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    Wa0022.

    Uploaded by

    albertgrfx

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Wa0022.

    Uploaded by

    albertgrfx
    7 views1 page

    Original Title

    DOC-20240319-WA0022.

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    7 views1 page

    Wa0022.

    Uploaded by

    albertgrfx

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Account Number 1000103177911

    Account Currency UGX

    Statement
    Account Branch 1000

    Statement Date 18/03/2024

    Albert Mugabe Statement


    19/03/2023 - 19/03/2024
    ALBERT MUGABE Period
    Bushenyi Western Uganda
    256751700567 Account Created 14/03/2024
    Bushenyi, Uganda, 33455
    +256 761 915-755
    Transactions

    Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance

    Cash Deposit from ISHAKA 5635379 15/03/2024 20,000.00 20,000.00

    ATMAPPLICATIONCHRG

    ATMAPPLICATIONCHRG 5637851 15/03/2024 15,500.00 4,500.00

    JK27235

    UGANDA USSD BALANCE COMMISSION

    228595245108 5638138 15/03/2024 300.00 4,200.00

    228595245108

    AIRTEL AIRTIME 256754189472

    813865489190 561176 16/03/2024 2,000.00 2,200.00

    813865489190

    AIRTIME PURCHASE CHARGE

    813865489190 561176 16/03/2024 300.00 1,900.00

    813865489190

    AIRTEL AIRTIME 256754189472

    923854168270 568908 17/03/2024 1,000.00 900.00

    923854168270

    AIRTIME PURCHASE CHARGE

    923854168270 568908 17/03/2024 300.00 600.00

    923854168270

    EAZZY-Albert/971246037846/

    AGENT CODE:TERMID01 S417943 18/03/2024 40,000.00 40,600.00

    971246037846

    VISA-GOOGLE *AC /PURCHASE/407871039569/18-0


    S422943 18/03/2024 22,287.00 18,313.00
    486061XXXXXX7387

    AIRTEL AIRTIME 256754189472

    412089635250 5699048 18/03/2024 2,000.00 16,313.00

    412089635250

    AIRTIME PURCHASE CHARGE

    412089635250 5699048 18/03/2024 300.00 16,013.00

    412089635250

    Total 60,000.00 43,987.00 16,013.00

    Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +256 312 327 000 or email
    [email protected] *****COMPUTER GENERATED STATEMENT

    18/03/2024 Page 1/1

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