ACCOUNT STATEMENT
Generated on Sunday, February 18, 2024 10:26:51 AM
Account Number 1404251397
Summary Statement for Saturday, February 10, 2024 to Sunday, February 18, 2024 Opening Balance 53,466.14
Currency NGN Total Withdrawals 4,899.71
Account Name Favour Chizaram Ekeh Total Lodgement 0.00
Branch Address 014 - PLOT 1665, OYIN JOLAYEMI STREET, VICTORIA ISLAND, LAGOS, LAGOS STATE Closing Balance 48,566.43
Account Class PREMIER SAVINGS Cleared Balance 48,566.43
UnCleared Balance 0.00
TRANSACTIONS
Posted Date Value Date Description Debit Credit Balance
10-FEB-24 10-FEB-24 901 Airtime Topup/+2348155535887/USSDPXUSSD133520001575115234 100.00 ---- 53,366.14
10-FEB-24 10-FEB-24 glo/DebitSessionCharge/MainmenuSelfAirtimefor2348155535887 6.98 ---- 53,359.16
10-FEB-24 10-FEB-24 FGN ELECTRONIC MONEY TRANSFER LEVY FOR 1 TXNS AND CHARGE 50 50.00 ---- 53,309.16
14-FEB-24 14-FEB-24 Instant Visa UP-New 2 - 41874515 issuance fee 4I6YO9**********************************2QA= 1,000.00 ---- 52,309.16
14-FEB-24 14-FEB-24 Instant Visa UP-New 2 - 41874515 vat issuance fee 4I6YO9**********************************2QA= 75.00 ---- 52,234.16
14-FEB-24 14-FEB-24 ATM WDL @20445201 OKIGWE, 58 OWERRI IMNG REF:611711/000018263565 200.00 ---- 52,034.16
15-FEB-24 15-FEB-24 POS/WEB PMT T_SWEETEST_POS______001988 20700PUG 00NG 1,100.00 ---- 50,934.16
17-FEB-24 16-FEB-24 POS/WEB PMT T_SUCCESS_SHOP_MALL_003805 2070ATEE 00NG 750.00 ---- 50,184.16
17-FEB-24 17-FEB-24 POS/WEB PMT T_NINOS_SPORT_4_____021206 2070761I 00NG 1,100.00 ---- 49,084.16
17-FEB-24 17-FEB-24 Amt includes COMM & VAT/Account Balance 10.75 ---- 49,073.41
17-FEB-24 17-FEB-24 GLO/DebitSessionCharge/BalanceEnquiryfor08155535887 6.98 ---- 49,066.43
17-FEB-24 17-FEB-24 901 Airtime Topup/+2348155535887/USSDALUSSD133526629626944867 500.00 ---- 48,566.43
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