PRESIDENTIAL ROAD, 20A, PRESIDENTIAL ROAD, INDEPENDENCE LAYOUT, , ENUGU 07045449863

CHIGOZIE PETER NWAFOR Account Number: SA 2283787832

5 GOODY OKEKE CLOSE PCK LYOUT ENUGU Currency: NGN
Opening Balance: 478.12
Total Debit: 589,751.03
Total Credit: 589,000.00
Closing Balance: -272.91
Period: 01/04/2023 TO 30/04/2023

DATE POSTED VALUE DATE DESCRIPTION DEBIT CREDIT BALANCE

OPENING BALANCE 478.12

02/04/2023 02/04/2023 MC Loc Web Prch-309123672463--Netflix_Seerbit Lagos NG- 1,200.00 -721.88
02/04/2023 02/04/2023 Airtime//2349137147546//MTN 400.00 -1,121.88
NIP/ROLEZ/Transfer/CHIGOZIE PETER
02/04/2023 02/04/2023 8,000.00 6,878.12
NWAFOR/AT5_MFDS450202304011211440425843TFDEJ
02/04/2023 02/04/2023 NIP CR/MOB/OTU CHRISTOPHER A/UBN/ 3,000.00 3,878.12
02/04/2023 02/04/2023 NIP Charge + VAT 10.75 3,867.37
02/04/2023 02/04/2023 NIP CR/MOB/Tolulope Ogunbowale/PALM/ 2,000.00 1,867.37
02/04/2023 02/04/2023 NIP Charge + VAT 10.75 1,856.62
03/04/2023 03/04/2023 MC Loc Web Prch-309223282301--PSK*Sporty Ikeja NG- 1,000.00 856.62
MC Loc Web Prch-464703034073--
03/04/2023 03/04/2023 700.00 156.62
KLAFKANIROLTD/YRQC78691interswitchdeLANG-
04/04/2023 04/04/2023 NIP/STB/RBT/NIP from NowNow 52,000.00 52,156.62
04/04/2023 04/04/2023 NIP CR/MOB/Abisola Christiana Olajide/PALM/ 50,000.00 2,156.62
04/04/2023 04/04/2023 NIP Charge + VAT 26.88 2,129.74
04/04/2023 04/04/2023 NIP CR/MOB/PAYSTACK CHECKOUT/WBP/ 1,000.00 1,129.74
04/04/2023 04/04/2023 NIP Charge + VAT 10.75 1,118.99
04/04/2023 04/04/2023 Airtime//2349137147546//MTN 600.00 518.99
05/04/2023 05/04/2023 Airtime//2349038201573//MTN 500.00 18.99
09/04/2023 09/04/2023 ELECTRONIC MONEY TRANSFER LEVY 50.00 -31.01
13/04/2023 13/04/2023 NIP/STB/RBT/NIP from NowNow 15,000.00 14,968.99
14/04/2023 14/04/2023 NIP CR/MOB/PAYSTACK CHECKOUT/WBP/ 70,000.00 -55,031.01
14/04/2023 14/04/2023 NIP Charge + VAT 53.75 -55,084.76
14/04/2023 14/04/2023 Airtime//2349066646230//MTN 500.00 -55,584.76
14/04/2023 14/04/2023 NIP/STB/RBT/NIP from NowNow 100,000.00 44,415.24
14/04/2023 14/04/2023 NIP CR/MOB/PAYSTACK CHECKOUT/WBP/ 10,000.00 34,415.24
14/04/2023 14/04/2023 NIP Charge + VAT 26.88 34,388.36
14/04/2023 14/04/2023 NIP CR/MOB/Exotic Kitchen/ROLEZ/ 4,850.00 29,538.36
14/04/2023 14/04/2023 NIP Charge + VAT 10.75 29,527.61
NIP/UBA/CHUKWUEBUKA JOHN UCHEGBU/MOB/CHIGOZIE PETER
15/04/2023 15/04/2023 350,000.00 379,527.61
/UTO/15999342564/Tf
15/04/2023 15/04/2023 NIP CR/MOB/OGBODO, CHINAZA BLESSED/KUDA/ 2,000.00 377,527.61
15/04/2023 15/04/2023 NIP Charge + VAT 10.75 377,516.86
MC Loc POS Prch-310512744331--PIGGYVEST 2723935672 Ikeja
15/04/2023 15/04/2023 350,000.00 27,516.86
NG-
16/04/2023 16/04/2023 ELECTRONIC MONEY TRANSFER LEVY 150.00 27,366.86
16/04/2023 16/04/2023 Airtime//2349137147546//MTN 600.00 26,766.86
16/04/2023 16/04/2023 NIP CR/MOB/NWAFOR CHIGOZIE PETER/FCMB/ 20,000.00 6,766.86
16/04/2023 16/04/2023 NIP Charge + VAT 26.88 6,739.98
17/04/2023 17/04/2023 Airtime//2349137147546//MTN 600.00 6,139.98
17/04/2023 17/04/2023 Airtime//2349137147546//MTN 600.00 5,539.98
18/04/2023 18/04/2023 NIP CR/MOB/Exotic Kitchen GRA (Bread Sales)/ROLEZ/ 3,250.00 2,289.98
18/04/2023 18/04/2023 NIP Charge + VAT 10.75 2,279.23
PRESIDENTIAL ROAD, 20A, PRESIDENTIAL ROAD, INDEPENDENCE LAYOUT, , ENUGU 07045449863

CHIGOZIE PETER NWAFOR Account Number: SA 2283787832

5 GOODY OKEKE CLOSE PCK LYOUT ENUGU Currency: NGN
Opening Balance: 478.12
Total Debit: 589,751.03
Total Credit: 589,000.00
Closing Balance: -272.91
Period: 01/04/2023 TO 30/04/2023

DATE POSTED VALUE DATE DESCRIPTION DEBIT CREDIT BALANCE

18/04/2023 18/04/2023 MC Loc Web Prch-310809172513--PSK*Sporty Ikeja NG- 500.00 1,779.23

19/04/2023 19/04/2023 MC Loc Web Prch-310822202358--PSK*Sporty Ikeja NG- 1,000.00 779.23
19/04/2023 19/04/2023 NIP CR/MOB/PAYSTACK CHECKOUT/WBP/ 700.00 79.23
19/04/2023 19/04/2023 NIP Charge + VAT 10.75 68.48
22/04/2023 22/04/2023 NIP/STB/RBT/NIP from NowNow 64,000.00 64,068.48
MC Loc Web Prch-311209297748--DLO*GOOGLE PIAGoogleP Enugu
22/04/2023 22/04/2023 4,570.00 59,498.48
NG-
22/04/2023 22/04/2023 NIP CR/MOB/IFEANYI COLLINS AYOGU/UBA/ 4,000.00 55,498.48
22/04/2023 22/04/2023 NIP Charge + VAT 10.75 55,487.73
23/04/2023 23/04/2023 ELECTRONIC MONEY TRANSFER LEVY 50.00 55,437.73
25/04/2023 25/04/2023 NIP CR/MOB/CHUKWUEBUKA JOHN UCHEGBU/UBA/ 5,000.00 50,437.73
25/04/2023 25/04/2023 NIP Charge + VAT 10.75 50,426.98
25/04/2023 25/04/2023 Airtime//2347041014374//MTN 1,000.00 49,426.98
25/04/2023 25/04/2023 NIP CR/MOB/Tolulope Ogunbowale/PALM/ 2,000.00 47,426.98
25/04/2023 25/04/2023 NIP Charge + VAT 10.75 47,416.23
25/04/2023 25/04/2023 NIP CR/MOB/CHUKWUEBUKA JOHN UCHEGBU/UBA/ 5,000.00 42,416.23
25/04/2023 25/04/2023 NIP Charge + VAT 10.75 42,405.48
25/04/2023 25/04/2023 NIP CR/MOB/NGOZI OPARA/ABN/ 500.00 41,905.48
25/04/2023 25/04/2023 NIP Charge + VAT 10.75 41,894.73
25/04/2023 25/04/2023 NIP CR/MOB/CHUKWUEBUKA JOHN UCHEGBU/UBA/ 10,000.00 31,894.73
25/04/2023 25/04/2023 NIP Charge + VAT 26.88 31,867.85
25/04/2023 25/04/2023 NIP CR/MOB/MARVELOUS EPHRAIM/OPAY/ 5,000.00 26,867.85
25/04/2023 25/04/2023 NIP Charge + VAT 10.75 26,857.10
26/04/2023 26/04/2023 MC Loc Web Prch-311504264342--Netflix_Seerbit Lagos NG- 1,200.00 25,657.10
26/04/2023 26/04/2023 NIP CR/MOB/CHUKWUEBUKA JOHN UCHEGBU/UBA/ 10,000.00 15,657.10
26/04/2023 26/04/2023 NIP Charge + VAT 26.88 15,630.22
26/04/2023 26/04/2023 NIP CR/MOB/EBOMUCHE CALISTA LEGACHI/FBN/ 1,000.00 14,630.22
26/04/2023 26/04/2023 NIP Charge + VAT 10.75 14,619.47
26/04/2023 26/04/2023 Airtime//2347061700412//MTN 500.00 14,119.47
26/04/2023 26/04/2023 NIP CR/MOB/GUO LOGISTICS LIMITED/OPAY/ 3,000.00 11,119.47
26/04/2023 26/04/2023 NIP Charge + VAT 10.75 11,108.72
26/04/2023 26/04/2023 NIP CR/MOB/OKEKE EZINNE ANNDERLINE/FBN/ 10,000.00 1,108.72
26/04/2023 26/04/2023 NIP Charge + VAT 26.88 1,081.84
28/04/2023 28/04/2023 NIP CR/MOB/DanIyere/ROLEZ/ 1,000.00 81.84
28/04/2023 28/04/2023 NIP Charge + VAT 10.75 71.09
29/04/2023 29/04/2023 SMS Notification Charge Apr 2023 344.00 -272.91
67 Debit(s) 6 Credit(s) CLRD + UNCLRD 589,751.03 589,000.00 -272.91