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| Customer Name | Gashon . Magaji |
|---|---|
| Customer Email | jojomagaji@gmail.com |
| Customer Account Number | 1204024747 |
| IE Debt Repayment 2024-03 | ₦2500 |
| Total Amount | ₦7500 |
| Payment Reference / RRR | 24747638466101502808962 |
| Transaction ID | 20242821042839321_rd16616 |
| Transaction Response | success |
| Transaction Date | 3/21/2024 4:28:39 PM |