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ABAKALIKI,OGOJA RD.
1, OLD MARKET STREET OFF OGOJA ROAD, ABAKALIKI
EBONYI STATE
Account Statement Summary Details

ACCOUNT NO. 0050430430

OPENING BALANCE: 6,180.60
Summary Statement for 14-Apr-2024 To 20-Apr-2024 TOTAL WITHDRAWALS: 116,203.19
Currency: NGN TOTAL LODGEMENTS: 111,200.00
Account Name: NWENU SAMUEL LAZARUS CLOSING BALANCE: 1,177.41
CLEARED BALANCE: 3,209.23
UNCEARED BALANCE: 0.00

PRIVATE & CONFIDENTIAL PREPAID CARD-PREMIUM

Value
Date Transaction Details Refrence withdrawals Lodgements Balance
Date
14-APR- 14-APR-
Opening Balance
2024 24
14-APR- EXPRESS MONEY 2/EXPRESS MONE Trf for 14-APR-
090405240414111319193836469594 0.00 100.00 6,280.60
2024 Customer/AT68_TRF2MPT30q3w1779452866172850176 24
15-APR- EXPRESS MONEY 2/EXPRESS MONE Trf for 15-APR-
090405240415063937002047575182 0.00 40,700.00 46,980.60
2024 Customer/AT68_TRF2MPT30q3w1779746379158052864 24
15-APR- 15-APR-
AIRTIME TOPUP FOR +2348026038476 USSDALUSSD133576456331373940 50.00 0.00 46,930.60
2024 24
15-APR- 15-APR-
mtn/DebitSessionCharge/MainmenuOthersAirtimefor2348032386608 MNOBil-mtn-133576456374483680 6.98 0.00 46,923.62
2024 24
16-APR- 16-APR-
TRSF//180***5604/NWENU SAMUEL LAZARUS USDLFT114400004354793065 8,021.50 0.00 38,902.12
2024 24
16-APR- 16-APR-
MTN/DebitSessionCharge/intraFTfor2348032386608 MNOBil-MTN-133577204856542499 6.98 0.00 38,895.14
2024 24
16-APR- 16-APR-
Amt includes COMM & VAT/Account Balance 114400004354803911 10.75 0.00 38,884.39
2024 24
16-APR- 16-APR-
MTN/DebitSessionCharge/BalanceEnquiryfor08032386608 MNOBil-MTN-133577207147665637 6.98 0.00 38,877.41
2024 24
16-APR- RRN: 1 & TRN: 16-APR-
Transfer from YUNUS ADEDOTUN LADIPO 0.00 1,400.00 40,277.41
2024 100004240416063330113560562419 24
16-APR- RRN: 240416747954 & TRN: 16-APR-
T747954 2TABA0RC DCIR POS LANG 10,000.00 0.00 30,277.41
2024 0982410793031787 24
16-APR- RRN: 1 & TRN: 16-APR-
Transfer from TEMIDAYO AFEEZ ADEDOKUN 0.00 3,100.00 33,377.41
2024 100004240416140444113575073661 24
17-APR- ODENIGBO MARTINA IFEOMA/FBNMOBILE:NWENU 17-APR-
000016240417134109000033486226 0.00 5,000.00 38,377.41
2024 SAMUEL LAZARUS/NONE 24
18-APR- EXPRESS MONEY/EXPRESS MONE Trf for 18-APR-
090405240418115606784260915504 0.00 600.00 38,977.41
2024 Customer/AT68_TRF2MPT2upmb1780913187928059904 24
18-APR- RRN: 1 & TRN: 18-APR-
Transfer from TEMIDAYO AFEEZ ADEDOKUN 0.00 2,100.00 41,077.41
2024 100004240418112843113634986563 24
20-APR- Is Your Queen/Transfer from Is Your 19-APR-
090405240419222420558428665472 0.00 47,000.00 88,077.41
2024 Queen/AT68_TRF2MPT2upmb1781433676682813440 24
20-APR- ODEY EMMANUEL OGAR/FT MB veni NWENU SAMUEL 20-APR-
000027240420072448030886908808 0.00 10,100.00 98,177.41
2024 LAZARUS 24
20-APR- RRN: 000000003552 & TRN: 20-APR-
T PORTABLE 003552 2TEPKZ9V LANG 98,000.00 0.00 177.41
2024 0982411108896951 24
20-APR- RRN: 1 & TRN: 20-APR-
Transfer from TEMIDAYO AFEEZ ADEDOKUN 0.00 1,100.00 1,277.41
2024 100004240420181432113715602972 24
20-APR- FGN ELECTRONIC MONEY TRANSFER LEVY FOR 2 TXNS 20-APR-
100.00 0.00 1,177.41
2024 AND CHARGE 100 24

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