ACCOUNT STATEMENT

Generated on Tuesday, June 04, 2024 12:42:04 PM

Account Number 1507878835

Summary Statement for Saturday, May 04, 2024 to Friday, May 31, 2024 Opening Balance 0.00

Currency NGN Total Withdrawals 199,550.00

Account Name OLUWATOSIN EMMANUEL OLUWATOKI Total Lodgement 199,550.00

Branch Address 524 - PLOT 228,GBAGADA RESIDENTIAL SCHEME GBAGADA LAGOS STATE Closing Balance 0.00

Account Class DIAMONDXTRA Cleared Balance 0.00

UnCleared Balance 0.00

TRANSACTIONS
Posted Value Description Debit Credit Balance
Date Date

15-MAY-24 15-MAY- PP_AMG/Bonus from Aim Global Nigeria/ALLIANCE IN MOTION GLOBAL NIGERIA LTD/ACB /OLUWATOSIN EMMANUEL ---- 32,050.00 32,050.00
24 OLUWATOKI

15-MAY-24 15-MAY- TRF//FRM OLUWATOSIN EMMANUEL OLUWATOKI TO OLUWATOSIN EMMANUEL OLUWATOKI- C03 5,010.75 ---- 27,039.25
24

15-MAY-24 15-MAY- TRF//FRM OLUWATOSIN EMMANUEL OLUWATOKI TO OLUWATOSIN EMMANUEL OLUWATOKI- C03 19,026.88 ---- 8,012.37
24

15-MAY-24 15-MAY- TRF//FRM OLUWATOSIN EMMANUEL OLUWATOKI TO OLUWATOSIN EMMANUEL OLUWATOKI- C03 1,510.75 ---- 6,501.62
24

15-MAY-24 15-MAY- TRF//FRM OLUWATOSIN EMMANUEL OLUWATOKI TO EDIDIONG UKOKO AKPAN- B99 3,110.75 ---- 3,390.87
24

15-MAY-24 15-MAY- Main Interest Liquidation 099RLAT2403901G9 2402081510161828 733.33 ---- 2,657.54
24

15-MAY-24 15-MAY- Principal Liquidation 099RLAT2403901G9 2402081510161828 2,388.24 ---- 269.30

24

16-MAY-24 16-MAY- Transfer from OKash ---- 30,000.00 30,269.30

24

16-MAY-24 16-MAY- TRF//FRM OLUWATOSIN EMMANUEL OLUWATOKI TO OLUWATOSIN EMMANUEL OLUWATOKI- C03 20,026.88 ---- 10,242.42
24

16-MAY-24 16-MAY- Principal Liquidation 099RLAT2403901G9 2402081510161828 5,019.37 ---- 5,223.05

24

17-MAY-24 17-MAY- DOT PAY LIMITED LA LANG 4,100.00 ---- 1,123.05

24

18-MAY-24 18-MAY- OLUWATOKI OLUWATOSIN EMMANUEL/ATM Transfer of N49500 to 1507878835 ---- 49,500.00 50,623.05
24

18-MAY-24 18-MAY- FGN ELECTRONIC MONEY TRANSFER LEVY FOR 2 TXNS AND CHARGE 100 100.00 ---- 50,523.05
24

19-MAY-24 18-MAY- POS/WEB PMT XCROSSCASH/TUCD25121716INTERSWITCHDELANG 10.00 ---- 50,513.05

24

19-MAY-24 19-MAY- TRF//FRM OLUWATOSIN EMMANUEL OLUWATOKI TO OLUWATOSIN EMMANUEL OLUWATOKI- C03 20,026.88 ---- 30,486.17
24

19-MAY-24 19-MAY- SMS Alert Fee-29/03-28/04/2024 + VAT 219.30 ---- 30,266.87

24

20-MAY-24 19-MAY- TRF//FRM OLUWATOSIN EMMANUEL OLUWATOKI TO OLUWATOSIN EMMANUEL OLUWATOKI- C03 5,726.88 ---- 24,539.99
24

21-MAY-24 21-MAY- POS/WEB PMT FLW*FLW*NEW EDGE FIN LAGOS NG 24,504.02 ---- 35.97
24
 22-MAY-24 22-MAY- TRF/Payment by Eze for Kaima home les May/TO OLUWATOSIN EMMANUEL OLUWATOKI FROM EZE MOSES NWABUEZE ---- 70,000.00 70,035.97
24

22-MAY-24 22-MAY- TRF//FRM OLUWATOSIN EMMANUEL OLUWATOKI TO OLUWATOSIN EMMANUEL OLUWATOKI- C03 69,953.75 ---- 82.22
24

23-MAY-24 23-MAY- Transfer from OKash ---- 18,000.00 18,082.22

24

23-MAY-24 23-MAY- TRF//FRM OLUWATOSIN EMMANUEL OLUWATOKI TO OLUWATOSIN EMMANUEL OLUWATOKI- B99 17,926.88 ---- 155.34
24

25-MAY-24 25-MAY- FGN ELECTRONIC MONEY TRANSFER LEVY FOR 2 TXNS AND CHARGE 100 100.00 ---- 55.34
24

30-MAY-24 30-MAY- SMS Alert Fee-29/04-28/05/2024 + VAT 55.34 ---- 0.00

24

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