Account details Statement Details

SHARIF BIN From date: 12 Jun 2026

Account holder:
SSENTUMBWE To date: 11 Aug 2026
Wallet number: 0790220774 Duration: 60 days
MTNU Mobile Money
Profile:
Subscriber

Transaction details Available balance: UGX 40,050

Date & Payment Account Transaction

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

OTHER +256 73 19 UGX UGX

11 Aug 2026 15:41 Airtel -10000.00 42691824292 - Honey
NETWORKS 39 59 31 1 500.00 40,050

+256 77 05 UGX NYABONYO ANNA ,

11 Aug 2026 13:21 MOMO USER Airtel Money +50000.00 42688992861 UGX 0.00 -
83 82 0 50,550 0755941975

+256 77 33 CHRISTINE UGX

10 Aug 2026 21:37 CASH OUT -5000.00 42679458885 - UGX 550 1
37 76 5 BABIRYE 465.00

+256 79 33 KENNETH
9 Aug 2026 21:15 MOMO USER -9000.00 42655850468 UGX 0.00 - UGX 6,015 Phme
49 14 8 BOGERE

+256 78 66 UGX
9 Aug 2026 20:44 MOMO USER YAHAYA MALE +15000.00 42654824575 UGX 0.00 - Mango
02 83 2 15,015

+256 79 02 MTN MM
4 Aug 2026 12:38 AIRTIME -200.00 42529441192 UGX 0.00 - UGX 15 -
20 77 4 AIRTIME

+256 79 05 OSCAR UGX

4 Aug 2026 09:33 CASH OUT -57000.00 42525475649 - UGX 215 8
26 00 0 ARINAITWE 1785.00

MTN UGANDA
UGX
3 Aug 2026 14:37 PAKAPAKA 2 LIMITED -1000.00 42508919677 UGX 0.00 - Bundle Purchase
59,000
PAKABUN2

+256 77 94 JOAN UGX

3 Aug 2026 14:28 CASH IN +60000.00 42508735617 UGX 0.00 - 1
58 21 1 NAKALANDA 60,000

+256 79 02 MTN MM
30 Jul 2026 14:34 AIRTIME -1000.00 42415989181 UGX 0.00 - UGX 0 -
20 77 4 AIRTIME

+256 79 02 MTN MM
29 Jul 2026 11:44 AIRTIME -1000.00 42390659622 UGX 0.00 - UGX 1,000 -
20 77 4 AIRTIME

UGANDA
ELECTRICITY
BILL PAYMENT +042 28 12 UGX
29 Jul 2026 11:43 DISTRIBUTION -15000.00 42390644005 - UGX 2,000 umemeyaka
UMEMEYAKA 08 06 2 1000.00
COMPANY
LIMITED

+256 77 94 JOAN UGX

29 Jul 2026 11:31 CASH IN +18000.00 42390416966 UGX 0.00 - 1
58 21 1 NAKALANDA 18,000

+256 79 02 MTN MM
29 Jul 2026 02:05 AIRTIME -19.00 42385827495 UGX 0.00 - UGX 0 -
20 77 4 AIRTIME

Page 1 of 5
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 79 02 MTN MM
29 Jul 2026 02:02 AIRTIME -1000.00 42385836705 UGX 0.00 - UGX 19 -
20 77 4 AIRTIME

INTERNET +256 79 02 MTN UGANDA

28 Jul 2026 10:14 -500.00 42367741580 UGX 0.00 - UGX 1,019 -
BUNDLE 20 77 4 LIMITED

OTHER +256 74 20 UGX

27 Jul 2026 17:55 Airtel -15000.00 42354691871 - UGX 1,519 Missi kayongo
NETWORKS 97 08 71 1 500.00

+256 77 94 JOAN UGX

27 Jul 2026 17:40 CASH IN +16000.00 42354318516 UGX 0.00 - 1
58 21 1 NAKALANDA 17,019

+256 79 02 MTN MM
27 Jul 2026 14:09 AIRTIME -1000.00 42350035380 UGX 0.00 - UGX 1,019 -
20 77 4 AIRTIME

+256 77 94 JOAN
27 Jul 2026 14:08 CASH IN +2000.00 42350027688 UGX 0.00 - UGX 2,019 1
58 21 1 NAKALANDA

+256 79 02 MTN MM
27 Jul 2026 03:17 AIRTIME -900.00 42341900965 UGX 0.00 - UGX 19 -
20 77 4 AIRTIME

INTERNET +256 79 02 MTN UGANDA

25 Jul 2026 20:19 -500.00 42314561320 UGX 0.00 - UGX 919 -
BUNDLE 20 77 4 LIMITED

+256 79 02 MTN MM
24 Jul 2026 20:50 AIRTIME -1000.00 42290301255 UGX 0.00 - UGX 1,419 -
20 77 4 AIRTIME

+256 77 94 JOAN UGX

24 Jul 2026 13:41 CASH OUT -35000.00 42279116488 - UGX 2,419 1
58 21 1 NAKALANDA 1385.00

VIRTUAL CARD +256 76 65 MTN MOMO UGX

23 Jul 2026 15:44 +36300.00 42257145369 UGX 0.00 - Card offload
TRANSFER 27 45 3 VIRTUAL CARD 38,804

MOMO TO +014 10 01 DFCU BANK UGX

23 Jul 2026 15:43 -15000.00 42257121368 - UGX 2,504 test
BANK 99 92 84 62 LIMI 1500.00

VOICE +256 79 02 MTN Voice UGX

23 Jul 2026 15:41 -1000.00 42257091933 UGX 0.00 - -
BUNDLE 20 77 4 Bundles 19,004

+256 77 94 JOAN UGX

23 Jul 2026 15:23 CASH IN +20000.00 42256758295 UGX 0.00 - 1
58 21 1 NAKALANDA 20,004

+256 79 02 MTN MM
22 Jul 2026 12:24 AIRTIME -330.00 42228779393 UGX 0.00 - UGX 4 -
20 77 4 AIRTIME

INTERNET +256 79 02 MTN UGANDA

21 Jul 2026 12:42 -250.00 42205175392 UGX 0.00 - UGX 334 -
BUNDLE 20 77 4 LIMITED

INTERNET +256 79 02 MTN UGANDA

21 Jul 2026 11:27 -2000.00 42203711192 UGX 0.00 - UGX 584 -
BUNDLE 20 77 4 LIMITED

VOICE +256 79 02 MTN Voice

20 Jul 2026 13:19 -1000.00 42181416017 UGX 0.00 - UGX 2,584 -
BUNDLE 20 77 4 Bundles

JULIAN
+256 78 97 BUSINGYE UGX
19 Jul 2026 21:43 CASH OUT -45000.00 42170068351 - UGX 3,584 8
85 90 0 TWESIGYE 1435.00
(TIMCOM)

Page 2 of 5
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

ANITAH
+256 77 05 UGX
19 Jul 2026 15:24 MOMO USER Airtel Money +50000.00 42159314482 UGX 0.00 - KAIRANGWA ,
83 82 0 50,019
0758489586

+256 79 02 MTN MM
18 Jul 2026 20:59 AIRTIME -400.00 42144344036 UGX 0.00 - UGX 19 -
20 77 4 AIRTIME

MTN MoMo
+256 77 68
17 Jul 2026 23:57 MOMO USER INTEREST +4.00 42124928273 UGX 0.00 - UGX 419 -
41 17 7
PAYOUT

INTERNET +256 79 02 MTN UGANDA

17 Jul 2026 21:36 -2000.00 42121619956 UGX 0.00 - UGX 415 -
BUNDLE 20 77 4 LIMITED

JULIAN
+256 78 97 BUSINGYE
17 Jul 2026 21:36 CASH IN +2000.00 42121595525 UGX 0.00 - UGX 2,415 8
85 90 0 TWESIGYE
(TIMCOM)

VOICE +256 79 02 MTN Voice

17 Jul 2026 20:53 -1000.00 42120017063 UGX 0.00 - UGX 415 -
BUNDLE 20 77 4 Bundles

UGANDA
ELECTRICITY
BILL PAYMENT +042 28 12 UGX
17 Jul 2026 18:57 DISTRIBUTION -9000.00 42115728864 - UGX 1,415 umemeyaka
UMEMEYAKA 08 06 2 1000.00
COMPANY
LIMITED

+256 77 94 JOAN UGX

17 Jul 2026 18:53 CASH IN +10000.00 42115607190 UGX 0.00 - 1
58 21 1 NAKALANDA 11,415

INTERNET +256 79 02 MTN UGANDA

17 Jul 2026 16:29 -2000.00 42112163491 UGX 0.00 - UGX 1,415 -
BUNDLE 20 77 4 LIMITED

VOICE +256 79 02 MTN Voice

16 Jul 2026 20:34 -1000.00 42095065862 UGX 0.00 - UGX 3,415 -
BUNDLE 20 77 4 Bundles

OTHER +256 75 59 UGX

16 Jul 2026 16:27 Airtel -850000.00 42088039053 - UGX 4,415 Phone payment
NETWORKS 41 97 51 1 1500.00

+256 77 94 JOAN UGX

16 Jul 2026 16:23 CASH IN +65000.00 42087943658 UGX 0.00 - 1
58 21 1 NAKALANDA 855,915

+256 77 05 UGX SHARIFA NAMUSISI ,

16 Jul 2026 16:15 MOMO USER Airtel Money +50000.00 42087795595 UGX 0.00 -
83 82 0 790,915 0706638850

+256 77 05 UGX SARAH NAMBOZO ,

16 Jul 2026 16:11 MOMO USER Airtel Money +230000.00 42087737398 UGX 0.00 -
83 82 0 740,915 0745476487

+256 77 05 UGX SARAH NAMBOZO ,

16 Jul 2026 16:09 MOMO USER Airtel Money +506100.00 42087678122 UGX 0.00 -
83 82 0 510,915 0745476487

JULIAN
+256 78 97 UGX
15 Jul 2026 22:42 CASH OUT BUSINGYE -627000.00 42076288032 - UGX 4,815 8
85 89 7 15635.00
TWESIGYE

+256 77 05 UGX SARAH NAMBOZO ,

15 Jul 2026 21:38 MOMO USER Airtel Money +646000.00 42075057205 UGX 0.00 -
83 82 0 647,450 0745476487

+256 78 09 UGX
15 Jul 2026 16:35 CASH OUT LOID ASHABA -95000.00 42066199153 - UGX 1,450 1
43 64 7 2400.00

Page 3 of 5
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

VOICE +256 79 02 MTN Voice UGX

15 Jul 2026 15:57 -1000.00 42065446817 UGX 0.00 - -
BUNDLE 20 77 4 Bundles 98,850

INTERNET +256 79 02 MTN UGANDA UGX

15 Jul 2026 15:39 -2000.00 42065106694 UGX 0.00 - -
BUNDLE 20 77 4 LIMITED 99,850

+256 78 75 MTN MM UGX

14 Jul 2026 20:15 AIRTIME -1000.00 42050471800 UGX 0.00 - -
96 90 4 AIRTIME 101,850

+256 79 06 RANIAH UGX

14 Jul 2026 18:31 MOMO USER +4400.00 42046780567 UGX 0.00 - 55
23 71 3 KEMBABAZI 102,850

+256 79 06 RANIAH UGX UGX

14 Jul 2026 18:26 MOMO USER -4500.00 42046653051 - Haier
23 71 3 KEMBABAZI 100.00 98,450

+256 77 05 UGX MARTIN EMUDUD ,

14 Jul 2026 15:33 MOMO USER Airtel Money +100000.00 42042935965 UGX 0.00 -
83 82 0 103,050 0757977597

500MB-Valid for
INTERNET +256 79 02 MTN UGANDA
13 Jul 2026 12:37 -2000.00 42017839627 UGX 0.00 - UGX 3,050 24HRS-
BUNDLE 20 77 4 LIMITED
RACT_UG_Data_202

VOICE +256 79 02 MTN Voice 15Min-

13 Jul 2026 12:34 -750.00 42017795917 UGX 0.00 - UGX 5,050
BUNDLE 20 77 4 Bundles NACT_UG_Voice_995

VIRTUAL CARD MTN MOMO

13 Jul 2026 00:06 169128941 -230000.00 42011518903 UGX 0.00 - UGX 5,800 Card top up
TOP UP VIRTUAL CARD

+256 77 61 DFCU BANK UGX works-Asset

13 Jul 2026 00:05 MOMO USER +230000.00 42011526646 UGX 0.00 -
09 86 2 LIMITED 235,800 Purchase

JULIAN
+256 78 97 BUSINGYE UGX
12 Jul 2026 23:07 CASH OUT -950000.00 42011136195 - UGX 5,800 8
86 14 6 TWESIGYE 17250.00
(TIMCOM)

MOMO TO +014 10 01 DFCU BANK UGX UGX

12 Jul 2026 22:50 -208000.00 42010951796 - test
BANK 99 92 84 62 LIMI 2250.00 973,050

ANGELLA
+256 77 05 UGX
12 Jul 2026 21:27 MOMO USER Airtel Money +101000.00 42009509592 UGX 0.00 - KATUSIIME ,
83 82 0 1,183,300
0731962351

VIRTUAL CARD MTN MOMO UGX

12 Jul 2026 19:34 169128941 -1000.00 42005832728 UGX 0.00 - Joining Fee
JOINING FEE VIRTUAL CARD 1,082,300

SAVANNA UGX UGX Subscription

12 Jul 2026 19:30 DEBIT 165048958 -67000.00 42005691176 -
FIBRE LIMITED 950.00 1,083,300 Renewal

+256 77 61 DFCU BANK UGX payment -Asset

12 Jul 2026 19:26 MOMO USER +1150000.00 42005577031 UGX 0.00 -
09 86 2 LIMITED 1,151,250 Purchase

+256 78 66 SHAFIK
12 Jul 2026 00:00 MOMO USER -20000.00 41990676654 UGX 0.00 - UGX 1,250 Glo
59 19 4 KIGANDA

+256 77 05 UGX SHARIFA NAMUSISI ,

11 Jul 2026 23:59 MOMO USER Airtel Money +21000.00 41990665338 UGX 0.00 -
83 82 0 21,250 0706638850

JULIAN
+256 78 97 BUSINGYE UGX
11 Jul 2026 22:06 CASH OUT -50000.00 41989452241 - UGX 250 8
85 90 0 TWESIGYE 1750.00
(TIMCOM)

Page 4 of 5
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

INTERNET +256 79 02 MTN UGANDA UGX

11 Jul 2026 22:01 -2000.00 41989357529 UGX 0.00 - -
BUNDLE 20 77 4 LIMITED 52,000

OTHER +256 70 87 UGX UGX

11 Jul 2026 20:41 Airtel -10000.00 41987335107 - 5555
NETWORKS 26 67 81 1 500.00 54,000

+256 77 05 UGX PRAISE ORISHABAH

11 Jul 2026 20:37 MOMO USER Airtel Money +62000.00 41987196877 UGX 0.00 -
83 82 0 64,500 , 0708225578

Page 5 of 5
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]