Akintunde T
Akintunde T
Akintunde T
AKINTUNDE TAIWO
E7/1126D Oremeji Agugu Ibadan .
Mar 01, 2024 to Apr 29, 2024
Currency: NGN
TNF-AJANI OLUSOLA
03-Mar-2024 02-Mar-2024 SIKIRU/ 100,000.00 100,166.24
000015240302042346415997012864
ACCT MAINT CHARGES
03-Mar-2024 03-Mar-2024 BTW 01-02-2024 AND 28-02- 435.90 99,730.34
2024
TNF-AJANI OLUSOLA
03-Mar-2024 03-Mar-2024 SIKIRU/ 100,000.00 199,697.65
000015240303005925525204000530
SMS/SMS CHARGES FEB
03-Mar-2024 03-Mar-2024 27TH 2024 - MAR 1ST 2024 8.00 199,689.65
020324060155000107580331
GLO CHARGE FOR USSD
03-Mar-2024 03-Mar-2024 SESSION 6.98 199,682.67
23470571431771709479548
GLO CHARGE FOR USSD
04-Mar-2024 04-Mar-2024 SESSION 6.98 199,675.69
23470571431771709541224
FGN STAMP
04-Mar-2024 04-Mar-2024 DUTY/S16959444 ON 03- 50.00 199,625.69
MAR-24 FOR ACCOUNT
FGN STAMP
04-Mar-2024 04-Mar-2024 DUTY/S97387619 ON 03- 50.00 199,575.69
MAR-24 FOR ACCOUNT
TNF-AZEEZ OPEYEMI
ABDULLAHI/Transfer from
04-Mar-2024 04-Mar-2024 2,000.00 201,575.69
AZEEZ OP
100004240304182817112174250538
POS Pur @ 2UP1A787-T
Kunlegzy digital 005634 207
04-Mar-2024 04-Mar-2024 2,000.00 199,575.69
013146150438 /
000000804114
POS Pur @ 2044HKNG-
PALMPAY LIMITED LA
05-Mar-2024 05-Mar-2024 5,000.00 194,575.69
403050100205 /
000000338207
POS Pur @ 2UP1A787-T
Wasbam ventures 020617
05-Mar-2024 05-Mar-2024 2,000.00 192,575.69
207 013150095865 /
000000946868
TNF-AJANI OLUSOLA
05-Mar-2024 05-Mar-2024 SIKIRU/ 100,000.00 292,575.69
000015240305113239426541024866
TNF-OLUSOLA TEMITOPE
05-Mar-2024 05-Mar-2024 AKINTOLA/UBA-Cocoa pay 41,500.00 334,075.69
000017240305145739496615333834
POS Pur @ 2TUBCM47-
T235291 2TUBCM47 DCIR
05-Mar-2024 05-Mar-2024 33,400.00 300,675.69
POS 240305235291 /
000000235291
FGN STAMP
06-Mar-2024 06-Mar-2024 DUTY/S68046368 ON 05- 50.00 300,625.69
MAR-24 FOR ACCOUNT
FGN STAMP
06-Mar-2024 06-Mar-2024 DUTY/S71615277 ON 05- 50.00 300,575.69
MAR-24 FOR ACCOUNT
POS Trf @ 2044DDY8-20
OPEBI ROAD IKEJA
07-Mar-2024 07-Mar-2024 7,000.00 293,575.69
403070390639 /
000000892907
POS Pur @ 2044EJWF-
PALMPAY LIMITED LA
07-Mar-2024 07-Mar-2024 7,000.00 286,575.69
403070673311 /
000000780521
POS Pur @ 2044HUVO-
PALMPAY LIMITED LA
07-Mar-2024 07-Mar-2024 6,200.00 280,375.69
403071286526 /
000000513249
FGN STAMP
28-Mar-2024 28-Mar-2024 DUTY/S97061530 ON 27- 50.00 492,770.53
MAR-24 FOR ACCOUNT
TNF-AJANI OLUSOLA
SIKIRU/Transfer from AJANI
28-Mar-2024 28-Mar-2024 40,000.00 532,770.53
OLUSO
100004240328060426112941700838