OLADEJI MUBARAK AREMU 751 - AREMU OLADEJI Account Number 0009647948

Currency NGN
5 SANNI DAODU CLOSE, EJIGBO, LAGOS STATE
Opening Balance 0.00
Total Credit 1,221,232.78
Total Debit 491,719.61
Trans Balance 729,513.17
Available Balance 729,513.17

Account History - 0009647948 Statement Cycle: 2024-09-01 to 2024-11-30

Trans Date Value date Branch Transaction Details Reference Deposit Withdrawal Balance

Balance Brought Forward 0.00

16-OCT-24 16-OCT-24 00002 NIP FRM AREMU OLADEJI MUBARAQ MOBUTOOLAD 1,500.00 1,500.00

to AREMU

18-OCT-24 18-OCT-24 00002 Being cost of Verve Instant Card 1,075.00 425.00

18-OCT-24 18-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE ONB TRF FRO to 46,000.00 46,425.00

AREMU

18-OCT-24 18-OCT-24 00002 Stamp duty charge 50.00 46,375.00

18-OCT-24 18-OCT-24 00002 T Z SANI AND BROTHE 012550 2TEPQ0DR LANG 10,200.00 36,175.00

18-OCT-24 18-OCT-24 00002 T VILLAGE CHIEF RES 014160 2TEPGEFL LANG 34,050.00 2,125.00

19-OCT-24 21-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE ONB TRF FRO to 50,000.00 52,125.00

AREMU

19-OCT-24 21-OCT-24 00002 T JUDYOZIL ENTERPRI 003485 2TEPIWIY LANG 3,100.00 49,025.00

19-OCT-24 21-OCT-24 00002 00095640619102024105406 MTN Airtime Airt 1,500.00 47,525.00

19-OCT-24 21-OCT-24 00002 Stamp duty charge 50.00 47,475.00

19-OCT-24 21-OCT-24 00002 T PURPLENVANILLA P 007960 2TEPLM0Q LANG 6,000.00 41,475.00

19-OCT-24 21-OCT-24 00002 T Jossey Delight 000100 2TEPL3F3 LANG 2,500.00 38,975.00

19-OCT-24 21-OCT-24 00002 PAYCOM NIGERIA LIMITED PLOT 9 DR NURLANG 1,000.00 37,975.00

19-OCT-24 21-OCT-24 00002 T EMMATEX CONNECT 002950 2TEPH8MV LANG 1,700.00 36,275.00

19-OCT-24 21-OCT-24 00002 NIP NIP ADEKOLA MATTEW Interbank T to ADEKOL 3,010.75 33,264.25

You must advise TAJBank of any discrepancies observed in this statement within 2 weeks of receipt, otherwise it will be considered accurate. All products and services are subject to

the Bank(s)terms and [Link] any enquiries contact: Phone Number: +2349087937417, Email: tajconnect@[Link]

Page 1 of 7
19-OCT-24 21-OCT-24 00002 T Zayyanu Moyi 016969 2TEP2XI9 LANG 2,600.00 30,664.25

19-OCT-24 21-OCT-24 00002 USSD MTN Telco Charge 19 10 2024 6.98 30,657.27

19-OCT-24 21-OCT-24 00002 USSD MTN Telco Charge 19 10 2024 6.98 30,650.29

19-OCT-24 21-OCT-24 00002 17293764113078 Airtime TopUp to 23490696 600.00 30,050.29

19-OCT-24 21-OCT-24 00002 USSD MTN Telco Charge 19 10 2024 6.98 30,043.31

20-OCT-24 21-OCT-24 00002 PAYCOM NIGERIA LIMITED PLOT 9 DR NURLANG 1,300.00 28,743.31

20-OCT-24 21-OCT-24 00002 T AFRISPICY FOODS L 007109 2TEPQAVP LANG 6,800.00 21,943.31

20-OCT-24 21-OCT-24 00002 NIP FRM SHUAIB OLAYINKA SAHID Transfer f to 5,000.00 26,943.31

AREMU

20-OCT-24 21-OCT-24 00002 T Jamilu provision 011106 2TEPM3LW LANG 8,200.00 18,743.31

20-OCT-24 21-OCT-24 00002 NIP NIP HANNAH IYABO B Interbank T to HANNAH 3,010.75 15,732.56

21-OCT-24 21-OCT-24 00002 17295015796137 Data TopUp to 23470377025 1,000.00 14,732.56

21-OCT-24 21-OCT-24 00002 T MAMA IYABS PLACE 022463 2TEPHJOX LANG 4,400.00 10,332.56

21-OCT-24 21-OCT-24 00002 NIP TRS OLADEJI MUBARAQ AREMU B O ASHER to 5,010.75 5,321.81

ASHER

21-OCT-24 21-OCT-24 00002 BAXI---------- ABUJARRN729543683780 LANG 2,450.00 2,871.81

21-OCT-24 21-OCT-24 00002 T TROVELA PHARMACY 007213 2IST5BJS LANG 300.00 2,571.81

22-OCT-24 22-OCT-24 00002 00095640622102024072947 MTN Airtime Airt 1,500.00 1,071.81

22-OCT-24 22-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE ONB TRF FRO to 50,000.00 51,071.81

AREMU

22-OCT-24 22-OCT-24 00002 Stamp duty charge 50.00 51,021.81

22-OCT-24 22-OCT-24 00002 T Tony Vision commn 005496 2TEPFXDQ LANG 4,100.00 46,921.81

22-OCT-24 22-OCT-24 00002 T JUDYOZIL ENTERPRI 003508 2TEPIWIY LANG 2,100.00 44,821.81

22-OCT-24 22-OCT-24 00002 17295975205243 Airtime TopUp to 23490696 1,500.00 43,321.81

22-OCT-24 22-OCT-24 00002 T Jossey Delight 000104 2TEPL3F3 LANG 3,800.00 39,521.81

22-OCT-24 22-OCT-24 00002 T NOVEL PHARMACY S 022782 2TEPIDL6 LANG 1,950.00 37,571.81

23-OCT-24 23-OCT-24 00002 NIP TRS OLADEJI MUBARAQ AREMU B O JEMIM to 7,026.88 30,544.93

JEMIMA

23-OCT-24 23-OCT-24 00002 T MAMA IYABS PLACE 022567 2TEPHJOX LANG 3,600.00 26,944.93

23-OCT-24 23-OCT-24 00002 T ULTIMATE POS AND 000870 2TEP15LQ LANG 2,100.00 24,844.93

23-OCT-24 23-OCT-24 00002 T MUHAMMAD MUSBAU 009322 2TEP8H26 LANG 3,100.00 21,744.93

23-OCT-24 23-OCT-24 00002 T CHIARMANCY 5 005271 2TEPVSSD LANG 2,100.00 19,644.93

23-OCT-24 23-OCT-24 00002 T Yellow Fruit Shop 001959 2TEPPHVC LANG 1,300.00 18,344.93

23-OCT-24 24-OCT-24 00002 NIP NIP QUAYYUM AYOMIP Gift TAJWay to 2,510.75 15,834.18

QUAYYU

24-OCT-24 24-OCT-24 00002 00095640624102024102636 MTN Airtime Airt 250.00 15,584.18

24-OCT-24 24-OCT-24 00002 T Madam Benita Cant 002649 2TEPJGU1 LANG 3,500.00 12,084.18

24-OCT-24 24-OCT-24 00002 T ODUNOLA VNTURES 003234 2TEPP1IP LANG 2,100.00 9,984.18

24-OCT-24 24-OCT-24 00002 17297712907819 Airtime TopUp to 23490696 200.00 9,784.18

Page 2 of 7
You must advise TAJBank of any discrepancies observed in this statement within 2 weeks of receipt, otherwise it will be considered accurate. All products and services are subject to

the Bank(s)terms and [Link] any enquiries contact: Phone Number: +2349087937417, Email: tajconnect@[Link]

24-OCT-24 24-OCT-24 00002 T D B Value 002182 2IST3DO6 LANG 6,150.00 3,634.18

24-OCT-24 24-OCT-24 00002 T JEPARO HOTEL LIMI 007316 2IST4HSZ LANG 600.00 3,034.18

24-OCT-24 24-OCT-24 00002 T RITA OWERE JAMES 001118 2TEPY9PG LANG 2,600.00 434.18

24-OCT-24 24-OCT-24 00002 00095640624102024180840 MTN Airtime Airt 200.00 234.18

24-OCT-24 24-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE 770 TRANSFE to 20,000.00 20,234.18

AREMU

24-OCT-24 24-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE 770 TRANSFE to 20,000.00 40,234.18

AREMU

24-OCT-24 24-OCT-24 00002 T EMMANUELLA CHINYE 000611 2ISTE239 LANG 3,500.00 36,734.18

24-OCT-24 25-OCT-24 00002 Stamp duty charge 50.00 36,684.18

24-OCT-24 25-OCT-24 00002 Stamp duty charge 50.00 36,684.18

25-OCT-24 25-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE ONB TRF FRO to 5,000.00 41,634.18

AREMU

25-OCT-24 25-OCT-24 00002 T JOSHUABAMGBOLA OC 002333 2TEPJUCN LANG 1,100.00 40,534.18

25-OCT-24 25-OCT-24 00002 NIP NIP PocketApp ENE Interbank T to Pocket 2,010.75 38,523.43

25-OCT-24 25-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE ONB TRF FRO to 50,000.00 88,523.43

AREMU

25-OCT-24 25-OCT-24 00002 EVERIGHT DIAGNOSTIC LABI17 BANK ROADXXNG 56,600.00 31,923.43

25-OCT-24 25-OCT-24 00002 Stamp duty charge 50.00 31,873.43

25-OCT-24 25-OCT-24 00002 T Mummy Nnanna kitc 008141 2TEP6T9S LANG 3,500.00 28,373.43

25-OCT-24 25-OCT-24 00002 T Tony Vision commn 005545 2TEPFXDQ LANG 3,100.00 25,273.43

25-OCT-24 25-OCT-24 00002 T NYONGOSO DEBORAH 000405 2IST9ZHK LANG 6,100.00 19,173.43

25-OCT-24 25-OCT-24 00002 T SHUAIBU RAMAT 000263 2ISTNU4E LANG 2,100.00 17,073.43

25-OCT-24 25-OCT-24 00002 00095640625102024160059 MTN Airtime Airt 1,500.00 15,573.43

25-OCT-24 25-OCT-24 00002 T JOEYS KLASSIQUE 004000 2IST2YCK LANG 2,750.00 12,823.43

25-OCT-24 25-OCT-24 00002 T REBECCA UGBEDA 004122 2ISTFG07 LANG 1,100.00 11,723.43

25-OCT-24 25-OCT-24 00002 00095640625102024192347 MTN Airtime Airt 500.00 11,223.43

26-OCT-24 28-OCT-24 00002 USSD MTN Telco Charge 26 10 2024 6.98 11,216.45

26-OCT-24 28-OCT-24 00002 NIP Ussd 17299429604645 Funds Trf to 2 to OKPEAH 5,010.75 6,205.70

26-OCT-24 28-OCT-24 00002 T ZAMOTEE ENTERPRIS 002671 2ISTAVXA LANG 4,100.00 2,105.70

26-OCT-24 28-OCT-24 00002 17299571856999 Airtime TopUp to 23490696 600.00 1,505.70

27-OCT-24 28-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE ONB TRF FRO to 20,000.00 21,505.70

AREMU

27-OCT-24 28-OCT-24 00002 Stamp duty charge 50.00 21,455.70

27-OCT-24 28-OCT-24 00002 USSD MTN Telco Charge 27 10 2024 6.98 21,448.72

27-OCT-24 28-OCT-24 00002 17300292487468 Airtime TopUp to 23490696 600.00 20,848.72

Page 3 of 7
 27-OCT-24 28-OCT-24 00002 sms charges for October 2024 200.00 20,648.72

27-OCT-24 28-OCT-24 00002 PALMPAY LIMITED LA LANG 2,700.00 17,948.72

27-OCT-24 28-OCT-24 00002 USSD MTN Telco Charge 27 10 2024 6.98 17,941.74

You must advise TAJBank of any discrepancies observed in this statement within 2 weeks of receipt, otherwise it will be considered accurate. All products and services are subject to

the Bank(s)terms and [Link] any enquiries contact: Phone Number: +2349087937417, Email: tajconnect@[Link]

27-OCT-24 28-OCT-24 00002 17300363488347 Airtime TopUp to 23470377 200.00 17,741.74

27-OCT-24 28-OCT-24 00002 USSD MTN Telco Charge 27 10 2024 6.98 17,734.76

27-OCT-24 28-OCT-24 00002 17300416802755 Airtime TopUp to 23470377 600.00 17,134.76

27-OCT-24 28-OCT-24 00002 USSD MTN Telco Charge 27 10 2024 6.98 17,127.78

27-OCT-24 28-OCT-24 00002 USSD MTN Telco Charge 27 10 2024 6.98 17,120.80

27-OCT-24 28-OCT-24 00002 T Hussaini p o s 008731 2ISTIOTB LANG 6,100.00 11,020.80

27-OCT-24 28-OCT-24 00002 00095640627102024221417 AEDC Disco Payme 2,000.00 9,020.80

27-OCT-24 28-OCT-24 00002 00095640627102024221417 AEDC Disco Payme 100.00 10,920.80

27-OCT-24 28-OCT-24 00002 Rev 00095640627102024221417 AEDC Disco 2,000.00 10,920.80

27-OCT-24 28-OCT-24 00002 Rev 00095640627102024221417 AEDC Disco 100.00 11,020.80

27-OCT-24 28-OCT-24 00002 T IYEOSAGIE ANITA E 001881 2TEPW6LX LANG 2,000.00 9,020.80

27-OCT-24 28-OCT-24 00002 17300671512305 Airtime TopUp to 23490696 600.00 8,420.80

28-OCT-24 28-OCT-24 00002 NIP NIP MARY OLUWANIFE Data TAJWay to MARY 2,460.75 5,960.05

28-OCT-24 28-OCT-24 00002 T Madam Benita Cant 002698 2IST1533 LANG 1,500.00 4,460.05

28-OCT-24 28-OCT-24 00002 00095640628102024133636 MTN Airtime Airt 600.00 3,860.05

28-OCT-24 28-OCT-24 00002 00095640628102024160148 AEDC Disco Payme 2,000.00 1,860.05

28-OCT-24 28-OCT-24 00002 00095640628102024160148 AEDC Disco Payme 100.00 3,760.05

28-OCT-24 28-OCT-24 00002 Rev 00095640628102024160148 AEDC Disco 2,000.00 3,760.05

28-OCT-24 28-OCT-24 00002 Rev 00095640628102024160148 AEDC Disco 100.00 3,860.05

28-OCT-24 28-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE 770 TRANSFE to 10,000.00 13,860.05

AREMU

28-OCT-24 28-OCT-24 00002 T JOSHUABAMGBOLA OC 002348 2TEPJUCN LANG 5,100.00 8,760.05

28-OCT-24 28-OCT-24 00002 PAYCOM NIGERIA LIMITED PLOT 9 DR NURLANG 1,750.00 7,010.05

28-OCT-24 29-OCT-24 00002 NIP NIP ROSEMARY MBILA Food TAJWay to 1,010.75 5,999.30

ROSEMA

28-OCT-24 29-OCT-24 00002 Stamp duty charge 50.00 6,960.05

29-OCT-24 29-OCT-24 00002 T PURPLENVANILLA P 008212 2TEPLM0Q LANG 4,500.00 2,510.05

29-OCT-24 29-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE ONB TRF FRO to 8,000.00 9,449.30

AREMU

29-OCT-24 29-OCT-24 00002 NIP NIP MFY BUY Light TAJWay to MFY 2,110.75 7,338.55

20,338.55
29-OCT-24 29-OCT-24 00002 NIP FRM AREMU OLUKEMI EUNICE 770 TRANSFE to 13,000.00

AREMU

Page 4 of 7
 29-OCT-24 29-OCT-24 00002 OPAY DIGITAL SERVICES LPLOT 9 DR NURLANG 2,100.00 18,238.55

29-OCT-24 29-OCT-24 00002 T ibukunoluwa murew 007969 2IST32M7 LANG 3,400.00 14,838.55

29-OCT-24 29-OCT-24 00002 T MAMA IYABS PLACE 022896 2TEPHJOX LANG 3,400.00 11,438.55

29-OCT-24 29-OCT-24 00002 Stamp duty charge 50.00 11,388.55

29-OCT-24 29-OCT-24 00002 T NOVEL PHARMACY S 022955 2TEPIDL6 LANG 5,760.00 5,628.55

29-OCT-24 29-OCT-24 00002 T Morgan store 008389 2TEPMB1F LANG 900.00 4,728.55

You must advise TAJBank of any discrepancies observed in this statement within 2 weeks of receipt, otherwise it will be considered accurate. All products and services are subject to

the Bank(s)terms and [Link] any enquiries contact: Phone Number: +2349087937417, Email: tajconnect@[Link]

29-OCT-24 30-OCT-24 00002 17302422961106 Airtime TopUp to 23490696 600.00 4,128.55

30-OCT-24 30-OCT-24 00002 Fee on QBE by 0009647948 10.00 4,118.55

30-OCT-24 30-OCT-24 00002 USSD MTN Telco Charge 30 10 2024 6.98 4,111.57

30-OCT-24 30-OCT-24 00002 USSD MTN Telco Charge 30 10 2024 6.98 4,104.59

30-OCT-24 30-OCT-24 00002 17302703537758 Airtime TopUp to 23470377 600.00 3,504.59

30-OCT-24 30-OCT-24 00002 NIP FRM KLESHB ENGINEERING LTD TRFSALBALOCT 283,000.00 286,504.59

to AREMU OLADEJI

30-OCT-24 30-OCT-24 00002 NIP FRM QUAYYUM AYOMIPOSI ALAYANDE Trans to 2000.00 288,504.59

AREMU

30-OCT-24 30-OCT-24 00002 T PURPLENVANILLA P 008237 2IST3W5M LANG 5,500.00 283,004.59

30-OCT-24 30-OCT-24 00002 NIP FRM QUAYYUM AYOMIPOSI ALAYANDE 770 T to 3,000.00 286,004.59

AREMU

30-OCT-24 30-OCT-24 00002 T JUDYOZIL ENTERPRI 003557 2ISTI1ZL LANG 2,100.00 283,904.59

30-OCT-24 30-OCT-24 00002 NIP FRM QUAYYUM AYOMIPOSI ALAYANDE 770 T to 2,000.00 285,904.59

AREMU

31-OCT-24 31-OCT-24 00002 USSD MTN Telco Charge 31 10 2024 6.98 285,897.61

31-OCT-24 31-OCT-24 00002 17303694065388 Airtime TopUp to 23470377 600.00 285,297.61

31-OCT-24 31-OCT-24 00002 NIP FRM QUAYYUM AYOMIPOSI ALAYANDE Trans to 5,000.00 290,297.61

AREMU

31-OCT-24 31-OCT-24 00002 T MAMA IYABS PLACE 023045 2IST7BXB LANG 4,200.00 286,097.61

31-OCT-24 31-OCT-24 00002 T ADIKANKWU JANE AW 003039 2IST9TZY LANG 1,100.00 284,997.61

31-OCT-24 31-OCT-24 00002 NIP NIP DAVID TERHEMB Barb TAJWay to DAVID 1,010.75 283,986.86

01-NOV-24 01-NOV-24 00002 17304391727325 Airtime TopUp to 23490696 600.00 283,386.86

01-NOV-24 01-NOV-24 00002 NIP FRM QUAYYUM AYOMIPOSI ALAYANDE Trans to 5,000.00 288,386.86

AREMU

01-NOV-24 01-NOV-24 00002 T ibukunoluwa murew 008125 2TEPKC3I LANG 3,700.00 284,686.86

01-NOV-24 01-NOV-24 00002 NIP NIP ABDULLAHI RUFA Suga TAJWa to ABDULL 1,060.75 283,626.11

02-NOV-24 02-NOV-24 00002 00095640602112024092910 MTN Airtime Airt 200.00 283,426.11

02-NOV-24 02-NOV-24 00002 NIP FRM AREMU OLUKEMI EUNICE ONB TRF FRO to 35,000.00 318,426.11

AREMU

Page 5 of 7
 02-NOV-24 02-NOV-24 00002 OPAY DIGITAL SERVICES LPLOT 9 DR NURLANG 2,100.00 316,326.11

02-NOV-24 02-NOV-24 00002 T MAMA IYABS PLACE 023184 2IST7BXB LANG 4,000.00 312,326.11

02-NOV-24 02-NOV-24 00002 Stamp duty charge 50.00 312,276.11

02-NOV-24 02-NOV-24 00002 0009647948 Oct 2024 Profit 32.78 312,308.89

02-NOV-24 02-NOV-24 00002 T NOVEL PHARMACY S 023081 2IST0C56 LANG 3,700.00 308,608.89

02-NOV-24 02-NOV-24 00002 T AFRISPICY FOODS L 002380 2ISTVHSC LANG 4,800.00 303,808.89

02-NOV-24 02-NOV-24 00002 00095640602112024215215 MTN Airtime Airt 1,000.00 302,808.89

03-NOV-24 03-NOV-24 00002 PALMPAY LIMITED LA LANG 3,500.00 299,308.89

03-NOV-24 03-NOV-24 00002 PALMPAY LIMITED LA LANG 2,100.00 297,208.89

03-NOV-24 03-NOV-24 00002 00095640603112024151730 MTN Airtime Airt 200.00 297,008.89

03-NOV-24 03-NOV-24 00002 XTRATECH GLOBAL SUIT C27 EMMAFCNG 5,000.00 292,008.89

You must advise TAJBank of any discrepancies observed in this statement within 2 weeks of receipt, otherwise it will be considered accurate. All products and services are subject to

the Bank(s)terms and [Link] any enquiries contact: Phone Number: +2349087937417, Email: tajconnect@[Link]

03-NOV-24 03-NOV-24 00002 NIP NIP CHIBUZOR AKA Interbank T to CHIBUZ 860.75 291,148.14

03-NOV-24 03-NOV-24 00002 T MAMUDA SUPERSTORE 014138 2TEPI3XP LANG 1,100.00 290,048.14

04-NOV-24 04-NOV-24 00002 00095640604112024065709 MTN Airtime Airt 600.00 289,448.14

04-NOV-24 04-NOV-24 00002 T AFRISPICY FOODS L 008688 2IST2W5Q LANG 5,750.00 283,698.14

04-NOV-24 04-NOV-24 00002 PAYCOM NIGERIA LIMITED PLOT 8 DR NURLANG 250.00 283,448.14

05-NOV-24 05-NOV-24 00002 NIP NIP AREMU OLADEJI Soft TAJWay 510.75 282,937.39

to AREMU

05-NOV-24 05-NOV-24 00002 NIP FRM OLADEJI MUBARAK AREMU Transfer f to 1,000.00 283,937.39
AREMU

07-NOV-24 07-NOV-24 00002 OLADEJI MUBARAQ AREMU Oct 2024 WHT 3.28 283,934.11

07-NOV-24 07-NOV-24 00002 NIP FRM JABIR ADAM SULAIMAN to 13,000.00 296,934.11

AREMU

07-NOV-24 07-NOV-24 00002 T SMART CHIBUZOR MMEROLE 003557 20,000.00 276,934.11

07-NOV-24 07-NOV-24 00002 NIP FRM QUAYYUM AYOMIPOSI ALAYANDE 770 T to 3,000.00 279,934.11

AREMU

07-NOV-24 07-NOV-24 00002 USSD MTN Telco Charge 07 11 2024 6.98 279,927.13

07-NOV-24 07-NOV-24 00002 17303694065388 Airtime TopUp to 23470377 1,000.00 278,927.13

08-NOV-24 08-NOV-24 00002 NIP FRM AREMU OLUKEMI EUNICE Trans to 120,000.00 398,927.13

AREMU

08-NOV-24 08-NOV-24 00002 T KELECHI PROMISE NDUBUEZE 023045 2IST7BXB LANG 30,000.00 368,927.13

08-NOV-24 08-NOV-24 00002 T QARALLAX NIGERIA LIMITED 003039 2IST9TZY LANG 20,000.00 348,927.13

09-NOV-24 09-NOV-24 00002 NIP NIP BENJAMIN SAMSON TAJWay 3,000.00 345,927.13

09-NOV-24 09-NOV-24 00002 17304391727325 Airtime TopUp to 23490696 600.00 345,327.13

01-NOV-24 01-NOV-24 00002 NIP FRM QUAYYUM AYOMIPOSI ALAYANDE Trans to 5,000.00 288,386.86

AREMU
Page 6 of 7
01-NOV-24 01-NOV-24 00002 T ibukunoluwa murew 008125 2TEPKC3I LANG 3,700.00 284,686.86
You must advise TAJBank of any discrepancies observed in this statement within 2 weeks of receipt, otherwise it will be considered accurate. All products and services are subject to

the Bank(s)terms and [Link] any enquiries contact: Phone Number: +2349087937417, Email: tajconnect@[Link]

09-NOV-24 09-NOV-24 00002 T JOSEPHINE FITIMI SALIFU 004529 2IST4HSZ LANG 10,000.00 332,327.13

09-NOV-24 09-NOV-24 00002 T CHISOM JUDITH AGBO 002391 2PTH6SRE LANG 1,500.00 333,827.13

10-NOV-24 10-NOV-24 00002 T QUAYYUM ALAYANDE 009735 2TMKY9GDF LANG 2,200.00 331,627.13

09-NOV-24 09-NOV-24 00002 T YAKUBU OKARAGA ZUBAIR 009277 2MDW4SKD LANG 1,000.00 330,627.13

09-NOV-24 09-NOV-24 00002 NIP FRM ARINZE CHRISTIAN NNENE 770 TRANSFE to 5,000.00 335,627.13

AREMU

09-NOV-24 09-NOV-24 00002 NIP FRM AREMU OLUKEMI EUNICE 770 TRANSFE to 40,000.00 375,627.13

AREMU

11-NOV-24 11-NOV-24 00002 T MUHAMMED OLUWADAMILOLA 000935 2ISTE578 LANG 5,000.00 370,627.13

11-NOV-24 11-NOV-24 00002 T POS TRF-MIMIDOO MARGARET 002879 2SEEPH773 LANG 1,100.00 369,527.13

11-NOV-24 11-NOV-24 00002 T JOSEPHINE FITIMI SALIFU 004241 2IDFT567 LANG 6,500.00 363,027.13

15-NOV-24 15-NOV-24 00002 NIP FRM AREMU OLUKEMI EUNICE ONB TRF FRO to 5,000.00 368,027.13

AREMU

15-NOV-24 15-NOV-24 00002 T SAMUEL OLAIYA OC 003241 2ITEKHAD LANG 1,500.00 366,527.13

17-NOV-24 17-NOV-24 00002 NIP NIP PocketApp ENE Interbank T to Pocket 2,000.00 364,527.13

17-NOV-24 17-NOV-24 00002 NIP FRM AREMU OLUKEMI EUNICE ONB TRF FRO to 50,000.00 414,527.13

AREMU

19-NOV-24 19-NOV-24 00002 T DEBORAH FAVOUR 004181 2TOD6T2S LANG 5,000.00 409,527.13

20-NOV-24 20-NOV-24 00002 NIP BLESSING UDANSHI ADIE to AREMU 10,000.00 419,527.13

20-NOV-24 20-NOV-24 00002 NIP OLASUNKANMI EMMANUEL to AREMU 3,500.00 423,027.13

21-NOV-24 21-NOV-24 00002 T OTHNIEL KENNEDY MUSA 006545 2TFPFVDQ LANG 3,100.00 419,927.13

21-NOV-24 21-NOV-24 00002 T UMIMKE ABESHI 000905 2IST9MDJ LANG 6,100.00 413,827.13

23-NOV-24 23-NOV-24 00002 NIP SHUAIBU RAMAT TRF to AREMU 20,000.00 433,827.13

23-NOV-24 23-NOV-24 00002 00095640625102024160059 MTN Airtime Airt 1,500.00 432,327.13

25-NOV-24 25-NOV-24 00002 NIP JOEYS KLASSIQUE TRF to AREMU 30,000.00 462,327.13

25-NOV-24 25-NOV-24 00002 T AKINOLA ANDREW 0041341 2ISTHT03 LANG 2,000.00 460,327.13

25-NOV-24 25-NOV-24 00002 00095640625102024192347 MTN Airtime Airt 500.00 459,827.13

26-NOV-24 26-NOV-24 00002 USSD MTN Telco Charge 26 10 2024 6.98 459,820.15

26-NOV-24 26-NOV-24 00002 NIP Ussd 17299429604645 Funds Trf to 2 to GILGAL UGOCHI 5,500.00 454,320.15

28-NOV-24 28-NOV-24 00002 T PURPLENVANILLA 008771 2ISTJKXW LANG 6,000.00 448,320.15

28-NOV-24 28-NOV-24 00002 17299571856234 Airtime TopUp to 23490696 600.00 447,720.15

29-NOV-24 29-NOV-24 00002 NIP FRM KLESHB ENGINEERING LTD TRFSALBALNOV to 283,000.00 730,720.15

AREMU OLADEJI

29-NOV-24 29-NOV-24 00002 Stamp duty charge 200.00 730,520.15

30-NOV-24 30-NOV-24 00002 USSD MTN Telco Charge 27 10 2024 6.98 730,513.17

30-NOV-24 30-NOV-24 00002 1730029241652 Airtime TopUp to 23490696 1,000.00 7,513.17

Page 7 of 7
You must advise TAJBank of any discrepancies observed in this statement within 2 weeks of receipt, otherwise it will be considered accurate. All products and services are subject to

the Bank(s)terms and [Link] any enquiries contact: Phone Number: +2349087937417, Email: tajconnect@[Link]