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MS 658188779 MS App867896413

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costantinochristian72

Sala ya Mt.rith

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MS 658188779 MS App867896413

Uploaded by

costantinochristian72
10 views3 pages
Sala ya Mt.rith

Original Title

MS_658188779_MS_APP867896413

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© © All Rights Reserved

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Sala ya Mt.rith

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
10 views3 pages

MS 658188779 MS App867896413

Uploaded by

costantinochristian72
Sala ya Mt.rith

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
You are on page 1/ 3

ACCOUNT NAME BRUNO MAFEMBO

MOBILE NUMBER 658188779

ACCOUNT TYPE Subscriber

EMAIL ADDRESS costantinochristian72@gmail.com

START DATE 01/05/2024

END DATE 04/05/2024

OPENING BALANCE 77681

CLOSING BALANCE 150476

BONUS/FREE 0
VALUE

STATEMENT FEE 0

Entry Date Description Money Out(Tsh) Money In(Tsh) Balance(Tsh)

01/05/2024 Info : , TxnID:96068847378, Amount:0 0 0 77,681


ServiceCharge:0
Check
Balance

01/05/2024 Send To : 27101675448, 30,000 0 47,681


TxnID:88645281284, Amount:30,000
ServiceCharge:0
Government
Payments

01/05/2024 Info : , TxnID:96072956448, Amount:0 0 0 47,681


ServiceCharge:0
Check
Balance

02/05/2024 Info : , TxnID:94272031112, Amount:0 0 0 47,681


ServiceCharge:0
Check
Balance

02/05/2024 Send To : 255658188779, 0 30,000 35,906


TxnID:08129063695, Amount:30,000
ServiceCharge:0
Cash
In

02/05/2024 Send To : 27101675448, 30,000 0 5,906


TxnID:53030393086, Amount:30,000
ServiceCharge:0
Government
Payments
Entry Date Description Money Out(Tsh) Money In(Tsh) Balance(Tsh)

02/05/2024 Info : , TxnID:08221056210, Amount:0 0 0 3,406


ServiceCharge:0
Check
Balance

02/05/2024 Send To : 43031765266, 3,000 0 406


TxnID:96578415933, Amount:3,000
ServiceCharge:0
Government
Payments

03/05/2024 Send To : 255658188779, 0 35,000 35,406


TxnID:53045674596, Amount:35,000
ServiceCharge:0
Cash
In

03/05/2024 Send To : 27101675448, 30,000 0 5,406


TxnID:96082820108, Amount:30,000
ServiceCharge:0
Government
Payments

03/05/2024 Received from : , TxnID:94282085647, 0 20,000 25,406


Amount:20,000 ServiceCharge:0
Recieve
Money

03/05/2024 Transfer : EXTlKqShbmUUe7Xcu - BetPawa 7,300 0 18,106


USSDPUSH, TxnID:94282012617,
Amount:7,000 ServiceCharge:300
Bill
Payment

03/05/2024 Transfer : EXT5V3SI59jtHQo6z - BetPawa 5,300 0 12,806


USSDPUSH, TxnID:88650134369,
Amount:5,000 ServiceCharge:300
Bill
Payment

04/05/2024 Transfer : WSBUWE4E5AXY7EKYHE3E3U1 - 6,300 0 6,506


WASAFI BET USSDPUSH,
TxnID:96086493138, Amount:6,000
Bill
ServiceCharge:300
Payment

04/05/2024 Send To : 255658188779, 0 20,000 26,506


TxnID:96587543793, Amount:20,000
ServiceCharge:0
Cash
In

04/05/2024 Send To : 255679163917, 20,380 0 6,126


TxnID:08230576290, Amount:20,000
ServiceCharge:380
Send
Money

04/05/2024 Transfer : EXTSGWttIxqMjFHEj - BetPawa 3,150 0 2,976


USSDPUSH, TxnID:96087462278,
Amount:3,000 ServiceCharge:150
Bill
Payment

04/05/2024 Send To : 255658188779, 0 25,000 27,976


TxnID:96088679898, Amount:25,000
ServiceCharge:0
Cash
In

04/05/2024 Transfer : 251630903645 - Azam TV, 25,000 0 2,976


TxnID:96088602518, Amount:25,000
ServiceCharge:0
Bill
Payment
Entry Date Description Money Out(Tsh) Money In(Tsh) Balance(Tsh)

04/05/2024 Transfer : 2,500 0 476


FFT07P1441T04052417332711525965 -
Merchant.Payment.FFE, TxnID:88654621604,
Bill
Amount:2,500 ServiceCharge:0
Payment

04/05/2024 Received from : 255719193838, 0 150,000 150,476


TxnID:94286946797, Amount:150,000
ServiceCharge:1,000
Recieve
Money

IMPORTANT NOTICE: If you have any query about any transaction on your account statement, Please dial 100 to contact customer care.
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