ACCOUNT STATEMENT

Generated on Monday, January 16, 2023 11:54:41 PM

Account Number 0801922398

Summary Statement for Saturday, December 31, 2022 to Monday, January 16, 2023 Opening Balance 3,500.00

Currency NGN Total Withdrawals 762,796.98

Account Name FAWAZ ODARIKO SHAMSUDEEN Total Lodgement 865,400.00

Branch Address 243 - YELWA JUNCTION BUKURU PLATEAU STATE, NIGERIA Closing Balance 106,103.02

Account Class PREMIER SAVINGS Cleared Balance 106,103.02

UnCleared Balance 0.00

TRANSACTIONS
Posted Date Value Date Description Debit Credit Balance

31-DEC-22 30-DEC-22 POS/WEB PMT 396297274700 PAGA7477 PA 2704990607 00NG 5,100.00 ---- -1,600.00

31-DEC-22 30-DEC-22 FAWAZ Odariko SHAMSUDEEN/Transfer from to FAWAZ ODARIKO SHAMSUDEEN ---- 2,500.00 900.00

31-DEC-22 31-DEC-22 FAWAZ Odariko SHAMSUDEEN/Transfer from to FAWAZ ODARIKO SHAMSUDEEN ---- 50,000.00 50,900.00

31-DEC-22 31-DEC-22 POS/WEB PMT PL 00NG 1,000.00 ---- 49,900.00

31-DEC-22 31-DEC-22 POS/WEB PMT WT|YUSUF UMAR JOS 00NG 2,100.00 ---- 47,800.00

31-DEC-22 31-DEC-22 T841949 2TAB8KNQ LA LANG 10,100.00 ---- 37,700.00

31-DEC-22 31-DEC-22 T204049 2TAB1GDF LA LANG 5,100.00 ---- 32,600.00

31-DEC-22 31-DEC-22 POS/WEB PMT PL 00NG 12,400.00 ---- 20,200.00

31-DEC-22 31-DEC-22 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 20,150.00

02-JAN-23 31-DEC-22 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO BENJAMIN LUKA DUNG - 033 15,026.88 ---- 5,123.12

02-JAN-23 31-DEC-22 Palmpay - MAFENG YAKUBU/Palmpay - MAFENG YAKUBU:8066291298 ---- 1,000.00 6,123.12

02-JAN-23 31-DEC-22 POS/WEB PMT AGENCY/FBN/POS 00NG 5,100.00 ---- 1,023.12

02-JAN-23 31-DEC-22 AIRTIME/ AIRTEL/0 802 611 3133 1,000.00 ---- 23.12

02-JAN-23 02-JAN-23 Principal Liquidation 099LARL2206006B4 2203010835433F7E 23.12 ---- 0.00

02-JAN-23 01-JAN-23 FAWAZ Odariko SHAMSUDEEN/Transfer from to FAWAZ ODARIKO SHAMSUDEEN ---- 50,000.00 50,000.00

02-JAN-23 01-JAN-23 POS/WEB PMT ZORA OLOTU LA 00NG 5,100.00 ---- 44,900.00

02-JAN-23 02-JAN-23 mtn/DebitSessionCharge/intraFTfor2349069518460 6.98 ---- 44,893.02

02-JAN-23 02-JAN-23 Amt includes COMM & VAT/USSD/UMAR SAIDU 1,021.50 ---- 43,871.52

02-JAN-23 02-JAN-23 Amt includes COMM & VAT/USSD/GIDEON OLUWAFEMI ODELADE 1,021.50 ---- 42,850.02

02-JAN-23 02-JAN-23 mtn/DebitSessionCharge/intraFTfor2349069518460 6.98 ---- 42,843.04

02-JAN-23 02-JAN-23 Amt includes COMM & VAT/USSD/KACHALLOM SILAS 1,021.50 ---- 41,821.54

02-JAN-23 02-JAN-23 mtn/DebitSessionCharge/intraFTfor2349069518460 6.98 ---- 41,814.56

02-JAN-23 01-JAN-23 POS/WEB PMT OPAY DIGITAL SERVICES LLA 00NG 1,600.00 ---- 40,214.56

02-JAN-23 01-JAN-23 T650742 2TAB515V LA LANG 5,000.00 ---- 35,214.56

02-JAN-23 02-JAN-23 DAVID RWANG STEPHEN - 221 6,026.88 ---- 29,187.68

02-JAN-23 02-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 29,180.70

02-JAN-23 02-JAN-23 AIRTIME/ MTN/09069518460 1,000.00 ---- 28,180.70

02-JAN-23 02-JAN-23 PAUL SHWARKUKHA WALIDE - 033 8,026.88 ---- 20,153.82

02-JAN-23 02-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 20,146.84

02-JAN-23 02-JAN-23 mtn/DebitSessionCharge/intraFTfor2349069518460 6.98 ---- 20,139.86

02-JAN-23 02-JAN-23 Amt includes COMM & VAT/USSD/FREDA JOHN SUNDAY 1,521.50 ---- 18,618.36

02-JAN-23 02-JAN-23 BWEDE ALAMBA JETHRO- 305 7,026.88 ---- 11,591.48

02-JAN-23 02-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 11,584.50

02-JAN-23 02-JAN-23 AIRTIME/ GLO/0805 048 7904 1,000.00 ---- 10,584.50

02-JAN-23 02-JAN-23 POS/WEB PMT OPAY_DIGITAL_SERVICES_LIKEJA 00NG 10,000.00 ---- 584.50

02-JAN-23 02-JAN-23 FAWAZ Odariko SHAMSUDEEN/Transfer from to FAWAZ ODARIKO SHAMSUDEEN ---- 50,000.00 50,584.50

02-JAN-23 02-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO CHUWANG BITRUS ANITA - 033 9,026.88 ---- 41,557.62

02-JAN-23 02-JAN-23 TRF/null/FRM FAWAZ ODARIKO SHAMSUDEEN TO ABUBAKAR ADAMU ALIYU 5,000.00 ---- 36,557.62

02-JAN-23 02-JAN-23 TRF/null/FRM FAWAZ ODARIKO SHAMSUDEEN TO OLATUNJI AYEJORUN 4,000.00 ---- 32,557.62

02-JAN-23 02-JAN-23 BILLS/ MTN DATA/09069518460 1,000.00 ---- 31,557.62

02-JAN-23 02-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO PRECIOUS NANKUR- 057 12,026.88 ---- 19,530.74

02-JAN-23 02-JAN-23 TRF/null/FRM SIMON PAM STEPHEN TO FAWAZ ODARIKO SHAMSUDEEN ---- 700,000.00 719,530.74

02-JAN-23 02-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO LEKSHAK JOSEPH EMMANUEL - 033 10,026.88 ---- 709,503.86

02-JAN-23 02-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO DIRET PROGRESS BULUS- 057 4,010.75 ---- 705,493.11

02-JAN-23 02-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO CHUWANG BITRUS ANITA - 033 2,010.75 ---- 703,482.36

02-JAN-23 02-JAN-23 PRECIOUS NANKUR- 057 10,026.88 ---- 693,455.48

02-JAN-23 02-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 693,448.50

02-JAN-23 02-JAN-23 POS/WEB PMT A D D COMMUNICATIO NJOS SOUTH 00NG 40,000.00 ---- 653,448.50

02-JAN-23 02-JAN-23 T715119 2TAB3V7Y LA LANG 15,200.00 ---- 638,248.50

02-JAN-23 02-JAN-23 TRF/null/FRM FAWAZ ODARIKO SHAMSUDEEN TO GLORIA TIMOTHY 10,000.00 ---- 628,248.50

02-JAN-23 02-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO JATO DESMOND LUBEM- 057 2,010.75 ---- 626,237.75

02-JAN-23 02-JAN-23 Christian Nwankwo- 611 3,010.75 ---- 623,227.00

02-JAN-23 02-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 623,220.02

02-JAN-23 02-JAN-23 EMMANUEL JOSEPH - 033 1,010.75 ---- 622,209.27

02-JAN-23 02-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 622,202.29

03-JAN-23 02-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 622,195.31

03-JAN-23 02-JAN-23 SYLVANUS ENOCH PWADUMRI- 011 6,526.88 ---- 615,668.43

03-JAN-23 02-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 615,661.45

03-JAN-23 02-JAN-23 SYLVANUS ENOCH PWADUMRI- 011 15,026.88 ---- 600,634.57

03-JAN-23 02-JAN-23 Amt includes COMM & VAT/USSD/KENNETH GWOM 2,021.50 ---- 598,613.07

03-JAN-23 02-JAN-23 mtn/DebitSessionCharge/intraFTfor2349069518460 6.98 ---- 598,606.09

03-JAN-23 02-JAN-23 TRF/null/FRM FAWAZ ODARIKO SHAMSUDEEN TO CHIBUEZE EMMANUEL AKADILE 2,000.00 ---- 596,606.09

03-JAN-23 02-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 596,599.11

03-JAN-23 02-JAN-23 DALYOP BLADE ALBERT- 305 2,010.75 ---- 594,588.36

03-JAN-23 02-JAN-23 Principal Liquidation 099LARL2224502TN 220902083409960C 156.01 ---- 594,432.35

03-JAN-23 02-JAN-23 Principal Liquidation 099LARL2206006B4 2203010835433F7E 277.77 ---- 594,154.58

03-JAN-23 03-JAN-23 NANRIBET BANGS WELL - 058 610.75 ---- 593,543.83

03-JAN-23 03-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 593,536.85

03-JAN-23 03-JAN-23 POS/WEB PMT PALMPAY LIMITED LA 00NG 10,100.00 ---- 583,436.85

03-JAN-23 03-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO SMITH GYUBOK GYUKS- 305 10,026.88 ---- 573,409.97

03-JAN-23 03-JAN-23 POS/WEB PMT T_DAUDA_HANATU______018137 2070525Z 00NG 2,100.00 ---- 571,309.97
03-JAN-23 03-JAN-23 FGN ELECTRONIC MONEY TRANSFER LEVY 150.00 ---- 571,159.97

04-JAN-23 03-JAN-23 Paystack/Balance Withdrawal From CardtonicCardtonic Trading Services ---- 10,900.00 582,059.97

04-JAN-23 03-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 582,052.99

04-JAN-23 03-JAN-23 ELISHA VATI MUSA - 011 1,010.75 ---- 581,042.24

04-JAN-23 03-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO SMITH GYUBOK GYUKS- 305 4,010.75 ---- 577,031.49

04-JAN-23 04-JAN-23 901 Data purchase/+2349069518460/USSDf99b1b0ef18eb6f3a5e7e 1,000.00 ---- 576,031.49

04-JAN-23 04-JAN-23 RVSL_901_Data purchase/+2349069518460/USSDf99b1b0ef18eb6f3a5e7e ---- 1,000.00 577,031.49

04-JAN-23 04-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 2,010.75 ---- 575,020.74

04-JAN-23 04-JAN-23 901 Airtime Topup/+2349069518460/USSDETUSSD133172945808451724 1,000.00 ---- 574,020.74

04-JAN-23 04-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO SUNDAY HUNGBO FEMI - 033 20,026.88 ---- 553,993.86

04-JAN-23 04-JAN-23 MUJAHID HARUNA HAMZA- 646 15,026.88 ---- 538,966.98

04-JAN-23 04-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 538,960.00

04-JAN-23 04-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO DAVOU JESSICA THOMAS- 058 3,010.75 ---- 535,949.25

04-JAN-23 04-JAN-23 TRF/null/FRM FAWAZ ODARIKO SHAMSUDEEN TO KACHALLOM SILAS 50,000.00 ---- 485,949.25

04-JAN-23 04-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 10,026.88 ---- 475,922.37

04-JAN-23 04-JAN-23 POS/WEB PMT LA 00NG 2,100.00 ---- 473,822.37

05-JAN-23 04-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 20,026.88 ---- 453,795.49

05-JAN-23 05-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO CELE ALIYU ANDRE - 033 3,010.75 ---- 450,784.74

05-JAN-23 05-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 5,010.75 ---- 445,773.99

05-JAN-23 05-JAN-23 TRF/null/FRM FAWAZ ODARIKO SHAMSUDEEN TO CHIZOBA JOHN NWACHUKWU 3,000.00 ---- 442,773.99

06-JAN-23 05-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 442,767.01

06-JAN-23 05-JAN-23 FAWAZ Odariko SHAMSUDEEN- 305 10,026.88 ---- 432,740.13

06-JAN-23 06-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO KENAN OHIKWO ALHASSAN- 033 3,010.75 ---- 429,729.38

06-JAN-23 06-JAN-23 901 Airtime Topup/+2349069518460/USSDETUSSD133174909732151428 1,000.00 ---- 428,729.38

06-JAN-23 06-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 15,026.88 ---- 413,702.50

07-JAN-23 07-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 20,026.88 ---- 393,675.62

08-JAN-23 07-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 3,010.75 ---- 390,664.87

08-JAN-23 08-JAN-23 SMS Alert Fee-24/06-23/07/2021 110.42 ---- 390,554.45

08-JAN-23 08-JAN-23 SMS Alert Fee-24/01-23/02/2022 112.00 ---- 390,442.45

08-JAN-23 08-JAN-23 SMS Alert Fee-24/02-23/03/2022 44.00 ---- 390,398.45

08-JAN-23 08-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 5,010.75 ---- 385,387.70

08-JAN-23 08-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 50,026.88 ---- 335,360.82

08-JAN-23 08-JAN-23 OKANI IFECHUKWU - 033 2,610.75 ---- 332,750.07

08-JAN-23 08-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 332,743.09

09-JAN-23 09-JAN-23 SMS Alert Fee-24/08-23/09/2022 16.00 ---- 332,727.09

09-JAN-23 09-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 10,026.88 ---- 322,700.21

09-JAN-23 09-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO MONICA PAM PHILIP - 011 2,410.75 ---- 320,289.46

09-JAN-23 09-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO PAUL SHWARKUKHA WALIDE - 033 3,210.75 ---- 317,078.71

10-JAN-23 09-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 317,071.73

10-JAN-23 09-JAN-23 MONICA PAM PHILIP - 011 3,010.75 ---- 314,060.98

10-JAN-23 10-JAN-23 FAWAZ Odariko SHAMSUDEEN- 305 6,026.88 ---- 308,034.10

10-JAN-23 10-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 308,027.12

10-JAN-23 10-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 5,010.75 ---- 303,016.37

10-JAN-23 10-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 3,010.75 ---- 300,005.62

10-JAN-23 10-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 5,010.75 ---- 294,994.87
 10-JAN-23 10-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO DALYOP BLADE ALBERT- 305 5,010.75 ---- 289,984.12

10-JAN-23 10-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 810.75 ---- 289,173.37

11-JAN-23 10-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 5,010.75 ---- 284,162.62

11-JAN-23 11-JAN-23 TRF/null/FRM FAWAZ ODARIKO SHAMSUDEEN TO KACHALLOM SILAS 20,000.00 ---- 264,162.62

11-JAN-23 11-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 10,026.88 ---- 254,135.74

11-JAN-23 11-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 5,010.75 ---- 249,124.99

11-JAN-23 11-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 8,026.88 ---- 241,098.11

11-JAN-23 11-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 5,010.75 ---- 236,087.36

11-JAN-23 11-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 5,010.75 ---- 231,076.61

12-JAN-23 11-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO EMMANUEL TOK BOT - 011 2,010.75 ---- 229,065.86

12-JAN-23 11-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO DENNIS MADU TOCHUKWU - 033 4,010.75 ---- 225,055.11

12-JAN-23 11-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO DENNIS MADU TOCHUKWU - 033 14,026.88 ---- 211,028.23

12-JAN-23 11-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 5,010.75 ---- 206,017.48

12-JAN-23 12-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 2,010.75 ---- 204,006.73

12-JAN-23 12-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 2,010.75 ---- 201,995.98

12-JAN-23 12-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 1,810.75 ---- 200,185.23

13-JAN-23 13-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 20,026.88 ---- 180,158.35

15-JAN-23 14-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO FAWAZ Odariko SHAMSUDEEN- 305 20,026.88 ---- 160,131.47

15-JAN-23 15-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO NANA BINZHI JOHN - 011 5,010.75 ---- 155,120.72

15-JAN-23 15-JAN-23 JOHN NANA BINZHI- 011 10,026.88 ---- 145,093.84

15-JAN-23 15-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 145,086.86

15-JAN-23 15-JAN-23 FAWAZ Odariko SHAMSUDEEN- 305 5,010.75 ---- 140,076.11

15-JAN-23 15-JAN-23 mtn/DebitSessionCharge/interFTfor2349069518460 6.98 ---- 140,069.13

15-JAN-23 15-JAN-23 TRF/null/FRM FAWAZ ODARIKO SHAMSUDEEN TO VINCENT PAM JAMES 3,000.00 ---- 137,069.13

15-JAN-23 15-JAN-23 BILLS/ MTN DATA/07025582710 1,000.00 ---- 136,069.13

15-JAN-23 15-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO KELE ELISHA PAM- 011 7,026.88 ---- 129,042.25

15-JAN-23 15-JAN-23 TRF//FRM FAWAZ ODARIKO SHAMSUDEEN TO NANLE MARY - 033 5,010.75 ---- 124,031.50

15-JAN-23 15-JAN-23 TRF/null/FRM FAWAZ ODARIKO SHAMSUDEEN TO EMMANUEL OKOH 8,000.00 ---- 116,031.50

16-JAN-23 16-JAN-23 Amt includes COMM & VAT/USSD/CHINONSO HARRISON NNADI 4,921.50 ---- 111,110.00

16-JAN-23 16-JAN-23 mtn/DebitSessionCharge/intraFTfor2349069518460 6.98 ---- 111,103.02

16-JAN-23 16-JAN-23 TRF/null/FRM FAWAZ ODARIKO SHAMSUDEEN TO SHALOM ADAMU 5,000.00 ---- 106,103.02

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