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  • Ackah JNR - 231030 - 164043

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    The customer statement summarizes David Ackah Jnr's savings account transactions between June 1, 2022 and September 2, 2023. It shows deposits, withdrawals, transfers and fees that resulted in the account balance increasing from 200 GHS to 1230.21 GHS over this period. Key transactions included a 220 GHS deposit, multiple transfers between the account and other banks as well as wallets, and purchases reversed from a previous statement period.

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    ACKAH JNR_231030_164043

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    The customer statement summarizes David Ackah Jnr's savings account transactions between June 1, 2022 and September 2, 2023. It shows deposits, withdrawals, transfers and fees that resulted in the account balance increasing from 200 GHS to 1230.21 GHS over this period. Key transactions included a 220 GHS deposit, multiple transfers between the account and other banks as well as wallets, and purchases reversed from a previous statement period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    Ackah JNR - 231030 - 164043

    Uploaded by

    davidackahjr
    The customer statement summarizes David Ackah Jnr's savings account transactions between June 1, 2022 and September 2, 2023. It shows deposits, withdrawals, transfers and fees that resulted in the account balance increasing from 200 GHS to 1230.21 GHS over this period. Key transactions included a 220 GHS deposit, multiple transfers between the account and other banks as well as wallets, and purchases reversed from a previous statement period.

    Copyright:

    © All Rights Reserved
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    of 2

    Customer Statement

    ACKAH JNR DAVID

    Print Date: September 29, 2023 Address: : Deep Orange Street, Akyempim, Tarkwah, Ghana
    Address

    Account No: 302/125489/1/59/0 Currency: GHS

    Period: June 1, 2022 September 2, 2023 Opening Balance: 200.00

    Branch Name: ABEKA LAPAZ BRANCH Closing Balance: 1230.21

    Account Type: SAVINGS ACCOUNT

    Trans Date Reference Value Date Debit Credit Balance Remarks

    3/06/2023 3/06/2023
    0 220 220 CASH DEPOSIT ACKAH JNR DAVID
    12:00:00 AM 12:00:00 AM
    D
    3/06/2023 3/06/2023 ACCOUNT TO ACCOUNT TRF Visa International
    0 15 205
    12:00:00 AM 12:00:00 AM Card Issuance Fee 08 09 2022

    CASH WITHDRAWAL FROM OUR ATM


    3/06/2023 3/06/2023
    30205855 100 105 GTB000000000043 KUMASI 000288ADUM
    12:00:00 AM 12:00:00 AM
    KUMASI

    ACCOUNT TO ACCOUNT TRF Bank To Wallet


    3/06/2023 3/06/2023
    22090819050 1 104 233240748499//22090819050539236/1912158…
    12:00:00 AM 12:00:00 AM
    021 41

    POINT OF SALE PURCHASE TRANSACTION


    10/07/2023 10/07/2023
    99998285 10.35 93.65 GOOGLE *TEMPORARY HOLD g.co/helppay#
    12:00:00 AM 12:00:00 AM
    000840g.co/helppay# CA 1 USD

    POS TRANSACTION FEE GOOGLE *TEMPORARY


    13/07/2023 13/07/2023
    99998285 0.31 93.34 HOLD g.co/helppay# 000840g.co/helppay# CA 1
    12:00:00 AM 12:00:00 AM
    USD

    POINT OF SALE TRANSACTION REVERSAL


    4/08/2023 4/08/2023
    99998285 0.31 93.65 GOOGLE *TEMPORARY HOLD g.co/helppay#
    12:00:00 AM 12:00:00 AM
    000840g.co/helppay# CA 1 USD

    POINT OF SALE TRANSACTION REVERSAL


    4/08/2023 4/08/2023
    99998285 10.35 104 GOOGLE *TEMPORARY HOLD g.co/helppay#
    12:00:00 AM 12:00:00 AM
    000840g.co/helppay# CA 1 USD

    TRANSFER FROM LOCAL BANK (GIP) NEC TO


    3021253891590 AuthID:
    4/08/2023 4/08/2023
    1380 1 105 G05759REF:343531604703106580 GIP
    12:00:00 AM 12:00:00 AM
    INTERBANK TRANSFER B/O MARTHA OPPONGIFO
    PAUL SAFO Interba

    ACCOUNT TO ACCOUNT TRF Bank To Wallet


    28/08/2023 28/08/2023
    22091509111 90 15 233240748499//22091509111099844/1922415…
    12:00:00 AM 12:00:00 AM
    561 71

    ACCOUNT TO ACCOUNT TRF Wallet To Bank


    28/08/2023 28/08/2023
    22091509324 17 32 233240748499//22091509324675717/1922449…
    12:00:00 AM 12:00:00 AM
    116 18

    TRANSFER FROM LOCAL BANK (GIP) NEC TO


    3021253891590 AuthID:
    28/08/2023 28/08/2023
    2121 10 42 G17094REF:484708752055581848 GIP
    12:00:00 AM
    12:00:00 AM INTERBANK TRANSFER B/O MARTHA OPPONGIFO
    ADJOA SMITH Interba

    TOTAL 216.66 1603.21 1230.21

    TOTAL
    6 Debits 6 Credits
    Transactions

    Uncleared
    0
    Amount

    Page: 1 of 2

    PLEASE ADDRESS ALL ENQUIRIES TO


    PLEASE ADDRESS ALL ENQUIRIES TO

    GUARANTY TRUST BANK (GHANA) LIMITED


    25A, CASTLE ROAD, AMBASSADORIAL
    AREA, RIDGE, ACCRA, GHANA

    PMB CT416 CANTONMENTS ACCRA.


    PHONE (+233) (0302) 664533
    OR THE CUSTOMER INFORMATION SERVICE AT ANY BRANCH

    Page: 2 of 2

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