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Content
GUARANTY TRUST BANK PLC
CUSTOMER STATEMENT
CUSTOMER NAME
Print Date: 16/Mar/2017
Address: HOUSE 33 ECWA CHURCH STREET MALLAM WNA
Account No: 012345678 - (621/916432/1/13/0)
Currency:Naira
Period: 01/Mar/2017 To
16/Mar/2017
Opening Balance: 3,039.82
Trans Date
Reference
Value Date
01-Mar-2017
0
01-Mar-2017
01-Mar-2017
3320004273
01-Mar-2017
5,000.00
03-Mar-2017
3310001885
03-Mar-2017
3,000.00
06-Mar-2017
9999812087
06-Mar-2017
06-Mar-2017
0
06-Mar-2017
Debit
Credit
5,000.00
20,000.00
Balance Remarks
TRANSFER BETWEEN CUSTOMERS
000016170301074834000150646887
8,039.82 FBNMOBILE:MOHAMMED MUSA HASKE/LIBRACIN
636239513140470886 OGUMGBU CHETACHI SIXTUS to
MOHAMMED MUSA HASKE
3,039.82
CASH WITHDRAWAL FROM OUR ATM -004273- GTBank 1902 Ahmadu Bello Jos PLNG
39.82
CASH WITHDRAWAL FROM OUR ATM -001885- GTBank Jengre Road JOS 1 PLNG
20,039.82
NIBSS Instant Payment Outward
000013170306144649000009994924 USSD NIP
10,039.82 Transfer from : 07034433706 TO ACCESS/TANSI
ITAM