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Account Statement

ACCOUNT NAME PETER NGIKA

MOBILE NUMBER 656433805

ACCOUNT TYPE Subscriber

EMAIL ADDRESS ceo@jacolmedia.com

START DATE 01/09/2021

END DATE 30/09/2021

OPENING BALANCE TSh 404

CLOSING BALANCE TSh 34

BONUS/FREE VALUE YOU EARNED TSh 0

Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)

Info : BALANCE APP ,
01/09/2021 Check Balance TxnID : 80464187936 , Amount : 0 0 404
Service Charge : 0

Info : BALANCE APP ,

01/09/2021 Check Balance TxnID : 55983110850 , Amount : 0 0 404
Service Charge : 0

Info : BALANCE APP ,

01/09/2021 Check Balance TxnID : 24769180968 , Amount : 0 0 404
Service Charge : 0

Recieved from : CRDB A2W ,

01/09/2021 Bank to Wallet TxnID : 25984569040 , Amount : 50,000 50,000 50,404
Service Charge : 0

Info : BALANCE APP ,

01/09/2021 Check Balance TxnID : 80465581011 , Amount : 0 0 50,404
Service Charge : 0

Info : BALANCE APP ,

01/09/2021 Check Balance TxnID : 63926944989 , Amount : 0 0 50,404
Service Charge : 0

Agent Name : ALEXANDER WAMBURA ,

01/09/2021 Cash Out TxnID : 40465641456 , Amount : 30,000 32,950 17,454
Service Charge : 2,950

Send To : FFT21P971T1628502386549 - Merchant.Payment.FFE ,

01/09/2021 Bill Payment TxnID : 24580925497 , Amount : 10,000 10,000 7,454
Service Charge : 0

Info : BALANCE APP ,

02/09/2021 Check Balance TxnID : 15976372015 , Amount : 0 0 7,454
Service Charge : 0

Send To : 37226793240 - LUKU GePG ,

02/09/2021 Bill Payment TxnID : 94581893552 , Amount : 1,000 1,020 7,454
Service Charge : 20

Info : BALANCE APP ,

02/09/2021 Check Balance TxnID : 15986399190 , Amount : 0 0 7,454
Service Charge : 0

Send To : 37226793240 - LUKU GePG ,

02/09/2021 Bill Payment TxnID : 10467306546 , Amount : 2,000 2,040 5,414
Service Charge : 40

Info : BALANCE APP ,

02/09/2021 Check Balance TxnID : 75976439885 , Amount : 0 0 5,414
Service Charge : 0

Info : BALANCE APP ,

02/09/2021 Check Balance TxnID : 43928794919 , Amount : 0 0 5,414
Service Charge : 0

Info : BALANCE APP ,

02/09/2021 Check Balance TxnID : 94581054362 , Amount : 0 0 5,414
Service Charge : 0

Agent Name : ALEXANDER WAMBURA ,

02/09/2021 Cash Out TxnID : 84581137887 , Amount : 4,500 5,206 208
Service Charge : 706

Info : BALANCE APP ,

02/09/2021 Check Balance TxnID : 55976769345 , Amount : 0 0 208
Service Charge : 0

Info : BALANCE APP ,

02/09/2021 Check Balance TxnID : 84761438128 , Amount : 0 0 208
Service Charge : 0

Info : BALANCE APP ,

02/09/2021 Check Balance TxnID : 10467830521 , Amount : 0 0 208
Service Charge : 0

Recieved from : NMB A2W ,

02/09/2021 Bank to Wallet TxnID : 93928164974 , Amount : 500,000 500,000 500,208
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Info : BALANCE APP ,
Check Balance TxnID : 74711586143 , Amount : 0
02/09/2021 Service Charge : 0 0 500,208

Agent Name : ALEXANDER WAMBURA ,

02/09/2021 Cash Out TxnID : 63929550484 , Amount : 10,000 11,770 488,438
Service Charge : 1,770

Send To : 255745111033 - VODACOM ,

02/09/2021 Send Money TxnID : 73929688429 , Amount : 2,000 2,066 486,372
Service Charge : 66

Agent Name : REST LINK SUPPLY ,

02/09/2021 Cash Out TxnID : 94582014147 , Amount : 380,000 390,000 96,372
Service Charge : 10,000

Send To : 255686899899 - AIRTEL ,

02/09/2021 Send Money TxnID : 40468866321 , Amount : 64,750 68,050 28,322
Service Charge : 3,300

Info : BALANCE APP ,

02/09/2021 Check Balance TxnID : 14582374647 , Amount : 0 0 28,322
Service Charge : 0

Send To : 255623700168 - HaloTel ,

02/09/2021 Send Money TxnID : 43920088044 , Amount : 1,000 1,060 27,262
Service Charge : 60

Info : BALANCE APP ,

03/09/2021 Check Balance TxnID : 65978996265 , Amount : 0 0 27,262
Service Charge : 0

Send To : 37226793240 - LUKU GePG ,

03/09/2021 Bill Payment TxnID : 60469916726 , Amount : 5,000 5,100 22,162
Service Charge : 100

Agent Name : ALEXANDER WAMBURA ,

03/09/2021 Cash Out TxnID : 74764938508 , Amount : 10,000 11,674 10,488
Service Charge : 1,674

Info : BALANCE APP ,

03/09/2021 Check Balance TxnID : 53921523444 , Amount : 0 0 10,488
Service Charge : 0

Send To : FFT21P971T1629888157881 - Merchant.Payment.FFE ,

03/09/2021 Bill Payment TxnID : 44584635717 , Amount : 10,000 10,000 488
Service Charge : 0

Recieved from : UBA Bank ,

04/09/2021 Bank to Wallet TxnID : 74726750813 , Amount : 490,000 490,000 490,488
Service Charge : 0

Send To : 255752034664 - VODACOM ,

04/09/2021 Send Money TxnID : 45981030315 , Amount : 4,000 4,129 486,359
Service Charge : 129

Send To : 255715600539 - ZAHOR ALLY ,

04/09/2021 Send Money TxnID : 85981088225 , Amount : 409,870 414,240 72,119
Service Charge : 4,370

Info : BALANCE APP ,

04/09/2021 Check Balance TxnID : 55982232605 , Amount : 0 0 72,119
Service Charge : 0

Send To : 7033851807 - DSTV ON APP ,

04/09/2021 Bill Payment TxnID : 23934857084 , Amount : 21,000 21,000 51,119
Service Charge : 0

Agent Name : ALEXANDER WAMBURA ,

04/09/2021 Cash Out TxnID : 80473754221 , Amount : 45,000 48,400 2,719
Service Charge : 3,400

Info : BALANCE APP ,

05/09/2021 Check Balance TxnID : 45984955605 , Amount : 0 0 2,719
Service Charge : 0

Info : BALANCE APP ,

05/09/2021 Check Balance TxnID : 84779694208 , Amount : 0 0 2,719
Service Charge : 0

Info : BALANCE APP ,

05/09/2021 Check Balance TxnID : 50475907331 , Amount : 0 0 2,719
Service Charge : 0

Info : BALANCE APP ,

05/09/2021 Check Balance TxnID : 93936207609 , Amount : 0 0 2,719
Service Charge : 0

Info : BALANCE APP ,

05/09/2021 Check Balance TxnID : 84599426422 , Amount : 0 0 2,719
Service Charge : 0

Agent Name : ETIPA TRADERS ,

05/09/2021 Cash In TxnID : 15984911525 , Amount : 735,000 735,000 737,719
Service Charge : 0

Info : BALANCE APP ,

05/09/2021 Check Balance TxnID : 35994914000 , Amount : 0 0 737,719
Service Charge : 0

Send To : 105194000360 - UBA ,

05/09/2021 Wallet To Bank TxnID : 54599537632 , Amount : 700,000 712,470 25,249
Service Charge : 12,470

Info : BALANCE APP ,

05/09/2021 Check Balance TxnID : 93936337754 , Amount : 0 0 25,249
Service Charge : 0

Send To : 105194000360 - UBA ,

05/09/2021 Wallet To Bank TxnID : 74599547692 , Amount : 3,000 3,619 21,630
Service Charge : 619
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Info : BALANCE APP ,
05/09/2021 Check Balance TxnID : 80475009621 , Amount : 0 0 21,630
Service Charge : 0

Recieved from : UBA Bank ,

05/09/2021 Bank to Wallet TxnID : 60475116581 , Amount : 60,000 60,000 81,630
Service Charge : 0

Info : BALANCE APP ,

05/09/2021 Check Balance TxnID : 90475127281 , Amount : 0 0 81,630
Service Charge : 0

Agent Name : FRANK FRANCIS ,

05/09/2021 Cash Out TxnID : 35985302035 , Amount : 70,000 74,135 7,495
Service Charge : 4,135

Info : BALANCE APP ,

05/09/2021 Check Balance TxnID : 63937619184 , Amount : 0 0 7,495
Service Charge : 0

Info : BALANCE APP ,

05/09/2021 Check Balance TxnID : 54590668902 , Amount : 0 0 7,495
Service Charge : 0

Info : BALANCE APP ,

06/09/2021 Check Balance TxnID : 64592806082 , Amount : 0 0 7,495
Service Charge : 0

Info : BALANCE APP ,

06/09/2021 Check Balance TxnID : 13939606864 , Amount : 0 0 7,495
Service Charge : 0

Info : BALANCE APP ,

06/09/2021 Check Balance TxnID : 44593931007 , Amount : 0 0 7,495
Service Charge : 0

Info : BALANCE APP ,

06/09/2021 Check Balance TxnID : 33930830379 , Amount : 0 0 7,495
Service Charge : 0

Send To : 255745111033 - VODACOM ,

06/09/2021 Send Money TxnID : 13930892924 , Amount : 2,000 2,056 5,439
Service Charge : 56

Info : BALANCE APP ,

06/09/2021 Check Balance TxnID : 83930911964 , Amount : 0 0 5,439
Service Charge : 0

Info : BALANCE APP ,

06/09/2021 Check Balance TxnID : 94593264472 , Amount : 0 0 5,439
Service Charge : 0

Info : BALANCE APP ,

06/09/2021 Check Balance TxnID : 75988824035 , Amount : 0 0 5,439
Service Charge : 0

Send To : 37226793240 - LUKU GePG ,

06/09/2021 Bill Payment TxnID : 23930131774 , Amount : 5,000 5,100 339
Service Charge : 100

Recieved from : NMB A2W ,

06/09/2021 Bank to Wallet TxnID : 85988007645 , Amount : 500,000 500,000 500,339
Service Charge : 0

Info : BALANCE APP ,

06/09/2021 Check Balance TxnID : 45999297580 , Amount : 0 0 500,339
Service Charge : 0

Send To : 255685009567 - AIRTEL ,

07/09/2021 Send Money TxnID : 64505984157 , Amount : 300,000 304,520 195,819
Service Charge : 4,520

Info : BALANCE APP ,

07/09/2021 Check Balance TxnID : 54505140317 , Amount : 0 0 195,819
Service Charge : 0

Agent Name : ALEXANDER WAMBURA ,

07/09/2021 Cash Out TxnID : 23942191199 , Amount : 100,000 105,421 90,398
Service Charge : 5,421

Send To : 255745111033 - VODACOM ,

07/09/2021 Send Money TxnID : 20481024001 , Amount : 2,000 2,056 88,342
Service Charge : 56

Info : BALANCE APP ,

07/09/2021 Check Balance TxnID : 64785861188 , Amount : 0 0 88,342
Service Charge : 0

Send To : FFT07P974T1630818423182 - Merchant.Payment.FFE ,

07/09/2021 Bill Payment TxnID : 34785817818 , Amount : 15,000 15,000 73,342
Service Charge : 0

Agent Name : ASIDA MSHULE ,

07/09/2021 Cash Out TxnID : 85991471715 , Amount : 65,000 69,135 4,207
Service Charge : 4,135

Received from : 255714633394 - IMAN HATIBU ,

07/09/2021 Recieve Money TxnID : 64736289243 , Amount : 30,000 30,000 34,207
Service Charge : 0

Info : BALANCE APP ,

07/09/2021 Check Balance TxnID : 65901680640 , Amount : 0 0 34,207
Service Charge : 0

Send To : 255685009567 - AIRTEL ,

07/09/2021 Send Money TxnID : 75901684620 , Amount : 30,000 31,382 2,825
Service Charge : 1,382

Info : BALANCE APP ,

07/09/2021 Check Balance TxnID : 35991863275 , Amount : 0 0 2,825
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Send To : 255685009567 - AIRTEL ,
07/09/2021 Send Money TxnID : 64506371902 , Amount : 1,100 1,155 1,670
Service Charge : 55

Info : BALANCE APP ,

08/09/2021 Check Balance TxnID : 50484548801 , Amount : 0 0 1,670
Service Charge : 0

Withdraw : Saving Contribution ,

08/09/2021 Saving Early TxnID : 14788264668 , Amount : 1,500 1,500 170
Withdrawal Service Charge : 0

Agent Name : ALEXANDER WAMBURA ,

09/09/2021 Cash In TxnID : 54731141623 , Amount : 2,000 2,000 2,170
Service Charge : 0

Info : BALANCE APP ,

09/09/2021 Check Balance TxnID : 75996521995 , Amount : 0 0 2,170
Service Charge : 0

Send To : 37226793240 - LUKU GePG ,

09/09/2021 Bill Payment TxnID : 50487532731 , Amount : 2,000 2,040 130
Service Charge : 40

Received from : Airtel A2W ,

10/09/2021 Recieve Money TxnID : 70489159001 , Amount : 50,000 50,000 50,130
Service Charge : 0

Info : BALANCE APP ,

10/09/2021 Check Balance TxnID : 85998143515 , Amount : 0 0 50,130
Service Charge : 0

Send To : 37226793240 - LUKU GePG ,

10/09/2021 Bill Payment TxnID : 44503670282 , Amount : 1,500 1,520 48,610
Service Charge : 20

Send To : 105194000360 - UBA ,

10/09/2021 Wallet To Bank TxnID : 33940407349 , Amount : 42,500 46,550 2,060
Service Charge : 4,050

Info : BALANCE APP ,

10/09/2021 Check Balance TxnID : 44784984178 , Amount : 0 0 2,060
Service Charge : 0

Info : BALANCE APP ,

10/09/2021 Check Balance TxnID : 34734592303 , Amount : 0 0 2,060
Service Charge : 0

Withdraw : Saving Early Withdrawal ,

10/09/2021 Saving Early TxnID : 13941176619 , Amount : 1,500 1,500 0
Withdrawal Service Charge : 0

Info : BALANCE APP ,

10/09/2021 Check Balance TxnID : 64784597348 , Amount : 0 0 3,560
Service Charge : 0

Agent Name : ALEXANDER WAMBURA ,

10/09/2021 Cash Out TxnID : 94504370762 , Amount : 2,500 2,911 649
Service Charge : 411

Info : BALANCE APP ,

10/09/2021 Check Balance TxnID : 54795371548 , Amount : 0 0 649
Service Charge : 0

Received from : 255713055195 - SUNDAY NDAMUGOBA ,

13/09/2021 Recieve Money TxnID : 20498043481 , Amount : 74,135 74,135 74,784
Service Charge : 0

Info : BALANCE APP ,

13/09/2021 Check Balance TxnID : 55907068105 , Amount : 0 0 74,784
Service Charge : 0

Info : BALANCE APP ,

13/09/2021 Check Balance TxnID : 53950791234 , Amount : 0 0 74,784
Service Charge : 0

Send To : 37226793240 - LUKU GePG ,

13/09/2021 Bill Payment TxnID : 73950703679 , Amount : 5,000 5,100 69,684
Service Charge : 100

Info : BALANCE APP ,

13/09/2021 Check Balance TxnID : 83950843809 , Amount : 0 0 69,684
Service Charge : 0

Send To : 255745111033 - VODACOM ,

13/09/2021 Send Money TxnID : 60499546191 , Amount : 15,000 15,922 53,762
Service Charge : 922

Info : BALANCE APP ,

13/09/2021 Check Balance TxnID : 14743260823 , Amount : 0 0 53,762
Service Charge : 0

Send To : 255693644412 - AIRTEL ,

13/09/2021 Send Money TxnID : 74513178717 , Amount : 22,372 23,584 30,178
Service Charge : 1,212

Send To : FFT21P1293T1631135784592 - Merchant.Payment.FFE ,

13/09/2021 Bill Payment TxnID : 90499156656 , Amount : 2,000 2,000 28,178
Service Charge : 0

Info : BALANCE APP ,

13/09/2021 Check Balance TxnID : 83951564449 , Amount : 0 0 28,178
Service Charge : 0

Info : BALANCE APP ,

13/09/2021 Check Balance TxnID : 90490291176 , Amount : 0 0 28,178
Service Charge : 0

Info : BALANCE APP ,

13/09/2021 Check Balance TxnID : 40490210271 , Amount : 0 0 28,178
Service Charge : 0

Recieved from : NMB A2W ,

13/09/2021 Bank to Wallet TxnID : 13951511379 , Amount : 800,000 800,000 828,178
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Info : BALANCE APP ,
13/09/2021 Check Balance TxnID : 55909210245 , Amount : 0 0 828,178
Service Charge : 0

Send To : 105194000360 - UBA ,

13/09/2021 Wallet To Bank TxnID : 34744009273 , Amount : 696,000 707,980 120,198
Service Charge : 11,980

Agent Name : TUMAINI TIRUMANYWA ,

13/09/2021 Cash Out TxnID : 14794214298 , Amount : 110,000 115,421 4,777
Service Charge : 5,421

Agent Name : ALEXANDER WAMBURA ,

13/09/2021 Cash In TxnID : 54514170367 , Amount : 50,000 50,000 54,777
Service Charge : 0

Send To : DIR8482785 - DPO USSD Push ,

13/09/2021 Bill Payment TxnID : 45909784395 , Amount : 26,250 26,250 28,527
Service Charge : 0

Send To : 255685009567 - AIRTEL ,

13/09/2021 Send Money TxnID : 64705167648 , Amount : 500 515 28,012
Service Charge : 15

Info : BALANCE APP ,

14/09/2021 Check Balance TxnID : 64755336193 , Amount : 0 0 28,012
Service Charge : 0

Agent Name : ALEXANDER WAMBURA ,

14/09/2021 Cash Out TxnID : 30401769446 , Amount : 25,000 27,522 490
Service Charge : 2,522

Info : BALANCE APP ,

14/09/2021 Check Balance TxnID : 33964197824 , Amount : 0 0 490
Service Charge : 0

Info : BALANCE APP ,

15/09/2021 Check Balance TxnID : 55924403930 , Amount : 0 0 490
Service Charge : 0

Info : BALANCE APP ,

15/09/2021 Check Balance TxnID : 73966997754 , Amount : 0 0 490
Service Charge : 0

Info : BALANCE APP ,

15/09/2021 Check Balance TxnID : 34529108237 , Amount : 0 0 490
Service Charge : 0

Recieved from : NMB A2W ,

15/09/2021 Bank to Wallet TxnID : 84529112437 , Amount : 250,000 250,000 250,490
Service Charge : 0

Info : BALANCE APP ,

15/09/2021 Check Balance TxnID : 43966927039 , Amount : 0 0 250,490
Service Charge : 0

Send To : 255745111033 - VODACOM ,

15/09/2021 Send Money TxnID : 74759461273 , Amount : 10,000 10,719 239,771
Service Charge : 719

Agent Name : ALEXANDER WAMBURA ,

15/09/2021 Cash Out TxnID : 14529254022 , Amount : 130,000 135,421 104,350
Service Charge : 5,421

Info : BALANCE APP ,

15/09/2021 Check Balance TxnID : 85914828075 , Amount : 0 0 104,350
Service Charge : 0

Send To : FFT07P974T1633101749733 - Merchant.Payment.FFE ,

15/09/2021 Bill Payment TxnID : 33966177309 , Amount : 15,000 15,000 89,350
Service Charge : 0

Send To : 9910410410545 - Malipo ya Serikali Old ,

15/09/2021 Government TxnID : 53966108714 , Amount : 25,195 25,595 63,755
Payments Service Charge : 400

Send To : 37226793240 - LUKU GePG ,

15/09/2021 Bill Payment TxnID : 64521179857 , Amount : 5,000 5,100 58,655
Service Charge : 100

Received from : Tigo Pesa Interest Pay Sub ,

16/09/2021 Recieve Money TxnID : 40408476186 , Amount : 872 872 59,527
Service Charge : 0

Send To : 255685009567 - AIRTEL ,

16/09/2021 Send Money TxnID : 53969146894 , Amount : 2,500 2,556 56,971
Service Charge : 56

Info : BALANCE APP ,

16/09/2021 Check Balance TxnID : 44522341662 , Amount : 0 0 56,971
Service Charge : 0

Agent Name : ALEXANDER WAMBURA ,

16/09/2021 Cash Out TxnID : 54523808942 , Amount : 50,000 54,135 2,836
Service Charge : 4,135

Info : BALANCE APP ,

18/09/2021 Check Balance TxnID : 54532405942 , Amount : 0 0 2,836
Service Charge : 0

Agent Name : IDRISA MOHAMED ,

18/09/2021 Cash In TxnID : 75938320050 , Amount : 10,000 10,000 12,836
Service Charge : 0

Send To : 255685009567 - AIRTEL ,

19/09/2021 Send Money TxnID : 43982746109 , Amount : 11,624 12,343 493
Service Charge : 719

Recieved from : UBA Bank ,

19/09/2021 Bank to Wallet TxnID : 54545671002 , Amount : 3,000 3,000 3,493
Service Charge : 0

Info : BALANCE APP ,

19/09/2021 Check Balance TxnID : 44545672482 , Amount : 0 0 3,493
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Send To : 255713490299 - BELINDA SEDUU ,
19/09/2021 Send Money TxnID : 94545608432 , Amount : 3,000 3,069 424
Service Charge : 69

Info : BALANCE APP ,

19/09/2021 Check Balance TxnID : 14547009947 , Amount : 0 0 424
Service Charge : 0

Send To : 255686899899 - AIRTEL ,

19/09/2021 Send Money TxnID : 64777229953 , Amount : 100 115 309
Service Charge : 15

Agent Name : AMEDEUS MKENDA ,

20/09/2021 Cash In TxnID : 40426863821 , Amount : 500,000 500,000 500,309
Service Charge : 0

Send To : 255685009567 - AIRTEL ,

20/09/2021 Send Money TxnID : 23987170679 , Amount : 43,350 45,075 455,234
Service Charge : 1,725

Send To : 255745111033 - VODACOM ,

Send Money TxnID : 64770503093 , Amount : 2,000
20/09/2021 Service Charge : 56 2,056 453,178

Send To : 255713490299 - BELINDA SEDUU ,

20/09/2021 Send Money TxnID : 53987121074 , Amount : 207,358 210,616 242,562
Service Charge : 3,258

Send To : 105194000360 - UBA ,

20/09/2021 Wallet To Bank TxnID : 45935952695 , Amount : 171,000 178,771 63,791
Service Charge : 7,771

Info : BALANCE APP ,

20/09/2021 Check Balance TxnID : 30426965346 , Amount : 0 0 63,791
Service Charge : 0

Send To : 255710633369 - SOPHIA KATEMI ,

20/09/2021 Send Money TxnID : 45946609860 , Amount : 16,877 17,664 46,127
Service Charge : 787

Send To : 37226793240 - LUKU GePG ,

20/09/2021 Bill Payment TxnID : 73988239089 , Amount : 10,000 10,200 35,927
Service Charge : 200

Send To : 255766825865 - VODACOM ,

21/09/2021 Send Money TxnID : 45938483315 , Amount : 22,522 23,734 12,193
Service Charge : 1,212

Send To : 255745111033 - VODACOM ,

21/09/2021 Send Money TxnID : 83980416209 , Amount : 2,000 2,056 10,137
Service Charge : 56

Info : BALANCE APP ,

21/09/2021 Check Balance TxnID : 30420830501 , Amount : 0 0 10,137
Service Charge : 0

Send To : 9527012 - SelfCare Service Charge ,

21/09/2021 Bill Payment TxnID : 43981140814 , Amount : 50 50 10,087
Service Charge : 0

Agent Name : AZIZI KASHESHE ,

21/09/2021 Cash Out TxnID : 30420805206 , Amount : 8,000 9,088 999
Service Charge : 1,088

Info : BALANCE APP ,

21/09/2021 Check Balance TxnID : 34885676183 , Amount : 0 0 999
Service Charge : 0

Send To : 255745111033 - VODACOM ,

21/09/2021 Send Money TxnID : 14655459462 , Amount : 950 965 34
Service Charge : 15

Info : BALANCE APP ,

21/09/2021 Check Balance TxnID : 73092264409 , Amount : 0 0 34
Service Charge : 0

Agent Name : ALEXANDER WAMBURA ,

23/09/2021 Cash In TxnID : 24651344217 , Amount : 15,000 15,000 15,034
Service Charge : 0

Send To : FFT07P980T1630777445405 - Merchant.Payment.FFE ,

23/09/2021 Bill Payment TxnID : 43098295019 , Amount : 15,000 15,000 34
Service Charge : 0

Info : BALANCE APP ,

26/09/2021 Check Balance TxnID : 44843512288 , Amount : 0 0 34
Service Charge : 0

Info : BALANCE APP ,

26/09/2021 Check Balance TxnID : 95058891715 , Amount : 0 0 34
Service Charge : 0

Info : BALANCE APP ,

27/09/2021 Check Balance TxnID : 60552042761 , Amount : 0 0 34
Service Charge : 0

Info : BALANCE APP ,

29/09/2021 Check Balance TxnID : 84851808268 , Amount : 0 0 34
Service Charge : 0

Info : BALANCE APP ,

29/09/2021 Check Balance TxnID : 94803018193 , Amount : 0 0 34
Service Charge : 0

Info : BALANCE APP ,

29/09/2021 Check Balance TxnID : 90559516411 , Amount : 0 0 34
Service Charge : 0

Info : BALANCE APP ,

29/09/2021 Check Balance TxnID : 10559717961 , Amount : 0 0 34
Service Charge : 0
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