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| Customer Name | Momoh . Shehu |
|---|---|
| Customer Email | shehumomoh79@gmail.com |
| Customer Account Number | 1204024827 |
| IE Debt Repayment 2023-11 | ₦2500 |
| Total Amount | ₦7500 |
| Payment Reference / RRR | 24827638359389558918909 |
| Transaction ID | 20231519051552602_rd13916 |
| Transaction Response | success |
| Transaction Date | 11/19/2023 5:15:52 AM |