STATEMENT OF ACCOUNT

CUSTOMER
EBHOHON VICTORY START DATE 15-Mar-2025
NAME

ACCOUNT
1026761833 END DATE 23-Mar-2025
NUMBER

OPENING
ACCOUNT TYPE FLEXX YOUTH SAVINGS TIER 3 NGN 61,030.21
BALANCE

33, ADOLOR STREET OFF SAINT

SAVIOUR OFF SAKPONBA ROAD BENIN CLOSING
ADDRESS 11,171.97
CITY ESO STATE ,33, ADOLOR STREET, BALANCE
OFF SAKPONBA ROAD , BEN, ED,

TXN DATE VAL DATE REMARKS DEBIT CREDIT BALANCE

- - Opening Balance 61,030.21
14-Mar-2025 14-Mar-2025 EMT LEVY ON ACCOUNT ON 25-02-2025 50.00 60,980.21
18-Mar-2025 18-Mar-2025 QR/Q23033321139/ChkBal Charg/102676183 10.75 60,969.46
18-Mar-2025 18-Mar-2025 USSD MTN CHRG/Q23033321139 6.98 60,962.48
18-Mar-2025 18-Mar-2025 QR/Q23033323183 Trf To VICTORY EBHOH 3,000.00 57,962.48
TRANSACTION CHARGE-QR/Q23033323183
18-Mar-2025 18-Mar-2025 10.75 57,951.73
Trf
18-Mar-2025 18-Mar-2025 USSD MTN CHRG/Q23033323183 6.98 57,944.75
19-Mar-2025 19-Mar-2025 QR/Q23034550117/Airtime/MTN/2349134813 200.00 57,744.75
20-Mar-2025 20-Mar-2025 QR/Q23036533956/Airtime/MTN/2349134813 250.00 57,494.75
20-Mar-2025 20-Mar-2025 QR/Q23036645481/Airtime/MTN/2349134813 3,000.00 54,494.75
20-Mar-2025 20-Mar-2025 QR/Q23036654204 Trf To VICTORY EBHOH 2,000.00 52,494.75
TRANSACTION CHARGE-QR/Q23036654204
20-Mar-2025 20-Mar-2025 10.75 52,484.00
Trf
20-Mar-2025 20-Mar-2025 USSD MTN CHRG/Q23036654204 6.98 52,477.02
20-Mar-2025 20-Mar-2025 QR/Q23036903184 Trf To VICTORY EBHOH 10,300.00 42,177.02
TRANSACTION CHARGE-QR/Q23036903184
20-Mar-2025 20-Mar-2025 26.88 42,150.14
Trf
20-Mar-2025 20-Mar-2025 USSD MTN CHRG/Q23036903184 6.98 42,143.16
20-Mar-2025 20-Mar-2025 USSD MTN CHRG/Q23036917697 6.98 42,136.18
20-Mar-2025 20-Mar-2025 QR/Q23036917697/ChkBal Charg/102676183 10.75 42,125.43
20-Mar-2025 20-Mar-2025 QR/Q23038098952 Trf To VICTORY EBHOH 5,000.00 37,125.43
TRANSACTION CHARGE-QR/Q23038098952
20-Mar-2025 20-Mar-2025 10.75 37,114.68
Trf
20-Mar-2025 20-Mar-2025 USSD MTN CHRG/Q23038098952 6.98 37,107.70
21-Mar-2025 21-Mar-2025 VERVE-ISSUANCE FEE-506108*********1668 1,000.00 36,107.70
21-Mar-2025 21-Mar-2025 VAT ONVERVE-ISSUANCE FEE-506108******* 75.00 36,032.70
TRF to App: To FCMB WAHAB T/WAHAB
21-Mar-2025 21-Mar-2025 5,000.00 31,032.70
TOYE
21-Mar-2025 21-Mar-2025 App: To Zenith Bank VICTORY EBHOHON 2,000.00 29,032.70
21-Mar-2025 21-Mar-2025 TRANSACTION CHARGE-App: To Zenith Bank 10.75 29,021.95
21-Mar-2025 21-Mar-2025 App: To Zenith Bank VICTORY EBHOHON 3,000.00 26,021.95
21-Mar-2025 21-Mar-2025 TRANSACTION CHARGE-App: To Zenith Bank 10.75 26,011.20
21-Mar-2025 21-Mar-2025 App: To Zenith Bank VICTORY EBHOHON 2,300.00 23,711.20
21-Mar-2025 21-Mar-2025 TRANSACTION CHARGE-App: To Zenith Bank 10.75 23,700.45
258971/11DKR9258971/2011DKR9/WT|ABIOD
22-Mar-2025 22-Mar-2025 2,100.00 21,600.45
U
503220809564/POS PURCHASE @
22-Mar-2025 22-Mar-2025 3,000.00 18,600.45
2044HWAN-2
250322913666/POS PURCHASE @
22-Mar-2025 22-Mar-2025 5,000.00 13,600.45
2033W4YA-7
22-Mar-2025 22-Mar-2025 FCMB|Airtime|09134813175|2503221935174 400.00 13,200.45
23-Mar-2025 23-Mar-2025 FCMB|Airtime|09134813175|2503230941571 1,000.00 12,200.45
 742733888497 POS PYMNT @
23-Mar-2025 23-Mar-2025 1,000.00 11,200.45
2214YJHM/BAXI
QR/Q23044165303/1-MNTH STMT Req
23-Mar-2025 23-Mar-2025 21.50 11,178.95
Charge
23-Mar-2025 23-Mar-2025 USSD MTN CHRG/Q23044165303 6.98 11,171.97

TOTAL DEBIT 49,858.24

TOTAL CREDIT .00

DEBIT COUNT 37

CREDIT COUNT 1

DISCLAIMER
This is a computer generated statement requiring no signature and it represents our records of your transactions with us. Any exceptions must be advised
to the bank immediately. If we do not hear from you within 2 weeks. We will assume that you are in agreement with the details stated. All products are
subject to the bank's terms and conditions. For any enquiries, please contact our business concierge team on +234 700 329 0000 or send an email to
[email protected].