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    Account Statement 9958

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    samsonemmanuel896

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

    Account Statement 9958

    Uploaded by

    samsonemmanuel896
    11 views2 pages

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    Copyright:

    © All Rights Reserved
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    11 views2 pages

    Account Statement 9958

    Uploaded by

    samsonemmanuel896

    Copyright:

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

    RIVERS STATE UNIVERSITY OF EDUC

    RIVERS STATE UNIVERSIT


    www.fidelitybank.ng
    070034335489
    From 01 May 2024 to 15 May 2024
    Account: 6234389958
    Currency: NGN
    Type: SBA

    MERCY EMMANUEL GOSPEL BROWN


    .

    Transactions
    Transaction Value Date Channel Details Pay In Pay Out Balance
    Date
    Opening Balance 1,069.05
    2-May-24 2-May-24 Instant 770 BALANCE INQUIRY ON **9958 VIA 20.00 1,049.05
    Banking 08067457588
    2-May-24 2-May-24 Others MTN USSD SESSION FEE 08067457588 6.98 1,042.07
    2-May-24 2-May-24 NIP DOVAS INTL SCHO/webApp To Fidelity Bank 38,000.00 39,042.07
    Transfer MERCY EMMA
    2-May-24 2-May-24 Point of POS PURCHASE @2044VPJ2-PALMPAY 10,200.00 28,842.07
    Sale LIMITED LA
    2-May-24 2-May-24 Others ELECTRONIC MONEY TRANSFER LEVY - 50.00 28,792.07
    02-05-2024
    3-May-24 2-May-24 Others NB24050201271360894|ISEC BILL.EASY| 100.00 28,692.07
    07040260245|AIR
    3-May-24 3-May-24 Others MTN USSD SESSION FEE 08067457588 6.98 28,685.09
    3-May-24 3-May-24 Point of POS TRANSFER @2TFDPOGG-T351195 4,100.00 24,585.09
    Sale 2TFDPOGG DCIR POS
    3-May-24 3-May-24 Point of POS TRANSFER @2TFDPOGG-T357875 4,100.00 20,485.09
    Sale 2TFDPOGG DCIR POS
    3-May-24 3-May-24 Point of POS TRANSFER @2TEPAZ9H-T Faith Mobile 1,100.00 19,385.09
    Sale Bank 013484
    6-May-24 4-May-24 Others NB24050400139802405/ 250.00 19,135.09
    ETRANSACT/07040260245/AIRTIME/
    6-May-24 4-May-24 Others MTN USSD SESSION FEE 08067457588 6.98 19,128.11
    6-May-24 5-May-24 Others SMS ALERT CHARGES NOV 23 24.00 19,104.11
    6-May-24 6-May-24 NIP QUEEN DIEPRIYE /LF Chapel Women day Seed 10,000.00 29,104.11
    Transfer
    6-May-24 6-May-24 Others ELECTRONIC MONEY TRANSFER LEVY - 50.00 29,054.11
    06-05-2024
    8-May-24 8-May-24 Others SMS ALERT CHARGES 30APR 24 4.00 29,050.11
    8-May-24 8-May-24 Others SMS ALERT CHARGES 02MAY 24 16.00 29,034.11
    8-May-24 8-May-24 Others SMS ALERT CHARGES 03MAY 24 12.00 29,022.11
    9-May-24 8-May-24 Others SMS ALERT CHARGES 04MAY 24 4.00 29,018.11

    11/05/2024

    1 of 2
    Transaction Value Date Channel Details Pay In Pay Out Balance
    Date
    10-May-24 10-May-24 Others SMS ALERT CHARGES 06MAY 24 4.00 29,014.11
    10-May-24 10-May-24 Point of POS TRANSFER @2TEPIPU1-T DE PROMISE 28,000.00 1,014.11
    Sale ENTERP 027510
    13-May-24 11-May-24 Others MTN USSD SESSION FEE 08067457588 6.98 1,007.13
    13-May-24 11-May-24 Others 001585014806;USD :NIPMERCY EMMANUEL 5,000.00 6,007.13
    GOSPEL BROWN
    13-May-24 11-May-24 Point of POS TRANSFER @2TEP3X5S-T Tina Ub Ent 5,000.00 1,007.13
    Sale 004624
    13-May-24 11-May-24 NIP GBENEOL PRECIOU/womens day 20,000.00 21,007.13
    Transfer
    13-May-24 11-May-24 Point of POS TRANSFER @2PAY0IL6-OPAY DIGITAL 20,000.00 1,007.13
    Sale SERVICES LIMIT
    13-May-24 11-May-24 Instant 770 TRANSFER CLIFFORD JA **28 TO Mercy 5,000.00 6,007.13
    Banking Emmanu **58
    13-May-24 11-May-24 Point of POS TRANSFER @2TFD0XPV-T938635 5,000.00 1,007.13
    Sale 2TFD0XPV DCIR POS
    Closing Balance 6,007.13

    11/05/2024

    2 of 2

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