Account Number 1023103056816
Account Currency UGX
Statement
Account Branch 1023
Statement Date 18/09/2025
Statement
SAKAYA HELLEN 18/06/2025 - 18/09/2025
Period
256761837084 Account Created 20/09/2023
Transactions
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
MTN AIRTIME 256781979293
5620202 22/06/2025 900.00 1,097.00
AF594DC7D32B5
TPG/256781979293 33657791906/586010185814
256781979293 33657791906 S2143757 27/06/2025 65,000.00 66,097.00
33657791906
VISA-BK RUBAVU BORDER, /WITHDRAWAL/517816340634/27
S2146554 27/06/2025 38,686.00 27,411.00
486061XXXXXX1075
VISA-BK RUBAVU BORDER, /WITHDRAWAL/517816340634/27
S2146554 27/06/2025 8,000.00 19,411.00
486061XXXXXX1075
TPG/256781979293 33890303158/849589190351
256781979293 33890303158 S3520494 09/07/2025 15,000.00 34,411.00
33890303158
TPG/256761837084 33929130516/102208195544
256761837084 33929130516 S3728156 11/07/2025 8,000.00 42,411.00
33929130516
APP/MTN/256781979293/A59BA54A6E3A6/HELLEN SAKAYA/A
ABEL 5670344 14/07/2025 31,000.00 11,411.00
EQA59BA54A6E3A6
MOBILE MONEY CHARGES
ABEL 5670344 14/07/2025 1,000.00 10,411.00
EQA59BA54A6E3A6
APP/MTN/256781979293/A7052F751949C/HELLEN SAKAYA/A
ABELS PAYMENT 5625476 22/07/2025 9,000.00 1,411.00
EQA7052F751949C
MOBILE MONEY CHARGES
ABELS PAYMENT 5625476 22/07/2025 1,000.00 411.00
EQA7052F751949C
TPG/256761837084 34129358871/23257123652
256761837084 34129358871 S4781858 22/07/2025 124,000.00 124,411.00
34129358871
APP/MTN/256781979293/AABFF7FCEE462/HELLEN SAKAYA/A
5626822 22/07/2025 122,900.00 1,511.00
ABEL
EQAABFF7FCEE462
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +256 312 327 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
18/09/2025 Page 1/5
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
MOBILE MONEY CHARGES
ABEL 5626822 22/07/2025 1,500.00 11.00
EQAABFF7FCEE462
TPG/256761837084 34191818624/57229141405
256761837084 34191818624 S5101474 25/07/2025 40,000.00 40,011.00
34191818624
[Link] /PURCHASE/520611386132/25-0
S5101568 25/07/2025 37,942.00 2,069.00
486061XXXXXX1075
MTN AIRTIME 256781979293
5655790 28/07/2025 2,000.00 69.00
A4F1825DA093F
TPG/256761837084 34312007593/537203090126
256761837084 34312007593 S5615865 31/07/2025 188,500.00 188,569.00
34312007593
APP/MTN/256781979293/AC86607834CF0/HELLEN SAKAYA/
AC86607834CF0 569525 31/07/2025 186,000.00 2,569.00
EQAC86607834CF0
MOBILE MONEY CHARGES
AC86607834CF0 569525 31/07/2025 2,100.00 469.00
EQAC86607834CF0
TPG/256761837084 34409458699/843061173146
256761837084 34409458699 S6035290 04/08/2025 42,800.00 43,269.00
34409458699
APP/MTN/256781979293/A85C3176F877A/HELLEN SAKAYA/
A85C3176F877A 56115519 04/08/2025 42,000.00 1,269.00
EQA85C3176F877A
MOBILE MONEY CHARGES
A85C3176F877A 56115519 04/08/2025 1,000.00 269.00
EQA85C3176F877A
TPG/256761837084 34454866438/104923192755
256761837084 34454866438 S6289673 06/08/2025 222,000.00 222,269.00
34454866438
APP/MTN/256781979293/AAED6E6EA566F/HELLEN SAKAYA/
AAED6E6EA566F 5659744 06/08/2025 120,000.00 102,269.00
EQAAED6E6EA566F
MOBILE MONEY CHARGES
AAED6E6EA566F 5659744 06/08/2025 1,500.00 100,769.00
EQAAED6E6EA566F
TPG/256761837084 34509099971/661882120839
256761837084 34509099971 S6544520 09/08/2025 99,000.00 199,769.00
34509099971
APP/MTN/256781979293/AB585A79A4D02/HELLEN SAKAYA/
AB585A79A4D02
5641560 09/08/2025 195,000.00 4,769.00
EQAB585A79A4D02
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +256 312 327 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
18/09/2025 Page 2/5
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
MOBILE MONEY CHARGES
AB585A79A4D02 5641560 09/08/2025 2,100.00 2,669.00
EQAB585A79A4D02
TPG/256761837084 34537486945/239194193356
256761837084 34537486945 S6666723 10/08/2025 119,500.00 122,169.00
34537486945
APP/MTN/256781979293/A8EA3457CDA7A/HELLEN SAKAYA/
A8EA3457CDA7A 5632208 10/08/2025 120,000.00 2,169.00
EQA8EA3457CDA7A
MOBILE MONEY CHARGES
A8EA3457CDA7A 5632208 10/08/2025 1,500.00 669.00
EQA8EA3457CDA7A
TPG/256761837084 34685748498/114446120201
256761837084 34685748498 S7355245 18/08/2025 10,000.00 10,669.00
34685748498
TPG/256761837084 34685843269/670179120656
256761837084 34685843269 S7355863 18/08/2025 109,000.00 119,669.00
34685843269
APP/MTN/256776052574/A8D86DC2D2284/ANTHONY WANI/AB
ABEL 5653410 18/08/2025 9,000.00 110,669.00
EQA8D86DC2D2284
MOBILE MONEY CHARGES
ABEL 5653410 18/08/2025 1,000.00 109,669.00
EQA8D86DC2D2284
APP/MTN/256781979293/AA0C5543CBBDB/HELLEN SAKAYA/
AA0C5543CBBDB 5665840 18/08/2025 108,000.00 1,669.00
EQAA0C5543CBBDB
MOBILE MONEY CHARGES
AA0C5543CBBDB 5665840 18/08/2025 1,500.00 169.00
EQAA0C5543CBBDB
TPG/256761837084 34759669458/962731232508
256761837084 34759669458 S7726611 21/08/2025 192,000.00 192,169.00
34759669458
APP/MTN/256781979293/ACBEE23CD0887/HELLEN SAKAYA/
ACBEE23CD0887 5657609 21/08/2025 190,000.00 2,169.00
EQACBEE23CD0887
MOBILE MONEY CHARGES
ACBEE23CD0887 5657609 21/08/2025 2,100.00 69.00
EQACBEE23CD0887
TPG/256761837084 34972354217/405069160017
256761837084 34972354217 S8741212 01/09/2025 122,000.00 122,069.00
34972354217
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +256 312 327 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
18/09/2025 Page 3/5
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
APP/MTN/256781979293/AEF2F2A6EB614/HELLEN SAKAYA/
AEF2F2A6EB614 5681181 01/09/2025 120,500.00 1,569.00
EQAEF2F2A6EB614
MOBILE MONEY CHARGES
AEF2F2A6EB614 5681181 01/09/2025 1,500.00 69.00
EQAEF2F2A6EB614
TPG/256761837084 34986160801/434817084523
256761837084 34986160801 S8817004 02/09/2025 24,000.00 24,069.00
34986160801
APP/MTN/256781979293/AC4C581949F5D/256781979293/
AC4C581949F5D 564392 02/09/2025 23,000.00 1,069.00
EQAC4C581949F5D
MOBILE MONEY CHARGES
AC4C581949F5D 564392 02/09/2025 1,000.00 69.00
EQAC4C581949F5D
TPG/256761837084 35066053951/699280215413
256761837084 35066053951 S9271667 05/09/2025 74,000.00 74,069.00
35066053951
APP/MTN/256781979293/A1B33A8C10179/HELLEN SAKAYA/
A1B33A8C10179 5675782 05/09/2025 72,500.00 1,569.00
EQA1B33A8C10179
MOBILE MONEY CHARGES
A1B33A8C10179 5675782 05/09/2025 1,500.00 69.00
EQA1B33A8C10179
TPG/256761837084 35219490057/643177141150
256761837084 35219490057 S9985875 13/09/2025 78,500.00 78,569.00
35219490057
APP/MTN/256781979293/AE00ED34CB705/HELLEN SAKAYA/
AE00ED34CB705 5616241 13/09/2025 77,000.00 1,569.00
EQAE00ED34CB705
MOBILE MONEY CHARGES
AE00ED34CB705 5616241 13/09/2025 1,500.00 69.00
EQAE00ED34CB705
TPG/256781979293 35231989265/547692235516
256781979293 35231989265 S51941 13/09/2025 40,000.00 40,069.00
35231989265
[Link] /PURCHASE/525631715302/13-0
S52024 13/09/2025 37,116.00 2,953.00
486061XXXXXX1075
TPG/256761837084 35303154858/785575144911
256761837084 35303154858 S373357 17/09/2025 188,000.00 190,953.00
35303154858
APP/MTN/256781979293/A8BE3C33B6764/HELLEN SAKAYA/
A8BE3C33B6764 5637795 17/09/2025 188,000.00 2,953.00
EQA8BE3C33B6764
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +256 312 327 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
18/09/2025 Page 4/5
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
MOBILE MONEY CHARGES
A8BE3C33B6764 5637795 17/09/2025 2,100.00 853.00
EQA8BE3C33B6764
Total 1,761,300.00 1,762,444.00 853.00
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +256 312 327 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
18/09/2025 Page 5/5