Transaction Failed.
| Customer Name | Ayuba . Danladi |
|---|---|
| Customer Email | ayubadanladi308@gmail.com |
| Customer Account Number | 1204024641 |
| Payment Name | |
| Vend Amount | ₦5000 |
| IE Debt Repayment 2023-06 | ₦2500 |
| IE Debt Repayment 2023-07 | ₦2500 |
| IE Debt Repayment 2023-08 | ₦2500 |
| IE Debt Repayment 2023-09 | ₦2500 |
| IE Debt Repayment 2023-10 | ₦2500 |
| IE Debt Repayment 2023-11 | ₦2500 |
| IE Debt Repayment 2023-12 | ₦2500 |
| IE Debt Repayment 2024-01 | ₦2500 |
| IE Debt Repayment 2024-02 | ₦2500 |
| IE Debt Repayment 2024-03 | ₦2500 |
| IE Debt Repayment 2024-04 | ₦2500 |
| IE Debt Repayment 2024-05 | ₦2500 |
| IE Debt Repayment 2024-06 | ₦2500 |
| IE Debt Repayment 2024-07 | ₦2500 |
| IE Debt Repayment 2024-08 | ₦2500 |
| IE Debt Repayment 2024-09 | ₦2500 |
| IE Debt Repayment 2024-10 | ₦2500 |
| IE Debt Repayment 2024-11 | ₦2500 |
| IE Debt Repayment 2024-12 | ₦2500 |
| IE Debt Repayment 2025-01 | ₦2500 |
| IE Debt Repayment 2025-02 | ₦2500 |
| IE Debt Repayment 2025-03 | ₦2500 |
| IE Debt Repayment 2025-04 | ₦2500 |
| IE Debt Repayment 2025-05 | ₦2500 |
| IE Debt Repayment 2025-06 | ₦2500 |
| IE Debt Repayment 2025-07 | ₦2500 |
| IE Debt Repayment 2025-08 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24641638921695301451634 |
| Transaction ID | 20255130045158850_rd15211|rd15212|rd15213|rd15214|rd15215|rd15216|rd15217|rd15218|rd20099|rd20100|rd20101|rd20102|rd20103|rd20104|rd20105|rd22453|rd22454|rd24457|rd24458|rd24459|rd33987|rd33988|rd33989|rd33990|rd33991|rd34430|rd35772 |
| Transaction Response | failed |
| Transaction Date | 8/30/2025 4:51:58 PM |