Bank Statement

DIVINEFAVOUR C ASIEGBU
130 Old Express Road Uratta
Jul 22, 2024 to Nov 20, 2024

Hello DIVINEFAVOUR C ASIEGBU,

Here is your Account Summary

Account Number 2315887341

Account Type: SAVINGS

Opening Balance: 25,254.50

Currency: NGN

Total Debit: 1,102,944.06

Total Credit: 1,100,349.83

Closing Balance: 22,660.27

TRANS DATE VALUE DATE NARRATION CHQ NO DEBIT CREDIT BALANCE

22-Jul-2024 22-Jul-2024 Opening Balance 25,254.50

FGN STAMP
22-Jul-2024 22-Jul-2024 DUTY/S12856837 ON 21- 50.00 25,204.50
JUL-24 FOR ACCOUNT
POS Pur @ 2UP1A787-T
AMADI GLOBAL SERV
22-Jul-2024 22-Jul-2024 2,100.00 23,104.50
003558 207 014362804433 /
000000601520
POS Pur @ 2UP1A787-T
AMADI GLOBAL SERV
22-Jul-2024 22-Jul-2024 1,000.00 22,104.50
003561 207 014362956185 /
000000931030
POS Pur @ 2TUBC27K-
T255727 2TUBC27K DCIR
28-Jul-2024 28-Jul-2024 20,000.00 2,104.50
POS 240728255727 /
000000255727
POS Trf @ 2XPROO91-
EVADYNAMICAba So
28-Jul-2024 28-Jul-2024 1,000.00 1,104.50
421007732138 /
000000732138

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1
Africa's global bank 22-Jul-2024 to 20-Nov-2024 Bank Statement
Bank Statement
DIVINEFAVOUR C ASIEGBU
130 Old Express Road Uratta
Jul 22, 2024 to Nov 20, 2024

TRANS DATE VALUE DATE NARRATION CHQ NO DEBIT CREDIT BALANCE

POS Pur @ 2UP1A787-T

AMADI GLOBAL SERV
29-Jul-2024 29-Jul-2024 1,000.00 104.50
003899 207 014410168964 /
000000646107
AT124_TRF|2MPT4KCDJ|1818267272129015808
30-Jul-2024 30-Jul-2024 9,000.00 9,104.50
000000429099
SMS/SMS CHARGES JULY
31-Jul-2024 31-Jul-2024 26TH 2024 - JULY 28TH 2024 8.00 9,096.50
290724074506000336137819
POS Pur @ 2UP1A787-T
AMADI GLOBAL SERV
01-Aug-2024 01-Aug-2024 3,000.00 6,096.50
004074 207 014437691628 /
000000601412
POS Pur @ 2UP1A787-T
AMADI GLOBAL SERV
01-Aug-2024 01-Aug-2024 5,000.00 1,096.50
004085 207 014438424837 /
000000618121
CARD MAINT. QTR3 2024
04-Aug-2024 03-Aug-2024 53.75 1,042.75
290724083417000329404683
SMS/SMS CHARGES JULY
29TH 2024 - AUGUST 2ND
06-Aug-2024 05-Aug-2024 16.00 1,026.75
2024
040824105411000343524227
TNF-DIVINEFAVOUR
CHIEMELA
08-Aug-2024 07-Aug-2024 ASIEGBU/DIVINEFAVOUR 20,000.00 21,026.75
Trf
090405240807223246892600534239
FGN STAMP
09-Aug-2024 09-Aug-2024 DUTY/S53515594 ON 08- 50.00 20,976.75
AUG-24 FOR ACCOUNT
AT124_TRF|2MPT4KCDJ|1821962238097317888
09-Aug-2024 09-Aug-2024 10,000.00 30,976.75
000000615167
FGN STAMP
11-Aug-2024 11-Aug-2024 DUTY/S87233673 ON 09- 50.00 30,926.75
AUG-24 FOR ACCOUNT
SMS/SMS CHARGES AUG
11-Aug-2024 10-Aug-2024 3RD 2024 - AUG 8TH 2024 8.00 30,918.75
090824020552000356526366
POS Pur @ 2TUB2NV2-
T302153 2TUB2NV2 DCIR
12-Aug-2024 12-Aug-2024 15,200.00 15,718.75
POS 240812302153 /
000000302153
SMS/SMS CHARGES AUG
18-Aug-2024 17-Aug-2024 9TH 2024 - AUG 15TH 2024 8.00 15,710.75
160824022009000365820936

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2
Africa's global bank 22-Jul-2024 to 20-Nov-2024 Bank Statement
Bank Statement
DIVINEFAVOUR C ASIEGBU
130 Old Express Road Uratta
Jul 22, 2024 to Nov 20, 2024

TRANS DATE VALUE DATE NARRATION CHQ NO DEBIT CREDIT BALANCE

POS Pur @ 2TUBA80S-

T778037 2TUBA80S DCIR
18-Aug-2024 18-Aug-2024 15,000.00 710.75
POS 240818778037 /
000000778037
MTN CHARGE FOR USSD
25-Aug-2024 25-Aug-2024 SESSION 596b65ae-8f10- 6.98 703.77
560f-bc7e-88f6ce
MTN CHARGE FOR USSD
25-Aug-2024 25-Aug-2024 SESSION 0cd141ca-3b30- 6.98 696.79
59b9-9033-a86744
MTN CHARGE FOR USSD
25-Aug-2024 25-Aug-2024 SESSION 1e0e9993-7d79- 6.98 689.81
5c2d-b7c8-2a6bd6
MTN CHARGE FOR USSD
25-Aug-2024 25-Aug-2024 SESSION 917e4ef4-55e9- 6.98 682.83
5f18-a4b5-e09ad8
MTN CHARGE FOR USSD
25-Aug-2024 25-Aug-2024 SESSION 68434a3c-8dd0- 6.98 675.85
571d-b0c2-2addde
USSD-NIP/To
DIVINEFAVOUR
25-Aug-2024 25-Aug-2024 510.75 165.10
A./23470XXXX9275
000004240825093133004490218213
SMS/SMS CHARGES AUG
25-Aug-2024 25-Aug-2024 16TH 2024 - AUG 22ND 2024 4.00 161.10
230824043800000373188770
SMS/SMS CHARGES AUG
30-Aug-2024 30-Aug-2024 23RD 2024 - AUG 27TH 2024 4.00 157.10
280824041724000380083049
Transfer from
DIVINEFAVOUR CHIEMELA
30-Sep-2024 30-Sep-2024 100,000.00 100,157.10
ASIEGBU
100004240930190619120014169728
Transfer from
DIVINEFAVOUR CHIEMELA
30-Sep-2024 30-Sep-2024 50,000.00 150,157.10
ASIEGBU
100004240930190740120014309801
Transfer from
DIVINEFAVOUR CHIEMELA
30-Sep-2024 30-Sep-2024 30,000.00 180,157.10
ASIEGBU
100004240930190816120013438993
Transfer from
DIVINEFAVOUR CHIEMELA
30-Sep-2024 30-Sep-2024 10,000.00 190,157.10
ASIEGBU
100004240930190852120014357501
Transfer from
DIVINEFAVOUR CHIEMELA
30-Sep-2024 30-Sep-2024 5,000.00 195,157.10
ASIEGBU
100004240930190936120014977005

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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3
Africa's global bank 22-Jul-2024 to 20-Nov-2024 Bank Statement
Bank Statement
DIVINEFAVOUR C ASIEGBU
130 Old Express Road Uratta
Jul 22, 2024 to Nov 20, 2024

TRANS DATE VALUE DATE NARRATION CHQ NO DEBIT CREDIT BALANCE

Transfer from
DIVINEFAVOUR CHIEMELA
01-Oct-2024 01-Oct-2024 80,000.00 275,157.10
ASIEGBU
100004241001063024120024099750
FGN STAMP
01-Oct-2024 01-Oct-2024 DUTY/S68158286 ON 30- 50.00 275,107.10
SEP-24 FOR ACCOUNT
FGN STAMP
01-Oct-2024 01-Oct-2024 DUTY/S68173182 ON 30- 50.00 275,057.10
SEP-24 FOR ACCOUNT
FGN STAMP
01-Oct-2024 01-Oct-2024 DUTY/S68179016 ON 30- 50.00 275,007.10
SEP-24 FOR ACCOUNT
FGN STAMP
01-Oct-2024 01-Oct-2024 DUTY/S68187517 ON 30- 50.00 274,957.10
SEP-24 FOR ACCOUNT
FGN STAMP
02-Oct-2024 02-Oct-2024 DUTY/S70636933 ON 01- 50.00 274,907.10
OCT-24 FOR ACCOUNT
TNF-DIVINEFAVOUR
CHIEMELA
04-Oct-2024 03-Oct-2024 ASIEGBU/DIVINEFAVOUR 21,000.00 295,907.10
Trf
090405241003211344431140029303
TNF-DIVINEFAVOUR
CHIEMELA
06-Oct-2024 04-Oct-2024 ASIEGBU/DIVINEFAVOUR 9,000.00 304,907.10
Trf
090405241004221838126280658141
FGN STAMP
06-Oct-2024 06-Oct-2024 DUTY/S31203071 ON 04- 50.00 304,857.10
OCT-24 FOR ACCOUNT
SMS/SMS CHARGES SEP
06-Oct-2024 05-Oct-2024 28TH 2024 - OCT 3RD 2024 28.00 304,829.10
041024024912000427460000
WHT ON Interest:01-09-
06-Oct-2024 30-Sep-2024 2024to 30-09-2024 Interest 1.09 304,828.01
run
Interest Paid 01-09-2024 to
06-Oct-2024 30-Sep-2024 10.91 304,838.92
30-09-2024 Interest run
Ac xfr from gl 22050 to 22052
08-Oct-2024 08-Oct-2024 304,838.92 0.00
TACBSH
Ac xfr from gl 22050 to 22052
08-Oct-2024 08-Oct-2024 304,838.92 304,838.92
TACBSH
CASH WITHDRAWAL BY
08-Oct-2024 08-Oct-2024 DIVINEFAVOUR 3,000.00 301,838.92
CNP/361865656841

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4
Africa's global bank 22-Jul-2024 to 20-Nov-2024 Bank Statement
Bank Statement
DIVINEFAVOUR C ASIEGBU
130 Old Express Road Uratta
Jul 22, 2024 to Nov 20, 2024

TRANS DATE VALUE DATE NARRATION CHQ NO DEBIT CREDIT BALANCE

POS Pur @ 2044ICMD-KUDA

MICROFINANCE BANK
08-Oct-2024 08-Oct-2024 7,500.00 294,338.92
NULL 241008123407 /
000000457646
Transfer from
DIVINEFAVOUR CHIEMELA
11-Oct-2024 11-Oct-2024 19,000.00 313,338.92
ASIEGBU
100004241011185104120517163039
FGN STAMP
13-Oct-2024 13-Oct-2024 DUTY/S81402788 ON 11- 50.00 313,288.92
OCT-24 FOR ACCOUNT
CARD MAINT. QTR4 2024
13-Oct-2024 12-Oct-2024 53.75 313,235.17
111024011518000435345602
POS Pur @ 2TUBATBC-
T501688 2TUBATBC DCIR
13-Oct-2024 13-Oct-2024 39,000.00 274,235.17
POS 241013501688 /
000000501688
POS Pur @ 2UP1A787-
TEAMAPT LIMITED
14-Oct-2024 13-Oct-2024 MONIEPO620 207 1,000.00 273,235.17
014979270264 /
000000551155
POS Pur @ 2TUBA80S-
T165904 2TUBA80S DCIR
14-Oct-2024 14-Oct-2024 22,200.00 251,035.17
POS 241014165904 /
000000165904
POS Pur @ 2TUBATBC-
T493911 2TUBATBC DCIR
16-Oct-2024 16-Oct-2024 37,000.00 214,035.17
POS 241016493911 /
000000493911
POS Pur @ 2TUBATBC-
T406913 2TUBATBC DCIR
17-Oct-2024 17-Oct-2024 30,000.00 184,035.17
POS 241017406913 /
000000406913
POS Pur @ 2TUBATBC-
T415390 2TUBATBC DCIR
17-Oct-2024 17-Oct-2024 184,000.00 35.17
POS 241017415390 /
000000415390
Transfer from
DIVINEFAVOUR CHIEMELA
21-Oct-2024 20-Oct-2024 130,000.00 130,035.17
ASIEGBU
100004241020174925120909452356
Transfer from
DIVINEFAVOUR CHIEMELA
21-Oct-2024 20-Oct-2024 20,000.00 150,035.17
ASIEGBU
100004241020175003120909461082
MTN CHARGE FOR USSD
21-Oct-2024 21-Oct-2024 SESSION 112ebc52-6c2c- 6.98 150,028.19
5697-9c3b-318cd9

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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5
Africa's global bank 22-Jul-2024 to 20-Nov-2024 Bank Statement
Bank Statement
DIVINEFAVOUR C ASIEGBU
130 Old Express Road Uratta
Jul 22, 2024 to Nov 20, 2024

TRANS DATE VALUE DATE NARRATION CHQ NO DEBIT CREDIT BALANCE

MTN CHARGE FOR USSD

21-Oct-2024 21-Oct-2024 SESSION 6a7e6dab-9fc5- 6.98 150,021.21
51ce-be70-0f4270
MTN CHARGE FOR USSD
21-Oct-2024 21-Oct-2024 SESSION ee6b20a7-c566- 6.98 150,014.23
53d3-a0cd-edef27
MTN CHARGE FOR USSD
21-Oct-2024 21-Oct-2024 SESSION 15c4ad3b-40b1- 6.98 150,007.25
522d-a5c4-d8c0cf
POS Pur @ 2TUBC27K-
T000316 2TUBC27K DCIR
21-Oct-2024 21-Oct-2024 19,000.00 131,007.25
POS 241021000316 /
000000000316
FGN STAMP
22-Oct-2024 22-Oct-2024 DUTY/S46891429 ON 21- 50.00 130,957.25
OCT-24 FOR ACCOUNT
FGN STAMP
22-Oct-2024 22-Oct-2024 DUTY/S46899109 ON 21- 50.00 130,907.25
OCT-24 FOR ACCOUNT
TNF-IYKE AMADI
MULTILINK RESOURCES -
22-Oct-2024 22-Oct-2024 3,900.00 134,807.25
AMADI GLOBAL
090405241022155550916552170451
SMS/SMS CHARGES OCT
23-Oct-2024 22-Oct-2024 11TH 2024 - OCT 17TH 2024 32.00 134,775.25
181024115330000459306790
TNF-DIVINEFAVOUR
CHIEMELA
23-Oct-2024 23-Oct-2024 ASIEGBU/DIVINEFAVOUR 5,000.00 139,775.25
Trf
090405241023071813689349100319
TNF-OMABABIES/Transfer
from
24-Oct-2024 23-Oct-2024 9,000.00 148,775.25
G/AT68_TRF2MPT18a50184
090405241023203434467429916139
SMS/SMS CHARGES OCT
24-Oct-2024 23-Oct-2024 4TH 2024 - OCT 10TH 2024 24.00 148,751.25
131024055733000446600412
TNF-DIVINEFAVOUR
CHIEMELA
25-Oct-2024 25-Oct-2024 13,000.00 161,751.25
ASIEGBU/Transfer from DI
100004241025195114121146824362
TNF-DIVINEFAVOUR
CHIEMELA
25-Oct-2024 25-Oct-2024 ASIEGBU/DIVINEFAVOUR 2,000.00 163,751.25
Trf
090405241025205238992908383730
FGN STAMP
27-Oct-2024 27-Oct-2024 DUTY/S52319525 ON 25- 50.00 163,701.25
OCT-24 FOR ACCOUNT

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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6
Africa's global bank 22-Jul-2024 to 20-Nov-2024 Bank Statement
Bank Statement
DIVINEFAVOUR C ASIEGBU
130 Old Express Road Uratta
Jul 22, 2024 to Nov 20, 2024

TRANS DATE VALUE DATE NARRATION CHQ NO DEBIT CREDIT BALANCE

Transfer from
DIVINEFAVOUR CHIEMELA
27-Oct-2024 26-Oct-2024 80,000.00 243,701.25
ASIEGBU
100004241026104527121164775827
POS Pur @ 2044HRGF-
PALMPAY LIMITED LA
27-Oct-2024 26-Oct-2024 40,000.00 203,701.25
410261398174 /
000000380231
SMS/SMS CHARGES OCT
27-Oct-2024 27-Oct-2024 18TH 2024 - OCT 24TH 2024 24.00 203,677.25
261024032222000467400118
FGN STAMP
28-Oct-2024 28-Oct-2024 DUTY/S62293199 ON 27- 50.00 203,627.25
OCT-24 FOR ACCOUNT
Transfer from
DIVINEFAVOUR CHIEMELA
28-Oct-2024 28-Oct-2024 55,000.00 258,627.25
ASIEGBU
100004241028151952121267506108
FGN STAMP DUTY/
29-Oct-2024 29-Oct-2024 S2626284 ON 28-OCT-24 50.00 258,577.25
FOR ACCOUNT
POS Trf @ 2TEPC7KN-T
IYKE AMADI MULTIL 009061
29-Oct-2024 29-Oct-2024 4,100.00 254,477.25
2TE 000000009061 /
000000009061
POS Trf @ 2TEPC7KN-T
IYKE AMADI MULTIL 009062
29-Oct-2024 29-Oct-2024 4,100.00 250,377.25
2TE 000000009062 /
000000009062
SMS/SMS CHARGES OCT
30-Oct-2024 30-Oct-2024 25TH 2024 -OCT 27TH 2024 16.00 250,361.25
281024110447000473734180
POS Pur @ 2TUBA80S-
T598201 2TUBA80S DCIR
31-Oct-2024 31-Oct-2024 50,000.00 200,361.25
POS 241031598201 /
000000598201
POS Pur @ 2TUBNASQ-
T430784 2TUBNASQ DCIR
31-Oct-2024 31-Oct-2024 10,000.00 190,361.25
POS 241031430784 /
000000430784
POS Pur @ 2TUBNASQ-
T948997 2TUBNASQ DCIR
31-Oct-2024 31-Oct-2024 20,000.00 170,361.25
POS 241031948997 /
000000948997
AT129RFD|001|WTH|2024102902005199153662070KA5M0000
01-Nov-2024 01-Nov-2024 4,100.00 174,461.25
090405241101090843261129177439
Transfer from
DIVINEFAVOUR CHIEMELA
03-Nov-2024 02-Nov-2024 37,000.00 211,461.25
ASIEGBU
100004241102150114121522937213

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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7
Africa's global bank 22-Jul-2024 to 20-Nov-2024 Bank Statement
Bank Statement
DIVINEFAVOUR C ASIEGBU
130 Old Express Road Uratta
Jul 22, 2024 to Nov 20, 2024

TRANS DATE VALUE DATE NARRATION CHQ NO DEBIT CREDIT BALANCE

POS Pur @ 2TUB2NV2-

T596770 2TUB2NV2 DCIR
03-Nov-2024 03-Nov-2024 41,000.00 170,461.25
POS 241103596770 /
000000596770
FGN STAMP DUTY/
04-Nov-2024 04-Nov-2024 S9976240 ON 03-NOV-24 50.00 170,411.25
FOR ACCOUNT
POS Pur @ 2TUBA80S-
T895865 2TUBA80S DCIR
04-Nov-2024 04-Nov-2024 33,000.00 137,411.25
POS 241104895865 /
000000895865
POS Pur @ 2UP1A787-
TEAMAPT LIMITED
05-Nov-2024 05-Nov-2024 MONIEPO489 207 3,000.00 134,411.25
015139172605 /
000000322306
AT129TRF|2MPT1dq8k|1854224349265104896AT129TRF|2MP
07-Nov-2024 06-Nov-2024 3,500.00 137,911.25
090405241106190829546129513126
POS Pur @ 2UP1A787-
TEAMAPT LIMITED
07-Nov-2024 07-Nov-2024 MONIEPO596 207 18,200.00 119,711.25
015152369809 /
000000518599
POS Trf @ 2ISTACG1-T
IYKE AMADI MULTIL 009618
07-Nov-2024 07-Nov-2024 5,100.00 114,611.25
2IS 000000009618 /
000000009618
good
07-Nov-2024 07-Nov-2024 70,000.00 184,611.25
100004241107152525121775894840
SMS/SMS CHARGES OCT
08-Nov-2024 07-Nov-2024 28TH 2024 - NOV 1ST 2024 28.00 184,583.25
021124015104000480498677
FGN STAMP
08-Nov-2024 08-Nov-2024 DUTY/S10646354 ON 07- 50.00 184,533.25
NOV-24 FOR ACCOUNT
POS Pur @ 2TUBC27K-
T620682 2TUBC27K DCIR
08-Nov-2024 08-Nov-2024 20,000.00 164,533.25
POS 241108620682 /
000000620682
POS Pur @ 2UP1A787-
TEAMAPT LIMITED
08-Nov-2024 08-Nov-2024 MONIEPO662 207 2,000.00 162,533.25
015161316327 /
000000043643
POS Pur @ 2TUBC27K-
T428841 2TUBC27K DCIR
08-Nov-2024 08-Nov-2024 20,000.00 142,533.25
POS 241108428841 /
000000428841

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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8
Africa's global bank 22-Jul-2024 to 20-Nov-2024 Bank Statement
Bank Statement
DIVINEFAVOUR C ASIEGBU
130 Old Express Road Uratta
Jul 22, 2024 to Nov 20, 2024

TRANS DATE VALUE DATE NARRATION CHQ NO DEBIT CREDIT BALANCE

POS Pur @ 2UP1A787-

TEAMAPT LIMITED
10-Nov-2024 09-Nov-2024 MONIEPO762 207 15,900.00 126,633.25
015170669230 /
000000686100
SMS/SMS CHARGES NOV
10-Nov-2024 10-Nov-2024 2ND 2024 - NOV 7TH 2024 32.00 126,601.25
081124044021000491152470
POS Pur @ 2TUBC27K-
T977096 2TUBC27K DCIR
12-Nov-2024 12-Nov-2024 20,000.00 106,601.25
POS 241112977096 /
000000977096
POS Pur @ 2011PA02-FBN
AGENCY POS CASH
13-Nov-2024 13-Nov-2024 12,000.00 94,601.25
WITLAABA 015192374674 /
000000201610
MTN CHARGE FOR USSD
15-Nov-2024 15-Nov-2024 SESSION 4c7c850c-8a78- 6.98 94,594.27
51b0-a315-fc35d7

15-Nov-2024 15-Nov-2024 MB/BE/4716887445/2347064699275/BalEnq 10.00 94,584.27

SMS/SMS CHARGES NOV

17-Nov-2024 16-Nov-2024 8TH 2024 - NOV 14TH 2024 24.00 94,560.27
151124065706000500506522
POS Pur @ 2070KA5M-
T624792 2070KA5M DCIR
17-Nov-2024 16-Nov-2024 4,000.00 90,560.27
POS 241116624792 /
000000624792
POS Trf @ 2ISAJYNP-
POS/900116643633/PAYFORC-
17-Nov-2024 16-Nov-2024 10,000.00 80,560.27
900116643633 /
000000133258
POS Pur @ 2070GC9W-
T016172 2070GC9W DCIR
17-Nov-2024 16-Nov-2024 6,000.00 74,560.27
POS 241116016172 /
000000016172
POS Pur @ 20700HBI-
T315449 20700HBI DCIR
17-Nov-2024 16-Nov-2024 13,000.00 61,560.27
POS 241116315449 /
000000315449
POS Pur @ 2044LXQ1-
ROSEMARY ANULIKA
17-Nov-2024 17-Nov-2024 13,700.00 47,860.27
OBINNANULL 000210013538
/ 000000526582
POS Pur @ 2070MIIC-
CENTURY VALLEY HALL
17-Nov-2024 17-Nov-2024 5,000.00 42,860.27
ANDKLM6 AB 432216002255
/ 000000002255

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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9
Africa's global bank 22-Jul-2024 to 20-Nov-2024 Bank Statement
Bank Statement
DIVINEFAVOUR C ASIEGBU
130 Old Express Road Uratta
Jul 22, 2024 to Nov 20, 2024

TRANS DATE VALUE DATE NARRATION CHQ NO DEBIT CREDIT BALANCE

POS Pur @ 2070KA5M-

T451699 2070KA5M DCIR
18-Nov-2024 18-Nov-2024 20,200.00 22,660.27
POS 241118451699 /
000000451699

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Africa's global bank 22-Jul-2024 to 20-Nov-2024 Bank Statement