6482476019-statement

STATEMENT OF ACCOUNT CUSTOMER NAME

BUSARI OLAWALE ABEEB

START DATE

27-Jun-2020

ACCOUNT NUMBER

6482476019

END DATE

25-Sep-2020

ACCOUNT TYPE

CLASSIC SAVINGS NGN

OPENING BALANCE

172,899.73

ADDRESS

FCMB LAGOS,NIGERIA,

CLOSING BALANCE

555.74

TXN DATE 27-Jun-2020 27-Jun-2020 27-Jun-2020 27-Jun-2020 27-Jun-2020 27-Jun-2020 27-Jun-2020 28-Jun-2020 28-Jun-2020 28-Jun-2020 28-Jun-2020 28-Jun-2020 28-Jun-2020 30-Jun-2020 30-Jun-2020 30-Jun-2020 01-Jul-2020 01-Jul-2020 02-Jul-2020 02-Jul-2020 02-Jul-2020 02-Jul-2020 03-Jul-2020 03-Jul-2020 03-Jul-2020 03-Jul-2020 04-Jul-2020 05-Jul-2020

VAL DATE REMARKS Opening Balance 210001023/POS PURCHASE @ 2076CQ5227-Jun-2020 2105 200627074302/POS PURCHASE @ 27-Jun-2020 201142BH-2 27-Jun-2020 ATM Trsf Frm 6482476019 @ 17016297UCH7 200627124242/POS PURCHASE @ 27-Jun-2020 2050CN63-1 200627155236/POS PURCHASE @ 27-Jun-2020 2050CN63-1 210003652/POS PURCHASE @ 2058CX1227-Jun-2020 5989 220007428/POS PURCHASE @ 2232NS1327-Jun-2020 4423 NIP FRM BUSARI ABEEB OLAWALE28-Jun-2020 SIRBELAR 200628103519/POS PURCHASE @ 28-Jun-2020 2050CN63-1 SMS ALERT CHARGES FROM 23RD MAY TO 28-Jun-2020 26T 200628132246/POS PURCHASE @ 28-Jun-2020 2050CN63-1 20000962/POS PURCHASE @ 2232HS6328-Jun-2020 52131 2453219/POS PURCHASE @ 2082IK0628-Jun-2020 542631 30-Jun-2020 TRTR/000000370990/30-06-2020 11:42:51/ 30-Jun-2020 TRTR/000000063995/30-06-2020 17:44:24/ 30-Jun-2020 478507359/BILL PAY @ 2ISW3274/64824760 200701112052/POS PURCHASE @ 01-Jul-2020 2050CN63-1 200701194452/POS PURCHASE @ 01-Jul-2020 2050CN63-1 02-Jul-2020 TRTR/000000006624/02-07-2020 09:27:31/ 02-Jul-2020 ATM WD @ 10390269/Omafade Venture ATM 200702195957/POS PURCHASE @ 02-Jul-2020 2050CN63-2 02-Jul-2020 TRTR/000000572355/02-07-2020 19:02:52/ 03-Jul-2020 ATM Trsf Frm 6482476019 @ 17017946Yeme 200703105635/POS PURCHASE @ 03-Jul-2020 2050CN63-1 200703105711/POS PURCHASE @ 03-Jul-2020 2050CN63-1 03-Jul-2020 TRTR/000000795244/03-07-2020 15:06:38/ 04-Jul-2020 TRTR/000000531315/04-07-2020 12:25:31/ 05-Jul-2020 TRTR/000000329237/05-07-2020 16:25:29/

DEBIT

CREDIT

BALANCE 172,899.73

11,000.00

161,899.73

1,000.00

160,899.73

5,010.75

155,888.98

5,100.00

150,788.98

5,100.00

145,688.98

1,800.00

143,888.98

6,450.00

137,438.98 50,000.00

187,438.98

5,100.00

182,338.98

512.00

181,826.98

5,100.00

176,726.98

2,200.00

174,526.98

30,450.00

144,076.98

5,100.00 10,000.00 5,100.00

138,976.98 128,976.98 123,876.98

3,100.00

120,776.98

3,100.00

117,676.98

3,100.00 5,035.00

114,576.98 109,541.98

300.00

109,241.98

15,000.00 2,510.75

94,241.98 91,731.23

300.00

91,431.23

11,000.00

80,431.23

10,000.00 10,000.00 5,000.00

70,431.23 60,431.23 55,431.23

05-Jul-2020 05-Jul-2020 06-Jul-2020 06-Jul-2020 06-Jul-2020 07-Jul-2020 07-Jul-2020 07-Jul-2020 07-Jul-2020 08-Jul-2020 09-Jul-2020 09-Jul-2020 10-Jul-2020 10-Jul-2020 11-Jul-2020 11-Jul-2020 11-Jul-2020 12-Jul-2020 12-Jul-2020 12-Jul-2020 14-Jul-2020 14-Jul-2020 14-Jul-2020 15-Jul-2020 15-Jul-2020 15-Jul-2020 15-Jul-2020 15-Jul-2020 15-Jul-2020 15-Jul-2020 15-Jul-2020 16-Jul-2020 16-Jul-2020 16-Jul-2020 17-Jul-2020 17-Jul-2020 17-Jul-2020

05-Jul-2020 TRTR/000000003851/05-07-2020 19:13:00/ 05-Jul-2020 TRTR/000000464819/05-07-2020 18:57:44/ 6714/POS PURCHASE @ 205747GN06-Jul-2020 340045/50 06-Jul-2020 TRTR/000000202096/06-07-2020 14:53:22/ 200706183406/POS PURCHASE @ 2076IA3406-Jul-2020 8 07-Jul-2020 TRTR/000000006757/07-07-2020 08:43:40/ 07-Jul-2020 TRTR/000000682085/07-07-2020 13:48:02/ 07-Jul-2020 TRTR/000000966566/07-07-2020 15:32:48/ 33351503/POS PURCHASE @ 2033EAH207-Jul-2020 36777 08-Jul-2020 TRTR/000000341301/08-07-2020 09:09:01/ 09-Jul-2020 TRTR/000000006825/09-07-2020 12:12:09/ 30966509/POS PURCHASE @ 2030CG2709-Jul-2020 20463 NIP FRM BUSARI ABEEB OLAWALE10-Jul-2020 SIRBELAR 200710163425/POS PURCHASE @ 10-Jul-2020 2050CN63-1 NIP FRM OLANREWAJU SUNDAY ALABI11-Jul-2020 Transf 200711140725/POS PURCHASE @ 11-Jul-2020 2050CN63-1 ATM WD @ 12324176/BCOS,ILE11-Jul-2020 AKEDE,BASHO 200712195241/POS PURCHASE @ 12-Jul-2020 2050CN63-1 NIP FRM BUSARI ABEEB OLAWALE12-Jul-2020 SIRBELAR 12-Jul-2020 ATM WD @ 10701491/34 IWO RD BY IDIAPE NIP FRM BUSARI ABEEB OLAWALE14-Jul-2020 SIRBELAR 14-Jul-2020 TRTR/000000006951/14-07-2020 09:29:23/ NIP FRM BUSARI ABEEB OLAWALE14-Jul-2020 SIRBELAR NIP FRM BUSARI ABEEB OLAWALE15-Jul-2020 SIRBELAR 200715111840/POS PURCHASE @ 15-Jul-2020 2050CN63-1 15-Jul-2020 3074166524 ATM WD @ 17016297/UCH7 200715194604/POS PURCHASE @ 15-Jul-2020 2050CN63-1 21001178/POS PURCHASE @ 2232PE8215-Jul-2020 88857 21001179/POS PURCHASE @ 2232PE8215-Jul-2020 88886 15-Jul-2020 ATM WD @ 12140580/FCMB Bodija Br 15-Jul-2020 ATM WD @ 12140580/FCMB Bodija Br 200716155029/POS PURCHASE @ 16-Jul-2020 2033EAH1-9 210002232/POS PURCHASE @ 2032J3JV16-Jul-2020 3507 210002237/POS PURCHASE @ 2032J3JV16-Jul-2020 3513 200717184014/POS PURCHASE @ 17-Jul-2020 2050CN63-1 200717184059/POS PURCHASE @ 17-Jul-2020 2050CN63-1 33453117/POS PURCHASE @ 2033EAH217-Jul-2020 19571

5,100.00 3,100.00

50,331.23 47,231.23

5,100.00

42,131.23

5,100.00

37,031.23

2,380.00

34,651.23

10,200.00 5,100.00 5,100.00

24,451.23 19,351.23 14,251.23

3,100.00

11,151.23

7,200.00 2,100.00

3,951.23 1,851.23

1,000.00

851.23 5,000.00

5,100.00

5,851.23 751.23

20,000.00

20,751.23

5,100.00

15,651.23

10,035.00

5,616.23

5,100.00

516.23 9,000.00

9,035.00

9,516.23 481.23

5,100.00 5,100.00

5,581.23 481.23

1,500.00

1,981.23

105,000.00

106,981.23

2,600.00

104,381.23

5,035.00

99,346.23

5,100.00

94,246.23

1,500.00

92,746.23

2,000.00

90,746.23

10,000.00 5,000.00

80,746.23 75,746.23

1,650.00

74,096.23

5,100.00

68,996.23

2,150.00

66,846.23

100.00

66,746.23

2,000.00

64,746.23

4,400.00

60,346.23

18-Jul-2020

18-Jul-2020

20-Jul-2020

20-Jul-2020

21-Jul-2020

21-Jul-2020

21-Jul-2020

21-Jul-2020

21-Jul-2020

21-Jul-2020

21-Jul-2020

21-Jul-2020

21-Jul-2020

21-Jul-2020

22-Jul-2020 22-Jul-2020

22-Jul-2020 22-Jul-2020

22-Jul-2020

22-Jul-2020

23-Jul-2020

23-Jul-2020

23-Jul-2020

23-Jul-2020

23-Jul-2020

23-Jul-2020

23-Jul-2020

23-Jul-2020

23-Jul-2020

23-Jul-2020

23-Jul-2020

23-Jul-2020

24-Jul-2020

24-Jul-2020

25-Jul-2020

25-Jul-2020

25-Jul-2020

25-Jul-2020

26-Jul-2020

26-Jul-2020

26-Jul-2020

26-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

27-Jul-2020

30-Jul-2020

30-Jul-2020

30-Jul-2020

30-Jul-2020

31-Jul-2020

31-Jul-2020

31-Jul-2020

31-Jul-2020

31-Jul-2020

31-Jul-2020

200718203849/POS PURCHASE @ 201180KR-9 30966541/POS PURCHASE @ 2030CG2720270 210002283/POS PURCHASE @ 2032J3JV3568 200721141116/POS PURCHASE @ 2050CN63-1 200721141146/POS PURCHASE @ 2050CN63-1 200721171528/POS PURCHASE @ 2050CN63-1 30966542/POS PURCHASE @ 2030CG2721094 TRTR/000000000221/22-07-2020 12:47:29/ 3106081540 ATM WD @ 17016297/UCH7 200722195411/POS PURCHASE @ 2050CN63-1 TRTR/000000007177/23-07-2020 09:28:51/ NIP FRM OLANREWAJU SUNDAY ALABITransf 200723145559/POS PURCHASE @ 2050CN63-1 33507834/POS PURCHASE @ 2033EAH281376 20002282/POS PURCHASE @ 2232NS0890835 21002284/POS PURCHASE @ 2232NS0891564 200724195150/POS PURCHASE @ 205751ZM-6 NIP FRM BUSARI ABEEB OLAWALESIRBELAR 200725200508/POS PURCHASE @ 2050CN63-2 NIP FRM OLAYEMI ISAAC SALAMI-isaac 200726115729/POS PURCHASE @ 205751ZM-8 QUARTELY CARD MAINTENANCE FEE Q3 2020 NIP FRM BUSARI ABEEB OLAWALESIRBELAR 12021072/POS PURCHASE @ 201166KO62320 RR 12021072/POS PURCHASE @ 201166KO62 210001193/POS PURCHASE @ 2050O6126567 NIP FRM BUSARI ABEEB OLAWALESIRBELAR 200727170008/POS PURCHASE @ 205744MP-3 NIP FRM NURUDEEN AJIBOLA DOLAPO-MB UTO 210002394/POS PURCHASE @ 2032J3JV3716 NIP FRM OLAWALE ABEEB BUSARISIRBELAR 200731192658/POS PURCHASE @ 2076IA349 33609100/POS PURCHASE @ 20581L3195733

5,030.00

55,316.23

5,100.00

50,216.23

20,400.00

29,816.23

100.00

29,716.23

5,000.00

24,716.23

3,100.00

21,616.23

1,100.00

20,516.23

5,100.00 5,035.00

15,416.23 10,381.23

5,100.00

5,281.23

2,600.00

2,681.23 10,000.00

12,681.23

2,100.00

10,581.23

1,900.00

8,681.23

2,700.00

5,981.23

1,500.00

4,481.23

4,100.00

381.23 2,000.00

2,000.00

2,381.23 381.23

2,000.00

2,381.23

2,000.00

381.23

53.75

327.48 2,000.00

1,900.00

2,327.48 427.48

1,900.00 2,000.00

2,327.48 327.48

2,000.00 2,000.00

2,327.48 327.48

3,000.00 2,600.00

3,327.48 727.48

4,000.00

4,727.48

1,790.00

2,937.48

1,350.00

1,587.48

01-Aug-2020 01-Aug-2020 01-Aug-2020 01-Aug-2020 03-Aug-2020 03-Aug-2020 03-Aug-2020 03-Aug-2020 03-Aug-2020 03-Aug-2020 03-Aug-2020 03-Aug-2020 03-Aug-2020 03-Aug-2020 04-Aug-2020 04-Aug-2020 04-Aug-2020 04-Aug-2020 04-Aug-2020 04-Aug-2020 04-Aug-2020 05-Aug-2020 05-Aug-2020 05-Aug-2020 05-Aug-2020

04-Aug-2020 05-Aug-2020 05-Aug-2020 05-Aug-2020 05-Aug-2020

06-Aug-2020 06-Aug-2020 07-Aug-2020 07-Aug-2020 07-Aug-2020 07-Aug-2020 07-Aug-2020 07-Aug-2020 09-Aug-2020 09-Aug-2020 09-Aug-2020 09-Aug-2020 10-Aug-2020 10-Aug-2020 10-Aug-2020 10-Aug-2020 11-Aug-2020 11-Aug-2020 11-Aug-2020 11-Aug-2020 13-Aug-2020 13-Aug-2020 13-Aug-2020 13-Aug-2020 14-Aug-2020 14-Aug-2020 14-Aug-2020 14-Aug-2020 14-Aug-2020 14-Aug-2020 14-Aug-2020 14-Aug-2020 15-Aug-2020 15-Aug-2020 15-Aug-2020 15-Aug-2020 15-Aug-2020 15-Aug-2020 15-Aug-2020 15-Aug-2020

NIP FRM OLAWALE ABEEB BUSARISIRBELAR 200801084313/POS PURCHASE @ 205779UK-1 NIP FRM OLAWALE ABEEB BUSARISIRBELAR 200803175933/POS PURCHASE @ 2050CN63-1 200803192652/POS PURCHASE @ 2050CN63-1 TRTR/000000143806/03-08-2020 19:15:43/ 210002432/POS PURCHASE @ 2032J3JV3765 NIP FRM OLAWALE ABEEB BUSARISIRBELAR 13002171/POS PURCHASE @ 2050FV3761301 200804192525/POS PURCHASE @ 205779UK-3 SMS ALERT CHARGE OUTSTANDING NIP FRM Babatunde Akinyomola-Mykrotune ATM WD @ 17017946/Yemetu ATM6 TRTR/000000002521/05-08-2020 19:48:45/ 685093254/QTMOB/TSF To 6482476019 @ 4Q ATM WD @ 10331178/SHOPRITE IKEJA ATM4 210000151/POS PURCHASE @ 2070PN648806 200807120957/POS PURCHASE @ 2058RH15-1 200807120625/POS PURCHASE @ 2058RH14-1 8008205/POS PURCHASE @ 2035U866955424 200809181846/POS PURCHASE @ 2050CN63-1 200810165111/POS PURCHASE @ 2050CN63-1 200810165223/POS PURCHASE @ 2050CN63-1 NIP FRM Kafayat Oluwabukola Saliu-Tran 200811194611/POS PURCHASE @ 2050CN63-1 NIP FRM OLAWALE ABEEB BUSARISIRBELAR 200813121332/POS PURCHASE @ 205779UK-6 TRTR/000000002486/14-08-2020 08:34:50/ 200814143653/POS PURCHASE @ 2050CN63-1 TRTR/000000801048/14-08-2020 15:26:41/ ATM WD @ 12324175/BCOS,ILEAKEDE,BASHO 200815141925/POS PURCHASE @ 2050CN63-1 200815165016/POS PURCHASE @ 2076HX57-7 ATM WD @ 12324175/BCOS,ILEAKEDE,BASHO ATM WD @ 12324175/BCOS,ILEAKEDE,BASHO

2,000.00 3,100.00

3,587.48 487.48

14,000.00

14,487.48

3,100.00

11,387.48

2,100.00

9,287.48

2,100.00

7,187.48

4,450.00

2,737.48 10,000.00

12,737.48

5,100.00

7,637.48

3,100.00

4,537.48

320.00 48,424.00 2,000.00 27,050.00 6,000.00

4,217.48 52,641.48 50,641.48 23,591.48 29,591.48

15,000.00

14,591.48

4,000.00

10,591.48

700.00

9,891.48

700.00

9,191.48

2,100.00

7,091.48

5,100.00

1,991.48

100.00

1,891.48

1,500.00

391.48 5,000.00

5,100.00

5,391.48 291.48

317,000.00

317,291.48

7,200.00

310,091.48

2,600.00

307,491.48

5,100.00

302,391.48

40,400.00

261,991.48

10,000.00

251,991.48

5,100.00

246,891.48

1,000.00

245,891.48

10,035.00

235,856.48

10,035.00

225,821.48

15-Aug-2020 15-Aug-2020 15-Aug-2020 15-Aug-2020 15-Aug-2020 15-Aug-2020 16-Aug-2020 16-Aug-2020 16-Aug-2020 16-Aug-2020 16-Aug-2020 16-Aug-2020 18-Aug-2020 18-Aug-2020 18-Aug-2020 18-Aug-2020 18-Aug-2020 18-Aug-2020 18-Aug-2020 18-Aug-2020 18-Aug-2020 18-Aug-2020 18-Aug-2020 18-Aug-2020 19-Aug-2020 19-Aug-2020 19-Aug-2020 19-Aug-2020 19-Aug-2020 19-Aug-2020 20-Aug-2020 20-Aug-2020 20-Aug-2020 20-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 21-Aug-2020 22-Aug-2020 22-Aug-2020 22-Aug-2020 22-Aug-2020 23-Aug-2020 23-Aug-2020 23-Aug-2020 23-Aug-2020 24-Aug-2020 24-Aug-2020 24-Aug-2020 24-Aug-2020 24-Aug-2020 24-Aug-2020 24-Aug-2020 24-Aug-2020 25-Aug-2020 25-Aug-2020 26-Aug-2020 26-Aug-2020 26-Aug-2020 26-Aug-2020

ATM WD @ 12324175/BCOS,ILEAKEDE,BASHO ATM WD @ 12324175/BCOS,ILEAKEDE,BASHO ATM WD @ 12324175/BCOS,ILEAKEDE,BASHO TRTR/000000002589/16-08-2020 11:54:51/ 200816144856/POS PURCHASE @ 2076IA346 200816195909/POS PURCHASE @ 2050CN63-1 2946107728/BILL PAY @ 2ISW3563/6482476 TRTR/000000511897/18-08-2020 09:38:31/ TRTR/000000429874/18-08-2020 13:30:29/ 200818185002/POS PURCHASE @ 2050CN63-1 200818201630/POS PURCHASE @ 2050CN63-2 TRTR/000000002112/18-08-2020 20:57:21/ 200819135722/POS PURCHASE @ 2050CN63-1 200819200504/POS PURCHASE @ 2050CN63-2 ATM WD @ 12140580/FCMB Bodija Br TRTR/000000910737/20-08-2020 16:11:50/ 200820193127/POS PURCHASE @ 2050CN63-1 200821141901/POS PURCHASE @ 205744MP-7 200821142000/POS PURCHASE @ 205744MP-7 2957084157/BILL PAY @ 2ISW3563/6482476 200821193125/POS PURCHASE @ 2050CN63-1 200821193204/POS PURCHASE @ 2050CN63-1 ATM WD @ 10390266/Stanbic@IWO ROAD,bra ATM WD @ 10390266/Stanbic@IWO ROAD,br ATM WD @ 10390266/Stanbic@IWO ROAD,bra ATM WD @ 10390266/Stanbic@IWO ROAD,br ATM WD @ 12141775/FCMB IWO RD BRANCH A TRTR/000000297572/22-08-2020 12:11:37/ 2961255360/BILL PAY @ 2ISW3563/6482476 TRTR/000000001981/23-08-2020 15:18:31/ 200823190435/POS PURCHASE @ 2050CN63-1 200824113104/POS PURCHASE @ 205766FK-2 200824113214/POS PURCHASE @ 205766FK-3 200824132422/POS PURCHASE @ 2050CN63-1 200824191229/POS PURCHASE @ 2050CN63-1 TRTR/000000769974/25-08-2020 12:32:50/ 200826101341/POS PURCHASE @ 2050CN63-1 200826170700/POS PURCHASE @

10,035.00

215,786.48

10,035.00

205,751.48

10,035.00

195,716.48

8,000.00

187,716.48

6,110.00

181,606.48

20,400.00

161,206.48

10,200.00 1,500.00 5,100.00

151,006.48 149,506.48 144,406.48

5,100.00

139,306.48

2,100.00

137,206.48

5,000.00

132,206.48

5,100.00

127,106.48

5,100.00

122,006.48

20,000.00 6,700.00

102,006.48 95,306.48

5,100.00

90,206.48

9,999.99

80,206.49

5,300.00

74,906.49

5,100.00

69,806.49

100.00

69,706.49

5,000.00

64,706.49

15,035.00

49,671.49 15,035.00

5,035.00

64,706.49 59,671.49

5,035.00

64,706.49

5,000.00

59,706.49

12,300.00 3,100.00 5,100.00

47,406.49 44,306.49 39,206.49

3,100.00

36,106.49

10.00

36,096.49

5,090.00

31,006.49

8,200.00

22,806.49

2,100.00

20,706.49

5,100.00

15,606.49

6,200.00

9,406.49

3,100.00

6,306.49

27-Aug-2020 27-Aug-2020 27-Aug-2020 27-Aug-2020 27-Aug-2020 27-Aug-2020 27-Aug-2020 27-Aug-2020 29-Aug-2020 29-Aug-2020 29-Aug-2020 29-Aug-2020 29-Aug-2020 29-Aug-2020 29-Aug-2020 29-Aug-2020 29-Aug-2020 29-Aug-2020 01-Sep-2020 01-Sep-2020 01-Sep-2020 01-Sep-2020 04-Sep-2020 04-Sep-2020 04-Sep-2020 04-Sep-2020 04-Sep-2020 04-Sep-2020 07-Sep-2020 07-Sep-2020 07-Sep-2020 07-Sep-2020 08-Sep-2020 08-Sep-2020 13-Sep-2020 13-Sep-2020 13-Sep-2020 13-Sep-2020 13-Sep-2020 13-Sep-2020 24-Sep-2020 24-Sep-2020

2050CN63-1 200827094245/POS PURCHASE @ 2070JO09-2 200827135428/POS PURCHASE @ 2050CN63-1 NIP FRM OLAWALE ABEEB BUSARISIRBELAR 200827194545/POS PURCHASE @ 2050CN63-1 NIP FRM MAYOWA TOBI ALABI-Inflow from NIP FRM MAYOWA TOBI ALABI-Inflow from TRTR/000000000149/29-08-2020 10:49:20/ 598708418469/POS PURCHASE @ 2033EPN4-2 SMS ALERT CHARGES FROM 27TH JUL TO 27T NIP FRM NURUDEEN AJIBOLA DOLAPO-MB UTO ATM WD @ 10390268/Omafade Venture ATM Online : wifi 210000072/POS PURCHASE @ 2032J3JV221/ ATM WD @ 17017945/Yemetu ATM5 NIP FRM AMINU ADEKUNLE USMAN-MOB UTO 5 200907203204/POS PURCHASE @ 205751ZM-7 200908132034/POS PURCHASE @ 2050CN63-1 NIP FRM MAYOWA TOBI ALABI-Inflow from 600015338964/POS PURCHASE @ 2033ENB7-3 200913201939/POS PURCHASE @ 2050CN63-2 QR/Q10445502927/Check Bal. Charge/6482

TOTAL DEBIT

850,337.99

TOTAL CREDIT

677,994.00

DEBIT COUNT

161

CREDIT COUNT

32

DISCLAIMER

2,100.00

4,206.49

2,100.00

2,106.49 3,000.00

4,100.00

5,106.49 1,006.49

2,000.00 10,000.00 2,100.00

3,006.49 13,006.49 10,906.49

10,000.00

906.49

340.00

566.49 5,000.00

5,566.49

4,000.00

566.49 4,566.49

5,000.00 3,100.00

1,466.49

1,000.00

466.49 5,000.00

5,466.49

4,100.00

1,366.49

1,100.00

266.49 4,000.00

4,266.49

2,100.00

2,166.49

1,600.00

566.49

10.75

555.74

This is a computer generated statement requiring no signature and it represents our records of your transactions with us. Any exceptions must be advised to the bank immediately. If we do not hear from you within 2 weeks. We will assume that you are in agreement with the details stated. All products are subject to the bank's terms and conditions. For any enquiries, please contact our business concierge team on +234 700 329 0000 or send an email to [email protected].