UNIVERSITY OF LAGOS BRANCH

UNIVERSITY OF LAGOS BRANCH AKOKA LAGOS

STATE, NIGERIA

Account Statement Summary Details

ACCOUNT NO. 0801978735
OPENING BALANCE: 758,309.30
Summary Statement for 01-May-2023 To 31-Aug-2023 TOTAL WITHDRAWALS: 2,041,395.05
Currency: NGN TOTAL LODGEMENTS: 3,397,975.00
Account Name: CHIDINMA GLORIA IGBOAGU CLOSING BALANCE: 2,114,889.25
CLEARED BALANCE: 2,114,889.25
UNCEARED BALANCE: 0.00
PRIVATE & CONFIDENTIAL PREPAID CARD-PREMIUM
Date Transaction Details Refrence Value Date withdrawals Lodgements Balance
01-MAY-2023 Opening Balance 01-MAY-23
TRF/Thanks /FRM NNEAMAKA
01-May-2023 EBERECHUKWU IGBOAGU TO CHIDINMA NXG259860720012850810 01-May-23 0.00 40,000.00 798,309.30
GLORIA IGBOAGU
ANNUAL HOUSING ALLOWANCE FROM
01-May-2023 000014230501095011242505271633 01-May-23 0.00 1,100,000.00 1,898,309.30
MERIT MEDICAL CARE
02-May-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 02-May-23 50.00 0.00 1,898,259.30
03-May-2023 AIRTIME/ AIRTEL/09121409466 NXG280035718847608301 03-May-23 1,500.00 0.00 1,896,759.30
TRF/Refund sis /FRM UGOCHUKWU OBI TO
03-May-2023 NXG3168854392452165200 03-May-23 0.00 249,000.00 2,145,759.30
CHIDINMA GLORIA IGBOAGU
POS/WEB PMT
RRN: 010726680093 & TRN:
04-May-2023 T_SMARK_MINI_MALL___000802 2070X4KG 04-May-23 900.00 0.00 2,144,859.30
0982312466971163
00NG
TRF/Goods/FRM CHIDINMA GLORIA
04-May-2023 IGBOAGU TO CHARITY OGOCHUKWU NXG280434336835745511 04-May-23 2,700.00 0.00 2,142,159.30
IGBOAGU
05-May-2023 AIRTIME/ MTN/09031653665 NXG278346684892328710 05-May-23 1,500.00 0.00 2,140,659.30
05-May-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 05-May-23 50.00 0.00 2,140,609.30
07-May-2023 AIRTIME/ MTN/08037139768 NXG5531942456268400 07-May-23 500.00 0.00 2,140,109.30
07-May-2023 AIRTIME/ MTN/2347045183166 NXG5537836903953301 07-May-23 500.00 0.00 2,139,609.30
08-May-2023 AIRTIME/ MTN/09031653665 NXG3210962345403339410 08-May-23 500.00 0.00 2,139,109.30
08-May-2023 AIRTIME/ MTN/09031653665 NXG3211764021124592901 08-May-23 1,500.00 0.00 2,137,609.30
08-May-2023 AIRTIME/ AIRTEL/09121409466 NXG2986791626181803301 08-May-23 1,500.00 0.00 2,136,109.30
RRN: 230511722824 & TRN:
11-May-2023 T722824 2TABC1GP DCIR POS LANG 11-May-23 4,950.00 0.00 2,131,159.30
0982313191125358
12-May-2023 AIRTIME/ MTN/09031653665 NXG3082871047587966701 12-May-23 1,500.00 0.00 2,129,659.30
TRF/null/FRM ARINZE ONUORA TO
13-May-2023 NXG55853547540998711 13-May-23 0.00 101,000.00 2,230,659.30
CHIDINMA GLORIA IGBOAGU
TRF/Drink/FRM CHIDINMA GLORIA IGBOAGU
13-May-2023 000014230513180221210511134327 13-May-23 2,510.75 0.00 2,228,148.55
TO NIMOTALAHI TITILAYO AROWOLO- 076
14-May-2023 AIRTIME/ MTN/09031653665 NXG63650901646433110 14-May-23 1,500.00 0.00 2,226,648.55
14-May-2023 AIRTIME/ AIRTEL/09121409466 NXG63653920469615201 14-May-23 1,500.00 0.00 2,225,148.55
TRF/Thank you very much/FRM CHIDINMA
1,000,000.0
14-May-2023 GLORIA IGBOAGU TO NNEAMAKA NXG64216927264710901 14-May-23 0.00 1,225,148.55
0
EBERECHUKWU IGBOAGU
Sendwave/160.0USD/Account/CHIDINMA
15-May-2023 GLORIA BNKAPI00000001154650BFTN4D 15-May-23 0.00 800.00 1,225,948.55
IGBOAGU/BANKAPI00000047396473BFT
15-May-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 15-May-23 50.00 0.00 1,225,898.55
RRN: 168432415116 & TRN:
17-May-2023 POS/WEB PMT PPC LIMITED LA LANG 17-May-23 7,300.00 0.00 1,218,598.55
0982313713546932
TRF/Pastries/FRM CHIDINMA GLORIA
19-May-2023 IGBOAGU TO AGORO ADETOUN FOLARIN- ETZ- 09FG230519133956630CE5K3F 19-May-23 2,410.75 0.00 1,216,187.80
033
TRF/Chicken/FRM CHIDINMA GLORIA
20-May-2023 000014230520153509246318064394 20-May-23 2,510.75 0.00 1,213,677.05
IGBOAGU TO laddy Tventure- 646
TRF/null/FRM IFENNA EMMANUEL OKEKE TO
22-May-2023 NXG134230252051746811 22-May-23 0.00 251,000.00 1,464,677.05
CHIDINMA GLORIA IGBOAGU
TRF/Transfer /FRM CHIDINMA GLORIA
22-May-2023 IGBOAGU TO KINGSLEY KENECHUKWU NXG134784026541454511 22-May-23 113,250.00 0.00 1,351,427.05
AKANNA
TRF/Transfer/FRM CHIDINMA GLORIA
22-May-2023 GBOAGU TO IGBOAGU CHIDINMA GLORIA- 000014230522144648225393100410 22-May-23 37,026.88 0.00 1,314,400.17
011
TRF/Cerave/FRM CHIDINMA GLORIA
22-May-2023 IGBOAGU TO HOUSE OF BERAKAH NIGERIA NXG135183387530817611 22-May-23 12,000.00 0.00 1,302,400.17
LIMITED
Date Transaction Details Refrence Value Date withdrawals Lodgements Balance
Sendwave/105.0USD/Account/CHIDINMA
22-May-2023 GLORIA BNKAPI00000001169350BFTN4D 22-May-23 0.00 525.00 1,302,925.17
IGBOAGU/BANKAPI00000047635554BFT
TRF/Semovita/FRM CHIDINMA GLORIA
22-May-2023 IGBOAGU TO NIMOTALAHI TITILAYO 000014230522192018236152234826 22-May-23 1,760.75 0.00 1,301,164.42
AROWOLO- 035
23-May-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 23-May-23 50.00 0.00 1,301,114.42
25-May-2023 SMS Alert Fee-24/04-23/05/2023 + VAT 454295507 25-May-23 172.00 0.00 1,300,942.42
25-May-2023 BILLS/ GOTV/8060532264 NXG158156190590817211 25-May-23 3,407.50 0.00 1,297,534.92
TRF/null/FRM IFENNA EMMANUEL OKEKE TO
25-May-2023 NXG3131320115371970401 25-May-23 0.00 75,800.00 1,373,334.92
CHIDINMA GLORIA IGBOAGU
TRF/Mum birthday /FRM NNEAMAKA
25-May-2023 EBERECHUKWU IGBOAGU TO CHIDINMA NXG160567514219030310 25-May-23 0.00 130,000.00 1,503,334.92
GLORIA IGBOAGU
TRF/Transfer /FRM CHIDINMA GLORIA
25-May-2023 IGBOAGU TO KINGSLEY KENECHUKWU NXG160579340893692901 25-May-23 78,500.00 0.00 1,424,834.92
AKANNA
TRF/Kitchen Utensil /FRM CHIDINMA GLORIA
25-May-2023 NXG161068271666396211 25-May-23 137,500.00 0.00 1,287,334.92
IGBOAGU TO AMAKA NWOKEDIKE
TRF/Transfer /FRM CHIDINMA GLORIA
26-May-2023 NXG166223397803807011 26-May-23 2,100.00 0.00 1,285,234.92
IGBOAGU TO UGOCHUKWU OBI
26-May-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 26-May-23 100.00 0.00 1,285,134.92
27-May-2023 BILLS/ DSTV/10313924820 NXG3211391944420485111 27-May-23 6,307.50 0.00 1,278,827.42
RRN: 1 & TRN:
27-May-2023 via GTWORLD 27-May-23 0.00 6,500.00 1,285,327.42
000013230527071757000022645100
Sendwave/50.0USD/Account/CHIDINMA GLORIA
27-May-2023 BNKAPI00000001182474BFTN4D 27-May-23 0.00 250.00 1,285,577.42
IGBOAGU/BANKAPI00000047851230BFT
RRN: 010901778362 & TRN:
28-May-2023 POS/WEB PMT GOOGLE PLAY 0000000 00NG 28-May-23 2,900.00 0.00 1,282,677.42
0982314855519755
Sendwave/50.0USD/Account/CHIDINMA GLORIA
28-May-2023 BNKAPI00000001184452BFTN4D 28-May-23 0.00 250.00 1,282,927.42
IGBOAGU/BANKAPI00000047925429BFT
TRF/null/FRM UGOCHUKWU OBI TO
29-May-2023 000014230711114041221134900087 29-May-23 0.00 33,000.00 1,315,927.42
CHIDINMA GLORIA IGBOAGU
29-May-2023 SALARY FROM MERIT MEDICAL CARE NXG3230612602145238001 29-May-23 0.00 115,000.00 1,430,927.42
30-May-2023 AIRTIME/ AIRTEL/09121409466 NXG201421376687498201 30-May-23 1,500.00 0.00 1,429,427.42
RRN: 230530762322 & TRN:
30-May-2023 T762322 2TABC3EG DCIR POS LANG 30-May-23 4,980.00 0.00 1,424,447.42
0982315062180972
30-May-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 30-May-23 50.00 0.00 1,424,397.42
01-Jun-2023 AIRTIME/ MTN/09031653665 NXG217144120496996711 01-Jun-23 1,500.00 0.00 1,422,897.42
Sendwave/50.0USD/Account/CHIDINMA GLORIA
02-Jun-2023 BNKAPI00000001197806BFTN4D 02-Jun-23 0.00 250.00 1,423,147.42
IGBOAGU/BANKAPI00000048120391BFT
02-Jun-2023 AIRTIME/ MTN/08149619726 NXG231422409719162410 02-Jun-23 5,000.00 0.00 1,418,147.42
04-Jun-2023 AIRTIME/ MTN/09121409466 NXG244982698867424311 04-Jun-23 1,500.00 0.00 1,416,647.42
04-Jun-2023 RVSL_AIRTIME/ MTN/09121409466 NXG244982698867424311_RVSL 04-Jun-23 0.00 1,500.00 1,418,147.42
04-Jun-2023 AIRTIME/ AIRTEL/09121409466 NXG244991112103403100 04-Jun-23 1,500.00 0.00 1,416,647.42
TRF/Birthday balance /FRM NNEAMAKA
04-Jun-2023 EBERECHUKWU IGBOAGU TO CHIDINMA NXG245379718065694511 04-Jun-23 0.00 5,000.00 1,421,647.42
GLORIA IGBOAGU
05-Jun-2023 AIRTIME/ AIRTEL/09121409466 NXG3226608992403711510 05-Jun-23 1,500.00 0.00 1,420,147.42
TRF/Transfer/FRM CHIDINMA GLORIA
06-Jun-2023 IGBOAGU TO UTHMAN OLADIPUPO 000014230606141404229333393369 06-Jun-23 1,510.75 0.00 1,418,636.67
TAJUDEEN- 305
08-Jun-2023 AIRTIME/ MTN/09031653665 NXG279620793501149001 08-Jun-23 1,500.00 0.00 1,417,136.67
08-Jun-2023 AIRTIME/ MTN/08037139768 NXG280643065090527410 08-Jun-23 500.00 0.00 1,416,636.67
TRF/null/FRM IFENNA EMMANUEL OKEKE TO
08-Jun-2023 NXG3477564311544448100 08-Jun-23 0.00 10,700.00 1,427,336.67
CHIDINMA GLORIA IGBOAGU
TRF/Transfer/FRM CHIDINMA GLORIA
08-Jun-2023 IGBOAGU TO IGBOAGU CHIDINMA GLORIA- 000014230608142006272781301120 08-Jun-23 75,853.75 0.00 1,351,482.92
011
08-Jun-2023 IGBOAGU CHARITY OGOCHUKWU/UP- KEEP 000016230608150106000045365296 08-Jun-23 0.00 120,000.00 1,471,482.92
TRF/Transfer /FRM CHIDINMA GLORIA
08-Jun-2023 IGBOAGU TO KINGSLEY NXG282145932121085911 08-Jun-23 37,900.00 0.00 1,433,582.92
KENECHUKWUAKANNA
TRF/Transfer /FRM CHIDINMA GLORIA
09-Jun-2023 NXG288941441555588000 09-Jun-23 10,000.00 0.00 1,423,582.92
IGBOAGU TO KENNETH IKENNA EZE
10-Jun-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 10-Jun-23 50.00 0.00 1,423,532.92
11-Jun-2023 AIRTIME/ MTN/09031653665 NXG299675349540759510 11-Jun-23 1,500.00 0.00 1,422,032.92
12-Jun-2023 AIRTIME/ MTN/09121409466 NXG308888106170735301 12-Jun-23 1,500.00 0.00 1,420,532.92
12-Jun-2023 RVSL_AIRTIME/ MTN/09121409466 NXG308888106170735301_RVSL 12-Jun-23 0.00 1,500.00 1,422,032.92
12-Jun-2023 AIRTIME/ MTN/09121409466 NXG308890821120251710 12-Jun-23 1,500.00 0.00 1,420,532.92
12-Jun-2023 RVSL_AIRTIME/ MTN/09121409466 NXG308890821120251710_RVSL 12-Jun-23 0.00 1,500.00 1,422,032.92
Date Transaction Details Refrence Value Date withdrawals Lodgements Balance
16-Jun-2023 AIRTIME/ AIRTEL/09121409466 NXG308897094092402810 16-Jun-23 1,500.00 0.00 1,420,532.92
TRF/Transfer /FRM CHIDINMA GLORIA
17-Jun-2023 NXG313196827809319200 17-Jun-23 16,500.00 0.00 1,404,032.92
IGBOAGU TO IJEOMA BLESSING IGBOAGU
RRN: 230612081754 & TRN:
18-Jun-2023 T081754 2TABC4UU DCIR POS LANG 18-Jun-23 4,350.00 0.00 1,399,682.92
0982316311587436
TRF/Transfer/FRM CHIDINMA GLORIA
19-Jun-2023 IGBOAGU TO KENECHUKWU 000014230612220933236357774907 19-Jun-23 25,026.88 0.00 1,374,656.04
CHUKWUEKEZIE IGBOAGU- 057
20-Jun-2023 AIRTIME/ MTN/09031653665 NXG322484208902304501 20-Jun-23 500.00 0.00 1,374,156.04
TRF/Transfer/FRM CHIDINMA GLORIA
20-Jun-2023 NXG325009669980849011 20-Jun-23 68,000.00 0.00 1,306,156.04
IGBOAGU TO AMAKA NWOKEDIKE
RRN: 1 & TRN:
20-Jun-2023 via GTWORLD 20-Jun-23 0.00 10,000.00 1,316,156.04
000013230613152332000060725325
TRF/Transfer /FRM CHIDINMA GLORIA
23-Jun-2023 NXG3521230732404942711 23-Jun-23 8,900.00 0.00 1,307,256.04
IGBOAGU TO AMAKA NWOKEDIKE
TRF/Cake/FRM IJEOMA BLESSING IGBOAGU
24-Jun-2023 NXG327409090232286700 24-Jun-23 0.00 10,000.00 1,317,256.04
TO CHIDINMA GLORIA IGBOAGU
TRF/Transfer/FRM CHIDINMA GLORIA
25-Jun-2023 IGBOAGU TO MBAEBIE RALUCHUKWU 000014230614004634299905095092 25-Jun-23 10,026.88 0.00 1,307,229.16
GABRIEL - 058
TRF/Upkee/FRM UGOCHUKWU OBI TO
26-Jun-2023 NXG330753290588414500 26-Jun-23 0.00 50,000.00 1,357,229.16
CHIDINMA GLORIA IGBOAGU
TRF/Transfer/FRM CHIDINMA GLORIA
27-Jun-2023 IGBOAGU TO ABAYOMI SAMUEL ASHAOLU- 000014230614111134272751251713 27-Jun-23 5,526.88 0.00 1,351,702.28
305
28-Jun-2023 SALARY FROM MERIT MEDICAL CARE 000014230614111134272752444321 28-Jun-23 0.00 115,000.00 1,466,702.28
29-Jun-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 29-Jun-23 100.00 0.00 1,466,602.28
TRSF FRM~MBAEBIE RALUCHUKWU
30-Jun-2023 1 30-Jun-23 0.00 10,000.00 1,476,602.28
GABRIEL~000013230613150823000060684187
TRF/Transfer/FRM CHIDINMA GLORIA
01-Jul-2023 IGBOAGU TO MBAEBIE RALUCHUKWU 000014230616172241298343968807 01-Jul-23 10,026.88 0.00 1,466,575.40
GABRIEL - 058
02-Jul-2023 AIRTIME/ MTN/09031653665 NXG2422913708068510 02-Jul-23 1,500.00 0.00 1,465,075.40
ATM WDL @10443123 IDIMU BRANCH LAGOS RRN: 316812200742 & TRN:
03-Jul-2023 03-Jul-23 5,000.00 0.00 1,460,075.40
STATE, NG REF:200742/316812200742 3122316829888408
RRN: 230617773850 & TRN:
04-Jul-2023 T773850 2TABBX7I DCIR POS LANG 04-Jul-23 6,050.00 0.00 1,454,025.40
0982316830804457
05-Jul-2023 AIRTIME/ MTN/09031653665 NXG6950411383327911 05-Jul-23 1,500.00 0.00 1,452,525.40
RRN: 168734861986 & TRN:
06-Jul-2023 POS/WEB PMT PPC LIMITED LA LANG 06-Jul-23 5,900.00 0.00 1,446,625.40
0982317242939378
RRN: 230621165332 & TRN:
07-Jul-2023 T165332 2TAB58GI DCIR POS LANG 07-Jul-23 900.00 0.00 1,445,725.40
0982317243070807
08-Jul-2023 AIRTIME/ MTN/08149619726 NXG55050338378272301 08-Jul-23 1,500.00 0.00 1,444,225.40
09-Jul-2023 SMS Alert Fee-24/05-23/06/2023 + VAT 465514363 09-Jul-23 258.00 0.00 1,443,967.40
IGBOAGU CHARITY
10-Jul-2023 OGOCHUKWU/ATM_IGBOAGU CHARITY 000016230626131617000095515954 10-Jul-23 0.00 80,000.00 1,523,967.40
OGOCHUKWU
TRF/Transfer/FRM CHIDINMA GLORIA
11-Jul-2023 IGBOAGU TO IGBOAGU CHIDINMA GLORIA- 000014230627220409243048637684 11-Jul-23 55,053.75 0.00 1,468,913.65
011
12-Jul-2023 AIRTIME/ AIRTEL/2348125089145 NXG28986969899772900 12-Jul-23 3,000.00 0.00 1,465,913.65
RRN: 011106594735 & TRN:
13-Jul-2023 POS/WEB PMT GOOGLE PLAY 0000000 00NG 13-Jul-23 2,900.00 0.00 1,463,013.65
0982317970633787
TRF/Transfer/FRM CHIDINMA GLORIA
14-Jul-2023 000014230628161536291666492634 14-Jul-23 10,026.88 0.00 1,452,986.77
IGBOAGU TO FAVOUR AKANNA- 057
TRF/Gas/FRM CHIDINMA GLORIA IGBOAGU
15-Jul-2023 000014230628180941229484723005 15-Jul-23 7,526.88 0.00 1,445,459.89
TO DAMILARE TIMOTHY OGUNKANMI- 305
15-Jul-2023 AIRTIME/ MTN/09031653665 NXG39835595935961611 15-Jul-23 1,000.00 0.00 1,444,459.89
15-Jul-2023 AIRTIME/ MTN/09031653665 NXG50137052936266700 15-Jul-23 1,000.00 0.00 1,443,459.89
18-Jul-2023 AIRTIME/ MTN/09031653665 NXG66123207849941810 18-Jul-23 1,500.00 0.00 1,441,959.89
19-Jul-2023 AIRTIME/ AIRTEL/2348125089145 NXG80837030829490211 19-Jul-23 3,000.00 0.00 1,438,959.89
20-Jul-2023 AIRTIME/ MTN/09031653665 NXG83410573180694401 20-Jul-23 1,500.00 0.00 1,437,459.89
3RD QUARTER 2023 CARD MAINT FEE-
20-Jul-2023 778577 20-Jul-23 53.75 0.00 1,437,406.14
VISA/VAT
TRF/Food/FRM CHIDINMA GLORIA IGBOAGU
20-Jul-2023 000014230705095959274651862747 20-Jul-23 1,410.75 0.00 1,435,995.39
TO ADEEY'S DELIGHT SERVICES- 214
RRN: 011152298418 & TRN:
23-Jul-2023 POS/WEB PMT LA 00NG 23-Jul-23 4,150.00 0.00 1,431,845.39
0982318695493430
TRF/Transfer/FRM CHIDINMA GLORIA
24-Jul-2023 IGBOAGU TO SAMPSON NWEBONYI 000014230705125435297028172875 24-Jul-23 810.75 0.00 1,431,034.64
OGERENYA- 646
Date Transaction Details Refrence Value Date withdrawals Lodgements Balance
RRN: 070600301357 & TRN:
25-Jul-2023 POS/WEB PMT PALMPAY LIMITED LA LANG 25-Jul-23 4,100.00 0.00 1,426,934.64
0982318799180203
25-Jul-2023 AIRTIME/ MTN/09031653665 NXG107570471472963501 25-Jul-23 1,500.00 0.00 1,425,434.64
25-Jul-2023 AIRTIME/ MTN/09031653665 NXG124226253466149810 25-Jul-23 500.00 0.00 1,424,934.64
TRF/Upkeep/FRM UGOCHUKWU OBI TO
28-Jul-2023 NXG130871933426436111 28-Jul-23 0.00 90,000.00 1,514,934.64
CHIDINMA GLORIA IGBOAGU
TRF/Police Check/FRM CHIDINMA GLORIA
28-Jul-2023 IGBOAGU TO AFUWAPE RACHEAL IDOWU- 000014230711112438244215506341 28-Jul-23 33,026.88 0.00 1,481,907.76
058
28-Jul-2023 SALARY FROM MERIT MEDICAL CARE 000014230711114041221105518012 28-Jul-23 0.00 115,000.00 1,596,907.76
31-Jul-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 31-Jul-23 50.00 0.00 1,596,857.76
TRF/Upkeep/FRM UGOCHUKWU OBI TO
01-Aug-2023 NXG146399664721390700 01-Aug-23 0.00 60,000.00 1,656,857.76
CHIDINMA GLORIA IGBOAGU
02-Aug-2023 AIRTIME/ MTN/09031653665 NXG149468910248409810 02-Aug-23 1,500.00 0.00 1,655,357.76
03-Aug-2023 AIRTIME/ AIRTEL/2348125089145 NXG149500644491588300 03-Aug-23 3,000.00 0.00 1,652,357.76
RRN: 230712213218 & TRN:
04-Aug-2023 T213218 2TAB58GI DCIR POS LANG 04-Aug-23 4,600.00 0.00 1,647,757.76
0982319321289662
05-Aug-2023 AIRTIME/ MTN/08149619726 NXG154562811515798311 05-Aug-23 3,500.00 0.00 1,644,257.76
06-Aug-2023 AIRTIME/ AIRTEL/09121409466 NXG159958414282646411 06-Aug-23 3,000.00 0.00 1,641,257.76
RRN: 230714297714 & TRN:
07-Aug-2023 T297714 2TAB8Z02 DCIR POS LANG 07-Aug-23 10,000.00 0.00 1,631,257.76
0982319527730690
08-Aug-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 08-Aug-23 50.00 0.00 1,631,207.76
RRN: 230715163318 & TRN:
09-Aug-2023 POS/WEB PMT PPC LIMITED LA LANG 09-Aug-23 7,300.00 0.00 1,623,907.76
0982319633622810
TRF/Hospital bill/FRM CHIDINMA GLORIA
ETZ-
10-Aug-2023 IGBOAGU TO RAMOTA MOSUNMOLA LIADI- 10-Aug-23 60,343.75 0.00 1,563,564.01
09FG230715174146614Z6TPM6
033
TRF/Upkeep/FRM UGOCHUKWU OBI TO
11-Aug-2023 NXG202996755152202011 11-Aug-23 0.00 100,000.00 1,663,564.01
CHIDINMA GLORIA IGBOAGU
TRF/Transfer/FRM CHIDINMA GLORIA
12-Aug-2023 UP044033230719120942000026 12-Aug-23 29,026.88 0.00 1,634,537.13
IGBOAGU TO AMUSA KOLA RASHEED- 033
13-Aug-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 13-Aug-23 50.00 0.00 1,634,487.13
TRF/Hospital /FRM KINGSLEY ENECHUKWU
14-Aug-2023 NXG222273735563898011 14-Aug-23 0.00 20,000.00 1,654,487.13
AKANNA TO CHIDINMA GLORIA IGBOAGU
15-Aug-2023 AIRTIME/ AIRTEL/2348125089145 NXG227906738614643200 15-Aug-23 1,000.00 0.00 1,653,487.13
16-Aug-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 16-Aug-23 50.00 0.00 1,653,437.13
TRF/U/FRM UGOCHUKWU OBI TO CHIDINMA
17-Aug-2023 NXG247385034324947501 17-Aug-23 0.00 400.00 1,653,837.13
GLORIA IGBOAGU
TRSF BO CHARITY OGOCHUKWU IGBOAGU
18-Aug-2023 IFO CHIDINMA GLORIA IGBOAGU FJB2320508665558 18-Aug-23 0.00 379,000.00 2,032,837.13
@BADAGRY, JOSEPH DOSU ROAD
19-Aug-2023 SMS Alert Fee-24/06-23/07/2023 + VAT 479758507 19-Aug-23 172.00 0.00 2,032,665.13
20-Aug-2023 FGN ELECTRONIC MONEY TRANSFER LEVY 20-Aug-23 50.00 0.00 2,032,615.13
21-Aug-2023 AIRTIME/ MTN/08132682898 NXG272505204647385710 21-Aug-23 2,000.00 0.00 2,030,615.13
TRF/Fuel/FRM CHIDINMA GLORIA IGBOAGU
22-Aug-2023 000014230726124928214664019850 22-Aug-23 10,026.88 0.00 2,020,588.25
TO RICHIE EHIS AKHABUE- 305
23-Aug-2023 AIRTIME/ MTN/08138327851 NXG294857310404616911 23-Aug-23 1,000.00 0.00 2,019,588.25
24-Aug-2023 AIRTIME/ AIRTEL/2348125089145 NXG299050044772597411 24-Aug-23 3,000.00 0.00 2,016,588.25
25-Aug-2023 AIRTIME/ MTN/09131984484 NXG305954473262545411 25-Aug-23 1,500.00 0.00 2,015,088.25
RRN: 011319606486 & TRN:
26-Aug-2023 POS/WEB PMT SHOWMAX (NG) LAGOS 00NG 26-Aug-23 2,499.00 0.00 2,012,589.25
0982321185847538
POS/WEB PMT RRN: 011340727396 & TRN:
27-Aug-2023 27-Aug-23 2,650.00 0.00 2,009,939.25
T_THE_PLACE_IKEJA_C_013534 2070QTC9 NG 0982321495936605
RRN: 230802020059 & TRN:
28-Aug-2023 T020059 2TAB82PF DCIR POS LANG 28-Aug-23 5,050.00 0.00 2,004,889.25
0982321495974852
29-Aug-2023 SALARY FROM MERIT MEDICAL CARE 000014230711114041221105532567 29-Aug-23 0.00 115,000.00 2,119,889.25
POS/WEB PMT OPAY DIGITAL SERVICES RRN: 321412034098 & TRN:
31-Aug-2023 31-Aug-23 5,000.00 0.00 2,114,889.25
LANG 0982321496039871

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