OpTransactionHistoryUX503 05 2024

Account Statement
03 May 2024 10:10:57

Page 1 of 8
OKAN AUSTIN
44 EBELE COMPUND OTUOKE,.44 EBELE COMPUND
OTUOKE,44 EBELE COMPUND OTUOKE
Account Summary Statement Period 01/05/2023 to 30/06/2023
Account Number 2077202992 Opening Balance (01/05/2023): 10,742.84

Account Currency NGN Withdrawal 763,603.69
Account Type Savings Deposit 774,820.75
Account Nickname AUSTINE OKAN Closing Balance 21,959.90
Branch UBALGS Available Balance (30/06/2023): 2.38
Your Transactions
Transaction Value Date Cheque Transaction Remarks Withdrawal Deposit Balance
Date Number
30/06/2023 30/06/2023 Internet/To AUSTINE 4,000.38 21,959.90

(Blackcopper)/PAYMENT TO CLEAR
30/06/2023 30/06/2023 USSD/From EDIKAN T. To OKAN 5,000.00 25,960.28
A./23490XXXX4509
30/06/2023 30/06/2023 USSD TOPUP 9110106147 200.00 20,960.28
SATU300623121007003313065483
30/06/2023 29/06/2023 USSD TOPUP 9110106147 500.00 21,160.28
AATU290623230148003311706902
30/06/2023 29/06/2023 SMS/SMS CHARGES JUN 16TH 2023 - 88.00 21,660.28
JUN 27TH 2023
29/06/2023 29/06/2023 USSD-NIP/To O./23480XXXX9418 510.75 21,748.28
29/06/2023 29/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 22,259.03
29/06/2023 29/06/2023 TNF-THERESA JAMES OKARA/Transfer 6,100.00 22,272.99

from to OKAN AUST
29/06/2023 29/06/2023 TNF-chinem ejimadu/Transfer from to 1,050.00 16,172.99
OKAN AUSTIN
28/06/2023 28/06/2023 QR TRF FRM NGELEBOI TARI 5,500.00 15,122.99
REFID:FTN000160
28/06/2023 28/06/2023 TNF-ADAM, EPOWEIDEI 2,100.00 9,622.99
GODSWILL/FOOD
28/06/2023 28/06/2023 TNF-ESTHER OZIOMA NDUBUEZE/UBA- 3,000.00 7,522.99
945 Transfer to UNI
28/06/2023 28/06/2023 TNF-IKURU MICHAEL/Transfer from 1,600.00 4,522.99
IKURU MICHAEL to O
27/06/2023 27/06/2023 USSD TOPUP 8087239418 200.00 2,922.99
CATU270623121028003303189005
Account Statement
03 May 2024 10:10:57
Page 2 of 8
27/06/2023 27/06/2023 FGN STAMP DUTY/S58251635 ON 26- 50.00 3,122.99

JUN-23 FOR ACCOUNT
26/06/2023 26/06/2023 USSD/From OKAN A. To SODJE 12,886.00 3,172.99
O./23480XXXX9418
26/06/2023 26/06/2023 TNF-CAPRICORN DIGITAL LIMITED 10,000.00 16,072.95

STP/BAX_TRSF_1687782
26/06/2023 26/06/2023 TNF-ELISHA AYIBAPREYE 1,100.00 6,072.95
EKERETE/rexxie
26/06/2023 26/06/2023 USSD/From OKAN A. To MARY 3,120.00 4,972.95
T./23480XXXX9418
25/06/2023 25/06/2023 TNF-NWANZE AWELE JOY/via 2,000.00 8,099.93

GTWORLD Balance
25/06/2023 24/06/2023 REV/USSD-NIP/To O./23480XXXX9418 5,010.75 6,099.93
25/06/2023 24/06/2023 USSD-NIP/To O./23480XXXX9418 5,010.75 1,103.14
25/06/2023 24/06/2023 TNF-POS business Joy POS services/Joy 3,000.00 6,148.79

POS serv POS
25/06/2023 24/06/2023 USSD TOPUP 8110600170 2,800.00 3,148.79
CATU240623100856003292541700
23/06/2023 23/06/2023 TNF- F STONE LIMTED /Transfer from F 4,080.00 5,955.77

STONE LIMTED
23/06/2023 23/06/2023 USSD/From OKAN A. To UGWUTE 3,520.00 1,875.77
G./23480XXXX9418
23/06/2023 23/06/2023 MOB2/UTU/To AKUEN EBINIMI/FOR ONE 120,000.00 5,402.75

YEAR RENT
22/06/2023 22/06/2023 USSD/From OKILO G. To OKAN 550.00 125,423.69

A./23481XXXX3534
JUN-23 FOR ACCOUNT
21/06/2023 21/06/2023 TNF-NWANZE AWELE JOY/via 10,000.00 124,923.69
GTWORLD Card printing
21/06/2023 21/06/2023 TNF-EA DOMINIC BIZ/AUSTIN OKAN 5,000.00 114,923.69
21/06/2023 21/06/2023 USSD TOPUP 7051883125 1,000.00 109,923.69

CATU210623094136003282486208
JUN-23 FOR ACCOUNT
18/06/2023 18/06/2023 SMS/SMS CHARGES MAY 16TH 2023 - 332.00 110,973.69
JUN 15TH 2023
18/06/2023 17/06/2023 USSD/From ADUNA, C. To OKAN 100.00 111,305.69
A./23470XXXX0266
Account Statement
03 May 2024 10:10:57
Page 3 of 8
18/06/2023 17/06/2023 Internet/From AUSTIN OKAN To EDIKAN 72,000.00 111,205.69

TOM/REFUND
18/06/2023 17/06/2023 USSD/From SONAMI I. To OKAN 1,400.00 183,205.69
A./23480XXXX6875
18/06/2023 17/06/2023 MOB2/UTU/From EDIKAN TOM/dept 80,000.00 181,812.67
16/06/2023 16/06/2023 USSD TOPUP 8110600170 200.00 101,812.67

CATU160623095448003267802187

JUN-23 FOR ACCOUNT
15/06/2023 15/06/2023 USSD TOPUP 8087239418 100.00 102,069.65
AATU150623193411003266473027
15/06/2023 15/06/2023 TNF-Perekosufa Okpotolomo/Transfer from 3,000.00 102,176.63

to OKAN AU
15/06/2023 15/06/2023 TNF-JOSHUA JOEL CHIBUEKE/USSD- 700.00 99,176.63
NIP/To OKAN A./23481
15/06/2023 15/06/2023 USSD/From EDIKAN T. To OKAN 10,000.00 98,476.63
A./23490XXXX4509
JUN-23 FOR ACCOUNT
15/06/2023 14/06/2023 Internet/To SOLOMON ISAIAH/RICHARD 2,000.38 88,526.63
ESEOGHENE AUSTI
14/06/2023 14/06/2023 USSD/From OKAN A. To EFENUDU 6,020.00 90,527.01
R./23480XXXX9418
14/06/2023 14/06/2023 USD :NIPOKAN 3,000.00 96,560.97

AUSTIN2072992CHIZITERE VI
14/06/2023 14/06/2023 TNF-Palmpay - ebikabowei 12,500.00 93,560.97
Monday/[[Rm9yIHByb2plY3Qg
14/06/2023 14/06/2023 USSD TOPUP 7051883125 100.00 81,060.97
AATU140623092050003261469778
13/06/2023 13/06/2023 MOB/UTU/From PATRICK BOBBY 1,900.00 81,160.97
EBUBECHI To OKAN AUSTIN
13/06/2023 13/06/2023 USSD TOPUP 8110600170 200.00 79,260.97
AATU130623144135003259203660
13/06/2023 13/06/2023 MOB/UTU/From AGHANENU PRINCESS 5,080.00 79,467.95

CHARITY To OKAN AUS
13/06/2023 13/06/2023 TNF-Palmpay - Nkeyem Moffat 4,640.00 74,387.95
Attia/Palmpay - Nkeyem
13/06/2023 13/06/2023 USSD/From EZEOHA J. To OKAN 6,600.00 69,747.95
A./23481XXXX2290
13/06/2023 13/06/2023 TNF-BLESSED ANAM/Print out 750.00 63,147.95
12/06/2023 12/06/2023 TNF-Elisabeth/Transfer from 1,500.00 62,397.95

Elisabeth/AT68_TRF|2MP
12/06/2023 12/06/2023 App: To United Bank for Africa OKAN 6,000.00 60,897.95
AUST
12/06/2023 12/06/2023 USSD TOPUP 8110600170 200.00 54,897.95
CATU120623131846003254864027
12/06/2023 12/06/2023 USSD-NIP/To ODUAL P./23480XXXX9418 4,010.75 55,104.93
12/06/2023 12/06/2023 USSD-NIP/To ODUAL P./23480XXXX9418 1,810.75 59,122.66

Account Statement
03 May 2024 10:10:57
Page 4 of 8
12/06/2023 12/06/2023 USSD/From JOHN A. To OKAN 600.00 60,940.39

A./23481XXXX1091
12/06/2023 12/06/2023 USSD/From OKAN A. To 250.00 60,340.39
A./23480XXXX9418
12/06/2023 12/06/2023 FGN STAMP DUTY/ S1020654 ON 11- 50.00 60,639.25

JUN-23 FOR ACCOUNT
11/06/2023 10/06/2023 MOB/UTU/From IHIMJEKWE SARAH 5,000.00 60,689.25
OLUCHUKWU To OKAN AUS
11/06/2023 10/06/2023 TNF-APKOREHWE NATEINYIN 800.00 55,689.25
JOY/USSD_APKOREHWE NATEINY
11/06/2023 10/06/2023 TNF-OBOT, INI EMMANUEL/PAYMENT 1,700.00 54,889.25
11/06/2023 10/06/2023 TNF-FAVOUR - AMURO/Transfer from to 10,000.00 53,189.25

OKAN AUSTIN
11/06/2023 10/06/2023 TNF-Palmpay - Thisis FUO/Palmpay - 600.00 43,189.25
Thisis FUO:81
11/06/2023 10/06/2023 USSD/From OWEIFA E. To OKAN 500.00 42,589.25
A./23490XXXX8059
11/06/2023 06/06/2023 USSD TOPUP 8166907880 100.00 42,089.25
ATU060623103954003236125804
11/06/2023 10/06/2023 LEO/SBW/UTU/PATIENCE /OKAN 5,000.00 41,989.25
AUSTIN
11/06/2023 06/06/2023 USSD TOPUP 8166907880 100.00 36,989.25
ATU060623104307003236134500

JUN-23 FOR ACCOUNT
08/06/2023 08/06/2023 TNF-Obinna Emmanuel Nwanna/TFR 1,200.00 36,981.13
08/06/2023 08/06/2023 TNF-MINABAI OBELE/Transfer from to 18,200.00 35,781.13

OKAN AUSTIN
07/06/2023 07/06/2023 TNF-RICHMAN DUMNAMENE 3,900.00 17,588.11

EMMANUEL/Transfer from to OK
07/06/2023 07/06/2023 USSD/From OSIMINI C. To OKAN 4,550.00 13,688.11
A./23490XXXX6419
06/06/2023 06/06/2023 MOB/UTU/BLESSING 1,500.00 9,145.09

ABI/Printing/16868749818
06/06/2023 06/06/2023 TNF-PRINCE NNAMDI OGWO/Transfer 300.00 7,645.09
from to OKAN AUSTI
06/06/2023 06/06/2023 USSD TOPUP 9110106147 100.00 7,345.09
SATU060623113851003236337306
Account Statement
03 May 2024 10:10:57
Page 5 of 8
06/06/2023 06/06/2023 USSD TOPUP 8166907880 100.00 7,445.09

ATU060623104307003236134500
06/06/2023 06/06/2023 USSD TOPUP 8166907880 100.00 7,552.07

ATU060623103954003236125804
06/06/2023 06/06/2023 TNF-ELISHA AYIBAPREYE 1,000.00 7,659.05

EKERETE/rexxie
06/06/2023 06/06/2023 MOB/UTU/NWOKE EBERE 1,800.00 6,659.05
G/Wazobia/16862474760
JUN-23 FOR ACCOUNT
JUN-23 FOR ACCOUNT
MAY-23 FOR ACCOUNT
05/06/2023 05/06/2023 NXG :TRFFRM TIMIPA VICTOR 600.00 5,009.05
WERIKUMO TO OK
05/06/2023 05/06/2023 TNF-joy chidera MBAOHIMIRI/Transfer 2,100.00 4,409.05
from to OKAN A
05/06/2023 05/06/2023 TNF-Palmpay - Olaide Anthony 550.00 2,309.05
Akinwumi/Palmpay - Ol
05/06/2023 05/06/2023 WB/BPT/180848377758/REMITA 50,311.25 1,759.05
05/06/2023 05/06/2023 Internet/From austine okan To austine 14,000.00 52,070.30

okan/
05/06/2023 05/06/2023 TNF-MINABAI OBELE/Transfer from to 13,000.00 38,070.30
OKAN AUSTIN
05/06/2023 05/06/2023 TNF-Hamza Omeiza Sadiq/Hamza 2,000.00 25,070.30
05/06/2023 05/06/2023 TNF-IRUOGHENE, ONOWORO/PAID ? 3,050.00 23,070.30
02/06/2023 02/06/2023 MOB2/UTU/From NEMI GILLIS- 1,050.00 20,027.28

HARRY/nemi
02/06/2023 02/06/2023 TNF-BOBBY EBUBECHI PATRICK/funds 1,600.00 18,977.28
02/06/2023 02/06/2023 MOB/OKAN 350.00 17,377.28

AUSTIN/UTU/16795290825/Ala
31/05/2023 31/05/2023 TNF-EGEREONU, OZIOMA 3,150.00 17,027.28
EMMANUEL/WITHDRAWAL
31/05/2023 31/05/2023 TNF-AUSTINE OKAN/Transfer from to 12,000.00 13,877.28
OKAN AUSTIN
30/05/2023 30/05/2023 TNF-OTOR CLEM PETER/USSD/UNION 400.00 1,877.28
Transfer from OTOR
30/05/2023 30/05/2023 USSD TOPUP 8110600170 200.00 1,477.28
AATU300523114530003211122997
29/05/2023 29/05/2023 USSD-NIP/To O./23480XXXX9418 9,026.88 1,684.26
29/05/2023 29/05/2023 TNF-Palmpay - GODSENT SUNNY 500.00 10,739.06

ENOCH/Palmpay - GODSEN
29/05/2023 29/05/2023 TNF-Moniepoint Nazipi/Transfer from 8,800.00 10,239.06
Nazipi/AT68_TR
28/05/2023 28/05/2023 USSD TOPUP 8110600170 200.00 1,439.06
PATU280523202123003206473740
Account Statement
03 May 2024 10:10:57
Page 6 of 8
28/05/2023 28/05/2023 USSD TOPUP 8110600170 200.00 1,653.02

AATU280523143441003205394987
26/05/2023 26/05/2023 MOB/okan austine/UTU/16690407256/Sed 23,000.00 1,860.00
26/05/2023 26/05/2023 MOB/okan 23.00 24,860.00

austine/UTU/16690346278/Send
26/05/2023 26/05/2023 MOB/OKAN 1,150.00 24,883.00
AUSTIN/UTU/16689507665/Funds
26/05/2023 26/05/2023 USSD-NIP/To SIMEON 4,010.75 23,733.00
W./23480XXXX9418
26/05/2023 26/05/2023 USSD-NIP/To SIMEON 3,530.75 27,750.73

W./23480XXXX9418
26/05/2023 26/05/2023 MOB/austine okan/UTO/16683104508/12 11,326.88 31,295.44

MAY-23 FOR ACCOUNT
25/05/2023 25/05/2023 TNF-Palmpay - Gesidenyifa 300.00 42,672.32
Michael/Palmpay - Gesid
25/05/2023 25/05/2023 TNF-EGEDE EMMANUEL 12,000.00 42,372.32
PUROBEBH/ONB TRF FROM EGEDE
24/05/2023 24/05/2023 TNF-OGBONNA EMMANUEL 900.00 30,372.32
ONYEKACHI/USSD NIP Transfer
23/05/2023 23/05/2023 MOB/MUBARAK 5,000.00 29,472.32
HARUNA/UTU/16642584041/MRS
AUSTINO
22/05/2023 22/05/2023 USSD/From MATTHEW N. To OKAN 2,500.00 34,472.32
A./23490XXXX8501
22/05/2023 22/05/2023 USSD/From EZEOHA J. To OKAN 1,200.00 31,972.32
A./23481XXXX2290
21/05/2023 20/05/2023 MB/BE/3181821095/2348087239418/BalEn 10.00 30,772.32
q
21/05/2023 20/05/2023 TNF-Moniepoint Esther/Transfer from 1,500.00 30,789.30

Esther/AT68_TR
21/05/2023 20/05/2023 USSD TOPUP 8110600170 200.00 29,289.30
CATU200523093748003179437787
21/05/2023 20/05/2023 SMS/SMS CHARGES APR 16TH 2023 - 276.00 29,510.24

MAY 15TH 2023
19/05/2023 19/05/2023 USSD TOPUP 9110106147 100.00 29,786.24
PATU190523141130003177069899
19/05/2023 19/05/2023 USSD TOPUP 8062275842 100.00 29,893.22

PATU190523140542003177053269
18/05/2023 18/05/2023 USSD TOPUP 8087239418 100.00 29,993.22
PATU180523082346003172763632

MAY-23 FOR ACCOUNT
17/05/2023 17/05/2023 MOB/SONAMI ABUGE 5,000.00 30,150.20
IW/UTU/16549237812/AUSTINE
Account Statement
03 May 2024 10:10:57
Page 7 of 8
17/05/2023 17/05/2023 MOB2/UTU/From EMMANUEL 27,000.00 35,150.20

EGEDE/part payment for comp
17/05/2023 17/05/2023 USSD/From OBOSHI C. To OKAN 6,500.00 8,150.20
A./23480XXXX8805
15/05/2023 15/05/2023 MOB/AUSTINE 9,026.88 1,650.20
OKAN/UTO/16508557538/Self
14/05/2023 14/05/2023 USSD TOPUP 8087239418 100.00 10,677.08
CATU140523135306003161447154
14/05/2023 13/05/2023 MOB/ONYEKA 4,000.00 10,777.08
ANEKWE/UTU/16485085913/Self
14/05/2023 13/05/2023 MOB/Edu 3,010.75 14,777.08
Americana/UTO/16483060767/Self
14/05/2023 13/05/2023 USSD TOPUP 8110600170 200.00 17,787.83
PATU130523105550003158036317
12/05/2023 12/05/2023 USD :NIPOKAN 3,900.00 18,001.79

AUSTIN2072992SUCCESS IFUN
12/05/2023 12/05/2023 USSD/From FAITH G. To OKAN 560.00 14,101.79
A./23490XXXX7378
12/05/2023 12/05/2023 TNF-AMADI MARTIN CHIJIOKE/USSD 2,000.00 13,541.79
NIP Transfer from
MAY-23 FOR ACCOUNT
11/05/2023 11/05/2023 WB/BPT/220836611215/REMITA 50,311.25 11,591.79
11/05/2023 11/05/2023 MOB/OKAN 40,000.00 61,903.04

AUSTIN/UTU/16446916181/Self
11/05/2023 11/05/2023 MOB/USEN ESTHER 37,026.88 21,903.04
JAM/UTO/16444569939/FOR ELECTRIC
O
MAY-23 FOR ACCOUNT
MAY-23 FOR ACCOUNT
MAY-23 FOR ACCOUNT
11/05/2023 10/05/2023 MB/BE/3149924622/2348087239418/BalEn 10.00 59,079.92
q
10/05/2023 10/05/2023 TNF-NKECHINYERE GLORIA 1,050.00 59,096.90

FRIDAY/USSD-NIP/To OKAN A./
10/05/2023 10/05/2023 TNF-SOLOMON ESTHER 1,500.00 58,046.90
WEREPERE/USSD-NIP/To OKAN A./23
10/05/2023 10/05/2023 USSD/From ASEIMO A. To OKAN 3,000.00 56,546.90
A./23481XXXX0391
10/05/2023 10/05/2023 USD :NIPOKAN 12,000.00 53,546.90
10/05/2023 10/05/2023 USD :NIPOKAN 20,000.00 41,546.90
10/05/2023 10/05/2023 USD :NIPOKAN 20,000.00 21,546.90
05/05/2023 05/05/2023 MOB/OKAN 80,053.75 1,546.90
AUSTINE/UTO/16336274586/Self
05/05/2023 05/05/2023 TNF-CDL/Self 3,000.00 81,600.65

OKAN AUSTIN
05/05/2023 05/05/2023 TNF-Palmpay/OTUKA GABRIEL 7,000.00 75,600.65
05/05/2023 05/05/2023 USSD TOPUP 8110600170 200.00 68,600.65

CATU050523073353003130037318
Account Statement
03 May 2024 10:10:57
Page 8 of 8

MAY-23 FOR ACCOUNT
05/05/2023 04/05/2023 MOB/okan austine/UTU/16329600332/Self 144,000.00 68,864.61
04/05/2023 04/05/2023 TNF-BAXI--- 198,000.00 212,864.61

/BAX_TRSF_1683220297_VXIR- Monnify
Fun/
03/05/2023 03/05/2023 TNF-POS business AYIBRANDY 4,500.00 14,864.61
ENT/AYIBRANDY EN POS Tr
MAY-23 FOR ACCOUNT
02/05/2023 02/05/2023 WB/BPT/140831497709/REMITA 80,311.25 10,414.61

OKAN AUSTIN
02/05/2023 01/05/2023 MB/BE/3118364336/2348087239418/BalEn 10.00 10,725.86
q

OpTransactionHistoryUX503 05 2024

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Account Statement

03 May 2024 10:10:57

Account Summary Statement Period 01/05/2023 to 30/06/2023

Account Number 2077202992 Opening Balance (01/05/2023): 10,742.84

30/06/2023 30/06/2023 Internet/To AUSTINE 4,000.38 21,959.90

29/06/2023 29/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 22,259.03

29/06/2023 29/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 22,266.01

29/06/2023 29/06/2023 TNF-THERESA JAMES OKARA/Transfer 6,100.00 22,272.99

27/06/2023 27/06/2023 FGN STAMP DUTY/S58251635 ON 26- 50.00 3,122.99

26/06/2023 26/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 16,065.97

26/06/2023 26/06/2023 TNF-CAPRICORN DIGITAL LIMITED 10,000.00 16,072.95

25/06/2023 25/06/2023 TNF-NWANZE AWELE JOY/via 2,000.00 8,099.93

25/06/2023 24/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 1,089.18

25/06/2023 24/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 1,096.16

25/06/2023 24/06/2023 USSD-NIP/To O./23480XXXX9418 5,010.75 1,103.14

25/06/2023 24/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 6,113.89

25/06/2023 24/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 6,120.87

25/06/2023 24/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 6,127.85

25/06/2023 24/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 6,134.83

25/06/2023 24/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 6,141.81

25/06/2023 24/06/2023 TNF-POS business Joy POS services/Joy 3,000.00 6,148.79

23/06/2023 23/06/2023 TNF- F STONE LIMTED /Transfer from F 4,080.00 5,955.77

23/06/2023 23/06/2023 MOB2/UTU/To AKUEN EBINIMI/FOR ONE 120,000.00 5,402.75

22/06/2023 22/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 125,409.73

22/06/2023 22/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 125,416.71

22/06/2023 22/06/2023 USSD/From OKILO G. To OKAN 550.00 125,423.69

21/06/2023 21/06/2023 USSD TOPUP 7051883125 1,000.00 109,923.69

18/06/2023 17/06/2023 Internet/From AUSTIN OKAN To EDIKAN 72,000.00 111,205.69

18/06/2023 17/06/2023 MOB2/UTU/From EDIKAN TOM/dept 80,000.00 181,812.67

16/06/2023 16/06/2023 USSD TOPUP 8110600170 200.00 101,812.67

16/06/2023 16/06/2023 FGN STAMP DUTY/S79916477 ON 15- 50.00 102,019.65

15/06/2023 15/06/2023 TNF-Perekosufa Okpotolomo/Transfer from 3,000.00 102,176.63

14/06/2023 14/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 96,553.99

14/06/2023 14/06/2023 USD :NIPOKAN 3,000.00 96,560.97

13/06/2023 13/06/2023 MOB/UTU/From AGHANENU PRINCESS 5,080.00 79,467.95

12/06/2023 12/06/2023 TNF-Elisabeth/Transfer from 1,500.00 62,397.95

12/06/2023 12/06/2023 USSD-NIP/To ODUAL P./23480XXXX9418 4,010.75 55,104.93

12/06/2023 12/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 59,115.68

12/06/2023 12/06/2023 USSD-NIP/To ODUAL P./23480XXXX9418 1,810.75 59,122.66

12/06/2023 12/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 60,933.41

12/06/2023 12/06/2023 USSD/From JOHN A. To OKAN 600.00 60,940.39

12/06/2023 12/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 60,597.37

12/06/2023 12/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 60,604.35

12/06/2023 12/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 60,611.33

12/06/2023 12/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 60,618.31

12/06/2023 12/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 60,625.29

12/06/2023 12/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 60,632.27

12/06/2023 12/06/2023 FGN STAMP DUTY/ S1020654 ON 11- 50.00 60,639.25

11/06/2023 10/06/2023 TNF-FAVOUR - AMURO/Transfer from to 10,000.00 53,189.25

09/06/2023 09/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 36,896.23

09/06/2023 09/06/2023 FGN STAMP DUTY/S62470441 ON 08- 50.00 36,903.21

08/06/2023 08/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 36,960.19

08/06/2023 08/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 36,967.17

08/06/2023 08/06/2023 AIRTEL CHARGE FOR USSD SESSION 6.98 36,974.15

08/06/2023 08/06/2023 TNF-Obinna Emmanuel Nwanna/TFR 1,200.00 36,981.13

08/06/2023 08/06/2023 TNF-MINABAI OBELE/Transfer from to 18,200.00 35,781.13

07/06/2023 07/06/2023 TNF-RICHMAN DUMNAMENE 3,900.00 17,588.11

06/06/2023 06/06/2023 MOB/UTU/BLESSING 1,500.00 9,145.09

06/06/2023 06/06/2023 USSD TOPUP 8166907880 100.00 7,445.09

06/06/2023 06/06/2023 USSD TOPUP 8166907880 100.00 7,552.07

06/06/2023 06/06/2023 TNF-ELISHA AYIBAPREYE 1,000.00 7,659.05

05/06/2023 05/06/2023 Internet/From austine okan To austine 14,000.00 52,070.30

05/06/2023 05/06/2023 TNF-IRUOGHENE, ONOWORO/PAID ? 3,050.00 23,070.30