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    Bwambale Anthony

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    ssemwangalatif6

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    © All Rights Reserved
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    Bwambale Anthony

    Uploaded by

    ssemwangalatif6
    4 views2 pages

    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
    4 views2 pages

    Bwambale Anthony

    Uploaded by

    ssemwangalatif6

    Copyright:

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

    Account Number: 9839030332998

    Account Name: BWAMBALE ANTHONY


    PLOT 224, BUTHWE,
    NYABIRONGO WARD, KISINGA TOWN COUNCIL.
    Provisional Statement BUKONZO.
    Details as on: 2:11:13 12/03/2024
    Postal Code: 5273 KASESE.

    Opening balance Closing balance


    11/12/2023 11/03/2024 UGX 300,000.00 UGX 440,000.00

    Date Description Debit Credit Balance

    1 01/03/2024 55,000.00 780,000.00


    AIRTEL DATA PURCHASE

    2 26/02/2024 DSTV PREMIUM SUBSCRIPTION 15,000.00 200,000.00

    3 20/02/2024 MTN USSD PAYMENT 5,000.00 101,500.00

    4 17/02/2024 GLOVO PAYMENT 15,500.00 50,000.00

    5 13/02/2024 FLEXI PAY FUNDS TRANSFER 130,000.00 85,000.00

    6 07/02/2024 DSTV PREMIUM SUBSCRIPTION 500,500.00 500,500.00

    7 03/02/2024 SMS SUBSCRIPTION 1500.00 0.00

    8 30/01/2024 AIRTEL DATA PURCHASE 10,000.00 190,000.00

    9 29/01/2024 Funds Transfer USSD 300052520014 150,000.00 1,150.00

    10 26/01/2024 SALARIES UG 300,000.00 300,000.00

    11 26/01/2024 Funds Transfer USSD 30000189008 235,000.00 0.00

    12 23/01/2024 GOVERNMENT EXCISE DUTY CHARGE 10,000.00 270,000.00

    13 21/01/2024 CHIPPER CASH TRANSFER 95,000.00 280,000.00

    14 18/01/2024 EXCISE DUTY CHARGE 2,000.00 240,500.00

    15 18/01/2024 SAFE BODA TRIP 40,000.00 280,000.00

    16 17/01/2024 SALARIES UG 310,000.00 310,000.00

    17 15/01/2024 GLOVO PAYMENT 20,000.00 0.00

    Page 1 of 2
    Date Description Debit Credit Balance

    18 13/01/2024 Pay 2wallet AIRTELWALLET USSD 170,000.00 15,000.00

    19 13/01/2024 SALARIES UG 185,000.00 183,500.00

    20 10/01/2024 EXCISE DUTY SMS SUBSCRIPTION 1,500.00 0.00


    CHARGE

    21 09/01/2024 SMS SUBSCRIPTION CHARGE 2,000.00 1,500.00

    22 07/01/2024 GOVERNMENT EXCISE DUTY CHARGE 1,000.00 50,000.00

    23 05/01/2024 URA PAYMENT 5,000.00 2,500.00

    24 03/01/2024 MTN USSD PAYMENT 12,500.00 110,000.00

    25 03/01/2024 EXCISE DUTY 1,000.00 95,00.00

    26 01/01/2024 DTB TRANSACTION CHARGES 1,500.00 9,500.00

    27 31/12/2023 Payway AIRTEL WALLET USSD 33,500.00 9,000.00

    28 30/12/2023 SALARIES UG 80,000.00 145,000.00

    Page 2 of 2

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