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MoMo Statement

The document is a financial statement for Martine Okello's MTN Mobile Money account, covering transactions from January 28, 2026, to April 28, 2026. It details various transactions including airtime purchases, cash ins, and cash outs, with an available balance of UGX 170,007 at the end of the statement period. The statement also includes disclaimers regarding transaction processing and potential issues.
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0% found this document useful (0 votes)
9 views2 pages

MoMo Statement

The document is a financial statement for Martine Okello's MTN Mobile Money account, covering transactions from January 28, 2026, to April 28, 2026. It details various transactions including airtime purchases, cash ins, and cash outs, with an available balance of UGX 170,007 at the end of the statement period. The statement also includes disclaimers regarding transaction processing and potential issues.
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

Account holder: MARTINE OKELLO From date: 28 Jan 2026


Wallet number: 0767335576 To date: 28 Apr 2026
MTNU Mobile Money Duration: 90 days
Profile:
Subscriber

Transaction details Available balance: UGX 170,007

Date & Payment Account Transaction


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

+256 76 73 35 MTN MM UGX


28 Apr 2026 08:39 AIRTIME -200.00 40293923182 UGX 0.00 - -
57 6 AIRTIME 170,007

MTN MoMo
+256 77 68 41 UGX
24 Apr 2026 22:51 MOMO USER INTEREST +187.00 40216195673 UGX 0.00 - -
17 7 170,207
PAYOUT

+256 78 64 97 UGX
21 Apr 2026 19:43 CASH IN DENIS OKELLO +50000.00 40134971681 UGX 0.00 - 1
27 6 170,020

+256 76 73 35 MTN MM UGX


20 Apr 2026 22:34 AIRTIME -1000.00 40115083067 UGX 0.00 - -
57 6 AIRTIME 120,020

+256 76 73 35 MTN MM UGX


20 Apr 2026 22:31 AIRTIME -1000.00 40114997265 UGX 0.00 - -
57 6 AIRTIME 121,020

OTHER +256 75 40 02 UGX UGX


20 Apr 2026 22:29 Airtel -90000.00 40114967679 - 4444
NETWORKS 76 21 1 1000.00 122,020

+256 76 73 35 MTN MM UGX


20 Apr 2026 22:23 AIRTIME -1000.00 40114791873 UGX 0.00 - -
57 6 AIRTIME 213,020

+256 77 27 90 MARTINE UGX UGX


20 Apr 2026 22:21 MOMO USER -100000.00 40114750729 - pay school
86 2 LULUGA OKELLO 1000.00 214,020

+256 77 76 26 UGX UGX


20 Apr 2026 11:42 CASH OUT MARK OYET -2000000.00 40097495266 - 1
67 5 25000.00 315,020

YASSON
+256 78 66 99 TWINOMUJUNI UGX
19 Apr 2026 16:55 CASH IN +2340000.00 40080728639 UGX 0.00 - 1
46 3 CHIMS 2,340,020
ENTERPRISES

+256 76 73 35 MTN MM
9 Apr 2026 22:03 AIRTIME -1400.00 39847186369 UGX 0.00 - UGX 20 -
57 6 AIRTIME

+256 76 73 35 MTN MM
9 Apr 2026 20:52 AIRTIME -1500.00 39845272970 UGX 0.00 - UGX 1,420 -
57 6 AIRTIME

+256 76 73 35 MTN MM
9 Apr 2026 20:52 AIRTIME -1500.00 39845269622 UGX 0.00 - UGX 2,920 -
57 6 AIRTIME

+256 77 27 90 MARTINE UGX


4 Apr 2026 14:08 MOMO USER -12000.00 39713086773 - UGX 4,420 ttt
86 2 LULUGA OKELLO 500.00

Page 1 of 2
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 41 35 UGX UGX


4 Apr 2026 14:06 MOMO USER BEATRICE AJOK -12000.00 39713045180 - ttt
86 2 500.00 16,920

+256 77 88 80 UGX UGX


2 Apr 2026 10:43 MOMO USER DENISH OCAN -5000.00 39655291206 - friend
10 1 100.00 29,420

+256 77 88 80 MTN MM UGX


2 Apr 2026 10:42 AIRTIME -5000.00 39655262520 UGX 0.00 - -
10 1 AIRTIME 34,520

+256 77 79 15 KASTO UGX UGX


24 Feb 2026 14:37 MOMO USER -10000.00 38782735062 - 555
40 7 OMWONY 500.00 39,520

+256 77 05 83 UGX DAVID ONONO ,


17 Feb 2026 18:53 MOMO USER Airtel Money +50000.00 38630354504 UGX 0.00 -
82 0 50,020 0743549207

MTN MoMo
+256 77 68 41
13 Feb 2026 23:13 MOMO USER INTEREST +20.00 38545212909 UGX 0.00 - UGX 20 -
17 7
PAYOUT

+256 76 98 99 MTN MM
29 Jan 2026 18:26 AIRTIME -1000.00 38178392624 UGX 0.00 - UGX 0 -
09 4 AIRTIME

AXIEVA UGANDA Payment for


29 Jan 2026 07:22 DEBIT 187322680 -1000.00 38165480228 UGX 0.00 - UGX 1,000
LIMITED services

Page 2 of 2
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]

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