Account details Statement Details
Account holder: POLINE JAMES From date: 15 May 2026
ABODO To date: 13 Aug 2026
Wallet number: 0774190316 Duration: 90 days
Profile: MTNU Subscriber
Merchant Self
Onboarding
Transaction details Available balance UGX 2,542.5
Date & Payment To/From Account Amount Transaction ID Fees Tax Balance Reference
Time Type Name
13 Aug 2026 13:59 DEBIT 5 INTELWORLD CO -1000.00 42735381590 UGX - UGX 2,542.5 -
LIMITED . 110.00
13 Aug 2026 13:51 MOMO USER +256 78 53 SILVERIA AWOR -20000.00 42735215293 UGX - UGX 3,652.5 1
50 74 3 500.00
13 Aug 2026 10:41 INTERNET +256 77 41 MTN UGANDA -2000.00 42731208295 UGX 0.00 - UGX 24,152.5 -
BUNDLE 90 31 6 LIMITED
13 Aug 2026 10:36 CASH IN +256 77 77 ATIMANGO +26000.00 42731102044 UGX 0.00 - UGX 26,152.5 1
95 97 9 GLADYS
12 Aug 2026 23:01 INTERNET +256 77 41 MTN UGANDA -500.00 42726423761 UGX 0.00 - UGX 152.5 -
BUNDLE 90 31 6 LIMITED
12 Aug 2026 07:26 INTERNET +256 77 41 MTN UGANDA -1000.00 42704964181 UGX 0.00 - UGX 652.5 -
BUNDLE 90 31 6 LIMITED
16 Jul 2026 22:54 MOMO USER +256 77 68 MTN MoMo +37.00 42099836020 UGX 0.00 - UGX 1,652.5 -
41 17 7 INTEREST
PAYOUT
14 Jul 2026 11:30 CASH OUT +256 77 76 GEOFFREY -35000.00 42038182801 UGX - UGX 1,615.5 2
52 50 0 AKENA 1385.00
13 Jul 2026 22:13 AIRTIME +256 77 84 MTN MM AIRTIME -2000.00 42032069207 UGX 0.00 - UGX 38,000.5 -
66 00 7
21 Jun 2026 13:29 CASH IN +256 76 69 SILAS PETER +40000.00 41533306101 UGX 0.00 - UGX 40,000.5 1
77 21 1 RWOT OMIO
24 May 2026 05:15 AIRTIME +256 77 41 MTN MM AIRTIME -40.00 40914903066 UGX 0.00 - UGX 0.5 -
90 31 6
23 May 2026 20:59 DEBIT 1 MTN UGANDA -1000.00 40911289123 UGX 0.00 - UGX 40.5 Bundle Purchase
LIMITED
KIRABO1
23 May 2026 20:52 CASH IN +256 76 05 MICHAEL +1000.00 40911103207 UGX 0.00 - UGX 1,040.5 5
54 92 5 RUBANGAKENE
23 May 2026 17:36 PAKAPAKA 3 MTN UGANDA -400.00 40904653840 UGX 0.00 - UGX 40.5 Bundle Purchase
LIMITED
PAKABUN3
22 May 2026 19:54 DEBIT 1 MTN UGANDA -1000.00 40886001725 UGX 0.00 - UGX 440.5 Bundle Purchase
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 To/From Account Amount Transaction ID Fees Tax Balance Reference
Time Type Name
LIMITED
KIRABO1
22 May 2026 19:53 CASH IN +256 76 05 MICHAEL +1000.00 40885946589 UGX 0.00 - UGX 1,440.5 5
54 92 5 RUBANGAKENE
22 May 2026 16:45 PAKAPAKA 3 MTN UGANDA -650.00 40880555493 UGX 0.00 - UGX 440.5 Bundle Purchase
LIMITED
PAKABUN3
22 May 2026 16:44 CASH IN +256 76 37 PATRICK OKELLO +1000.00 40880542434 UGX 0.00 - UGX 1,090.5 1
49 11 5
21 May 2026 12:46 DEBIT 5 INTELWORLD CO -500.00 40853810281 UGX - UGX 90.5 -
LIMITED . 110.00
21 May 2026 11:51 PAKAPAKA 3 MTN UGANDA -400.00 40852679031 UGX 0.00 - UGX 700.5 Bundle Purchase
LIMITED
PAKABUN3
21 May 2026 11:42 DEBIT 1 MTN UGANDA -1000.00 40852517377 UGX 0.00 - UGX 1,100.5 Bundle Purchase
LIMITED
KIRABO1
21 May 2026 11:41 CASH IN +256 76 08 ALOYO HOPE +2000.00 40852498436 UGX 0.00 - UGX 2,100.5 1
34 18 1
20 May 2026 19:43 DEBIT 1 MTN UGANDA -1000.00 40841135749 UGX 0.00 - UGX 100.5 Bundle Purchase
LIMITED
KIRABO1
20 May 2026 19:26 CASH IN +256 76 05 MICHAEL +1000.00 40840432789 UGX 0.00 - UGX 1,100.5 5
54 92 5 RUBANGAKENE
20 May 2026 09:23 DEBIT 1 MTN UGANDA -1000.00 40826595943 UGX 0.00 - UGX 100.5 Bundle Purchase
LIMITED
KIRABO1
19 May 2026 20:02 INTERNET +256 77 41 MTN UGANDA -1000.00 40818668569 UGX 0.00 - UGX 1,100.5 -
BUNDLE 90 31 6 LIMITED
19 May 2026 20:00 MOMO USER +256 77 25 MONICA CLARA +2000.00 40818615892 UGX 0.00 - UGX 2,100.5 Son
50 42 6 APIO
19 May 2026 17:44 INTERNET +256 76 92 MTN UGANDA -1000.00 40814150520 UGX 0.00 - UGX 100.5 -
BUNDLE 13 01 1 LIMITED
18 May 2026 18:52 CASH IN +256 78 78 VINCENT +1000.00 40792625862 UGX 0.00 - UGX 1,100.5 2
97 34 4 KOMAKECH
18 May 2026 18:39 SMS BUNDLE MTN UGANDA -1000.00 40792201387 UGX 0.00 - UGX 100.5 Bundle Purchase
LIMITED
CISDATABUN
18 May 2026 14:10 DEBIT 1 MTN UGANDA -1000.00 40785730393 UGX 0.00 - UGX 1,100.5 Bundle Purchase
LIMITED
KIRABO1
18 May 2026 14:07 CASH IN +256 78 63 LUCY AUMA +2000.00 40785691195 UGX 0.00 - UGX 2,100.5 2
19 77 4
16 May 2026 13:21 INTERNET +256 77 41 MTN UGANDA -250.00 40738036653 UGX 0.00 - UGX 100.5 -
BUNDLE 90 31 6 LIMITED
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]