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MoMo Statement

The document provides a detailed account statement for Alimatu Sadia and Mahama, covering transactions from August 23, 2025, to November 21, 2025. It includes various transaction types such as cash outs, payments, and debits, along with their respective amounts, fees, and balances. The available balance at the end of the statement is GHS 555.82.

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sadiamahama81
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© All Rights Reserved
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0% found this document useful (0 votes)
7 views7 pages

MoMo Statement

The document provides a detailed account statement for Alimatu Sadia and Mahama, covering transactions from August 23, 2025, to November 21, 2025. It includes various transaction types such as cash outs, payments, and debits, along with their respective amounts, fees, and balances. The available balance at the end of the statement is GHS 555.82.

Uploaded by

sadiamahama81
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Account details Statement Details

ALIMATU SADIA From date: 23 Aug 2025


Account holder:
MAHAMA To date: 21 Nov 2025
Wallet number: +233 245621034 Duration: 90 days
MTNGH Minimum
Profile: KYC Subscriber
Profile

Transaction details Available balance: GHS 555.82

Date & Payment Account Transaction


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

OTHER +233 20 23 GHS GHS GHS ALIMATU SADIA


20 Nov 2025 17:10 TELECEL PUSH -25.00 69360330271
NETWORKS 63 72 5 0.38 0.00 555.82 MAHAMA,233202363725,1

+233 54 90 UTILITYCENTRE - GHS GHS GHS


20 Nov 2025 13:38 MOMO USER -30.00 69346337287 1
75 28 3 LIMITED 0.50 0.00 581.2

GHS GHS GHS One4all Debit


19 Nov 2025 19:47 DEBIT 4 Other_Networks -10.00 69303712581
0.00 0.00 611.7 SystemIlIELEVYIlI0.00IlI654

+233 24 83 NICHOLAS GHS GHS GHS


19 Nov 2025 15:14 MOMO USER +400.00 69282028360 -
25 22 6 QUANSAH 0.00 0.00 621.7

+233 59 74 GHS GHS GHS


19 Nov 2025 14:55 CASH OUT BENJAMIN MENSAH -100.00 69280810349 NationalId--
11 92 0 1.00 0.00 221.7

+233 24 56 GHS GHS GHS


19 Nov 2025 12:03 AIRTIME MTN AIRTIME -5.00 69269946141 -
21 03 4 0.00 0.00 322.7

+233 54 96 GHS GHS GHS


18 Nov 2025 18:30 CASH OUT SAMUEL ABAKAH -50.00 69226950172 NationalId--
05 10 8 0.50 0.00 327.7

LAMBERT
+233 59 85 GHS GHS GHS
18 Nov 2025 13:07 CASH OUT ADOMBIRE -90.00 69203076736 NationalId--
99 80 8 0.90 0.00 378.2
AYAMDOO

+233 54 70 GHS GHS GHS


18 Nov 2025 11:04 MOMO USER LINDA ANOKYE -21.00 69194749804 1
95 70 7 0.38 0.00 469.1

+233 53 06 GHS GHS GHS


18 Nov 2025 10:08 MOMO USER ERIC ARHINSAH -100.00 69190727831 Abo
54 54 8 0.75 0.00 490.48

+233 55 34 GHS GHS GHS


18 Nov 2025 10:05 MOMO USER NS PAYOUTS +500.78 69190542802 -
13 13 9 0.00 0.00 591.23

+233 24 38 GHS GHS GHS


18 Nov 2025 09:41 MOMO USER AYISHA AMOADU -13.00 69188756413 1
37 26 7 0.00 0.00 90.45

+233 54 11 JOHN ANTENNAS GHS GHS GHS


17 Nov 2025 14:01 MOMO USER -22.00 69135261210 1
74 67 7 BAAKO 0.00 0.00 103.45

+233 53 69 GHS GHS GHS


16 Nov 2025 14:22 MOMO USER HELENA ARTHUR -30.00 69071432682 1
90 75 2 0.00 0.00 125.45

Page 1 of 7
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

+233 55 79 GHS GHS GHS


16 Nov 2025 13:26 CASH OUT AMA BADUWA -300.00 69068248019 -
50 89 4 3.00 0.00 155.45

+233 24 67 GLORIA PATIENCE GHS GHS GHS


16 Nov 2025 08:12 MOMO USER +360.00 69052889559 -
30 15 9 NYAME-ADU 0.00 0.00 458.45

+233 24 37 GHS GHS GHS


15 Nov 2025 20:03 MOMO USER JOSEPH COBBINAH -10.00 69036478064 -
59 87 0 0.00 0.00 98.45

+233 24 65 GHS GHS GHS


15 Nov 2025 14:55 MOMO USER Araba Otabil -100.00 69012914281 1
15 26 2 0.00 0.00 108.45

GHS GHS GHS One4all Debit


14 Nov 2025 16:11 DEBIT 4 Other_Networks -6.00 68949632572
0.00 0.00 208.45 SystemIlIELEVYIlI0.00IlI394

+233 55 95 JUSTINA AFUA GHS GHS GHS


14 Nov 2025 11:21 MOMO USER -28.00 68930777025 Egg
17 46 6 TAWIA AWOTWE 0.00 0.00 214.45

GHS GHS GHS


14 Nov 2025 07:19 DEBIT MTN . -5.00 68914522701 your Requested
0.00 0.00 242.45

GHS GHS GHS


13 Nov 2025 15:55 DEBIT MTN . -5.00 68879806731 your Requested
0.00 0.00 247.45

+233 24 65 GHS GHS GHS


13 Nov 2025 12:16 MOMO USER Araba Otabil -50.00 68866672656 Money
15 26 2 0.00 0.00 252.45

+233 24 86 THEOPHILUS GHS GHS GHS


12 Nov 2025 14:01 MOMO USER -41.00 68806914397 1
18 55 9 ESHUN 0.00 0.00 302.45

GHS GHS GHS One4all Debit


12 Nov 2025 12:39 DEBIT 4 Other_Networks -4.00 68802002319
0.00 0.00 343.45 SystemIlIELEVYIlI0.00IlI293

+233 24 37 GHS GHS GHS


12 Nov 2025 09:20 MOMO USER JOSEPH COBBINAH -51.00 68789364512 Love
59 87 0 0.00 0.00 347.45

ACCESS BANK
GHS GHS GHS
12 Nov 2025 08:50 DEBIT Access Bank NS -505.00 68787335369 GHANA -
0.00 0.00 398.45
FIDO_CLIENT_ID:12149865

GHS GHS GHS


11 Nov 2025 19:39 DEBIT MTN . -5.00 68765334125 your Requested
0.00 0.00 903.45

GHS GHS GHS


11 Nov 2025 09:52 DEBIT MTN . -10.00 68725303386 your Requested
0.00 0.00 908.45

+233 24 65 GHS GHS GHS


8 Nov 2025 13:26 MOMO USER Araba Otabil +150.00 68540917618 -
15 26 2 0.00 0.00 918.45

+233 24 86 THEOPHILUS GHS GHS GHS


8 Nov 2025 11:08 MOMO USER -100.00 68530648830 1
18 55 9 ESHUN 0.00 0.00 768.45

+233 24 86 THEOPHILUS GHS GHS GHS


7 Nov 2025 19:04 MOMO USER -31.00 68494274971 1
18 55 9 ESHUN 0.00 0.00 868.45

OTHER +233 20 76 GHS GHS GHS NURATU


6 Nov 2025 18:53 TELECEL PUSH -404.00 68424777083
NETWORKS 57 96 9 3.03 0.00 899.45 ISSAH,233207657969,1

Page 2 of 7
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

+233 59 29 GHS GHS GHS


6 Nov 2025 18:43 CASH IN SALIU ABU +505.00 68423865501 -
84 71 2 0.00 0.00 1,306.48

+233 55 34 GHS GHS GHS


6 Nov 2025 15:23 MOMO USER NS PAYOUTS +100.03 68407704461 -
13 13 9 0.00 0.00 801.48

+233 24 56 GHS GHS GHS


6 Nov 2025 12:56 AIRTIME MTN AIRTIME -2.00 68398483660 -
21 03 4 0.00 0.00 701.45

+233 24 86 THEOPHILUS GHS GHS GHS


5 Nov 2025 18:37 MOMO USER -31.00 68355071893 1
18 55 9 ESHUN 0.00 0.00 703.45

ACCESS BANK
GHS GHS GHS
5 Nov 2025 12:12 DEBIT Access Bank NS -101.00 68326860373 GHANA -
0.00 0.00 734.45
FIDO_CLIENT_ID:12149865

OTHER +233 20 94 GHS GHS GHS GODFRED


5 Nov 2025 08:58 TELECEL PUSH -20.00 68313762168
NETWORKS 24 73 2 0.38 0.00 835.45 OCRAN,233209424732,1

+233 54 10 GHS GHS GHS


4 Nov 2025 15:18 CASH IN FRANCIS AIDOO +353.50 68266845885 -
60 43 9 0.00 0.00 855.83

+233 24 56 GHS GHS GHS


1 Nov 2025 11:58 AIRTIME MTN AIRTIME -3.00 68051338110 -
21 03 4 0.00 0.00 502.33

+233 53 02 GHS GHS GHS


1 Nov 2025 11:51 MOMO USER AKOSUA SERWAA +51.00 68050871749 -
79 43 0 0.00 0.00 505.33

+233 24 05 GHS GHS GHS


31 Oct 2025 12:42 MOMO USER BARBARA FYNN -252.00 67982464680 1
86 63 2 1.89 0.00 454.33

OTHER +233 20 23 GHS GHS GHS ALIMATU SADIA


31 Oct 2025 09:28 TELECEL PUSH -30.00 67968763063
NETWORKS 63 72 5 0.38 0.00 708.22 MAHAMA,233202363725,1

+233 54 97 FLORENCE GHS GHS GHS


31 Oct 2025 07:20 MOMO USER -100.00 67960494270 1
06 42 1 SEWODIE 0.00 0.00 738.6

+233 53 65 GHS GHS GHS MTNAIRTIME for


30 Oct 2025 14:43 AIRTIME MTN AIRTIME -5.00 67921495023
65 38 4 0.00 0.00 838.6 233536565384

+233 24 86 THEOPHILUS GHS GHS GHS


30 Oct 2025 11:42 MOMO USER -62.00 67910228019 1
18 55 9 ESHUN 0.00 0.00 843.6

+233 24 37 GHS GHS GHS


29 Oct 2025 12:20 MOMO USER JOSEPH COBBINAH +303.00 67841801658 -
59 87 0 0.00 0.00 905.6

+233 24 65 THEODORA GHS GHS GHS


28 Oct 2025 18:44 MOMO USER -30.00 67800085321 1
31 49 2 ENYONAM AKYEA 0.38 0.00 602.6

+233 54 14 GHS GHS GHS


28 Oct 2025 17:37 CASH IN MICHAEL AMOAH +200.00 67794032661 -
74 78 2 0.00 0.00 632.98

OTHER +233 20 14 GHS GHS GHS IRENE


28 Oct 2025 17:24 TELECEL PUSH -6.00 67792873624
NETWORKS 48 82 5 0.38 0.00 432.98 APPIAH,233201448825,1

+233 54 97 FLORENCE GHS GHS GHS


28 Oct 2025 16:15 MOMO USER -300.00 67787457838 1
06 42 1 SEWODIE 2.25 0.00 439.36

Page 3 of 7
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

+233 24 86 THEOPHILUS GHS GHS GHS


28 Oct 2025 16:04 MOMO USER +707.00 67786664982 -
18 55 9 ESHUN 0.00 0.00 741.61

+233 24 86 THEOPHILUS GHS GHS GHS


25 Oct 2025 09:17 MOMO USER -100.00 67563840008 1
18 55 9 ESHUN 0.00 0.00 34.61

+233 53 76 GHS GHS GHS


24 Oct 2025 19:45 MOMO USER ELIZABETH ASSAN -20.00 67539510445 1
88 96 3 0.00 0.00 134.61

+233 24 37 GHS GHS GHS


24 Oct 2025 14:57 MOMO USER JOSEPH COBBINAH +150.00 67517337461 -
59 87 0 0.00 0.00 154.61

OTHER +233 20 23 GHS GHS ALIMATU SADIA


24 Oct 2025 11:39 TELECEL PUSH -30.00 67504653890 GHS 4.61
NETWORKS 63 72 5 0.38 0.00 MAHAMA,233202363725,1

+233 24 57 KINGSLEY GHS GHS GHS


24 Oct 2025 11:37 MOMO USER -41.00 67504539601 1
40 38 4 AHENKORA 0.00 0.00 34.99

+233 53 65 GHS GHS GHS MTNAIRTIME for


23 Oct 2025 18:05 AIRTIME MTN AIRTIME -5.00 67462028822
65 38 4 0.00 0.00 75.99 233536565384

+233 59 86 GHS GHS GHS


23 Oct 2025 16:19 CASH OUT HELENA ADJEI -170.00 67453852300 NationalId--
11 12 1 1.70 0.00 80.99

GHS GHS GHS


23 Oct 2025 09:13 DEBIT MTN . -5.00 67425490216 your Requested
0.00 0.00 252.69

GHS GHS GHS


23 Oct 2025 09:09 DEBIT MTN . -5.00 67425231053 your Requested
0.00 0.00 257.69

+233 54 10 GHS GHS GHS


22 Oct 2025 17:30 CASH IN FRANCIS AIDOO +50.50 67389759229 -
60 43 9 0.00 0.00 262.69

+233 59 85 GHS GHS GHS


22 Oct 2025 17:26 CASH OUT DANIEL TAYLOR -80.00 67389297081 NationalId--
30 47 2 0.80 0.00 212.19

OTHER +233 20 23 GHS GHS GHS ALIMATU SADIA


22 Oct 2025 14:13 TELECEL PUSH -8.00 67375516780
NETWORKS 63 72 5 0.38 0.00 292.99 MAHAMA,233202363725,1

+233 24 00 GHS GHS GHS


22 Oct 2025 08:38 MOMO USER PHILIP PAINTSIL +50.00 67352220453 -
82 09 2 0.00 0.00 301.37

+233 24 56 GHS GHS GHS


22 Oct 2025 06:10 AIRTIME MTN AIRTIME -2.00 67344275409 -
21 03 4 0.00 0.00 251.37

+233 24 37 GHS GHS GHS


21 Oct 2025 17:06 MOMO USER JOSEPH COBBINAH -400.00 67317122034 1
59 87 0 3.00 0.00 253.37

+233 24 83 NICHOLAS GHS GHS GHS


21 Oct 2025 16:34 MOMO USER +600.00 67314667614 -
25 22 6 QUANSAH 0.00 0.00 656.37

+233 53 06 GHS GHS GHS


21 Oct 2025 13:53 MOMO USER ERIC ARHINSAH -26.00 67303809080 1
54 54 8 0.00 0.00 56.37

+233 24 56 GHS GHS GHS


21 Oct 2025 13:33 AIRTIME MTN AIRTIME -1.00 67302543288 -
21 03 4 0.00 0.00 82.37

Page 4 of 7
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

+233 55 00 CHRISTOPHER GHS GHS GHS


20 Oct 2025 19:13 MOMO USER -21.00 67258196991 1
24 75 2 AMPAH OPPONG 0.00 0.00 83.37

+233 24 56 GHS GHS GHS


20 Oct 2025 18:57 AIRTIME MTN AIRTIME -2.00 67256860555 -
21 03 4 0.00 0.00 104.37

+233 53 97 GHS GHS GHS


20 Oct 2025 11:42 CASH OUT GODSON GYASIE -70.00 67226780884 NationalId--
51 06 7 0.70 0.00 106.37

+233 59 92 GHS GHS GHS MTNAIRTIME for


19 Oct 2025 22:26 AIRTIME MTN AIRTIME -8.00 67202384798
41 19 5 0.00 0.00 177.07 233599241195

+233 24 37 GHS GHS GHS


19 Oct 2025 19:19 MOMO USER JOSEPH COBBINAH +50.00 67192978715 -
59 87 0 0.00 0.00 185.07

+233 53 65 GHS GHS GHS MTNAIRTIME for


19 Oct 2025 15:00 AIRTIME MTN AIRTIME -5.00 67175312475
65 38 4 0.00 0.00 135.07 233536565384

+233 53 06 GHS GHS GHS


19 Oct 2025 14:58 MOMO USER ERIC ARHINSAH -15.00 67175198485 1
54 54 8 0.00 0.00 140.07

+233 55 28 GHS GHS GHS


19 Oct 2025 14:52 MOMO USER GRACE TAWIAH +20.50 67174841297 -
25 35 2 0.00 0.00 155.07

+233 59 90 GHS GHS GHS


18 Oct 2025 21:18 MOMO USER BENJAMIN OWUSU -21.00 67139863278 1
68 79 5 0.00 0.00 134.57

+233 24 86 THEOPHILUS GHS GHS GHS


18 Oct 2025 18:57 MOMO USER +51.00 67130724327 -
18 55 9 ESHUN 0.00 0.00 155.57

+233 59 63 GHS GHS GHS


18 Oct 2025 16:55 CASH OUT SAMUEL ARTHUR -60.00 67120691527 NationalId--
24 53 2 0.60 0.00 104.57

OTHER +233 20 23 GHS GHS GHS ALIMATU SADIA


17 Oct 2025 19:35 TELECEL PUSH -5.00 67062965256
NETWORKS 63 72 5 0.38 0.00 159.79 MAHAMA,233202363725,1

OTHER +233 20 23 GHS GHS GHS ALIMATU SADIA


17 Oct 2025 09:31 TELECEL PUSH -28.00 67020467137
NETWORKS 63 72 5 0.38 0.00 170.55 MAHAMA,233202363725,1

+233 55 78 GHS GHS GHS


16 Oct 2025 19:58 MOMO USER JONAS ANDERSON -100.00 66997635491 1
84 99 2 0.75 0.00 198.93

+233 55 24 GHS GHS GHS


16 Oct 2025 19:03 MOMO USER SARAH AIDOO -30.00 66993812597 1
52 32 1 0.00 0.00 299.68

+233 53 06 GHS GHS GHS


16 Oct 2025 18:04 MOMO USER ERIC ARHINSAH +26.00 66988777398 -
54 54 8 0.00 0.00 329.68

GHS GHS GHS Electricity Company of


16 Oct 2025 09:25 DEBIT [Link] . -100.00 66955638229
0.00 0.00 303.68 GhanaIlIELEVYIlI0.00IlI560

GHS GHS GHS Electricity Company of


16 Oct 2025 09:21 DEBIT [Link] . -200.00 66955439862
0.00 0.00 403.68 GhanaIlIELEVYIlI0.00IlI821

+233 53 06 GHS GHS GHS


16 Oct 2025 09:14 MOMO USER ERIC ARHINSAH +150.00 66954952777 -
54 54 8 0.00 0.00 603.68

Page 5 of 7
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

+233 24 56 GHS GHS GHS


15 Oct 2025 18:06 CASH IN GEORGE GADRI +200.00 66925250880 -
22 19 2 0.00 0.00 453.68

+233 54 49 GHS GHS GHS


15 Oct 2025 17:11 MOMO USER ISSAH SALIFU +202.00 66920900605 -
56 56 3 0.00 0.00 253.68

+233 53 06 GHS GHS GHS


15 Oct 2025 17:03 MOMO USER ERIC ARHINSAH +51.00 66920332562 -
54 54 8 0.00 0.00 51.68

+233 54 96 GHS GHS


14 Oct 2025 20:05 CASH OUT SAMUEL ABAKAH -98.00 66871451972 GHS 0.68 NationalId--
05 10 8 0.98 0.00

+233 24 86 THEOPHILUS GHS GHS GHS


14 Oct 2025 17:41 MOMO USER +95.00 66860130051 -
18 55 9 ESHUN 0.00 0.00 99.66

+233 55 51 GHS GHS


14 Oct 2025 10:09 CASH OUT JOSEPHINE BROFO -85.00 66831312782 GHS 4.66 NationalId--
63 24 0 0.85 0.00

+233 24 86 THEOPHILUS GHS GHS GHS


14 Oct 2025 06:55 MOMO USER +90.00 66819614334 -
18 55 9 ESHUN 0.00 0.00 90.51

+233 54 96 GHS GHS


13 Oct 2025 19:19 CASH OUT SAMUEL ABAKAH -30.00 66802823624 GHS 0.51 NationalId--
05 10 8 0.50 0.00

+233 24 86 THEOPHILUS GHS GHS GHS


13 Oct 2025 19:06 MOMO USER +30.00 66801827189 -
18 55 9 ESHUN 0.00 0.00 31.01

+233 24 94 GHS GHS


13 Oct 2025 15:00 MOMO USER GLORIA ADDISON -70.00 66782792614 GHS 1.01 1
24 44 4 0.00 0.00

+233 24 86 THEOPHILUS GHS GHS GHS


13 Oct 2025 14:43 MOMO USER +70.00 66781704566 -
18 55 9 ESHUN 0.00 0.00 71.01

+233 55 51 GHS GHS


11 Oct 2025 19:41 CASH OUT JOSEPHINE BROFO -80.00 66684405530 GHS 1.01 NationalId--
63 24 0 0.80 0.00

+233 59 73 INTEROPERABILITY GHS GHS GHS


11 Oct 2025 19:39 MOMO USER +72.00 66684279664 -
85 64 6 PULL 0.00 0.00 81.81

+233 55 65 GHS GHS


11 Oct 2025 11:53 MOMO USER SAMUEL OTOO -20.00 66654082607 GHS 9.81 1
04 11 9 0.00 0.00

+233 24 68 GHS GHS GHS


10 Oct 2025 21:04 MOMO USER ESTHER ANDOH -21.00 66628390335 1
70 78 1 0.00 0.00 29.81

+233 24 86 THEOPHILUS GHS GHS GHS


10 Oct 2025 12:52 MOMO USER +50.00 66595491381 -
18 55 9 ESHUN 0.00 0.00 50.81

+233 59 31 GHS GHS


10 Oct 2025 12:48 CASH OUT AMTUNOOR ENTSIE -100.00 66595219158 GHS 0.81 -
18 44 2 1.00 0.00

+233 54 96 GHS GHS GHS


9 Oct 2025 19:05 CASH OUT SAMUEL ABAKAH -20.00 66555598644 NationalId--
05 10 8 0.50 0.00 101.81

+233 24 86 THEOPHILUS GHS GHS GHS


9 Oct 2025 11:44 MOMO USER +122.00 66526464254 -
18 55 9 ESHUN 0.00 0.00 122.31

Page 6 of 7
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
9 Oct 2025 09:10 DEBIT MTN . -2.00 66516569429 GHS 0.31 your Requested
0.00 0.00

+233 54 95 FRANCIS KELLY GHS GHS


8 Oct 2025 17:36 CASH OUT -50.00 66485222415 GHS 2.31 -
94 03 6 MENSAH 0.50 0.00

+233 59 31 GHS GHS GHS


8 Oct 2025 13:08 CASH OUT AMTUNOOR ENTSIE -150.00 66467456838 -
18 44 2 1.50 0.00 52.81

+233 25 72 EVANS YEBOAH GHS GHS GHS


8 Oct 2025 10:14 MOMO USER +101.00 66455996188 -
26 02 1 BUCKSON 0.00 0.00 204.31

OTHER +233 20 14 GHS GHS GHS IRENE


6 Oct 2025 18:53 TELECEL PUSH -52.00 66366120151
NETWORKS 48 82 5 0.39 0.00 103.31 APPIAH,233201448825,1

+233 59 86 GHS GHS GHS


4 Oct 2025 18:09 CASH OUT MICHAEL ANDOH -250.00 66236620039 NationalId--
35 06 0 2.50 0.00 155.7

+233 59 85 GHS GHS GHS


1 Oct 2025 15:28 CASH OUT BENJAMIN MENSAH -200.00 66017812246 NationalId--
27 10 5 2.00 0.00 408.2

+233 24 86 THEOPHILUS GHS GHS GHS


1 Oct 2025 11:38 MOMO USER +200.00 66002496007 -
18 55 9 ESHUN 0.00 0.00 610.2

+233 53 47 GHS GHS GHS


30 Sep 2025 12:57 MOMO USER YUSUFU MAMA -101.00 65937884697 1
30 07 1 0.75 0.00 410.2

+233 55 51 GHS GHS GHS


29 Sep 2025 12:46 CASH OUT JOSEPHINE BROFO -250.00 65868999642 NationalId--
63 24 0 2.50 0.00 511.95

2ND KASTLE
+233 55 87 GHS GHS GHS
28 Sep 2025 23:14 MOMO USER RECREATIONAL -30.00 65842762645 1
85 70 6 0.50 0.00 764.45
CENTER

2ND KASTLE
+233 55 87 GHS GHS GHS
28 Sep 2025 21:10 MOMO USER RECREATIONAL -105.00 65839120996 1
85 70 6 1.05 0.00 794.95
CENTER

+233 24 83 GHS GHS


28 Sep 2025 16:01 MOMO USER Nicolas Quansah +101.00 65819637322 GHS 901 -
25 22 6 0.00 0.00

+233 55 51 GHS GHS


27 Sep 2025 15:44 CASH OUT JOSEPHINE BROFO -200.00 65758586019 GHS 800 NationalId--
63 24 0 2.00 0.00

+233 24 86 THEOPHILUS GHS GHS GHS


27 Sep 2025 07:19 MOMO USER +1000.00 65725409565 -
18 55 9 ESHUN 0.00 0.00 1,002

+233 24 56 GHS GHS


23 Sep 2025 12:38 AIRTIME MTN AIRTIME -1.50 65489387653 GHS 2 -
21 03 4 0.00 0.00

+233 24 56 GHS GHS


23 Sep 2025 12:20 AIRTIME MTN AIRTIME -1.50 65488289214 GHS 3.5 -
21 03 4 0.00 0.00

+233 54 85 GHS GHS


23 Sep 2025 12:17 CASH IN I-ZONE MADINA +5.00 65488086149 GHS 5 -
94 72 8 0.00 0.00

Page 7 of 7
Disclaimer

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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.

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