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Account Statement

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adukulechristopher001
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22 views

Account Statement

Uploaded by

adukulechristopher001
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
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Account Number1023102890673 7

Account Currency UGX

Statement
Account Branch 1023

Statement Date 13/03/2024


Statement
ADUKULE CHRISTOPHER 01/05/2023 - 01/06/2023
Period
ALIVU WEST 1
Account Created 27/03/2023
AROI
ARUA
60423

Transactions

Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance

UGANDA NATIONAL ROAD AUTHORITY MAINTENANCE

5266835 113 12052023 5659108 15/05/2023 100,000.00 105,000.00

EFT_21926515

PAYMENT CHARGE INCOME EFT

PAYMENT CHARGE INCOME EFT 5659108 15/05/2023 3,500.00 101,500.00

EFT_21926515

JEREMIAH ONDUA MTN

427261483306 5667680 15/05/2023 100,000.00 1,500.00

EQ427261483306

MOBILE MONEY CHARGES

427261483306 5667680 15/05/2023 1,500.00 00.00

EQ427261483306

UGANDA NATIONAL ROAD AUTHORITY MAINTENANCE

5479420 113 23052023 5639834 24/05/2023 80,000.00 80,000.00

EFT_22117183

PAYMENT CHARGE INCOME EFT

PAYMENT CHARGE INCOME EFT 5639834 24/05/2023 3,500.00 76,500.00

EFT_22117183

JEREMIAH ONDUA MTN

969739487076 5644512 24/05/2023 75,000.00 1,500.00

EQ969739487076

MOBILE MONEY CHARGES

969739487076 5644512 24/05/2023 1,500.00 00.00

EQ969739487076

PAYMENT CHARGE INCOME EFT

PAYMENT CHARGE INCOME EFT 5638179 31/05/2023 3,500.00 00.00

EFT_22345194

UGANDA NATIONAL ROAD AUTHORITY MAINTENANCE

5760388 113 30052023 5638179 31/05/2023 140,000.00 140,000.00

EFT_22345194

JEREMIAH ONDUA MTN

274245582037 5643434 31/05/2023 134,000.00 6,000.00

EQ274245582037

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +256 312 327 000 or email
[email protected] *****COMPUTER GENERATED STATEMENT

13/03/2024 Page 1/2


Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance

MOBILE MONEY CHARGES

274245582037 5643434 31/05/2023 2,100.00 3,900.00

EQ274245582037

Total 320,000.00 324,600.00 3,900.00

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +256 312 327 000 or email
[email protected] *****COMPUTER GENERATED STATEMENT

13/03/2024 Page 2/2

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