Account details Statement Details

RONNIE GYAGENDA From date: 20 Oct 2025

Account holder:
KAWEESA To date: 18 Jan 2026
Wallet number: 0772863343 Duration: 90 days
MTNU Subscriber
Profile: Merchant Self
Onboarding

Transaction details Available balance: UGX 155,001.63

Date & Account Transaction

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

+256 77 25 UGX UGX

18 Jan 2026 08:34 MOMO USER TERRY NAMUBIRU -50000.00 37927519227 - Jose
77 91 0 500.00 155,001.63

+256 78 21 UGX UGX

17 Jan 2026 14:32 MOMO USER BBOSA JANNIFER -30000.00 37917206205 - Kkjkk
17 81 6 500.00 205,501.63

NOMAD CAPITAL
UGX UGX
16 Jan 2026 11:09 PAYMENT 187677338 LTD NOMAD -35000.00 37902884090 - Till:366580
750.00 236,001.63
CAPITAL LTD

UGX UGX Multichoice DSTV

16 Jan 2026 09:41 DEBIT 80717963643 DStv GOtv -18500.00 37901908424 -
1600.00 271,751.63 GOTV Payment

UGANDA
MOMO TO +042 59 80 ELECTRICITY UGX UGX
13 Jan 2026 18:10 -30000.00 37870695416 - 04259801118
BANK 11 18 2 DISTRIBUTION 1600.00 291,851.63
COMPANY LIMI

ANDREW
+256 78 97 TWESIGYE (SIMBA UGX UGX
13 Jan 2026 16:47 CASH OUT -150000.00 37868491037 - 1
44 80 1 TELECOM) 4325.00 323,451.63
COMMISSION

OTHER +256 77 28 RONNIE UGX UGX

13 Jan 2026 16:45 +100000.00 37868430350 - -
NETWORKS 63 34 3 GYAGENDA 0.00 477,776.63

+256 77 51 UGX UGX

13 Jan 2026 14:16 MOMO USER JUSTUS HABASA +220000.00 37865483496 - 99999
94 55 6 0.00 377,776.63

+256 78 46 PATIENCE UGX UGX

13 Jan 2026 09:49 CASH IN +150000.00 37860274622 - 52
88 66 5 KARUNGI 0.00 157,776.63

MTN UGANDA
UGX UGX
13 Jan 2026 00:27 YANGE LIMITED -7000.00 37857559969 - Bundle Purchase
0.00 7,776.63
CISDATABUN

+256 78 72 UGX UGX

10 Jan 2026 21:42 CASH OUT STEVEN MAKUMBI -130000.00 37814472927 - 2
46 87 6 4225.00 14,776.63

Money sent from

KAWEESA RONNIE
+256 78 00 EQUITY BANK UGX UGX
10 Jan 2026 21:39 MOMO USER +100000.00 37814415201 - GYAGENDA
61 06 9 LIMITED . 0.00 149,001.63
256702261444
Equity B2C

+256 79 10 UGX UGX

9 Jan 2026 19:59 CASH OUT JOSSY MUHWEZI -100000.00 37790428535 - 5
74 15 8 2425.00 49,001.63

Page 1 of 9
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 & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

+256 78 46 PATIENCE UGX UGX

9 Jan 2026 09:21 CASH OUT -50000.00 37776867447 - 52
88 66 5 KARUNGI 1750.00 151,426.63

+256 77 28 UGX UGX

8 Jan 2026 14:12 VOICE BUNDLE MTN Voice Bundles -10000.00 37761407781 - -
63 34 3 0.00 203,176.63

+256 78 21 ROBERT UGX UGX

8 Jan 2026 13:08 MOMO USER -80000.00 37760198874 - Tp
50 38 7 BAFILAWARA 1000.00 213,176.63

+256 78 63 RUTH UGX UGX

8 Jan 2026 12:54 CASH IN +20000.00 37759931155 - 6
78 15 0 NAMAGANDA 0.00 294,176.63

+256 78 63 RUTH UGX UGX

8 Jan 2026 12:53 CASH IN +50000.00 37759902291 - 6
78 15 0 NAMAGANDA 0.00 274,176.63

+256 76 20 REBECCA UGX UGX

7 Jan 2026 16:01 MOMO USER +155000.00 37741290080 - balance of 1.150
32 46 4 KATUSHABE 0.00 224,176.63

+256 77 23 UGX UGX

7 Jan 2026 10:47 MOMO USER RONNIE NSEERA -50000.00 37735160495 - Cert
72 02 3 500.00 69,176.63

+256 78 31 YAHAYA UGX UGX

7 Jan 2026 10:11 MOMO USER -150000.00 37734447427 - Car spray
05 27 1 SSEMBATYA 1000.00 119,676.63

+256 78 46 PATIENCE UGX UGX

7 Jan 2026 09:30 CASH IN +50000.00 37733669529 - 52
88 66 5 KARUNGI 0.00 270,676.63

+256 78 14 NOAH UGX UGX

6 Jan 2026 19:23 MOMO USER +160000.00 37724706491 - gggg
16 54 8 GALIWANGO 0.00 220,676.63

+256 78 52 UGX UGX

6 Jan 2026 08:15 MOMO USER RODNEY BANJWA -10000.00 37711279943 - Data
91 01 0 500.00 60,676.63

OTHER UGX UGX Auto Savings

5 Jan 2026 10:12 MoKash . -20000.00 37691976640 -
TRANSACTIONS 0.00 71,176.63 Request

+256 78 21 UGX UGX

5 Jan 2026 09:38 MOMO USER BBOSA JANNIFER -100000.00 37691346850 - Med
17 81 6 1000.00 91,176.63

NOMAD CAPITAL
UGX UGX
4 Jan 2026 13:44 PAYMENT 187677338 LTD NOMAD -35000.00 37675355137 - Till:366580
750.00 192,176.63
CAPITAL LTD

Money sent from

KAWEESA RONNIE
+256 78 00 EQUITY BANK UGX UGX
4 Jan 2026 13:43 MOMO USER +200000.00 37675341437 - GYAGENDA
61 06 9 LIMITED . 0.00 227,926.63
256702261444
Equity B2C

MKS LIMITED MKS UGX UGX

4 Jan 2026 13:20 PAYMENT 141743019 -30000.00 37674912310 - Till:663042
LIMITED 650.00 27,926.63

+256 77 42 UGX UGX

3 Jan 2026 18:59 MOMO USER AISHA HUSSEIN -10000.00 37661533202 - Kasolo
10 28 7 500.00 58,576.63

+256 76 72 UGX UGX

3 Jan 2026 10:35 CASH OUT JOLLY NYIRAYEZI -70000.00 37651107477 - 1
15 47 2 2275.00 69,076.63

Cashout request on
+256 78 72 CHAP CHAP UGX UGX
3 Jan 2026 07:49 CASH OUT -20000.00 37648482301 - customer:
58 09 8 AFRICA LIMITED 980.00 141,351.63
256772863343

Page 2 of 9
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 & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

+256 78 31 YAHAYA UGX UGX

2 Jan 2026 12:35 MOMO USER -250000.00 37633104962 - Car spray
05 27 1 SSEMBATYA 1000.00 162,331.63

+256 78 00 UGX UGX

2 Jan 2026 12:05 MOMO USER MoKash . +100000.00 37632526634 - receivermessage
63 12 4 0.00 413,331.63

Money sent from

KAWEESA RONNIE
+256 78 00 EQUITY BANK UGX UGX
2 Jan 2026 12:04 MOMO USER +250000.00 37632500147 - GYAGENDA
61 06 9 LIMITED . 0.00 313,331.63
256702261444
Equity B2C

MTN UGANDA
UGX UGX
1 Jan 2026 07:54 YANGE LIMITED -8000.00 37606924739 - Bundle Purchase
0.00 63,331.63
CISDATABUN

+256 78 46 PATIENCE UGX UGX

31 Dec 2025 14:53 CASH OUT -50000.00 37590598957 - 52
88 66 5 KARUNGI 1750.00 71,331.63

+256 78 72 UGX UGX

29 Dec 2025 14:41 CASH OUT STEVEN MAKUMBI -200000.00 37548322303 - 2
46 87 6 4575.00 123,081.63

+256 79 01 INNOCENT UGX UGX

29 Dec 2025 13:59 CASH IN +150000.00 37547544338 - 1
79 05 2 TUYISHIME 0.00 327,656.63

OTHER UGX UGX Auto Savings

29 Dec 2025 09:13 MoKash . -20000.00 37542113930 -
TRANSACTIONS 0.00 177,656.63 Request

MTN UGANDA
UGX UGX
29 Dec 2025 07:59 YANGE LIMITED -7000.00 37541086312 - Bundle Purchase
0.00 197,656.63
CISDATABUN

+256 78 14 UGX UGX

28 Dec 2025 09:47 MOMO USER LUYONDE KIGOZI +117000.00 37523744658 - jfhfdfg
09 85 7 0.00 204,656.63

NDORA
PETROLEUM SMC
UGX UGX
26 Dec 2025 23:07 PAYMENT 186942135 LTD NDORA -50000.00 37501150566 - Till:308019
850.00 87,656.63
PETROLEUM SMC
LTD

MTN UGANDA
UGX UGX
25 Dec 2025 15:11 YANGE LIMITED -8000.00 37470563929 - Bundle Purchase
0.00 138,506.63
CISDATABUN

+256 77 28 UGX UGX

23 Dec 2025 13:46 AIRTIME MTN MM AIRTIME -1000.00 37414308953 - -
63 34 3 0.00 146,506.63

+256 78 95 UGX UGX

23 Dec 2025 13:37 MOMO USER Esther Kaligirwa -300000.00 37414115803 - Boss
97 04 5 1000.00 147,506.63

+256 76 19 UGX UGX

23 Dec 2025 13:14 CASH IN NAIRAH NABASA +300000.00 37413555557 - 2
70 21 6 0.00 448,506.63

FRAINE
UGX UGX
22 Dec 2025 16:03 PAYMENT 104173472 SUPERMARKET -31800.00 37393549734 - Till:672877
0.00 148,506.63
LIMITED

MTN UGANDA
UGX UGX
22 Dec 2025 10:30 YANGE LIMITED -7000.00 37386416334 - Bundle Purchase
0.00 180,306.63
CISDATABUN

OTHER UGX UGX Auto Savings

22 Dec 2025 08:23 MoKash . -20000.00 37383871345 -
TRANSACTIONS 0.00 187,306.63 Request

Page 3 of 9
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 & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

+256 77 61 GEOFFREY UGX UGX

16 Dec 2025 21:14 MOMO USER +200000.00 37271170358 - stickers
85 27 6 MUKAMA 0.00 207,306.63

+256 77 46 BERNA UGX UGX

16 Dec 2025 17:03 CASH OUT -38000.00 37263811212 - 2
75 06 7 NAMUSOKE 1400.00 7,306.63

OTHER UGX UGX Auto Savings

15 Dec 2025 11:46 MoKash . -20000.00 37236042342 -
TRANSACTIONS 0.00 46,706.63 Request

FRIECCA
PHARMACY
UGX UGX
14 Dec 2025 21:28 PAYMENT 176485685 LIMITED FRIECCA -12000.00 37228689358 - Till:149035
0.00 66,706.63
PHARMACY
LIMITED

+256 77 46 BERNA UGX UGX

12 Dec 2025 15:51 CASH OUT -65000.00 37178383320 - 2
75 06 7 NAMUSOKE 2250.00 78,706.63

+256 76 85 RACHEAL UGX UGX

12 Dec 2025 09:38 MOMO USER -10000.00 37171046764 - Tp
44 07 3 NABBUMBA 500.00 145,956.63

+256 78 04 UGX UGX

11 Dec 2025 20:22 MOMO USER SAMUEL GUBYA -80000.00 37164385235 - Work
27 47 8 1000.00 156,456.63

+256 77 03 UGX UGX

11 Dec 2025 15:49 MOMO USER SARAH NABUUMA -400000.00 37157091100 - Banners
71 63 5 1000.00 237,456.63

+256 78 63 RUTH UGX UGX

11 Dec 2025 12:04 CASH OUT -130000.00 37152614334 - 6
78 15 0 NAMAGANDA 4225.00 638,456.63

ANDREW
+256 78 97 TWESIGYE (SIMBA UGX UGX
10 Dec 2025 13:34 CASH OUT -100000.00 37132802098 - 2
44 80 1 TELECOM) 2425.00 772,681.63
COMMISSION

+256 78 77 JANE UGX UGX

10 Dec 2025 13:23 CASH OUT -200000.00 37132584766 - 1
30 03 9 ENSINIKWERI 4575.00 875,106.63

+256 77 28 UGX UGX

10 Dec 2025 10:03 VOICE BUNDLE MTN Voice Bundles -10000.00 37128616901 - -
63 34 3 0.00 1,079,681.63

+256 76 05 UGX UGX

10 Dec 2025 09:38 MOMO USER PATICK MUYINZA -60000.00 37128140970 - Plumbing luyonde
90 89 2 500.00 1,089,681.63

FRAINE
UGX UGX
9 Dec 2025 21:55 PAYMENT 104173472 SUPERMARKET -22400.00 37123816853 - Till:672979
0.00 1,150,181.63
LIMITED

UGX UGX
9 Dec 2025 21:16 PAYMENT 163551139 DAVID MWIJUKA -18000.00 37122859454 - Till:594379
300.00 1,172,581.63

+256 77 64 UGX UGX

9 Dec 2025 16:32 MOMO USER MARTIN KIHEMBO -700000.00 37114255498 - Rent
04 96 5 1500.00 1,190,881.63

+256 77 37 CAROLYNE UGX UGX 1/12/2025

9 Dec 2025 14:46 MOMO USER +1400000.00 37112127449 -
11 92 7 ASHABAHEBWA 0.00 1,892,381.63 .1/2/2026

+256 78 18 JOSEPHINE UGX UGX

9 Dec 2025 12:53 MOMO USER -102000.00 37109794409 - Omuwife
85 34 7 NABUULE 1000.00 492,381.63

Page 4 of 9
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 & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

+256 78 14 UGX UGX

9 Dec 2025 09:21 MOMO USER LUYONDE KIGOZI +450000.00 37105330057 - 8888
09 85 7 0.00 595,381.63

UGX UGX
9 Dec 2025 07:33 PAYMENT 132464503 NAMURO OILS LTD -30000.00 37103586145 - Till:615775
650.00 145,381.63

+256 78 44 UGX UGX

8 Dec 2025 10:21 MOMO USER RUTH NAMUTEBI -100000.00 37083306172 - Pay for receipts
06 70 3 1000.00 176,031.63

+256 77 23 UGX UGX

8 Dec 2025 09:48 MOMO USER Nabbumba Stellah -100000.00 37082598761 - Banana
44 72 8 1000.00 277,031.63

OTHER UGX UGX Auto Savings

8 Dec 2025 08:37 MoKash . -20000.00 37081198836 -
TRANSACTIONS 0.00 378,031.63 Request

NOMAD CAPITAL
UGX UGX
7 Dec 2025 10:01 PAYMENT 187677338 LTD NOMAD -60000.00 37059663150 - Till:366580
850.00 398,031.63
CAPITAL LTD

FRAINE
UGX UGX
7 Dec 2025 00:38 PAYMENT 104173472 SUPERMARKET -42700.00 37056024737 - Till:672877
0.00 458,881.63
LIMITED

+256 79 22 ANGELLA UGX UGX

6 Dec 2025 23:59 MOMO USER -32000.00 37055829018 - Gshshsh
36 28 5 NALUGGO 500.00 501,581.63

Money sent from

KAWEESA RONNIE
+256 78 00 EQUITY BANK UGX UGX
6 Dec 2025 18:10 MOMO USER +350000.00 37047336450 - GYAGENDA
61 06 9 LIMITED . 0.00 534,081.63
256702261444
Equity B2C

ARIJU
+256 78 73 UGX UGX
6 Dec 2025 15:08 CASH OUT COMMUNICATIONS -100000.00 37043293693 - 2
41 94 8 2425.00 184,081.63
LIMITED

BUKUUKU
INVESTMENTS
LIMITED UGX UGX
6 Dec 2025 14:41 PAYMENT 165868756 -55000.00 37042711676 - Till:630191
BUKUUKU 850.00 286,506.63
INVESTMENTS
LIMITED

+256 78 00 UGX UGX

6 Dec 2025 07:37 MOMO USER Centenary Bank . +200000.00 37033938024 - -
60 89 0 0.00 342,356.63

ECOMART
SUPERMARKET
UGX UGX
6 Dec 2025 01:36 PAYMENT 176525510 LIMITED ECOMART -16000.00 37032678997 - Till:743789
0.00 142,356.63
SUPERMARKET
LIMITED

+256 78 72 UGX UGX

5 Dec 2025 09:51 CASH OUT STEVEN MAKUMBI -50000.00 37012933750 - 2
46 87 6 1750.00 158,356.63

+256 78 71 ABDUL UGX UGX

4 Dec 2025 17:57 CASH OUT -20000.00 36999850864 - 4
20 38 2 WABULUNGU 980.00 210,106.63

+256 78 39 SOPHIE UGX UGX

4 Dec 2025 16:54 MOMO USER -45000.00 36998449439 - Hjvhvv
81 71 6 NAKIYEMBA 500.00 231,086.63

+256 78 44 UGX UGX

4 Dec 2025 12:37 MOMO USER RUTH NAMUTEBI -60000.00 36993126761 - Print
06 70 3 500.00 276,586.63

+256 77 85 MEVIS GLORIA UGX UGX

4 Dec 2025 12:02 CASH OUT -100000.00 36992338562 - 32
81 25 2 SAUNDERS 2425.00 337,086.63

Page 5 of 9
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 & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

MTN UGANDA
UGX UGX
4 Dec 2025 11:07 YANGE LIMITED -6000.00 36991123567 - Bundle Purchase
0.00 439,511.63
CISDATABUN

UGX UGX
4 Dec 2025 10:10 PAYMENT 129981080 CHRIS ARIBARIHO -35000.00 36989904945 - Till:152048
750.00 445,511.63

+256 77 29 UGX UGX

4 Dec 2025 07:14 MOMO USER Paul Ojambo +25000.00 36986841750 - Dec 2025
13 00 3 0.00 481,261.63

WAVELINE
INTEGRALS LTD UGX UGX
3 Dec 2025 16:16 PAYMENT 147581587 -35000.00 36973592940 - Till:172625
WAVELINE 750.00 456,261.63
INTEGRALS LTD

UGX UGX
3 Dec 2025 15:02 PAYMENT 143787390 FRANCIS AGABA -50000.00 36972059495 - Till:137071
850.00 492,011.63

+256 78 14 UGX UGX

2 Dec 2025 17:42 MOMO USER LUYONDE KIGOZI +350000.00 36951255323 - 84400
09 85 7 0.00 542,861.63

MTN UGANDA
UGX UGX
2 Dec 2025 14:44 YANGE LIMITED -7000.00 36947236588 - Bundle Purchase
0.00 192,861.63
CISDATABUN

OTHER UGX UGX Auto Savings

1 Dec 2025 10:03 MoKash . -20000.00 36916808889 -
TRANSACTIONS 0.00 199,861.63 Request

+256 78 21 UGX UGX

30 Nov 2025 23:26 MOMO USER BBOSA JANNIFER -7000.00 36912196730 - Hhehdd
17 81 6 500.00 219,861.63

+256 78 72 UGX UGX

30 Nov 2025 18:40 CASH OUT STEVEN MAKUMBI -200000.00 36905081035 - 2
46 87 6 4575.00 227,361.63

TOTAL
NAMUNGOONA
UGX UGX
30 Nov 2025 15:08 PAYMENT 129202002 SHOP TOTAL -50000.00 36900189164 - Till:319415
850.00 431,936.63
NAMUNGOONA
SHOP

BELLA FLAVIAH UGX UGX

30 Nov 2025 13:42 PAYMENT 176183254 -25000.00 36898296795 - Till:737482
MBONYE 0.00 482,786.63

+256 76 09 UGX UGX

30 Nov 2025 11:08 CASH IN VICTORIA NANKYA +150000.00 36895082421 - 1
29 87 9 0.00 507,786.63

KWESIGA NAOME UGX UGX

29 Nov 2025 14:53 PAYMENT 147050742 -40000.00 36876659449 - Till:256441
NATUKUNDA 750.00 357,786.63

+256 77 82 ASANTINO UGX UGX

29 Nov 2025 06:35 CASH OUT -350000.00 36866955014 - 8
28 25 6 NAMANYA 8750.00 398,536.63

FRAINE
UGX UGX
28 Nov 2025 21:38 PAYMENT 104173472 SUPERMARKET -31500.00 36864053545 - Till:672877
0.00 757,286.63
LIMITED

MOMO TO +205 40 00 UGX UGX

28 Nov 2025 14:26 MoK -109000.00 36852285872 - -
BANK 18 74 48 52 0 0.00 788,786.63

NEAT SOLUTIONS
LIMITED NEAT UGX UGX
28 Nov 2025 09:29 PAYMENT 142529306 -20000.00 36845929398 - Till:679878
SOLUTIONS 650.00 897,786.63
LIMITED

Page 6 of 9
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 & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

+256 77 37 CAROLYNE UGX UGX

27 Nov 2025 19:45 MOMO USER +730000.00 36836519651 - amuza
11 92 7 ASHABAHEBWA 0.00 918,436.63

MTN UGANDA
UGX UGX
27 Nov 2025 16:13 YANGE LIMITED -6000.00 36830379973 - Bundle Purchase
0.00 188,436.63
CISDATABUN

+256 77 28 UGX UGX

27 Nov 2025 09:26 VOICE BUNDLE MTN Voice Bundles -10000.00 36821419500 - -
63 34 3 0.00 194,436.63

FARIDAH NAMALA
+256 78 98 (CHIMS UGX UGX
26 Nov 2025 12:50 CASH OUT -500000.00 36801162322 - 2
28 92 8 ENTERPRISES) 9500.00 204,436.63
COMMISSION

Money sent from

KAWEESA RONNIE
+256 78 00 EQUITY BANK UGX UGX
26 Nov 2025 12:47 MOMO USER +350000.00 36801094312 - GYAGENDA
61 06 9 LIMITED . 0.00 713,936.63
256702261444
Equity B2C

+256 78 14 UGX UGX

26 Nov 2025 12:45 MOMO USER LUYONDE KIGOZI +340000.00 36801062415 - 85454
09 85 7 0.00 363,936.63

MTN UGANDA
UGX UGX
24 Nov 2025 20:31 YANGE LIMITED -7000.00 36765908296 - Bundle Purchase
0.00 23,936.63
CISDATABUN

+256 78 72 UGX UGX

24 Nov 2025 20:29 CASH IN STEVEN MAKUMBI +30000.00 36765858824 - 2
46 87 6 0.00 30,936.63

UGX
23 Nov 2025 17:59 PAYMENT 113378583 TOTAL KYANJA -15000.00 36738796188 - UGX 936.63 Till:147834
550.00

AFRICAN VENDING
+256 77 85 UGX UGX
23 Nov 2025 16:30 CASH OUT SYSTEMS (AVS) -20000.00 36736895461 - JCT-6518
02 35 9 980.00 16,486.63
LIMITED

MTN UGANDA
UGX UGX
20 Nov 2025 21:41 YANGE LIMITED -8000.00 36678549994 - Bundle Purchase
0.00 37,466.63
CISDATABUN

SHELL CITY 2000

UGX UGX
20 Nov 2025 20:49 PAYMENT 151828419 LIMITED SHELL -20000.00 36676861684 - Till:188100
650.00 45,466.63
CITY 2000 LIMITED

+256 78 71 UGX UGX

18 Nov 2025 13:57 MOMO USER GRACE KEMIGISHA +60000.00 36621835212 - nwsc
80 01 8 0.00 66,116.63

MOMO TO +300 03 32 UGX UGX

18 Nov 2025 06:52 MoK -20000.00 36614258732 - -
BANK 12 55 4 0.00 6,116.63

+256 77 05 UGX UGX RONNIE KAWEESA ,

17 Nov 2025 17:32 MOMO USER Airtel Money +20000.00 36602843943 -
83 82 0 0.00 26,116.63 0702261444

+256 77 28 UGX UGX

17 Nov 2025 17:03 VOICE BUNDLE MTN Voice Bundles -10000.00 36602185513 - -
63 34 3 0.00 6,116.63

VIVO ENERGY UGX UGX

16 Nov 2025 14:24 PAYMENT 123628928 -40000.00 36576938412 - Till:317917
HEAD OFFICE 750.00 16,116.63

+256 78 21 ROBERT UGX UGX

14 Nov 2025 13:31 MOMO USER -72000.00 36531474767 - Transport
50 38 7 BAFILAWARA 1000.00 56,866.63

Page 7 of 9
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 & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

+256 78 63 RUTH UGX UGX

14 Nov 2025 13:20 CASH IN +90000.00 36531278137 - 6
78 15 0 NAMAGANDA 0.00 129,866.63

+256 77 40 ALICE KAGORO UGX UGX

13 Nov 2025 16:25 MOMO USER -50000.00 36513408498 - Probably
90 26 2 NABUKENYA 500.00 39,866.63

+256 78 14 UGX UGX

13 Nov 2025 16:21 MOMO USER LUYONDE KIGOZI +89000.00 36513330609 - 5555
09 85 7 0.00 90,366.63

+256 78 21 ROBERT UGX UGX

13 Nov 2025 11:29 MOMO USER -130000.00 36507841826 - Transport
50 38 7 BAFILAWARA 1000.00 1,366.63

+256 76 19 UGX UGX

13 Nov 2025 11:15 CASH IN NAIRAH NABASA +130000.00 36507560791 - 2
70 21 6 0.00 132,366.63

+256 77 28 UGX UGX

12 Nov 2025 14:53 VOICE BUNDLE MTN Voice Bundles -5000.00 36489873394 - -
63 34 3 0.00 2,366.63

+256 77 89 JUDITH ANYAIT UGX UGX

12 Nov 2025 13:05 CASH OUT -30000.00 36487837900 - 0
53 75 7 TAN TELECOM 1030.00 7,366.63

OTHER UGX UGX Auto Savings

10 Nov 2025 02:44 MoKash . -20000.00 36436509188 -
TRANSACTIONS 0.00 38,396.63 Request

+256 78 72 UGX UGX

6 Nov 2025 09:37 CASH OUT STEVEN MAKUMBI -200000.00 36351771436 - 2
46 87 6 4575.00 58,396.63

Money sent from

KAWEESA RONNIE
+256 78 00 EQUITY BANK UGX UGX
6 Nov 2025 09:32 MOMO USER +200000.00 36351701276 - GYAGENDA
61 06 9 LIMITED . 0.00 262,971.63
256702261444
Equity B2C

+256 77 64 UGX UGX

5 Nov 2025 11:08 MOMO USER MARTIN KIHEMBO -700000.00 36330540636 - Rent October
04 96 5 1500.00 62,971.63

+256 77 43 UGX UGX

4 Nov 2025 22:38 CASH IN CISSY KIZZA +100000.00 36324854436 - 2
44 52 3 0.00 764,471.63

+256 78 46 PATIENCE UGX UGX

4 Nov 2025 22:36 CASH IN +650000.00 36324827911 - 52
88 66 5 KARUNGI 0.00 664,471.63

PESAPAL UGANDA UGX UGX

1 Nov 2025 14:12 DEBIT 77540138 -67200.00 36242126443 - RequestingMessage
LIMITED 950.00 14,471.63

+256 76 47 UGX UGX

31 Oct 2025 16:17 CASH OUT STANLY KAJULA -60000.00 36222627619 - 2
35 09 2 1800.00 82,621.63

+256 78 00 UGX UGX

31 Oct 2025 11:49 MOMO USER MoKash . +100000.00 36217320064 - receivermessage
63 12 4 0.00 144,421.63

+256 77 28 UGX UGX

30 Oct 2025 21:57 VOICE BUNDLE MTN Voice Bundles -10000.00 36209907380 - -
63 34 3 0.00 44,421.63

VIVO ENERGY UGX UGX

29 Oct 2025 12:18 PAYMENT 123628928 -53000.00 36173422050 - Till:317917
HEAD OFFICE 850.00 54,421.63

+256 77 21 DDEMBELYO UGX UGX

29 Oct 2025 09:29 CASH OUT -50000.00 36170133644 - gjvv
17 88 3 TELCOM . 1750.00 108,271.63

Page 8 of 9
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 & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

MTN UGANDA
UGX UGX
28 Oct 2025 19:33 YANGE LIMITED -7000.00 36160962188 - Bundle Purchase
0.00 160,021.63
CISDATABUN

+256 79 14 UGX UGX

28 Oct 2025 12:04 CASH OUT COLLINS KASOZI -20000.00 36150649416 - 20115
92 34 1 980.00 167,021.63

+256 78 21 UGX UGX

27 Oct 2025 21:30 MOMO USER BBOSA JANNIFER -7000.00 36142978363 - Hhhhh
17 81 6 500.00 188,001.63

+256 78 72 UGX UGX

27 Oct 2025 19:29 CASH OUT STEVEN MAKUMBI -200000.00 36139190551 - 2
46 87 6 4575.00 195,501.63

MOMO TO +205 40 00 UGX UGX

27 Oct 2025 17:40 MoK -109000.00 36135882926 - -
BANK 18 29 10 32 9 0.00 400,076.63

+256 78 72 UGX UGX

26 Oct 2025 18:38 CASH OUT STEVEN MAKUMBI -100000.00 36116082180 - 2
46 87 6 2425.00 509,076.63

KARAGO
CONSTRUCTION
AND
ENGINEERING UGX UGX
26 Oct 2025 12:10 PAYMENT 170965005 -51000.00 36107659550 - Till:713756
KARAGO 850.00 611,501.63
CONSTRUCTION
AND
ENGINEERING

CAPITAL
UGX UGX
26 Oct 2025 10:51 PAYMENT 131516981 SHOPPERS -68200.00 36106116725 - Till:128437
0.00 663,351.63
LIMITED

+256 77 37 CAROLYNE UGX UGX

26 Oct 2025 08:57 MOMO USER +730000.00 36104036696 - Amuza
11 92 7 ASHABAHEBWA 0.00 731,551.63

+256 79 15 HERMAN UGX UGX

25 Oct 2025 20:53 CASH OUT -50000.00 36099110463 - 1
17 12 4 SSENNOGA 1750.00 1,551.63

+256 78 44 UGX UGX

25 Oct 2025 19:00 MOMO USER RUTH NAMUTEBI -12000.00 36095470522 - Id
06 70 3 500.00 53,301.63

+256 77 93 UGX UGX

24 Oct 2025 12:03 AIRTIME MTN MM AIRTIME -5000.00 36063466787 - -
87 37 0 0.00 65,801.63

+256 78 77 JANE UGX UGX

24 Oct 2025 09:30 CASH OUT -200000.00 36060420344 - 1
30 03 9 ENSINIKWERI 4575.00 70,801.63

+256 77 05 UGX UGX RONNIE KAWEESA ,

23 Oct 2025 21:26 MOMO USER Airtel Money +250000.00 36055403119 -
83 82 0 0.00 275,376.63 0702261444

+256 77 24 CHARLES UGX UGX

22 Oct 2025 13:11 MOMO USER -10000.00 36021037379 - Airtime
05 45 9 SSEMPUUMA 500.00 25,376.63

Page 9 of 9
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]