Scribd
Upload
23 views2 pages

My Statement Ee

The account statement for Osasuyi Kingsley covers the period from September 30, 2022, to October 7, 2022. The opening balance was NGN 1,987.38, with total debits of NGN 2,150.00 and no credits, resulting in a closing balance of NGN 337.38. The transactions include various bill payments and a transfer, detailing the available balance after each transaction.

Uploaded by

graysondavidxcx
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
23 views2 pages

My Statement Ee

The account statement for Osasuyi Kingsley covers the period from September 30, 2022, to October 7, 2022. The opening balance was NGN 1,987.38, with total debits of NGN 2,150.00 and no credits, resulting in a closing balance of NGN 337.38. The transactions include various bill payments and a transfer, detailing the available balance after each transaction.

Uploaded by

graysondavidxcx
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ACCOUNT STATEMENT FOR : OSASUYI KINGSLEY

Period: Friday, 30 September 2022 - Friday, 07 October 2022

ACCOUNT SUMMARY
Customer ID Product Name Currency Opening Balance Debits Credits Closing Balance
718303 BARTER NGN 1,987.38 2,150.00 0.00 337.38

Copyright: San Francisco: Lagos:

Flutterwave Technology Solution Limited. 1323 Columbus Avenue San Francisco, 8 Providence Street Lekki Phase 1
CA 94133 Lagos, NG
YOUR BARTER ACCOUNT STATEMENT

Email Address: KINGSL************.COM

Account Name: OSASUYI KINGSLEY

Product Name: BARTER

Currency: NGN

Opening Balance: 1,987.38

Closing Balance: 337.38

Month of October, 2022


Day Time Narration Transaction Details Debit Credit Available Balance
4th 07:15:28 AM Transfer to bernard anne ifeoma 0461733713/Send Money To Account -550.00 337.38

3rd 10:32:08 AM BillsPayment BO -+2349061715451|BIL099|AT099- - MTN 2349061715451/AIRTIME/Bills & Utilities -550.00 887.38

1st 03:56:22 PM BillsPayment BO -+2349061715451|BIL099|AT099- - MTN 2349061715451/AIRTIME/Bills & Utilities -550.00 1,437.38

Month of September, 2022


Day Time Narration Transaction Details Debit Credit Available Balance
30th 10:12:46 AM BillsPayment BO -+2349061715451|BIL099|AT099- - MTN 2349061715451/AIRTIME/Bills & Utilities -500.00 1,987.38

Copyright: San Francisco: Lagos:

Flutterwave Technology Solution Limited. 1323 Columbus Avenue San Francisco, 8 Providence Street Lekki Phase 1
CA 94133 Lagos, NG

You might also like