Statement Period 01-Feb-2023-28-Feb-2023

Branch Name AKOWONJO

Account No. 026XXXX629

Internal Reference 236/31XXX9/317929/59/0

Account Type SAVINGS ACCOUNT

Currency Naira
CUSTOMER STATEMENT
Opening Balance .00
AKPAN DANIEL MORGAN
Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TRANSFER BETWEEN CUSTOMERS
110002230218145408000340483711|MPAY
18-Feb-2023 18-Feb-2023 '0NIPT 1,858.00 1,858.00 E- CHANNELS -|045HMHO92711676728448220164||TRF

REF:110002230218145408000340483711
18-Feb-2023 18-Feb-2023 '0GTCN 1,750.00 108.00 E- CHANNELS 737 MERCHANT PAYMENTS
222681177642|2010822696|Daniel Morgan
Akpan|1750|999|TRANSFER
REF:02363179290265232222P0000017500000000000014
29480260020230218 from AKPAN DANIEL MORGAN to
KUDA MICROFINANCE BANK LIMITED
COMMISSION 222681177642|2010822696|Daniel Morgan
Akpan|1750|999|TRANSFER
18-Feb-2023 18-Feb-2023 '0GTCN 20.00 88.00 E- CHANNELS ReF:02363179290000020510C0000000002020108226962
0230218 from AKPAN DANIEL MORGAN to GTB
IMPERSONAL LEDGERS
18-Feb-2023 18-Feb-2023 '0 6.98 81.02 E- CHANNELS COMMISSION 64336124 | EBills Payment Confirmation
Telco Charge for 08100875160
SMS CHARGE SMS ALERT CHARGE FOR
19-Feb-2023 19-Feb-2023 '00 22.29 58.73 AKOWONJO
30NOV2022-30DEC2022 - Full
19-Feb-2023 19-Feb-2023 '00 16.80 41.93 AKOWONJO SMS CHARGE VAT ON SMS ALERT CHARGE FOR
30NOV2022-30DEC2022 - Full
TRANSFER BETWEEN CUSTOMERS
000016230223091258000051310682|FBNMOBILE:AKPAN
DANIEL MORGAN/PAYMENT FOR JANUARY
23-Feb-2023 23-Feb-2023 '0NIPT 6,000.00 6,041.93 E- CHANNELS
2023|638127403780532591||ODIASE STEVE OSAGIE

REF:000016230223091258000051310682