. . .

IKORODU 2 BRANCH
32 LAGOS ROAD LAGOS STATE LAGOS STATE
Account Statement Summary Details

ACCOUNT NO. 1483937869

OPENING BALANCE: 168.17
Summary Statement for 30-Jan-2024 To 18-Mar-2024 TOTAL WITHDRAWALS: 85,518.69
Currency: NGN TOTAL LODGEMENTS: 85,641.00
Account Name: AISHA KONYINSOLA ABDULHAMEED CLOSING BALANCE: 290.48
CLEARED BALANCE: 290.48
UNCEARED BALANCE: 0.00

PRIVATE & CONFIDENTIAL PREPAID CARD-PREMIUM

Value
Date Transaction Details Refrence withdrawals Lodgemen
Date
30- 30-
JAN- Opening Balance JAN-
2024 24
30- 30-
JAN- SMS Alert Fee-24/12-23/01/2024 + VAT 545655315 JAN- 25.80 0.00
2024 24
30- 30-
JAN- 901 Airtime Topup/+2347045148265/USSDETUSSD133511049275223466 USSDETUSSD133511049275223466 JAN- 100.00 0.00
2024 24
31- 31-
RRN: 1 & TRN:
JAN- Transfer from ABDULRAHIM AHMAD JAN- 0.00 1,000.00
100004240131100958111065723702
2024 24
31- 31-
NIP/AISHA KONYINSOLA ABDULHAMEED/704***8265/AISHA KONYINSOLA
JAN- 000014240131111234299375586000 JAN- 1,010.75 0.00
ABDULHAMEED- C03
2024 24
31- 31-
JAN- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133511695580294478 JAN- 6.98 0.00
2024 24
31- 31-
JAN- SMS Alert Fee-24/01-30/01/2024 + VAT 548447155 JAN- 24.64 0.00
2024 24
02- 02-
FEB- AISHA KONYINSOLA ABDULHAMEED/Transfer from AISHA KONYINSOLA ABDULHAMEED 100004240202161045111147005267 FEB- 0.00 5,350.00
2024 24
02- 02-
NIP/AISHA KONYINSOLA ABDULHAMEED/554***3122/AISHA KONYINSOLA
FEB- 000014240202171433243658209396 FEB- 5,346.88 0.00
ABDULHAMEED- C03
2024 24
02- 02-
FEB- Paystack/Tiger Credit Hollandale 110006240202165003045306438001 FEB- 0.00 4,270.00
2024 24
02- 02-
NIP/AISHA KONYINSOLA ABDULHAMEED/704***8265/AISHA KONYINSOLA
FEB- 000014240202175205281950679778 FEB- 4,210.75 0.00
ABDULHAMEED- C03
2024 24
02- 02-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133513663325563538 FEB- 6.98 0.00
2024 24
09- 09-
RRN: 1 & TRN:
FEB- Transfer from AISHA KONYINSOLA ABDULHAMEED FEB- 0.00 4,050.00
100004240209081001111360441289
2024 24
09- 09-
NIP/HOLLANDALE/KONYINSOLA AISHA/929***1069/AISHA KONYINSOLA
FEB- 000014240209091949267576088883 FEB- 4,010.75 0.00
ABDULHAMEED- 035
2024 24
09- 09-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133519403928097174 FEB- 6.98 0.00
2024 24
09- 09-
FEB- Transfer/Loan_ID_164255/AT5_MFDS87620240209092709063223HGEKDW 090405240209092709465257149624 FEB- 0.00 3,500.00
2024 24
09- 09-
NIP/HOLLANDALE/KONYINSOLA AISHA/929***1069/AISHA KONYINSOLA
FEB- 000014240209093012253297736802 FEB- 2,842.75 0.00
ABDULHAMEED- 035
2024 24
09- 09-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133519410160122274 FEB- 6.98 0.00
2024 24
09- 09-
NIP/AISHA KONYINSOLA ABDULHAMEED/704***8265/AISHA KONYINSOLA
FEB- 000014240209093731232006307357 FEB- 710.75 0.00
ABDULHAMEED- C03
2024 24
16- 16-
FEB- Transfer/Loan_ID_167138/AT5_MFDS96720240216150200271036D7UXC5 090405240216150203406150515029 FEB- 0.00 7,000.00
2024 24
16- 16-
RRN: 1 & TRN:
FEB- Transfer from AISHA KONYINSOLA ABDULHAMEED FEB- 0.00 1,000.00
100004240216140449111603858818
2024 24
 Value
Date Transaction Details Refrence withdrawals Lodgemen
Date
16- 16-
RRN: 1 & TRN:
FEB- Transfer from AISHA KONYINSOLA ABDULHAMEED FEB- 0.00 2,000.00
100004240216153153111607115742
2024 24
16- 16-
RRN: 1 & TRN:
FEB- Transfer from AISHA MORENIKEJI MUSA FEB- 0.00 1,500.00
100004240216153842111607430648
2024 24
16- 16-
NIP/KEMISOLA KAFAYAT SULAIMON/807***0354/AISHA KONYINSOLA ABDULHAMEED-
FEB- 000014240216164501277564236432 FEB- 11,126.88 0.00
C03
2024 24
16- 16-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133525719032669034 FEB- 6.98 0.00
2024 24
16- 16-
FEB- MTN/DebitSessionCharge/BalanceEnquiryfor07045148265 MNOBil-MTN-133525778882976881 FEB- 6.98 0.00
2024 24
16- 16-
FEB- Amt includes COMM & VAT/Account Balance 114400004183302201 FEB- 10.75 0.00
2024 24
16- 16-
FEB- UMAR ISEOLUWA ABDULHAMEED/Transfer from UMAR ISEOLUWA ABDULHAMEED 100004240216171744111611661195 FEB- 0.00 2,000.00
2024 24
16- 16-
NIP/ADUNIADE KAUSARAT OBASANYA/901***6532/AISHA KONYINSOLA
FEB- 000014240216191229268741367326 FEB- 2,010.75 0.00
ABDULHAMEED- B99
2024 24
16- 16-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133525807522615344 FEB- 6.98 0.00
2024 24
17- 17-
FEB- SMS Alert Fee-24/01-30/01/2024 + VAT 548447155 FEB- 26.96 0.00
2024 24
18- 18-
FEB- Paystack/Tiger Credit Hollandale 110006240218100040046589072801 FEB- 0.00 3,965.00
2024 24
18- 18-
NIP/ADUNIADE KAUSARAT OBASANYA/901***6532/AISHA KONYINSOLA
FEB- 000014240218110911252026667325 FEB- 3,010.75 0.00
ABDULHAMEED- B99
2024 24
18- 18-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133527245496844530 FEB- 6.98 0.00
2024 24
18- 18-
NIP/AISHA KONYINSOLA ABDULHAMEED/704***8265/AISHA KONYINSOLA
FEB- 000014240218191653298271970311 FEB- 1,010.75 0.00
ABDULHAMEED- C03
2024 24
18- 18-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133527538120690774 FEB- 6.98 0.00
2024 24
18- 18-
FEB- NIP//704***8265/AISHA KONYINSOLA ABDULHAMEED- C03 000014240218191755272234874063 FEB- 110.75 0.00
2024 24
18- 18-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133527538742606823 FEB- 6.98 0.00
2024 24
23- 22-
FEB- Transfer/AOcashhall1209916997429657600Transact/AT5_MFDS96720240222234025432578HZN2BL 090405240222234025328733721843 FEB- 0.00 9,120.00
2024 24
23- 23-
NIP/AISHA KONYINSOLA ABDULHAMEED/704***8265/AISHA KONYINSOLA
FEB- 000014240223160733258894145328 FEB- 9,126.88 0.00
ABDULHAMEED- C03
2024 24
23- 23-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133531744506934107 FEB- 6.98 0.00
2024 24
27- 27-
FEB- Transfer/Loan_ID_171076/AT5_MFDS3620240227203947034706VYC7HH 090405240227203952956512599086 FEB- 0.00 10,500.00
2024 24
27- 27-
FEB- NIP/Cashhall-Ais/652***8425/AISHA KONYINSOLA ABDULHAMEED- C39 000014240227204939257280896969 FEB- 10,526.88 0.00
2024 24
27- 27-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133535369729124856 FEB- 6.98 0.00
2024 24
28- 27-
FEB- Transfer/Tiger Credit /AT5_MFDS8922024022722233004045256ZYAX 090405240227222330950030613187 FEB- 0.00 13,930.00
2024 24
28- 28-
FEB- NIP/Cashhall-Ais/652***8425/- C39 000014240228075115272631286268 FEB- 6,986.88 0.00
2024 24
28- 28-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133535766683564559 FEB- 6.98 0.00
2024 24
28- NIP/AISHA KONYINSOLA ABDULHAMEED/704***8265/- C03 000014240228080340241385095098 28- 6,026.88 0.00
 Value
Date Transaction Details Refrence withdrawals Lodgemen
Date
FEB- FEB-
2024 24
28- 28-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133535774158189187 FEB- 6.98 0.00
2024 24
29- 28-
FEB- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133536328017192152 FEB- 6.98 0.00
2024 24
29- 28-
NIP/AISHA KONYINSOLA ABDULHAMEED/801***7564/ADEDEJI
FEB- 000014240228232648210833347811 FEB- 810.75 0.00
AYOMIKUN FELIX- C03
2024 24
29- 29-
FEB- SMS Alert Fee-31/01-23/02/2024 + VAT 556658904 FEB- 79.54 0.00
2024 24
02- 02-
MAR- FGN ELECTRONIC MONEY TRANSFER LEVY FOR 2 TXNS AND CHARGE 100 MAR- 100.00 0.00
2024 24
05- 05-
MAR- AISHA KONYINSOLA ABDULHAMEED/Transfer from OPARA JOSEPH 100004240305133748112199188266 MAR- 0.00 200.00
2024 24
05- 05-
MAR- Transfer/NewCredit/AT5_MFDS84202403051441352248198MRWXB 090405240305144138131095145043 MAR- 0.00 2,400.00
2024 24
05- 05-
NIP/AISHA KONYINSOLA ABDULHAMEED/801***7564/ADEDEJI
MAR- 000014240305144919296396886842 MAR- 2,510.75 0.00
AYOMIKUN FELIX- C03
2024 24
05- 05-
MAR- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133541201544871006 MAR- 6.98 0.00
2024 24
05- 05-
RRN: 1 & TRN:
MAR- Transfer from OPARA JOSEPH MAR- 0.00 200.00
100004240305195653112213987265
2024 24
05- 05-
NIP/AISHA KONYINSOLA ABDULHAMEED/801***7564/ADEJI AYOMIKUN
MAR- 000014240305205932221544150303 MAR- 210.75 0.00
FELIX- C03
2024 24
05- 05-
MAR- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133541423646078931 MAR- 6.98 0.00
2024 24
06- Transfer from OPARA JOSEPH 06-
RRN: 1 & TRN:
MAR- MAR- 0.00 200.00
100004240306205712112251584636
2024 24
07- 07-
MAR- mtn/DebitSessionCharge/MainmenuSelfAirtimefor2347045148265 MNOBil-mtn-133542992253043563 MAR- 6.98 0.00
2024 24
07- 07-
MAR- 901 Airtime Topup/+2347045148265/USSDHYUSSD133542992002806600 USSDHYUSSD133542992002806600 MAR- 200.00 0.00
2024 24
07- 07-
MAR- AISHA KONYINSOLA ABDULHAMEED/Transfer from OPARA JOSEPH 100004240307183257112280812037 MAR- 0.00 200.00
2024 24
08- 08-
MAR- AISHA KONYINSOLA ABDULHAMEED/Transfer from OPARA JOSEPH 100004240308182743112316259582 MAR- 0.00 200.00
2024 24
09- 08-
MAR- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133544097868777320 MAR- 6.98 0.00
2024 24
09- 08-
MAR- NIP//801***7564/ADEDEJI AYOMIKUN FELIX- CO3 000014240308231634255387311748 MAR- 360.75 0.00
2024 24
09- 09-
MAR- SMS Alert Fee-31/01-23/02/2024 + VAT 556658904 MAR- 27.96 0.00
2024 24
10- 10-
MAR- Transfer/AOcashhall1215353262308360192Transact/AT5_MFDS91620240310161809111779W87MFG 090405240310161811472379227619 MAR- 0.00 11,856.00
2024 24
10- 10-
NIP/AISHA KONYINSOLA ABDULHAMEED/801***7564/ADEDEJI
MAR- 000014240310190939249690839370 MAR- 11,826.88 0.00
AYOMIKUN FELIX- C03
2024 24
10- 10-
MAR- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133545677815745403 MAR- 6.98 0.00
2024 24
11- 11-
MAR- SMS Alert Fee-24/02-28/02/2024 + VAT 568441554 MAR- 25.80 0.00
2024 24
12- 11-
MAR- AISHA KONYINSOLA ABDULHAMEED/Transfer from OPARA JOSEPH 100004240311212440112423141234 MAR- 0.00 200.00
2024 24
12- RRN: 1 & TRN: 12-
Transfer from OPARA JOSEPH 0.00 200.00
MAR- 100004240312175550112450040447 MAR-
 Value
Date Transaction Details Refrence withdrawals Lodgemen
Date
2024 24
13- 12-
RRN: 1 & TRN:
MAR- Transfer from OPARA JOSEPH MAR- 0.00 200.00
100004240312203431112456454510
2024 24
14- 13-
RRN: 1 & TRN:
MAR- Transfer from AYOMIKUN FELIX MAR- 0.00 200.00
100004240313220907112492212190
2024 24
16- 16-
MAR- FGN ELECTRONIC MONEY TRANSFER LEVY FOR 1 TXNS AND CHARGE 50 MAR- 50.00 0.00
2024 24
17- 17-
RRN: 1 & TRN:
MAR- Transfer from AISHA KONYINSOLA ABDULHAMEED MAR- 0.00 200.00
100004240317191925112609422235
2024 24
18- 18-
NIP/AISHA KONYINSOLA ABDULHAMEED/801***7564/ADEDEJI
MAR- 000014240318065511265230666181 MAR- 910.75 0.00
AYOMIKUN FELIX- C03
2024 24
18- 18-
MAR- MTN/DebitSessionCharge/interFTfor2347045148265 MNOBil-MTN-133552149142475239 MAR- 6.98 0.00
2024 24
18- 18-
RRN: 1 & TRN:
MAR- Transfer from OPARA JOSEPH MAR- 0.00 200.00
100004240318074715112618961348
2024 24

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