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    Account Statement Summary Details

    Uploaded by

    dae Cho
    This document is a bank account statement for Chukwueloka David Onwuegbuzie from December 10, 2020 to November 11, 2020. It shows total withdrawals of ₦659,162.90, total lodgments of ₦430,850.00, and a closing balance of ₦2,104.52. Numerous individual transactions are listed, including POS/web payments, transfers between accounts, ATM withdrawals and fees. The statement provides details on the account holder's activities over the period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Account Statement Summary Details

    Uploaded by

    dae Cho
    211 views2 pages
    This document is a bank account statement for Chukwueloka David Onwuegbuzie from December 10, 2020 to November 11, 2020. It shows total withdrawals of ₦659,162.90, total lodgments of ₦430,850.00, and a closing balance of ₦2,104.52. Numerous individual transactions are listed, including POS/web payments, transfers between accounts, ATM withdrawals and fees. The statement provides details on the account holder's activities over the period.

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    This document is a bank account statement for Chukwueloka David Onwuegbuzie from December 10, 2020 to November 11, 2020. It shows total withdrawals of ₦659,162.90, total lodgments of ₦430,850.00, and a closing balance of ₦2,104.52. Numerous individual transactions are listed, including POS/web payments, transfers between accounts, ATM withdrawals and fees. The statement provides details on the account holder's activities over the period.

    Copyright:

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

    Account Statement Summary Details

    Uploaded by

    dae Cho
    This document is a bank account statement for Chukwueloka David Onwuegbuzie from December 10, 2020 to November 11, 2020. It shows total withdrawals of ₦659,162.90, total lodgments of ₦430,850.00, and a closing balance of ₦2,104.52. Numerous individual transactions are listed, including POS/web payments, transfers between accounts, ATM withdrawals and fees. The statement provides details on the account holder's activities over the period.

    Copyright:

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

    Account Statement Summary Details

    Summary statement for 12/10/2020 To 11/11/2020 ACCOUNT NUMBER 0083445283


    Currency NGN OPENING BALANCE 230,417.42
    Account Name CHUKWUELOKA DAVID TOTAL WITHDRAWALS 659,162.90
    ONWUEGBUZIE
    TOTAL LODGEMENTS 430,850.00
    11, OLAYEMI KUNLERE CLOSING BALANCE 2,104.52
    STREET AYOBO LAGOS
    STATE LAGOS, NG
    CLEARED BALANCE 2,104.52
    UNCLEARED BALANCE 0.00

    PRIVATE & CONFIDENTIAL PREMIER SAVINGS

    DATE NARRATIVE REFERENCE VALUE DATE WITHDRAWLS LODGEMENTS BALANCE

    Balance Brought Forward 230,417.42

    12/10/2020 POS/WEB PMT RUBIESMFB PSTK 00NG 098WNVI202865qs4 12/10/2020 30,000.00 200,417.42

    POS/WEB PMT HADMOF NIGERIA LIMIT


    12/10/2020 098WNVI202865zSJ 12/10/2020 3,200.00 197,217.42
    LANG 00NG

    13/10/2020 POS/WEB PMT RUBIESMFB PSTK 00NG 098WNVI202866J6n 12/10/2020 19,000.00 178,217.42

    19/10/2020 POS/WEB PMT RUBIESMFB PSTK 00NG 098WNVI202902Gem 16/10/2020 5,000.00 173,217.42

    JOSEPHINE UNUALE ONWUEGBUZIE/TRF


    19/10/2020 099MNIP2029053QM 16/10/2020 5,000.00 178,217.42
    FRM JOSEPHINE UNUALE ONWUEGBUZIE

    AYODELE OLUYEMISI LYDIA/NIP TFR


    19/10/2020 099MNIP202939c9C 19/10/2020 36,850.00 215,067.42
    FROM AYODELE OLUYEMISI LYDIA

    POS/WEB PMT WWW.APPLE.COM


    20/10/2020 098WNVI202936JeN 19/10/2020 1,731.05 213,336.37
    WWW.APPLE.COM00IE

    POS/WEB PMT ITUNES.COM ITUNES.COM


    20/10/2020 098WNVI202936Fk3 19/10/2020 462.80 212,873.57
    00IE

    21/10/2020 POS/WEB PMT RUBIESMFB PSTK 00NG 098WNVI2029423zS 20/10/2020 34,000.00 178,873.57

    22/10/2020 POS/WEB PMT RUBIESMFB PSTK 00NG 098WNVI20296006J 21/10/2020 75,000.00 103,873.57

    NNADI GEOPHERY
    CHUKWUEBUKA/FBNMOBILE:CHUKWUELO
    22/10/2020 099MNIP202963X5q 21/10/2020 75,000.00 178,873.57
    KA DAVID ONWUEGBUZIE/FOR EXCHANGE

    VASCO-EGHAREVBA OSAYANDE
    22/10/2020 JUSTICE/FBNMOBILE:CHUKWUELOKA 099MNIP202961lNL 22/10/2020 5,000.00 183,873.57
    DAVID ONWUEGBUZIE/FOOD

    POS/WEB PMT ITUNES.COM ITUNES.COM


    22/10/2020 098WNVI202961Fog 22/10/2020 5,420.10 178,453.47
    00IE

    23/10/2020 FGN STAMP DUTY 571ZSTM20297006F 23/10/2020 50.00 178,403.47

    CHUKWUELOKA DAVID
    ONWUEGBUZIE/Transfer from
    26/10/2020 099MNIP203005qkb 25/10/2020 4,000.00 182,403.47
    CHUKWUELOKA DAVID ONWUEGBUZIE to
    CHUKWUELOKA DAVID ONWUEGBUZIE

    26/10/2020 POS/WEB PMT GIRNE GIRNE 00TR 098WNVI203003fdA 25/10/2020 3,097.20 179,306.27
    DATE NARRATIVE REFERENCE VALUE DATE WITHDRAWLS LODGEMENTS BALANCE

    26/10/2020 SMS Alert Fee-24/09-23/10/2020 099MJRL203000001 26/10/2020 140.00 179,166.27

    CHUKWUELOKA DAVID
    ONWUEGBUZIE/Transfer from
    30/10/2020 099MNIP2030451qR 30/10/2020 30,000.00 209,166.27
    CHUKWUELOKA DAVID ONWUEGBUZIE to
    CHUKWUELOKA DAVID ONWUEGBUZIE

    30/10/2020 POS/WEB PMT KIBRIS KIBRIS 00TR 098WNVI203042Ks8 30/10/2020 4,872.75 204,293.52

    POS/WEB PMT EZETOP.COM EZETOP.COM


    02/11/2020 098WNVI20307368A 01/11/2020 2,972.60 201,320.92
    00IE

    POS/WEB PMT ITUNES.COM ITUNES.COM


    02/11/2020 098WNVI2030738g0 01/11/2020 5,420.10 195,900.82
    00IE

    CHUKWUELOKA DAVID
    ONWUEGBUZIE/Transfer from
    02/11/2020 099MNIP203076B4g 01/11/2020 15,000.00 210,900.82
    CHUKWUELOKA DAVID ONWUEGBUZIE to
    CHUKWUELOKA DAVID ONWUEGBUZIE

    02/11/2020 POS/WEB PMT LEFKOSA LEFKOSA 00TR 098WNVI203073CJB 01/11/2020 21,030.70 189,870.12

    CHUKWUELOKA DAVID
    ONWUEGBUZIE/Transfer from
    02/11/2020 099MNIP20307AEIO 02/11/2020 15,000.00 204,870.12
    CHUKWUELOKA DAVID ONWUEGBUZIE to
    CHUKWUELOKA DAVID ONWUEGBUZIE

    02/11/2020 POS/WEB PMT LEFKOSA LEFKOSA 00TR 098WNVI203075F0G 02/11/2020 18,605.45 186,264.67

    02/11/2020 POS/WEB PMT KKTC KKTC 00TR 098WNVI203075omh 02/11/2020 2,371.85 183,892.82

    03/11/2020 POS/WEB PMT KKTC KKTC 00TR 098WNVI203080n7H 03/11/2020 1,548.60 182,344.22

    CHUKWUELOKA DAVID
    ONWUEGBUZIE/Transfer from
    04/11/2020 099MNIP203086APw 03/11/2020 195,000.00 377,344.22
    CHUKWUELOKA DAVID ONWUEGBUZIE to
    CHUKWUELOKA DAVID ONWUEGBUZIE

    03/11/2020 POS/WEB PMT LONDON LONDON 00GB 098WNVI203082XfR 03/11/2020 178,000.00 199,344.22

    POS/WEB PMT RUBIESMFB 870946769


    04/11/2020 098WNVI203082YBp 03/11/2020 21,000.00 178,344.22
    870946769 00NG

    04/11/2020 POS/WEB PMT LARNACA LARNACA 00CY 098WNVI203082ZKh 03/11/2020 178,000.00 344.22

    CHUKWUELOKA DAVID
    ONWUEGBUZIE/Transfer from
    04/11/2020 099MNIP203093loI 04/11/2020 50,000.00 50,344.22
    CHUKWUELOKA DAVID ONWUEGBUZIE to
    CHUKWUELOKA DAVID ONWUEGBUZIE

    ATM WDL @01974001 ORTAKOY LEFKOSA


    04/11/2020 098AWRV203090Rda 04/11/2020 420.00 49,924.22
    LEFKOSA 00TR REF:830963/005402925103

    ATM WDL @01974001 ORTAKOY LEFKOSA


    04/11/2020 098AWRV203090Rda 04/11/2020 26,566.50 23,357.72
    LEFKOSA 00TR REF:830963/005402925103

    04/11/2020 POS/WEB PMT LEFKOSA LEFKOSA 00TR 098WNVI203091cVf 04/11/2020 21,253.20 2,104.52

    11/11/2020 Closing Balance 2,104.52

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