Account details Statement Details

Account holder: MARK TONTOH From date: 12 Apr 2025

AMPOMAH To date: 11 Jun 2025
Wallet number: +233 594063579 Duration: 2 Month
Profile: MTNGH Medium
KYC Subscriber
Profile

Transaction details Available balance: GHS 0.00

Date & Payment Account Transaction

To/From Amount Fees Tax Balance Reference
Time Type Name ID

GHS GHS GHS

4 Jun 2025 19:03 AIRTIME 233594063579 MTN AIRTIME -0.30 58772158684 -
0.00 0.00 0.00

GHS GHS GHS

3 Jun 2025 00:03 AIRTIME 233594063579 MTN AIRTIME -3.00 58664812374 -
0.00 0.00 0.00

Salim Ahmad Salim GHS GHS GHS

2 Jun 2025 13:43 MOMO USER 233547597740 -0.50 58631424695 f
Baba 0.00 0.00 0.00

GHS GHS GHS

2 Jun 2025 11:10 MOMO USER 233593614132 KASSIM IDDRISU -10.50 58622751355 t
0.00 0.00 0.00

GHS GHS GHS

2 Jun 2025 10:58 AIRTIME 233594063579 MTN AIRTIME -3.00 58622118821 -
0.00 0.00 0.00

GHS GHS GHS

1 Jun 2025 22:51 AIRTIME 233594063579 MTN AIRTIME -5.00 58603724398 -
0.00 0.00 2.44

GHS GHS GHS

1 Jun 2025 13:02 CASH OUT 233598630901 AYISHETU IDDRISU -30.00 58572776528 -
0.50 0.00 7.44

GHS GHS GHS

1 Jun 2025 12:19 DEBIT J4U Just4u -3.00 58570677664 GH3_575MB_Just4UIlIELEVYI
0.00 0.00 37.94

ATEFAH EVELYNA GHS GHS GHS

1 Jun 2025 11:06 MOMO USER 233538594994 -20.50 58567317212 hh
FRIMPOMAA 0.00 0.00 40.94

31 May 2025 JOSEPHINE GHS GHS GHS

MOMO USER 233596281888 -10.00 58550032415 t
22:13 AGYEMANG OBOUR 0.38 0.00 61.44

31 May 2025 CHRISTOPHER GHS GHS GHS

MOMO USER 233558484457 -70.00 58549421968 2
21:56 AZOWODOR 0.52 0.00 71.82

31 May 2025 JOSEPHINE GHS GHS GHS

MOMO USER 233596281888 -40.00 58548802476 tty
21:41 AGYEMANG OBOUR 0.00 0.00 142.34

31 May 2025 WILSON GHS GHS GHS

MOMO USER 233535879600 -13.50 58546883812 t
21:02 ALEXANDER ADJEI 0.00 0.00 182.34

31 May 2025 GHS GHS GHS

MOMO USER 233553610153 PAULINA BALANYIRI -16.50 58546518230 g
20:55 0.00 0.00 195.84

Page 1 of 8
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not limited to)
transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other circumstances beyond the
control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774

Website: [Link]
 Date & Payment Account Transaction
To/From Amount Fees Tax Balance Reference
Time Type Name ID

31 May 2025 GHS GHS GHS

DEBIT [Link] [Link] -2.00 58541322472 SportyBetIlIELEVYIlI0.00IlI23
19:31 0.00 0.00 212.34

31 May 2025 GHS GHS GHS

DEBIT cis MTN . -2.00 58538248913 your Requested
18:48 0.00 0.00 214.34

31 May 2025 GHS GHS GHS

DEBIT cis MTN . -2.00 58538071456 your Requested
18:46 0.00 0.00 216.34

31 May 2025 INTEROPERABILITY GHS GHS GHS

MOMO USER mmipull +13.99 58528052567 -
16:22 PULL OVA 0.00 0.00 218.34

31 May 2025 GHS GHS GHS

DEBIT HubTinv5 Debit. Inv5 -5.00 58519278973 SportyBetIlIELEVYIlI0.00IlI150
13:44 0.00 0.00 204.35

31 May 2025 GHS GHS GHS

CASH OUT 233593624182 TAHIRU IDDRISU -50.00 58513344671 -
12:01 0.50 0.00 209.35

31 May 2025 GHS GHS GHS

MOMO USER 233553413139 NS PAYOUTS +275.52 58512828117 -
11:52 0.00 0.00 259.85

30 May 2025 GHS GHS GHS

AIRTIME 233594063579 MTN AIRTIME -1.40 58448766019 -
10:56 0.00 0.00 0.00

29 May 2025 GHS GHS GHS

AIRTIME 233594063579 MTN AIRTIME -1.00 58429846886 -
23:24 0.00 0.00 0.00

29 May 2025 GHS GHS GHS

AIRTIME 233594063579 MTN AIRTIME -5.00 58429793036 -
23:22 0.00 0.00 0.00

29 May 2025 Salim Ahmad Salim GHS GHS GHS

MOMO USER 233547597740 -2.00 58429430433 1
22:55 Baba 0.00 0.00 0.00

29 May 2025 PETER KWAKU GHS GHS GHS

MOMO USER 233598596446 -10.00 58425754043 t
20:50 DANING 0.50 0.00 0.00

29 May 2025 GHS GHS GHS

DEBIT cis MTN . -1.00 58412856933 your Requested
17:35 0.00 0.00 5.11

29 May 2025 GHS GHS GHS

MOMO USER 233599939439 RITA TENGANI +20.00 58411260684 -
17:11 0.00 0.00 6.11

25 May 2025 GHS GHS GHS

AIRTIME 233594063579 MTN AIRTIME -3.00 58159688147 -
13:30 0.00 0.00 0.00

25 May 2025 GHS GHS GHS

MOMO USER 233595925067 DIANA OPOKU -10.00 58155367328 e
12:12 0.00 0.00 0.00

25 May 2025 GHS GHS GHS

DEBIT [Link] [Link] -2.00 58150857116 SportyBetIlIELEVYIlI0.00IlI489
10:48 0.00 0.00 0.02

25 May 2025 GHS GHS GHS

DEBIT cis MTN . -1.00 58136407894 your Requested
01:04 0.00 0.00 2.02

25 May 2025 GHS GHS GHS

DEBIT cis MTN . -1.00 58135814520 your Requested
00:10 0.00 0.00 3.02

Page 2 of 8
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not limited to)
transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other circumstances beyond the
control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774

Website: [Link]
 Date & Payment Account Transaction
To/From Amount Fees Tax Balance Reference
Time Type Name ID

24 May 2025 BAFFOUR FRANK GHS GHS GHS

CASH OUT 233243562515 -10.00 58110840508 -
16:21 JAKHOTA 0.50 0.00 4.02

24 May 2025 Salim Ahmad Salim GHS GHS GHS

MOMO USER 233547597740 +10.00 58110780318 -
16:20 Baba 0.00 0.00 14.52

24 May 2025 BAFFOUR FRANK GHS GHS GHS

CASH OUT 233243562515 -60.00 58110537353 -
16:17 JAKHOTA 0.60 0.00 4.52

24 May 2025 GHS GHS GHS

CASH OUT 233592575851 LYDIA AGYEMANG -50.00 58108767452 NationalId--
15:50 0.50 0.00 65.12

24 May 2025 Salim Ahmad Salim GHS GHS GHS

MOMO USER 233547597740 -1.00 58105936242 h
15:03 Baba 0.00 0.00 115.62

24 May 2025 GHS GHS GHS

MOMO USER 233558308305 ERIC ASARE -41.00 58104353402 g
14:37 0.00 0.00 116.62

24 May 2025 GHS GHS GHS

AIRTIME 233594063579 MTN AIRTIME -7.00 58092019926 -
11:18 0.00 0.00 157.62

24 May 2025 INTEROPERABILITY GHS GHS GHS

MOMO USER mmipull +58.00 58091870144 -
11:16 PULL OVA 0.00 0.00 164.62

24 May 2025 GHS GHS GHS

DEBIT HubTinv3 Debit. Inv3 -10.00 58074351667 SportyBetIlIELEVYIlI0.00IlI825
04:23 0.00 0.00 106.62

23 May 2025 GHS GHS GHS

DEBIT cis MTN . -3.00 58064177394 your Requested
19:46 0.00 0.00 116.62

23 May 2025 GHS GHS GHS

AIRTIME 233594063579 MTN AIRTIME -1.00 58045118490 -
15:08 0.00 0.00 119.62

23 May 2025 GHS GHS GHS

CASH OUT 233592575851 LYDIA AGYEMANG -50.00 58039982683 NationalId--
13:38 0.50 0.00 120.62

23 May 2025 Salim Ahmad Salim GHS GHS GHS

MOMO USER 233547597740 -1.00 58039581293 v
13:30 Baba 0.00 0.00 171.12

23 May 2025 GHS GHS GHS

AIRTIME 233594063579 MTN AIRTIME -11.00 58038941187 -
13:19 0.00 0.00 172.12

23 May 2025 FRED ASAMOAH GHS GHS GHS

MOMO USER 233531802340 -61.00 58038854379 g
13:17 BOATENG 0.00 0.00 183.12

23 May 2025 INTEROPERABILITY GHS GHS GHS

MOMO USER 233597385646 +260.00 58031813099 -
11:14 PULL 0.00 0.00 244.12

19 May 2025 Salim Ahmad Salim GHS GHS GHS

MOMO USER 233547597740 -3.50 57797154271 v
12:13 Baba 0.00 0.00 0.00

19 May 2025 GHS GHS GHS

MOMO USER 233597270164 AKOSUA KONAMA -10.00 57775867957 salim
01:37 0.00 0.00 0.00

18 May 2025 GHS GHS GHS

MOMO USER 233553610153 PAULINA BALANYIRI -3.00 57774357240 3
22:57 0.00 0.00 0.00

Page 3 of 8
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not limited to)
transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other circumstances beyond the
control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774

Website: [Link]
 Date & Payment Account Transaction
To/From Amount Fees Tax Balance Reference
Time Type Name ID

18 May 2025 GHS GHS GHS

MOMO USER 233553610153 PAULINA BALANYIRI -10.50 57773733999 g
22:24 0.00 0.00 1.67

18 May 2025 GHS GHS GHS

DEBIT cis MTN . -3.00 57772784792 your Requested
21:49 0.00 0.00 12.17

18 May 2025 GHS GHS GHS

DEBIT cis MTN . -1.00 57772671785 your Requested
21:45 0.00 0.00 15.17

18 May 2025 INTEROPERABILITY GHS GHS GHS

MOMO USER 233597385646 +30.00 57772061092 -
21:27 PULL 0.00 0.00 16.17

17 May 2025 GHS GHS GHS

AIRTIME 233594063579 MTN AIRTIME -4.00 57717101970 -
20:54 0.00 0.00 0.00

17 May 2025 Salim Ahmad Salim GHS GHS GHS

MOMO USER 233547597740 -10.00 57716842016 r
20:48 Baba 0.00 0.00 0.00

17 May 2025 GHS GHS GHS

DEBIT HubTinv5 Debit. Inv5 -7.00 57696750353 SportyBetIlIELEVYIlI0.00IlI493
15:36 0.00 0.00 0.89

17 May 2025 GHS GHS GHS

DEBIT cis MTN . -3.00 57689693748 your Requested
13:36 0.00 0.00 7.89

17 May 2025 GHS GHS GHS

DEBIT [Link] Debit.Inv2 . -20.00 57689251053 SportyBetIlIELEVYIlI0.00IlI744
13:28 0.00 0.00 10.89

17 May 2025 GHS GHS GHS

AIRTIME 233594063579 MTN AIRTIME -7.00 57687221289 -
12:57 0.00 0.00 30.89

17 May 2025 GHS GHS GHS

CASH OUT 233240198794 AMANKWAA EUNICE -20.00 57684262700 NationalId--
12:08 0.50 0.00 37.89

17 May 2025 GHS GHS GHS

MOMO USER 233544114043 Prince Asante -10.00 57683316738 2
11:52 0.50 0.00 58.39

FRANKO TRADING
17 May 2025 GHS GHS GHS
PAYMENT 115965642 ENTERPRISE -330.00 57681586719 1
11:24 1.65 0.00 68.89
SUNYANI

17 May 2025 OTHER GHS GHS GHS DRASILLA

233206901632 TELECEL PUSH -10.50 57677252255
10:14 NETWORKS 0.38 0.00 400.54 CHANAYIRE,233206901632,2

17 May 2025 GHS GHS GHS

DEBIT cisnew MTN BUNDLE -1.00 57662282862 your Requested
00:23 0.00 0.00 411.42

16 May 2025 GHS GHS GHS

AIRTIME 233594063579 MTN AIRTIME -13.00 57657422470 -
21:16 0.00 0.00 412.42

16 May 2025 OTHER GHS GHS GHS MARK TONTOH

233507888122 TELECEL PUSH -1.00 57654791142
20:25 NETWORKS 0.38 0.00 425.42 AMPOMAH,233507888122,2

16 May 2025 GHS GHS GHS

CASH OUT 233240198794 AMANKWAA EUNICE -50.00 57620586305 NationalId--
11:38 0.50 0.00 426.80

16 May 2025 INTEROPERABILITY GHS GHS GHS

MOMO USER 233597385646 +101.00 57619792376 -
11:25 PULL 0.00 0.00 477.30

Page 4 of 8
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not limited to)
transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other circumstances beyond the
control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774

Website: [Link]
 Date & Payment Account Transaction
To/From Amount Fees Tax Balance Reference
Time Type Name ID

16 May 2025 INTEROPERABILITY GHS GHS GHS

MOMO USER 233597385646 +2.00 57616885042 -
10:36 PULL 0.00 0.00 376.30

16 May 2025 INTEROPERABILITY GHS GHS GHS

MOMO USER 233597385646 +401.00 57610350067 -
08:49 PULL 0.00 0.00 374.30

11 May 2025 GHS GHS GHS

MOMO USER 233547960748 ROCKSON DONKOR -3.00 57350425737 2
20:48 0.00 0.00 0.00

11 May 2025 PATRICK OSEI 92 GHS GHS GHS

MOMO USER 233552865480 -45.00 57320247639 2
13:08 ENTERPRISE 0.50 0.00 0.00

11 May 2025 INTEROPERABILITY GHS GHS GHS

MOMO USER 233597385646 +50.00 57319671367 -
12:59 PULL 0.00 0.00 23.67

10 May 2025 Salim Ahmad Salim GHS GHS GHS

MOMO USER 233547597740 -3.00 57285409480 2
20:31 Baba 0.00 0.00 0.00

Salim Ahmad Salim GHS GHS GHS

9 May 2025 22:51 MOMO USER 233547597740 -1.00 57225535840 0
Baba 0.00 0.00 0.00

Salim Ahmad Salim GHS GHS GHS

9 May 2025 21:27 MOMO USER 233547597740 -1.00 57222756874 2
Baba 0.00 0.00 0.00

Salim Ahmad Salim GHS GHS GHS

8 May 2025 20:12 MOMO USER 233547597740 -2.00 57154881289 0
Baba 0.00 0.00 0.00

PATRICK OSEI 92 GHS GHS GHS

8 May 2025 16:21 MOMO USER 233552865480 -20.50 57138441302 2
ENTERPRISE 0.50 0.00 0.00

PATRICK OSEI 92 GHS GHS GHS

8 May 2025 15:22 CASH OUT 233552865480 -120.00 57134909168 NationalId--
ENTERPRISE 1.20 0.00 3.25

GHS GHS GHS

8 May 2025 15:08 CASH IN 233558559814 AFUM CHRISTIAN +150.00 57134174157 -
0.00 0.00 124.45

GHS GHS GHS

7 May 2025 20:45 AIRTIME 233547597740 MTN AIRTIME -2.00 57096745165 -
0.00 0.00 0.00

PATRICK OSEI 92 GHS GHS GHS

7 May 2025 17:56 MOMO USER 233552865480 -30.00 57084792451 2
ENTERPRISE 0.50 0.00 0.00

GHS GHS GHS

7 May 2025 17:29 DEBIT cis MTN . -2.00 57082750834 your Requested
0.00 0.00 8.29

GHS GHS GHS

7 May 2025 07:51 DEBIT cis MTN . -0.44 57047093234 your Requested
0.00 0.00 10.29

MARK TONTOH GHS GHS GHS

6 May 2025 21:42 MOMO USER 233551984295 +9.50 57034967527 -
AMPOMAH 0.00 0.00 10.73

GHS GHS GHS

6 May 2025 10:44 CASH OUT 233554485190 JOHN SIAW -180.00 56993573105 NationalId--
1.80 0.00 1.23

GHS GHS GHS One4all Debit

6 May 2025 09:52 DEBIT [Link] Other_Networks -1.00 56990399095
0.00 0.00 183.03 SystemIlIELEVYIlI0.00IlI86720

Page 5 of 8
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not limited to)
transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other circumstances beyond the
control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774

Website: [Link]
 Date & Payment Account Transaction
To/From Amount Fees Tax Balance Reference
Time Type Name ID

INTEROPERABILITY GHS GHS GHS

6 May 2025 07:39 MOMO USER 233597385646 +201.00 56982367837 -
PULL 0.00 0.00 184.03

GHS GHS GHS

5 May 2025 12:34 MOMO USER 233240359999 PATRICK OSEI -10.50 56936244808 2
0.00 0.00 0.00

PATRICK OSEI 92 GHS GHS GHS

5 May 2025 12:06 MOMO USER 233552865480 -21.00 56934528535 1
ENTERPRISE 0.50 0.00 0.00

Salim Ahmad Salim GHS GHS GHS

5 May 2025 12:05 MOMO USER 233547597740 +15.50 56934452204 -
Baba 0.00 0.00 15.92

GHS GHS GHS

4 May 2025 21:13 CASH OUT 233557941573 TAKYI DORIS -20.00 56906281766 NationalId--
0.50 0.00 0.42

GHS GHS GHS

4 May 2025 20:23 MOMO USER 233599939439 RITA TENGANI +20.00 56903578161 -
0.00 0.00 20.92

GHS GHS GHS

4 May 2025 17:14 DEBIT cis MTN . -3.00 56891700217 your Requested
0.00 0.00 0.92

GHS GHS GHS

4 May 2025 16:01 CASH OUT 233557941573 TAKYI DORIS -170.00 56887248143 NationalId--
1.70 0.00 3.92

INTEROPERABILITY GHS GHS GHS

4 May 2025 13:55 MOMO USER 233597385646 +202.00 56879840243 -
PULL 0.00 0.00 175.62

Salim Ahmad Salim GHS GHS GHS

4 May 2025 12:32 MOMO USER 233547597740 -0.20 56875125036 2
Baba 0.00 0.00 0.00

Salim Ahmad Salim GHS GHS GHS

3 May 2025 11:48 MOMO USER 233547597740 -0.20 56810340143 0
Baba 0.00 0.00 0.00

GHS GHS GHS

2 May 2025 19:37 AIRTIME 233594063579 MTN AIRTIME -3.00 56776812342 -
0.00 0.00 0.00

PATRICK OSEI 92 GHS GHS GHS

2 May 2025 19:03 MOMO USER 233552865480 -21.00 56774578934 2
ENTERPRISE 0.50 0.00 0.00

GHS GHS GHS

2 May 2025 12:43 DEBIT cis MTN . -0.50 56748976298 your Requested
0.00 0.00 0.02

PATRICK OSEI 92 GHS GHS GHS

2 May 2025 12:09 CASH OUT 233552865480 -19.00 56746943014 NationalId--
ENTERPRISE 0.50 0.00 0.52

GHS GHS GHS

2 May 2025 10:02 MOMO USER 233599939439 RITA TENGANI +20.00 56739317832 -
0.00 0.00 20.02

GHS GHS GHS

2 May 2025 09:12 DEBIT cis MTN . -0.30 56736275582 your Requested
0.00 0.00 0.02

GHS GHS GHS

1 May 2025 01:16 DEBIT cis MTN . -1.00 56664090559 your Requested
0.00 0.00 0.32

GHS GHS GHS

1 May 2025 01:14 MOMO USER 233554349922 Adwoa Yamoaa +1.00 56664069017 -
0.00 0.00 1.32

Page 6 of 8
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not limited to)
transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other circumstances beyond the
control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774

Website: [Link]
 Date & Payment Account Transaction
To/From Amount Fees Tax Balance Reference
Time Type Name ID

GHS GHS GHS One4all Debit

29 Apr 2025 21:54 DEBIT [Link] Other_Networks -5.00 56594826036
0.00 0.00 0.32 SystemIlIELEVYIlI0.00IlI86901

GHS GHS GHS

29 Apr 2025 17:13 ADJUSTMENT [Link] MoMo Interest OVA +5.30 56577403066 -
0.00 0.00 5.32

GHS GHS GHS

28 Apr 2025 00:36 DEBIT cis MTN . -0.80 56471273279 your Requested
0.00 0.00 0.02

INTEROPERABILITY GHS GHS GHS

28 Apr 2025 00:31 MOMO USER mmipull +0.70 56471224888 -
PULL OVA 0.00 0.00 0.82

GHS GHS GHS

27 Apr 2025 13:15 DEBIT [Link] Debit.Inv2 . -20.00 56437408054 SportyBetIlIELEVYIlI0.00IlI254
0.00 0.00 0.12

PATRICK OSEI 92 GHS GHS GHS

27 Apr 2025 13:08 CASH IN 233552865480 +20.00 56437009108 -
ENTERPRISE 0.00 0.00 20.12

OTHER GHS GHS GHS MARK TONTOH

26 Apr 2025 15:19 233507888122 TELECEL PUSH -0.50 56385443431
NETWORKS 0.38 0.00 0.12 AMPOMAH,233507888122,2

GHS GHS GHS

26 Apr 2025 13:35 CASH OUT 233552983762 CLINTON NYAME -10.00 56379209266 NationalId--
0.50 0.00 1.00

GHS GHS GHS

26 Apr 2025 13:30 MOMO USER 233599939439 RITA TENGANI +10.00 56378884849 -
0.00 0.00 11.50

GHS GHS GHS

26 Apr 2025 12:28 CASH OUT 233540408758 MILLICENT OKYERE -10.00 56374897753 NationalId--
0.50 0.00 1.50

GHS GHS GHS

26 Apr 2025 10:50 CASH OUT 233557947556 KESS ANTWI -20.00 56368308060 NationalId--
0.50 0.00 12.00

GHS GHS GHS

26 Apr 2025 09:46 CASH OUT 233557947556 KESS ANTWI -20.00 56364051047 NationalId--
0.50 0.00 32.50

GHS GHS GHS

26 Apr 2025 03:28 DEBIT cis MTN . -1.00 56350994510 your Requested
0.00 0.00 53.00

INTEROPERABILITY GHS GHS GHS

26 Apr 2025 02:30 MOMO USER mmipull +54.00 56350541606 -
PULL OVA 0.00 0.00 54.00

GHS GHS GHS

25 Apr 2025 20:28 DEBIT cis MTN . -0.45 56340916970 your Requested
0.00 0.00 0.00

PATRICK OSEI 92 GHS GHS GHS

25 Apr 2025 18:11 CASH OUT 233552865480 -30.00 56330840939 NationalId--
ENTERPRISE 0.50 0.00 0.45

OTHER GHS GHS GHS MARK TONTOH

25 Apr 2025 17:37 233507888122 TELECEL PUSH -1.00 56328337212
NETWORKS 0.38 0.00 30.95 AMPOMAH,233507888122,2

PATRICK OSEI 92 GHS GHS GHS

25 Apr 2025 13:23 CASH OUT 233552865480 -30.00 56312726258 NationalId--
ENTERPRISE 0.50 0.00 32.33

OPSWALLET- GHS GHS GHS

25 Apr 2025 12:58 DEBIT Loan Account -137.17 56311250622 -
PERSONAL 0.00 0.00 62.83

Page 7 of 8
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not limited to)
transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other circumstances beyond the
control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774

Website: [Link]
 Date & Payment Account Transaction
To/From Amount Fees Tax Balance Reference
Time Type Name ID

GHS GHS GHS

25 Apr 2025 12:58 MOMO USER 233544500179 PAGGIE KYEREMAA +200.00 56311249984 -
0.00 0.00 200.00

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Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not limited to)
transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other circumstances beyond the
control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774

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