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    Statement

    Uploaded by

    cybborgvincent

    Copyright:

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

    Statement

    Uploaded by

    cybborgvincent
    9 views2 pages

    Original Title

    statement

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views2 pages

    Statement

    Uploaded by

    cybborgvincent

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Account Number 1023103099801

    Account Currency UGX

    Statement
    Account Branch 1023

    Statement Date 20/05/2024

    Statement
    ORALE DENIS 20/05/2023 - 20/05/2024
    Period
    256763688021 Account Created 20/11/2023
    [email protected]

    Transactions

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

    UGANDA NATIONAL ROAD AUTHORITY MAINTENANCE

    5266835 113 12052023 5659108 15/05/2023 100,000.00 105,000.00

    EFT_21926515

    PAYMENT CHARGE INCOME EFT

    PAYMENT CHARGE INCOME EFT 5659108 15/05/2023 3,500.00 101,500.00

    EFT_21926515

    JEREMIAH ONDUA MTN

    427261483306 5667680 15/05/2023 100,000.00 1,500.00

    EQ427261483306

    MOBILE MONEY CHARGES

    427261483306 5667680 15/05/2023 1,500.00 00.00

    EQ427261483306

    UGANDA NATIONAL ROAD AUTHORITY MAINTENANCE

    5479420 113 23052023 5639834 24/05/2023 80,000.00 80,000.00

    EFT_22117183

    PAYMENT CHARGE INCOME EFT

    PAYMENT CHARGE INCOME EFT 5639834 24/05/2023 3,500.00 76,500.00

    EFT_22117183

    JEREMIAH ONDUA MTN

    969739487076 5644512 24/05/2023 75,000.00 1,500.00

    EQ969739487076

    MOBILE MONEY CHARGES

    969739487076 5644512 24/05/2023 1,500.00 00.00

    EQ969739487076

    PAYMENT CHARGE INCOME EFT

    PAYMENT CHARGE INCOME EFT 5638179 31/05/2023 3,500.00 00.00

    EFT_22345194

    UGANDA NATIONAL ROAD AUTHORITY MAINTENANCE

    5760388 113 30052023 5638179 31/05/2023 140,000.00 140,000.00

    EFT_22345194

    JEREMIAH ONDUA MTN

    274245582037 5643434 31/05/2023 134,000.00 6,000.00

    EQ274245582037

    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

    13/03/2024 Page 1/2


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

    MOBILE MONEY CHARGES

    274245582037 5643434 31/05/2023 2,100.00 3,900.00

    EQ274245582037

    Total 320,000.00 324,600.00 3,900.00

    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

    13/03/2024 Page 2/2

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