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| Customer Name | Gashon . Magaji |
|---|---|
| Customer Email | jojomagaji@gmail.com |
| Customer Account Number | 1204024747 |
| IE Debt Repayment 2023-08 | ₦2500 |
| Total Amount | ₦5500 |
| Payment Reference / RRR | 24747638275285082071310 |
| Transaction ID | 20230113080139840_rd11669 |
| Transaction Response | success |
| Transaction Date | 8/13/2023 8:01:39 PM |