Generated on Tuesday, March 21, 2023 1:25:50 PM

Account Number 0769631088

Summary Statement for Tuesday, January 31, 2023 to Monday, February 06, 2023 Opening Balance 5,527.86

Currency NGN Total Withdrawals 167,458.66

Account Name NANCY AYOMIDE OGUNSAKIN Total Lodgement 163,410.00

Branch Address 038 - PLOT 5, COMMERCIAL BLOCK A ALONG NEW IYIN ROAD, ADO - EKITI EKITI STATE, NIGERIA Closing Balance 1,479.20

Account Class SOLO Cleared Balance 211.91

UnCleared Balance 0.00

Posted Date Value Date Description Debit Credit Balance

31-JAN-23 31-JAN-23 BILLS/ MTN DATA/07067358617 500.00 ---- 5,027.86

31-JAN-23 31-JAN-23 POS/WEB PMT ZILLON CONCEPT NIG OY 00NG 800.00 ---- 4,227.86

31-JAN-23 31-JAN-23 901 Airtime Topup/+2347067358617/USSDALUSSD133196470574661232 100.00 ---- 4,127.86

31-JAN-23 31-JAN-23 POS/WEB PMT OPAY_DIGITAL_SERVICES_LIKEJA 00NG 1,350.00 ---- 2,777.86

31-JAN-23 31-JAN-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO ABEGUNDE BLESSING TOLUWANI- 058 2,010.75 ---- 767.11

01-FEB-23 01-FEB-23 ADENRELE ONIPINLA/Denrele ---- 50,000.00 50,767.11

01-FEB-23 01-FEB-23 POS/WEB PMT PIGGYVEST/2493259895 PSTK LANG 200.00 ---- 50,567.11

01-FEB-23 01-FEB-23 901 Airtime Topup/+2347067358617/USSDETUSSD133197117299107562 100.00 ---- 50,467.11

01-FEB-23 01-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO AJAYI TAIWO MARTINS - 058 5,526.88 ---- 44,940.23

01-FEB-23 01-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO SANDRA ADETUTU OGUNSAKIN- 033 20,026.88 ---- 24,913.35

01-FEB-23 01-FEB-23 OSOLASE EHIREMEN EMMANUEL/REF425452041000010000002302010934 ---- 10,000.00 34,913.35

01-FEB-23 01-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO ILUNE OLANIYI TEMITOPE- 058 1,010.75 ---- 33,902.60

01-FEB-23 01-FEB-23 BILLS/ MTN DATA/07067358617 500.00 ---- 33,402.60

01-FEB-23 01-FEB-23 POS/WEB PMT T ASHABI OLOWOSIBI 001977 2TEP0CH1 00NG 3,200.00 ---- 30,202.60

01-FEB-23 01-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO THE CHIC BOUTIQUE- 214 8,026.88 ---- 22,175.72

01-FEB-23 01-FEB-23 901 Airtime Topup/+2347067358617/USSDNWUSSD133197447097314913 100.00 ---- 22,075.72

01-FEB-23 01-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO ABIODUN EMMANUEL AWOWALE- 305 3,010.75 ---- 19,064.97

02-FEB-23 01-FEB-23 OSOLASE EHIREMEN EMMANUEL/REF425452041000015000002302012217 ---- 15,000.00 34,064.97

02-FEB-23 01-FEB-23 POS/WEB PMT STONE CAFE AND RECREATIOY 00NG 15,000.00 ---- 19,064.97

02-FEB-23 02-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO WAHAB TEMITOPE MARIAM- 082 3,010.75 ---- 16,054.22

02-FEB-23 02-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO WAHAB TEMITOPE MARIAM- 082 5,010.75 ---- 11,043.47

02-FEB-23 02-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO OLANIKE AMINAT OYERINDE - 011 3,010.75 ---- 8,032.72

02-FEB-23 02-FEB-23 BILLS/ MTN DATA/07067358617 500.00 ---- 7,532.72

02-FEB-23 02-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO OPADEJI RIDWAN ABIOLA- 058 6,126.88 ---- 1,405.84

02-FEB-23 02-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO ADETOLA AYANGADE - 033 1,010.75 ---- 395.09

03-FEB-23 02-FEB-23 BILLS/ MTN DATA/07067358617 200.00 ---- 195.09

 03-FEB-23 03-FEB-23 OSOLASE EHIREMEN EMMANUEL/via GTWORLD ---- 10,000.00 10,195.09

03-FEB-23 03-FEB-23 BILLS/ MTN DATA/07067358617 500.00 ---- 9,695.09

03-FEB-23 03-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO TOLULOPE F OGUNSAKIN - 032 3,010.75 ---- 6,684.34

03-FEB-23 03-FEB-23 AIRTIME/ MTN/07067358617 100.00 ---- 6,584.34

03-FEB-23 03-FEB-23 BILLS/ MTN DATA/07067358617 500.00 ---- 6,084.34

03-FEB-23 03-FEB-23 UWALAKA HENRY EJIKE/REF451482718000070000002302031740 ---- 70,000.00 76,084.34

03-FEB-23 03-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO OLADEJI SAMUEL AYOBAMI- 058 1,510.75 ---- 74,573.59

03-FEB-23 03-FEB-23 FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 74,473.59

03-FEB-23 03-FEB-23 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 74,423.59

04-FEB-23 04-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO OLOYEDE EMMANUEL OLUFEMI- 011 5,010.75 ---- 69,412.84

04-FEB-23 04-FEB-23 901 Airtime Topup/+2347067358617/USSDALUSSD133199777897263347 200.00 ---- 69,212.84

04-FEB-23 04-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO AKANDE SULAIMAN BOLAJI- 058 17,026.88 ---- 52,185.96

04-FEB-23 04-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO Kolawole Kazeem Oladapo- 305 2,410.75 ---- 49,775.21

04-FEB-23 04-FEB-23 901 Airtime Topup/+2347067358617/USSDSTUSSD133199890503919370 100.00 ---- 49,675.21

04-FEB-23 04-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO ABEDIN AKINADE ALAO - 214 28,026.88 ---- 21,648.33

04-FEB-23 04-FEB-23 BILLS/ MTN DATA/07067358617 500.00 ---- 21,148.33

04-FEB-23 04-FEB-23 POS/WEB PMT LA 00NG 1,850.00 ---- 19,298.33

04-FEB-23 04-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO IDOWU AJIBOYE- 646 6,426.88 ---- 12,871.45

04-FEB-23 04-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO OLAJIDE OLOLADE SALAMI- 305 3,610.75 ---- 9,260.70

04-FEB-23 04-FEB-23 POS/WEB PMT OPAY DIGITAL SERVICES LLA 00NG 1,470.00 ---- 7,790.70

05-FEB-23 05-FEB-23 POS/WEB PMT PIGGYVEST/2506006141 PSTK LANG 200.00 ---- 7,590.70

05-FEB-23 05-FEB-23 BILLS/ MTN DATA/07067358617 500.00 ---- 7,090.70

05-FEB-23 05-FEB-23 POS/WEB PMT AGENCY/FBN/POS OKE ADO 00NG 2,000.00 ---- 5,090.70

06-FEB-23 06-FEB-23 901 Airtime Topup/+2347067358617/USSDETUSSD133201170799921252 50.00 ---- 5,040.70

06-FEB-23 06-FEB-23 901 Airtime Topup/+2347067358617/USSDNWUSSD133201418514687036 100.00 ---- 4,940.70

06-FEB-23 06-FEB-23 BILLS/ MTN DATA/07067358617 500.00 ---- 4,440.70

06-FEB-23 06-FEB-23 901 Airtime Topup/+2347067358617/USSDETUSSD133201481430410573 100.00 ---- 4,340.70

06-FEB-23 06-FEB-23 TRF/null/FRM NANCY AYOMIDE OGUNSAKIN TO OYEDOKUN REBECCA7708 2,400.00 ---- 1,940.70

06-FEB-23 06-FEB-23 POS/WEB PMT LA 00NG 1,200.00 ---- 740.70

06-FEB-23 06-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO AKANMU SODIQ ADEMOLA- 058 710.75 ---- 29.95

06-FEB-23 06-FEB-23 TRF/sandraadetutu ogunsakin to NANCY AYOMIDE OGUNSAKINSent 2000 to Access - 0769 ---- 2,000.00 2,029.95

06-FEB-23 06-FEB-23 POS/WEB PMT PIGGYVEST/2510610977 PSTK LANG 2,000.00 ---- 29.95

06-FEB-23 06-FEB-23 OLASUNKANMI DEBORAH OMOLOLA/FBNMOBILE:NANCY AYOMIDE OGUNSAKIN/OK ---- 2,600.00 2,629.95

06-FEB-23 06-FEB-23 POS/WEB PMT PIGGYVEST/2510651854 PSTK LANG 1,000.00 ---- 1,629.95

06-FEB-23 06-FEB-23 Paystack/Transfer from PiggyVestPiggyVest ---- 3,600.00 5,229.95

06-FEB-23 06-FEB-23 TRF/sandraadetutu ogunsakin to NANCY AYOMIDE OGUNSAKINSent 210 to Access - 076963 ---- 210.00 5,439.95

06-FEB-23 06-FEB-23 TRF//FRM NANCY AYOMIDE OGUNSAKIN TO RAIMI TAIWO OSENI- 011 1,560.75 ---- 3,879.20

06-FEB-23 06-FEB-23 POS/WEB PMT OPAY_DIGITAL_SERVICES_LIKEJA 00NG 2,400.00 ---- 1,479.20

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