ACCOUNT STATEMENT
UBA House, 57 Marina, Lagos Island
Lagos, Nigeria
+234 700 225 5822
ACCOUNT
DETAILS
Customer ONWUKA SOPULUCHKWU GRACE
Name 26 2, NNAMDI AZIKIWE
Branch
AVENUE, AWKA NG
Address
No 74 Works road, Amikwo Awka
Account
Account Type SAVINGS ACCOUNT-GENERAL 2144513130
Number
Account Status A Statement 02-Oct-2023 to 01-Nov-
Period 2023
ACCOUNT
BALANCES
Current NGN 819664.78 Opening
Balance NGN 132257.59
Balance
Available NGN 818864.78 Closing
Balance NGN 819672.78 Balance
Transaction Value Balance after
Description Debit Credit Curreny
Date Date transaction
TNF-SOPULU GRACE
ONWUKA/TRF FRM
03-Oct-2023 03Oct2023 0 1000000.00 NGN 1132257.59
SOPULU GRACE
ONWUK
MTN CHARGE FOR USSD
03-Oct-2023 03Oct2023 6.98 0 NGN 134268.34
SESSION
USSD-NIP/To
03-Oct-2023 OBUNIKE 03Oct2023 2010.75 0 NGN 132257.59
P./23490XXXX3421
MOB2/UTO/To MEE
04-Oct-2023 ENTERPRISES/Land 03Oct2023 200053.75 0 NGN 932203.84
property
MOB2/UTO/To MEE
04-Oct-2023 ENTERPRISES/land 04Oct2023 200053.75 0 NGN 732100.09
property
FGN STAMP
DUTY/S97998815 ON
04-Oct-2023 04Oct2023 50.00 0 NGN 932153.84
03-OCT-23 FOR
ACCOUNT
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MTN CHARGE FOR USSD
05-Oct-2023 04Oct2023 6.98 0 NGN 732093.11
SESSION
MTN CHARGE FOR USSD
05-Oct-2023 04Oct2023 6.98 0 NGN 732086.13
SESSION
MTN CHARGE FOR USSD
05-Oct-2023 04Oct2023 6.98 0 NGN 732079.15
SESSION
MOB2/UTO/To MEE
05-Oct-2023 ENTERPRISES/Lsnd 05Oct2023 200053.75 0 NGN 532025.40
Property from Sta
MOB2/UTO/To MEE
06-Oct-2023 ENTERPRISES/Land 06Oct2023 200053.75 0 NGN 331971.65
Property
SMS/SMS CHARGES
10-Oct-2023 SEPT 28TH 2023 - 09Oct2023 24.00 0 NGN 331947.65
OCT 6TH 2023
11-Oct-2023 CARD MAINT. QTR4 2023 10Oct2023 53.75 0 NGN 331893.90
MOB2/UTO/To
13-Oct-2023 OGEBEST 12Oct2023 910.75 0 NGN 330983.15
ENTERPRISE/food
MOB2/UTO/To
13-Oct-2023 AKWUBA 13Oct2023 12126.88 0 NGN 318856.27
IKECHUKWU/lawyer
SMS/SMS CHARGES
18-Oct-2023 OCT 7TH 2023 - OCT 18Oct2023 12.00 0 NGN 318844.27
14TH 2023
MOB2/UTO/To Isa
19-Oct-2023 19Oct2023 1510.75 0 NGN 317333.52
Bisong/food
MTN CHARGE FOR USSD
26-Oct-2023 26Oct2023 6.98 0 NGN 670326.54
SESSION
TNF-/NXG
:TRF/edu/FRM
26-Oct-2023 26Oct2023 0 353000.00 NGN 670333.52
IKEONU JUDE C
NIGERIA LTD TO
FGN STAMP DUTY/
27-Oct-2023 S450246 ON 26-OCT- 27Oct2023 50.00 0 NGN 670276.54
23 FOR ACCOUNT
TNF-/NXG
:TRF/edu/FRM
27-Oct-2023 27Oct2023 0 179500.00 NGN 849776.54
IKEONU JUDE C
NIGERIA LTD TO
MOB2/UTO/To
27-Oct-2023 27Oct2023 20026.88 0 NGN 819722.78
ONWUKA N/medicne
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MOB2/UTO/To
27-Oct-2023 AKWUBA 27Oct2023 10026.88 0 NGN 839749.66
IKECHUKWU/payment
FGN STAMP 29DUTY/S19633249 ON Oct-
29-Oct-2023 50.00 0 NGN 819672.78
27-OCT-23 FOR 2023 ACCOUNT
* In case of discrepency, please contact us on (+234) 01-2808822, (+234) 01-6319822, 0700 225 5822
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