Hello Bridget Agiounim Adah, Here Is Your Account Summary
Hello Bridget Agiounim Adah, Here Is Your Account Summary
Currency: NGN
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
MOB/UTO/USHIE
MICHAEL
02-Jan-2025 02-Jan-2025 100,053.75 4,843,625.26
/Loan/27850007962
000004250102112425617196628788
MOB/UTO/PAYSTACK
CHECK/Paul Adah
02-Jan-2025 02-Jan-2025 1,377,553.75 3,466,071.51
Tuiti/27850549785
000004250102115100995184283753
MOB/UTO/PAYSTACK
CHECK/Peter Adah
02-Jan-2025 02-Jan-2025 1,200,053.75 2,266,017.76
Tuit/27850641492
000004250102115529956354064399
TNF-AQUA DEO TABLE
03-Jan-2025 03-Jan-2025 WATER/TRF 550,000.00 2,816,017.76
000015250103113033743096089029
FGN STAMP
05-Jan-2025 05-Jan-2025 DUTY/S15799677 ON 03- 50.00 2,815,967.76
JAN-25 FOR ACCOUNT
WHT ON Interest:01-12-
31-Dec-
05-Jan-2025 2024to 31-12-2024 Interest 866.26 2,815,101.50
2024
run
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
TNF-ADAH BRIDGET
AGIOUNIM/FBNMOBILE:BRIDGET
21-Jan-2025 21-Jan-2025 30,000.00 706,933.65
AGIOUN
000016250121113510000023031331
FGN STAMP
22-Jan-2025 22-Jan-2025 DUTY/S54627609 ON 21- 50.00 706,883.65
JAN-25 FOR ACCOUNT
POS Pur @ 23017133-35
STADIUM RO 35 STAD
23-Jan-2025 23-Jan-2025 5,000.00 701,883.65
015758360843 /
000000601684
POS Pur @ 2UP1A787-T
Beroc Oil and Gas 009417
24-Jan-2025 24-Jan-2025 8,000.00 693,883.65
207 015764280090 /
000000069822
MOB/UTO/ADAH PETER
26-Jan-2025 25-Jan-2025 UNI/Nil/28276199392 20,026.88 673,856.77
000004250125103910416138499015
MOB/UTO/ADANMA
DORIS
29-Jan-2025 29-Jan-2025 M/appliques/28349699884 14,626.88 659,229.89
000004250129111136466732801886
MOB/UTO/ADAH PAUL
29-Jan-2025 29-Jan-2025 BEKO/Nil/28354141365 50,026.88 609,203.01
000004250129142443498567756590
MOB/UTO/ADAH PETER
29-Jan-2025 29-Jan-2025 UNI/Nil/28354205817 50,026.88 559,176.13
000004250129142724949090284322
MOB/UTO/KASARACHI
DIVI/deposit/28364506373
30-Jan-2025 29-Jan-2025 10,026.88 549,149.25
000004250129234238134378279511
MOB/UTO/ADAH
BRIDGET
31-Jan-2025 31-Jan-2025 4,510.75 544,638.50
A/nil/28400030555
000004250131152351666219859604
POS Pur @ 2TEPGFH0-
02-Feb- 01-Feb- 963 2TEPGFH0 963 2TE
3,000.00 541,638.50
2025 2025 015841925924 /
000000565623
SMS/SMS CHARGES JAN
02-Feb- 02-Feb- 24TH 2025 - JAN 27TH
11.20 541,627.30
2025 2025 2025
300125114014000612814204
MOB/UTO/JOHNKELLY
04-Feb- 04-Feb-
UKEL/Nil/28485237331 30,026.88 511,600.42
2025 2025
000004250204180014986479623463
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
TRFNilFRM BRIDGET
05-Feb- 04-Feb- AGIOUNIM ADAH TO
250,000.00 761,600.42
2025 2025 BRIDGET AGIOUNI
000014250204222201219751108291
TRFNilFRM BRIDGET
05-Feb- 05-Feb- AGIOUNIM ADAH TO
50,000.00 811,600.42
2025 2025 BRIDGET AGIOUNI
000014250205074549277502135531
MOB/UTO/JOHNKELLY
05-Feb- 05-Feb-
UKEL/nil/28498215349 100,053.75 711,546.67
2025 2025
000004250205122722856971784361
TNF-RIKIYE
05-Feb- 05-Feb- ENTERPRISE /RIKIYE
130,000.00 841,546.67
2025 2025 ENTER Trf for Custom
090405250205124440422402600931
TNF-ADAH MARIAM
05-Feb- 05-Feb- UDEH/FBNMOBILE:BRIDGET
160,000.00 1,001,546.67
2025 2025 AGIOUNIM AD
000016250205164635000016312914
MOB/UTO/DANIEL
05-Feb- 05-Feb- INALEGW/Peter s
500,053.75 501,492.92
2025 2025 Fee/28504144633
000004250205165537923732695022
MOB/UTO/PETER
05-Feb- 05-Feb- UNIMASHI/Nil/28504177432
300,053.75 201,439.17
2025 2025
000004250205165655651153269164
MOB/UTO/DANIEL
05-Feb- 05-Feb- INALEGW/Nil/28504224034
200,053.75 1,385.42
2025 2025
000004250205165908883689350252
FGN STAMP
06-Feb- 06-Feb-
DUTY/S27525516 ON 05- 50.00 1,335.42
2025 2025
FEB-25 FOR ACCOUNT
FGN STAMP
06-Feb- 06-Feb-
DUTY/S31159510 ON 05- 50.00 1,285.42
2025 2025
FEB-25 FOR ACCOUNT
FGN STAMP
06-Feb- 06-Feb-
DUTY/S36321810 ON 05- 50.00 1,235.42
2025 2025
FEB-25 FOR ACCOUNT
FGN STAMP
06-Feb- 06-Feb-
DUTY/S40250359 ON 05- 50.00 1,185.42
2025 2025
FEB-25 FOR ACCOUNT
TNF-JOHN ADELEKE
10-Feb- 10-Feb- OYEGADE/AppRepayment
275,000.00 276,185.42
2025 2025 To United Ba
000003250210133044003759892708
FGN STAMP
11-Feb- 11-Feb-
DUTY/S31521052 ON 10- 50.00 276,135.42
2025 2025
FEB-25 FOR ACCOUNT
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
MOB/UTO/ADAH
28-Feb- 28-Feb- BRIDGET
50,026.88 29.42
2025 2025 A/nil/28933726697
000004250228181950892732698991
SMS/SMS CHARGES FEB
09-Mar- 08-Mar- 24TH 2025 - FEB 26TH
18.00 11.42
2025 2025 2025
030325045656000655668389
WHT ON Interest:01-03-
31-Mar-
06-Apr-2025 2025to 31-03-2025 Interest 0.01 11.41
2025
run
31-Mar- Interest Paid 01-03-2025
06-Apr-2025 0.11 11.52
2025 to 31-03-2025 Interest run
TNF-MIRIAM UDEH
02-May- 02-May-
ADAH/NIP 20,000,000.00 20,000,011.52
2025 2025
000015250502151320443259429255
POS Pur @ 2UP1A787-
02-May- 02-May- T001173 2214WL4C LA
1,093,000.00 18,907,011.52
2025 2025 016547625040 /
000000856469
MOB/UTO/BRIDGET
04-May- 02-May- AGIOUN/Freezer
18,026.88 18,888,984.64
2025 2025 transpo/30337648670
000004250502233953081131995368
FGN STAMP
04-May- 04-May-
DUTY/S32897481 ON 02- 50.00 18,888,934.64
2025 2025
MAY-25 FOR ACCOUNT
POS Pur @ 2070AG76-
04-May- 03-May- PLOT 618 ALEX PLOT 61
76,700.00 18,812,234.64
2025 2025 016552493573 /
000000943292
POS Pur @ 2ISD3LQO-
04-May- 03-May- IMITED LA IMITED
15,300.00 18,796,934.64
2025 2025 016553870958 /
000000159135
POS Pur @ 2UP1L453-
OPAY DIGITAL
04-May- 03-May-
SERVICES LTD ALEX 5,100.00 18,791,834.64
2025 2025
016557222973 /
000000633212
WHT ON Interest:01-04-
04-May-
30-Apr-2025 2025to 30-04-2025 Interest 0.01 18,791,834.63
2025
run
04-May- Interest Paid 01-04-2025
30-Apr-2025 0.08 18,791,834.71
2025 to 30-04-2025 Interest run
MOB/UTO/ADAH PAUL
04-May- 04-May- BEKO/upkeep/30370591118
60,053.75 18,731,780.96
2025 2025
000004250504164838175915952644
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
MOB/UTO/ADAH PETER
04-May- 04-May- UNI/upkeep/flash/30370612884
60,053.75 18,671,727.21
2025 2025
000004250504164952438385247988
MOB/UTO/ADIE
05-May- 05-May- EMMANUEL
5,000,053.75 13,671,673.46
2025 2025 /Loan/30384494779
000004250505120813882487698767
MOB/UTO/FELICIA
06-May- 06-May-
ORJI/Gotv/30414515540 5,826.88 13,665,846.58
2025 2025
000004250506171216973496032685
POS Pur @ 2214QEYS-
07-May- 07-May- T030977 2214QEYS DCIR
16,200.00 13,649,646.58
2025 2025 POS 250507747589 /
000000030977
TNF-MIRIAM UDEH
08-May- 08-May-
ADAH/NIP 1,500,000.00 15,149,646.58
2025 2025
000015250508141351833268147545
SMS/SMS CHARGES
09-May- 09-May- APR 28TH 2025 - MAY
45.00 15,149,601.58
2025 2025 3RD 2025
050525044706000760992350
FGN STAMP
09-May- 09-May-
DUTY/S46868163 ON 08- 50.00 15,149,551.58
2025 2025
MAY-25 FOR ACCOUNT
SMS/SMS CHARGES
11-May- 11-May- MAY 4TH 2025 - MAY 8TH
36.00 15,149,515.58
2025 2025 2025
100525094025000770930039
SMS/SMS CHARGES FEB
16-May- 16-May- 27TH 2025 - MAR 6TH
42.00 15,149,473.58
2025 2025 2025
090325120654000662700047
TNF-ADAH BRIDGET
18-May- 17-May- AGIOUNIM/FBNMOBILE:BRIDGET
160,000.00 15,309,473.58
2025 2025 AGIOUN
000016250517183050000558790765
SMS/SMS CHARGES FEB
18-May- 18-May- 18TH 2025 - FEB 23RD
34.40 15,309,439.18
2025 2025 2025
280225042519000649222700
MOB/UTO/EUCHARIA
18-May- 18-May- AGBO /Miriam
90,053.75 15,219,385.43
2025 2025 Adah/30653998032
000004250518105015823591110346
MOB/UTO/ADAH PAUL
18-May- 18-May-
BEKO/nil/30657370082 30,026.88 15,189,358.55
2025 2025
000004250518142646545130747661
MOB/UTO/ADAH PETER
18-May- 18-May-
UNI/upkeep/30657384636 25,026.88 15,164,331.67
2025 2025
000004250518142742759053232975
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
MOB/UTO/ADAH
18-May- 18-May- BRIDGET
10,026.88 15,154,304.79
2025 2025 /nil/30661965638
000004250518191210468369054196
FGN STAMP
19-May- 19-May-
DUTY/S30782570 ON 18- 50.00 15,154,254.79
2025 2025
MAY-25 FOR ACCOUNT
TNF-ANYATING
JOHNKELLY
20-May- 20-May-
UKELINA/FBNMOBILE:BRIDGET 9,000,000.00 24,154,254.79
2025 2025
A
000016250520112934000572506106
FGN STAMP
21-May- 21-May-
DUTY/S81473821 ON 20- 50.00 24,154,204.79
2025 2025
MAY-25 FOR ACCOUNT
TNF-ADAH BRIDGET
22-May- 22-May- AGIOUNIM/FBNMOBILE:BRIDGET
1,000,000.00 25,154,204.79
2025 2025 AGIOUN
000016250522115327000584806834
FGN STAMP
23-May- 23-May-
DUTY/S20298615 ON 22- 50.00 25,154,154.79
2025 2025
MAY-25 FOR ACCOUNT
TNF-ADAH BRIDGET
25-May- 24-May- AGIOUNIM/FBNMOBILE:BRIDGET
1,000,000.00 26,154,154.79
2025 2025 AGIOUN
000016250524215808000015754680
MOB/UTO/ADAH PAUL
26-May- 25-May- BEKO/upkeep/30802843523
50,026.88 26,104,127.91
2025 2025
000004250525221254939390461803
MOB/UTO/ADAH PETER
26-May- 25-May-
UNI/upkeep/30802852362 50,026.88 26,054,101.03
2025 2025
000004250525221343830218919403
FGN STAMP
26-May- 26-May-
DUTY/S68586092 ON 25- 50.00 26,054,051.03
2025 2025
MAY-25 FOR ACCOUNT
TNF-ADAH BRIDGET
26-May- 26-May- AGIOUNIM/FBNMOBILE:BRIDGET
1,000,000.00 27,054,051.03
2025 2025 AGIOUN
000016250526154152000024320690
SMS/SMS CHARGES
27-May- 27-May- MAY 16TH 2025 - MAY
36.00 27,054,015.03
2025 2025 21ST 2025
230525030255000787509615
FGN STAMP
27-May- 27-May-
DUTY/S94003519 ON 26- 50.00 27,053,965.03
2025 2025
MAY-25 FOR ACCOUNT
POS Pur @ 2057Q0DP-
27-May- 27-May- T002638 2057Q0DP DCIR
200,000.00 26,853,965.03
2025 2025 POS 250527943291 /
000000002638
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO
TNF-ADAH BRIDGET
AGIOUNIM/FBNMOBILE:BRIDGET
03-Jun-2025 03-Jun-2025 50,000.00 26,218,893.57
AGIOUN
000016250603091739000074427727
FGN STAMP
04-Jun-2025 04-Jun-2025 DUTY/S54810185 ON 03- 50.00 26,218,843.57
JUN-25 FOR ACCOUNT
TNF-
ADIE+EMMANUEL+UNIMNA/ADIE
04-Jun-2025 04-Jun-2025 EMMANUEL 5,500,000.00 31,718,843.57
UNIMNA|MOB:
000023250604155320795293547034
FGN STAMP
05-Jun-2025 05-Jun-2025 DUTY/S85748118 ON 04- 50.00 31,718,793.57
JUN-25 FOR ACCOUNT
SMS/SMS CHARGES
MAY 27TH 2025 - JUNE
06-Jun-2025 06-Jun-2025 48.00 31,718,745.57
1ST 2025
050625102104000801752405
Web Pur @ -
BUYPOWER/5034370449
06-Jun-2025 06-Jun-2025 30,100.00 31,688,645.57
PSTK LAN 000684174706
/ 000000631729
31-May- Interest Paid 01-06-2025
08-Jun-2025 166.03 31,688,479.54
2025 to 31-05-2025 Interest run
SMS/SMS CHARGES
JUNE 2ND 2025 - JUNE
09-Jun-2025 09-Jun-2025 36.00 31,688,443.54
5TH 2025
070625071419000809051555
CARD MAINT. QTR2 2025
11-Jun-2025 11-Jun-2025 53.75 31,688,389.79
160425111646000732012875
CARD MAINT. QTR1 2025
11-Jun-2025 11-Jun-2025 53.75 31,688,336.04
270125060801000600180580