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| Customer Name | odoh . friday |
|---|---|
| Customer Email | nkendu1@gmail.com |
| Customer Account Number | 1204024694 |
| IE Debt Repayment 2023-08 | ₦2500 |
| Total Amount | ₦10200 |
| Payment Reference / RRR | 24694638274857176488909 |
| Transaction ID | 20230813080802944_rd11658 |
| Transaction Response | Verification successful |
| Transaction Date | 8/13/2023 8:08:02 AM |