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Disbursement batch
Field-agents payroll · June 11
Recipients
5
Total
₦440,750
Settled
0/5
Recipient
Bank
Amount
Status
CE
Chika Eze
0123456789
GTBank
₦85,000
Pending
AY
Aminu Yusuf
1029384756
Access Bank
₦120,000
Pending
FA
Funke Adeyemi
5566778899
Zenith
₦65,500
Pending
JM
Joseph Mwangi
2233445566
Kuda
₦92,000
Pending
SB
Sade Bakare
8899001122
Stanbic
₦78,250
Pending
Approver
A
Ada Okafor
Finance Lead · Limit ₦500,000
Batch total₦440,750
PolicyWithin single-approval limit ✓
Receipt
ReferencePS-3849-A2K
Issued2026-06-11 14:08 WAT
Recipients5
TotalNGN 440,750
ApproverAda Okafor
StatusPending settlement
Recipient SMS
Chiudedera Technology Ltd
Hi Chika, ₦85,000.00 has been credited to your GTBank account 0123****89. Ref: PS-3849-A2K. View receipt: paysomething.app/r/A2K
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