Account details Statement Details

Account holder: JIMMY NOLYA From date: 2 Mar 2026

Wallet number: 0773838061 To date: 1 May 2026
MTNU Mobile Money Duration: 60 days
Profile:
Subscriber

Transaction details Available balance: UGX 0

Date & Payment Account Transaction

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

MTN UGANDA
29 Apr 2026 19:11 DEBIT 1 -1000.00 40331830202 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

MTN UGANDA
29 Apr 2026 18:22 PAKAPAKA 3 LIMITED -700.00 40330279571 UGX 0.00 - UGX 0 Bundle Purchase
PAKABUN3

OTHER +256 74 43 18 UGX

29 Apr 2026 11:20 Airtel -8000.00 40320757135 - UGX 0 food
NETWORKS 29 21 1 500.00

MTN UGANDA
29 Apr 2026 09:54 DEBIT 1 -1000.00 40318944816 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

+256 76 50 25 UGX
28 Apr 2026 20:56 MOMO USER KETTY KATOOKO -5500.00 40311990922 - UGX 0 Mary
53 9 500.00

MTN UGANDA UGX

28 Apr 2026 16:59 DEBIT 1 -1100.00 40304238097 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 5,298.35

+256 77 76 83 JULIUS UGX UGX

28 Apr 2026 10:09 CASH OUT -10000.00 40295551209 - 2
72 3 MUGWANYA 750.00 6,398.35

OTHER +256 74 43 18 UGX UGX

28 Apr 2026 08:13 Airtel -20000.00 40293529737 - training
NETWORKS 29 21 1 500.00 17,148.35

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
28 Apr 2026 08:12 MOMO USER SAVINGS AND +50000.00 40293516568 UGX 0.00 - -
33 3 37,648.35
CREDIT SOCIETY
LIMITED .

OTHER +256 74 43 18 UGX

28 Apr 2026 03:58 Airtel -1000.00 40292393935 - UGX 0 52148
NETWORKS 29 21 1 100.00

MTN UGANDA
27 Apr 2026 22:41 DEBIT 1 -1000.00 40290668203 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

MTN UGANDA
27 Apr 2026 20:08 DEBIT 1 -1100.00 40286035455 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

MTN UGANDA
27 Apr 2026 19:55 PAKAPAKA 3 LIMITED -320.00 40285543936 UGX 0.00 - UGX 0 Bundle Purchase
PAKABUN3

MTN UGANDA
27 Apr 2026 16:32 DEBIT 1 -1000.00 40279711837 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

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

+256 78 89 82 EDSON UGX

26 Apr 2026 22:00 MOMO USER -22000.00 40265542873 - UGX 0 vpnmgf
61 6 NABIMARA 500.00

MTN UGANDA UGX

26 Apr 2026 16:57 DEBIT 1 -2000.00 40256143796 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 15,166.16

MTN UGANDA
UGX
26 Apr 2026 15:24 PAKAPAKA 3 LIMITED -320.00 40254025734 UGX 0.00 - Bundle Purchase
17,166.16
PAKABUN3

OTHER +256 74 43 18 UGX UGX

26 Apr 2026 07:07 Airtel -1000.00 40244582478 - fbjgf
NETWORKS 29 21 1 100.00 17,486.16

MTN UGANDA UGX

26 Apr 2026 06:45 DEBIT 1 -1000.00 40244432036 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 18,586.16

MTN UGANDA UGX

25 Apr 2026 19:58 DEBIT 1 -2000.00 40236901590 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 19,586.16

+256 76 05 26 UGX UGX

25 Apr 2026 13:08 MOMO USER JAMES AKAMPA -30000.00 40225926689 - vpn
01 6 500.00 21,586.16

+256 77 61 51 SOWEDI UGX UGX

25 Apr 2026 13:07 CASH OUT -10000.00 40225877727 - 1
92 0 OJULONG 750.00 52,086.16

MTN UGANDA UGX

25 Apr 2026 12:07 DEBIT -300.00 40224494162 UGX 0.00 - Test
LIMITED 62,836.16

OTHER +256 74 43 18 UGX UGX

25 Apr 2026 11:24 Airtel -5000.00 40223528413 - fhjf
NETWORKS 29 21 1 100.00 63,136.16

MTN UGANDA UGX

25 Apr 2026 08:55 DEBIT 1 -2000.00 40220490273 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 68,236.16

OTHER +256 74 43 18 UGX UGX

24 Apr 2026 19:49 Airtel -20000.00 40211205127 - ghkfd
NETWORKS 29 21 1 500.00 70,236.16

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
24 Apr 2026 19:47 MOMO USER SAVINGS AND +100000.00 40211117560 UGX 0.00 - -
33 3 90,736.16
CREDIT SOCIETY
LIMITED .

+256 77 38 38
15 Apr 2026 15:00 AIRTIME MTN MM AIRTIME -10.00 39980109893 UGX 0.00 - UGX 0 -
06 1

+256 77 38 38
14 Apr 2026 20:43 AIRTIME MTN MM AIRTIME -10.00 39965950784 UGX 0.00 - UGX 0 -
06 1

+256 77 38 38
14 Apr 2026 19:50 AIRTIME MTN MM AIRTIME -20.00 39963960905 UGX 0.00 - UGX 0 -
06 1

+256 77 38 38
13 Apr 2026 12:53 AIRTIME MTN MM AIRTIME -150.00 39929445120 UGX 0.00 - UGX 0 -
06 1

MTN UGANDA
12 Apr 2026 19:37 PAKAPAKA 3 LIMITED -300.00 39915816043 UGX 0.00 - UGX 0 Bundle Purchase
PAKABUN3

MTN UGANDA
11 Apr 2026 20:43 PAKAPAKA 3 LIMITED -500.00 39894554786 UGX 0.00 - UGX 0 Bundle Purchase
PAKABUN3

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

+256 77 38 38
10 Apr 2026 18:40 AIRTIME MTN MM AIRTIME -500.00 39864888940 UGX 0.00 - UGX 0 -
06 1

OTHER +256 74 43 18 UGX

10 Apr 2026 11:51 Airtel -10500.00 39855471702 - UGX 0 Paul
NETWORKS 29 21 1 500.00

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
10 Apr 2026 11:03 MOMO USER SAVINGS AND +10000.00 39854373068 UGX 0.00 - 256773838061
33 3 4,493.29
CREDIT SOCIETY
LIMITED .

+256 77 38 38
4 Apr 2026 14:21 AIRTIME MTN MM AIRTIME -120.00 39713431273 UGX 0.00 - UGX 0 -
06 1

OTHER +256 74 43 18 UGX

2 Apr 2026 06:29 Airtel -7000.00 39651165762 - UGX 0 fhns
NETWORKS 29 21 1 500.00

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
2 Apr 2026 06:27 MOMO USER SAVINGS AND +7500.00 39651156697 UGX 0.00 - 256773838061
33 3 2,627.71
CREDIT SOCIETY
LIMITED .

OTHER +256 74 43 18 UGX

31 Mar 2026 17:19 Airtel -12000.00 39614329626 - UGX 0 fhhs
NETWORKS 29 21 1 500.00

MTN UGANDA
31 Mar 2026 14:27 DEBIT 1 -2000.00 39610554767 UGX 0.00 - UGX 7,844.2 Bundle Purchase
LIMITED KIRABO1

WAZALENDO CO-
OPERATIVE
+256 78 71 23
31 Mar 2026 13:06 MOMO USER SAVINGS AND +15000.00 39608829107 UGX 0.00 - UGX 9,844.2 256773838061
33 3
CREDIT SOCIETY
LIMITED .

MTN UGANDA
29 Mar 2026 12:10 PAKAPAKA 3 LIMITED -300.00 39559892393 UGX 0.00 - UGX 0 Bundle Purchase
PAKABUN3

+256 78 70 47 SOWEDI UGX

29 Mar 2026 11:46 MOMO USER -19000.00 39559432400 - UGX 0 ftehc
74 2 OMULANGIRA 500.00

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
29 Mar 2026 11:44 MOMO USER SAVINGS AND +20000.00 39559377847 UGX 0.00 - 256773838061
33 3 14,873.29
CREDIT SOCIETY
LIMITED .

+256 77 38 38
29 Mar 2026 09:54 AIRTIME MTN MM AIRTIME -500.00 39557225086 UGX 0.00 - UGX 0 -
06 1

MTN UGANDA
29 Mar 2026 09:33 DEBIT 1 -1000.00 39556829025 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

OTHER +256 74 43 18 UGX

29 Mar 2026 08:16 Airtel -38000.00 39555589342 - UGX 0 treatment
NETWORKS 29 21 1 500.00

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
29 Mar 2026 08:12 MOMO USER SAVINGS AND +40000.00 39555532438 UGX 0.00 - 256773838061
33 3 35,010.5
CREDIT SOCIETY
LIMITED .

+256 77 38 38
27 Mar 2026 09:29 AIRTIME MTN MM AIRTIME -200.00 39508629922 UGX 0.00 - UGX 0 -
06 1

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

+256 77 38 38
27 Mar 2026 09:28 AIRTIME MTN MM AIRTIME -50.00 39508606594 UGX 0.00 - UGX 0 -
06 1

MTN UGANDA
26 Mar 2026 23:49 PAKAPAKA 3 LIMITED -500.00 39504893159 UGX 0.00 - UGX 0 Bundle Purchase
PAKABUN3

MTN UGANDA
26 Mar 2026 23:39 DEBIT 1 -1000.00 39504794833 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

+256 79 13 55 UGX
26 Mar 2026 23:33 MOMO USER JIMMY NOLYA -3000.00 39504736284 - UGX 0 good
53 7 100.00

+256 77 07 24 UGX
26 Mar 2026 22:52 CASH OUT PATRICIA ACEN -16000.00 39504236236 - UGX 122.84 2
23 4 960.00

MTN UGANDA UGX

26 Mar 2026 21:56 DEBIT 1 -1100.00 39503163291 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 17,082.84

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
26 Mar 2026 18:52 MOMO USER SAVINGS AND +20000.00 39496727738 UGX 0.00 - 256773838061
33 3 18,182.84
CREDIT SOCIETY
LIMITED .

+256 78 93 00 IDDI MUDOOLA UGX

25 Mar 2026 22:37 MOMO USER -2000.00 39480216796 - UGX 0 fhkkg
77 6 MUWALIMU 100.00

MTN UGANDA
25 Mar 2026 21:47 DEBIT 1 -1100.00 39479312647 UGX 0.00 - UGX 347.67 Bundle Purchase
LIMITED KIRABO1

+256 78 38 52 YOSIA UGX UGX

25 Mar 2026 18:46 CASH OUT -210000.00 39473580247 - 2
17 7 ZIRABAMUZALE 4625.00 1,447.67

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
25 Mar 2026 18:32 MOMO USER SAVINGS AND +220000.00 39473187078 UGX 0.00 - 256773838061
33 3 216,072.67
CREDIT SOCIETY
LIMITED .

MTN UGANDA
25 Mar 2026 10:02 DEBIT 1 -2000.00 39462464015 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

+256 79 13 55 UGX
25 Mar 2026 10:01 MOMO USER JIMMY NOLYA -7000.00 39462448085 - UGX 0 withdraw
53 7 500.00

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
25 Mar 2026 06:52 MOMO USER SAVINGS AND +10000.00 39459987707 UGX 0.00 - 256773838061
33 3 5,677.78
CREDIT SOCIETY
LIMITED .

MTN UGANDA
24 Mar 2026 19:42 PAKAPAKA 3 LIMITED -700.00 39452866001 UGX 0.00 - UGX 0 Bundle Purchase
PAKABUN3

MTN UGANDA
24 Mar 2026 18:45 DEBIT 1 -1000.00 39450867545 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

+256 78 39 93 SUZAN MUBEZI UGX

24 Mar 2026 18:36 MOMO USER -4000.00 39450593221 - UGX 0 airtime
00 1 NAMBARA 100.00

+256 78 64 34 MUHAMADI UGX UGX

24 Mar 2026 13:21 CASH OUT -130000.00 39443683638 - 12
76 3 ARINGA 4225.00 1,631.99

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

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
24 Mar 2026 13:18 MOMO USER SAVINGS AND +140000.00 39443613012 UGX 0.00 - 256773838061
33 3 135,856.99
CREDIT SOCIETY
LIMITED .

MTN UGANDA
24 Mar 2026 07:08 DEBIT 1 -1000.00 39436977304 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

+256 79 13 55 UGX
23 Mar 2026 20:33 MOMO USER JIMMY NOLYA -15000.00 39431626713 - UGX 0 xgjd
53 7 500.00

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
23 Mar 2026 20:31 MOMO USER SAVINGS AND +15000.00 39431585349 UGX 0.00 - 256773838061
33 3 12,495.65
CREDIT SOCIETY
LIMITED .

MTN UGANDA
23 Mar 2026 19:23 DEBIT 1 -1100.00 39428939094 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

MTN UGANDA
23 Mar 2026 10:40 DEBIT 1 -2000.00 39417231087 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

+256 78 38 52 YOSIA UGX

22 Mar 2026 22:12 CASH OUT -7000.00 39411110419 - UGX 662.67 2
17 7 ZIRABAMUZALE 735.00

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
22 Mar 2026 21:56 MOMO USER SAVINGS AND +10000.00 39410782986 UGX 0.00 - 256773838061
33 3 8,397.67
CREDIT SOCIETY
LIMITED .

MTN UGANDA
22 Mar 2026 19:08 DEBIT 1 -1100.00 39405757638 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

MTN UGANDA
22 Mar 2026 11:11 DEBIT 1 -1000.00 39394339891 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

MTN UGANDA
22 Mar 2026 08:22 DEBIT 1 -1100.00 39391272494 UGX 0.00 - UGX 540.55 Bundle Purchase
LIMITED KIRABO1

MTN UGANDA
UGX
21 Mar 2026 21:53 PAKAPAKA 3 LIMITED -500.00 39387430927 UGX 0.00 - Bundle Purchase
1,640.55
PAKABUN3

+256 78 24 80 UGX UGX

21 Mar 2026 16:19 MOMO USER KADIRI MWILENU -22000.00 39377786853 - Fkfjg d
58 9 500.00 2,140.55

+256 76 60 54 UGX UGX

20 Mar 2026 22:03 CASH OUT HENRY NKULEGA -20000.00 39364061221 - 1
95 7 980.00 24,640.55

MTN UGANDA UGX

20 Mar 2026 20:30 DEBIT 1 -1000.00 39361572348 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 45,620.55

MTN UGANDA UGX

20 Mar 2026 20:12 DEBIT 1 -1100.00 39360926102 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 46,620.55

MTN UGANDA
UGX
20 Mar 2026 17:44 PAKAPAKA 3 LIMITED -300.00 39356248149 UGX 0.00 - Bundle Purchase
47,720.55
PAKABUN3

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

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
20 Mar 2026 16:44 MOMO USER SAVINGS AND +50000.00 39354884181 UGX 0.00 - 256773838061
33 3 48,020.55
CREDIT SOCIETY
LIMITED .

MTN UGANDA
19 Mar 2026 16:06 PAKAPAKA 3 LIMITED -500.00 39329298669 UGX 0.00 - UGX 0 Bundle Purchase
PAKABUN3

MTN UGANDA
19 Mar 2026 10:03 DEBIT 1 -2000.00 39321603935 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

OTHER +256 74 42 37 UGX

19 Mar 2026 04:29 Airtel -6000.00 39318361983 - UGX 591.17 hosquito
NETWORKS 69 41 1 500.00

+256 78 93 56 JOSEPH UGX UGX

18 Mar 2026 19:38 CASH OUT -20000.00 39311414502 - 2
51 9 LUNGADYA 980.00 7,091.17

+256 77 50 92 UGX
18 Mar 2026 18:37 AIRTIME MTN MM AIRTIME -500.00 39309373854 UGX 0.00 - -
61 5 28,071.17

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
18 Mar 2026 18:36 MOMO USER SAVINGS AND +30000.00 39309334486 UGX 0.00 - 256773838061
33 3 28,571.17
CREDIT SOCIETY
LIMITED .

OTHER +256 75 32 18 UGX

18 Mar 2026 09:37 Airtel -15000.00 39297760565 - UGX 0 fkgogjf
NETWORKS 92 21 1 500.00

MTN UGANDA UGX

18 Mar 2026 08:39 DEBIT 1 -1000.00 39296797082 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 14,109.41

MTN UGANDA UGX

18 Mar 2026 00:53 DEBIT 1 -1000.00 39294421972 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 15,109.41

OTHER +256 74 43 18 UGX UGX

18 Mar 2026 00:48 Airtel -10000.00 39294396259 - fhkfd
NETWORKS 29 21 1 500.00 16,109.41

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
17 Mar 2026 23:36 MOMO USER SAVINGS AND +30000.00 39293869247 UGX 0.00 - 256773838061
33 3 26,609.41
CREDIT SOCIETY
LIMITED .

MTN UGANDA
17 Mar 2026 23:29 PAKAPAKA 2 LIMITED -250.00 39293796065 UGX 0.00 - UGX 0 Bundle Purchase
PAKABUN2

AXIEVA UGANDA Payment for

17 Mar 2026 22:48 DEBIT 187322680 -1000.00 39293269301 UGX 0.00 - UGX 0
LIMITED services

MTN UGANDA
17 Mar 2026 21:21 YANGE LIMITED -500.00 39291257077 UGX 0.00 - UGX 0 Bundle Purchase
CISDATABUN

MTN UGANDA
17 Mar 2026 13:35 DEBIT 1 -1100.00 39278622874 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

MTN UGANDA
17 Mar 2026 00:18 DEBIT 1 -1100.00 39269948595 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

INTERNET +256 79 14 66 MTN UGANDA

17 Mar 2026 00:08 -1000.00 39269889467 UGX 0.00 - UGX 650.15 -
BUNDLE 19 6 LIMITED

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

MTN UGANDA
UGX
16 Mar 2026 21:59 PAKAPAKA 3 LIMITED -300.00 39268154542 UGX 0.00 - Bundle Purchase
1,650.15
PAKABUN3

MTN UGANDA UGX

16 Mar 2026 08:32 DEBIT 1 -2000.00 39248667061 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 1,950.15

MTN UGANDA UGX

15 Mar 2026 22:14 DEBIT 1 -1100.00 39244407930 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 3,950.15

+256 76 68 61 SOPHIA UGX UGX

15 Mar 2026 14:50 CASH OUT -90000.00 39232375716 - 1
25 1 NANGOBI 2375.00 5,050.15

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
15 Mar 2026 14:34 MOMO USER SAVINGS AND +100000.00 39232025757 UGX 0.00 - 256773838061
33 3 97,425.15
CREDIT SOCIETY
LIMITED .

INTERNET +256 77 38 38 MTN UGANDA

15 Mar 2026 00:16 -1000.00 39222403783 UGX 0.00 - UGX 0 -
BUNDLE 06 1 LIMITED

MTN UGANDA
14 Mar 2026 17:10 DEBIT 1 -2000.00 39211838943 UGX 0.00 - UGX 0 Bundle Purchase
LIMITED KIRABO1

MTN UGANDA
14 Mar 2026 16:49 DEBIT 1 -1000.00 39211336703 UGX 0.00 - UGX 507.85 Bundle Purchase
LIMITED KIRABO1

+256 78 33 93 UGX UGX

14 Mar 2026 11:52 MOMO USER BETTY NANGOBI -70000.00 39204679433 - fee
31 2 1000.00 1,507.85

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
14 Mar 2026 11:51 MOMO USER SAVINGS AND +70000.00 39204645199 UGX 0.00 - 256773838061
33 3 72,507.85
CREDIT SOCIETY
LIMITED .

MTN UGANDA UGX

13 Mar 2026 14:41 DEBIT 1 -2000.00 39184394780 UGX 0.00 - Bundle Purchase
LIMITED KIRABO1 2,507.85

BAGI SOLIDARITY
+256 78 64 14 UGX UGX
13 Mar 2026 12:21 CASH OUT COMPANY -90000.00 39181396626 - 5
29 8 2375.00 4,507.85
LIMITED

WAZALENDO CO-
OPERATIVE
+256 78 71 23 UGX
13 Mar 2026 12:16 MOMO USER SAVINGS AND +100000.00 39181296752 UGX 0.00 - 256773838061
33 3 96,882.85
CREDIT SOCIETY
LIMITED .

Page 7 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]