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| Customer Name | Ejaro . Samson |
|---|---|
| Customer Email | samsonejaro100@gmail.com |
| Customer Account Number | 1204024749 |
| IE Debt Repayment 2023-07 | ₦2500 |
| Total Amount | ₦4800 |
| Payment Reference / RRR | 24749638249739047328898 |
| Transaction ID | 20232515062500853_rd11013 |
| Transaction Response | success |
| Transaction Date | 7/15/2023 6:25:00 AM |