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    Statement - For - TOHEEB AREMU ALADE

    Uploaded by

    aladet107
    - The account statement is for Toheeb Aremu Alade's Tier 3 Savings Account from February 1, 2023 to May 8, 2023. - The opening balance was ₦112,053.26 and the closing balance was ₦82.60 after several deposits, withdrawals and purchases throughout the period. - On April 6, 2023 there were multiple large POS purchases totaling ₦148,000 that significantly reduced the account balance.

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    © All Rights Reserved
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    Statement - For - TOHEEB AREMU ALADE

    Uploaded by

    aladet107
    57 views2 pages
    - The account statement is for Toheeb Aremu Alade's Tier 3 Savings Account from February 1, 2023 to May 8, 2023. - The opening balance was ₦112,053.26 and the closing balance was ₦82.60 after several deposits, withdrawals and purchases throughout the period. - On April 6, 2023 there were multiple large POS purchases totaling ₦148,000 that significantly reduced the account balance.

    Original Description:

    Second class citizen

    Original Title

    08052023065159_Statement_For_TOHEEB AREMU ALADE

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    © © All Rights Reserved

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    - The account statement is for Toheeb Aremu Alade's Tier 3 Savings Account from February 1, 2023 to May 8, 2023. - The opening balance was ₦112,053.26 and the closing balance was ₦82.60 after several deposits, withdrawals and purchases throughout the period. - On April 6, 2023 there were multiple large POS purchases totaling ₦148,000 that significantly reduced the account balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    57 views2 pages

    Statement - For - TOHEEB AREMU ALADE

    Uploaded by

    aladet107
    - The account statement is for Toheeb Aremu Alade's Tier 3 Savings Account from February 1, 2023 to May 8, 2023. - The opening balance was ₦112,053.26 and the closing balance was ₦82.60 after several deposits, withdrawals and purchases throughout the period. - On April 6, 2023 there were multiple large POS purchases totaling ₦148,000 that significantly reduced the account balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Account Statement

    Account Number
    TOHEEB AREMU ALADE 0269726291
    22 Karounwi Street Account Type
    TIER 3 SAVINGS ACCOUNT

    Summary

    Opening Balance Closing Balance Start Date End Date


    ₦112,053.26 ₦82.60
    | 01-Feb-2023 08-May-2023

    Date Reference Number Transaction Details Debit(₦) Credit(₦) Balance(₦)

    01-Feb-2023 S78424037 NIP:ADEDEJI ABISOLA ATINUKE-USSD NIP Transfer f 12,000.00 112,053.26

    01-Feb-2023 S80157489 CARD MAINTENANCE FEE VERVE CARD,Q1 2023 50.00 112,003.26

    01-Feb-2023 S80157489 Vat CARD MAINTENANCE FEE VERVE CARD,Q1 2023 3.75 111,999.51

    03-Feb-2023 S85594811 POS Trf on 03-02-2023@020300759688@2PAL4 55,000.00 56,999.51

    05-Feb-2023 S87693240 POS Purchase on 04-02-2023@PALMPAY LIMITED 40,000.00 16,999.51

    14-Feb-2023 S13940840 NIP:Palmpay-BEATRICE OMOLARA AYANGBILE 10,040.00 27,039.51

    14-Feb-2023 S16607865 ELECTRONIC MONEY TRANSFER LEVY 1 TRANS: 14-FEB-23 50.00 26,989.51

    28-Feb-2023 S58583462 POS Trf on 28-02-2023@T755620 2TWM5X0S D 6,200.00 20,789.51

    28-Feb-2023 S58935532 NIP:Palmpay-BEATRICE OMOLARA AYANGBILE 6,000.00 26,789.51

    28-Feb-2023 S59126635 0269726291:WTax.Pd:01-02-2023to 28-02-2023 12.19 26,777.32

    28-Feb-2023 S59126635 0269726291:Int.Pd:01-02-2023 to 28-02-2023 121.90 26,899.22

    01-Mar-2023 S62845399 SMS Alert Charges for JAN 25 to FEB 24, 2023 20.00 26,879.22

    02-Mar-2023 S65152475 NIP:JAMIU ALADE-TRFFRM JAMIU ALADE TO TOHEEB AR 25,000.00 51,879.22

    05-Mar-2023 S75154118 ELECTRONIC MONEY TRANSFER LEVY 1 TRANS: 02-MAR-23 50.00 51,829.22

    06-Mar-2023 S77937564 NIP:Jamiu alade-Transfer from to TOHEEB AREMU ALA 58,000.00 109,829.22

    06-Mar-2023 S77955775 NIP:Jamiu alade-Transfer from to TOHEEB AREMU ALA 4,000.00 113,829.22

    13-Mar-2023 S2814714 NIP:DUNMOYE, OLAKAYODE MUSA-BELT UP 1,000.00 114,829.22

    21-Mar-2023 S26674078 NIP:MICHEAL LEONARD ESSEIN-Transfer from to TOHEE 3,000.00 117,829.22

    21-Mar-2023 S27037180 NIP:MICHEAL LEONARD ESSEIN-Transfer from to TOHEE 2,000.00 119,829.22

    23-Mar-2023 S36333401 NIP:JAMIU ALADE-TRFFRM JAMIU ALADE TO TOHEEB AR 35,000.00 154,829.22

    27-Mar-2023 S45969458 NIP:Toyibu Alade-FIP:AW/Transfer/115751319/357998 11,000.00 165,829.22

    27-Mar-2023 S48089367 NIP:JAMIU ALADE-TRFFRM JAMIU ALADE TO TOHEEB AR 40,000.00 205,829.22

    27-Mar-2023 S49262966 NIP:CHUKWUKA STEPHEN IWUALA-117-DIAMOND SAVINGS A 8,500.00 214,329.22


    Date Reference Number Transaction Details Debit(₦) Credit(₦) Balance(₦)

    28-Mar-2023 S50798473 NIP:JAMIU ALADE-TRFFRM JAMIU ALADE TO TOHEEB AR 15,000.00 229,329.22

    30-Mar-2023 S56056572 SMS Alert Charges for FEB 25 to MAR 24, 2023 28.00 229,301.22

    31-Mar-2023 S62224052 ELECTRONIC MONEY TRANSFER LEVY 1 TRANS: 27-MAR-23 50.00 229,251.22

    31-Mar-2023 S62306980 0269726291:WTax.Pd:01-03-2023to 31-03-2023 56.02 229,195.20

    31-Mar-2023 S62306980 0269726291:Int.Pd:01-03-2023 to 31-03-2023 560.15 229,755.35

    02-Apr-2023 S67920516 ELECTRONIC MONEY TRANSFER LEVY 1 TRANS: 27-MAR-23 50.00 229,705.35

    04-Apr-2023 S71286608 POS Purchase on 04-04-2023@OPAY DIGITAL SERVI 2,850.00 226,855.35

    06-Apr-2023 S77733317 POS Purchase on 06-04-2023@C- 100.00 226,755.35

    06-Apr-2023 S77734791 POS Purchase on 06-04-2023@C- 500.00 226,255.35

    06-Apr-2023 S77736605 POS Purchase on 06-04-2023@C- 1,000.00 225,255.35

    06-Apr-2023 S77745582 POS Purchase on 06-04-2023@C- 2,000.00 223,255.35

    06-Apr-2023 S77746874 POS Purchase on 06-04-2023@C- 5,000.00 218,255.35

    06-Apr-2023 S77748541 POS Purchase on 06-04-2023@C- 5,000.00 213,255.35

    06-Apr-2023 S77750165 POS Purchase on 06-04-2023@C- 5,000.00 208,255.35

    06-Apr-2023 S77751865 POS Purchase on 06-04-2023@C- 5,000.00 203,255.35

    06-Apr-2023 S77753579 POS Purchase on 06-04-2023@C- 5,000.00 198,255.35

    06-Apr-2023 S77755329 POS Purchase on 06-04-2023@C- 50,000.00 148,255.35

    06-Apr-2023 S77756509 POS Purchase on 06-04-2023@C- 50,000.00 98,255.35

    06-Apr-2023 S77759118 POS Purchase on 06-04-2023@C- 50,000.00 48,255.35

    06-Apr-2023 M41880 T487604 2TWM356H DCIR POS LANG 48,000.00 255.35

    06-Apr-2023 S77814943 POS Purchase on 06-04-2023@C- 100.00 155.35

    11-Apr-2023 S90452611 STMT PRINTING CHRG FOR 2 PGS 40.00 115.35

    11-Apr-2023 S90452611 VAT ON STMT PRINTING for 2 PGS 3.00 112.35

    24-Apr-2023 S19568557 POS Purchase on 24-04-2023@2070I1VZ|2UP1KN000 100.00 12.35

    25-Apr-2023 S21326791 NIP:alade toheeb aremu-MOB/TOHEEB AREMU AL/UTO/16 200.00 212.35

    28-Apr-2023 S30426935 SMS Alert Charges for MAR 25 to APR 24, 2023 76.00 136.35

    02-May-2023 S39498675 CARD MAINTENANCE FEE VERVE CARD,Q2 2023 50.00 86.35

    02-May-2023 S39498675 Vat CARD MAINTENANCE FEE VERVE CARD,Q2 2023 3.75 82.60

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