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Tigo Pesa ni Zaidi ya Pesa!

Account Statement
HALIMA KIHENYA
ACCOUNT NAME
ABDALLAH
MOBILE NUMBER 718626488

ACCOUNT TYPE Subscriber

EMAIL ADDRESS ukhtubj@gmail.com

START DATE 01/07/2022

END DATE 17/06/2023

OPENING BALANCE TSh 787

CLOSING BALANCE TSh 6,244

BONUS/FREE VALUE YOU EARNED TSh 0

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


Received from : TAHEA MFI ,
01/03/2023 Recieve Money TxnID : 72579158741 , Amount : 522 522 1,309
Service Charge : 0

Received from : TAHEA MFI ,


01/03/2023 Recieve Money TxnID : 56606788772 , Amount : 245 245 1,554
Service Charge : 0

Received from : Commission Pay ,


01/03/2023 Recieve Money TxnID : 35043002174 , Amount : 7,298 7,298 8,852
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


02/03/2023 Cash Out TxnID : 77004047910 , Amount : 1,749 1,749 10,601
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


02/03/2023 Cash In TxnID : 56839779073 , Amount : 10,000 10,000 601
Service Charge : 0

Received from : Tigopesa Interest Pay RA1 ,


03/03/2023 Recieve Money TxnID : 62580571396 , Amount : 100 100 701
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


04/03/2023 Cash Out TxnID : 12597385321 , Amount : 15,060 15,060 15,761
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/03/2023 Cash In TxnID : 67006386285 , Amount : 10,000 10,000 5,761
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/03/2023 Cash In TxnID : 16891025948 , Amount : 5,000 5,000 761
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


05/03/2023 Cash Out TxnID : 45062656284 , Amount : 5,800 5,800 6,561
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


05/03/2023 Cash In TxnID : 76855089113 , Amount : 6,200 6,200 361
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


06/03/2023 Cash Out TxnID : 22506150061 , Amount : 3,000 3,000 3,361
Service Charge : 0

Send To : EPDUST8154954844 - Merchant.Payment ,


07/03/2023 Bill Payment TxnID : 75074692119 , Amount : 1,000 1,000 2,361
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


08/03/2023 Cash Out TxnID : 76638828162 , Amount : 10,000 10,000 12,361
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


08/03/2023 Cash In TxnID : 92514437031 , Amount : 5,000 5,000 7,361
Service Charge : 0

Send To : EPDUST8155091517 - Merchant.Payment ,


08/03/2023 Bill Payment TxnID : 16810202208 , Amount : 1,000 1,000 6,361
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


08/03/2023 Cash In TxnID : 37026869185 , Amount : 1,650 1,650 4,711
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


08/03/2023 Cash In TxnID : 57026034585 , Amount : 1,000 1,000 3,711
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


09/03/2023 Cash Out TxnID : 16632584052 , Amount : 4,000 4,000 7,711
Service Charge : 0

Send To : EPDUST985675569 - Merchant.Payment ,


09/03/2023 Bill Payment TxnID : 82510110131 , Amount : 500 500 7,211
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Agent Name : HALIMA KIHENYA ABDALLAH ,
Cash In TxnID : 56646013977 , Amount : 6,000
09/03/2023 Service Charge : 0 6,000 1,211

Received from : TAHEA MFI ,


01/04/2023 Recieve Money TxnID : 27242507145 , Amount : 70 70 24,764
Service Charge : 0

Received from : TAHEA MFI ,


01/04/2023 Recieve Money TxnID : 77242778245 , Amount : 531 531 25,295
Service Charge : 0

Send To : EPDUST8160219051 - Merchant.Payment ,


01/04/2023 Bill Payment TxnID : 47244573945 , Amount : 1,000 1,000 24,295
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


01/04/2023 Cash In TxnID : 87245655845 , Amount : 5,000 5,000 19,295
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


01/04/2023 Cash In TxnID : 62736670921 , Amount : 5,000 5,000 14,295
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


01/04/2023 Cash In TxnID : 92736676391 , Amount : 5,000 5,000 9,295
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


01/04/2023 Cash In TxnID : 15297987824 , Amount : 5,000 5,000 4,295
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


01/04/2023 Cash In TxnID : 12736694311 , Amount : 1,000 1,000 3,295
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


01/04/2023 Cash In TxnID : 87245859925 , Amount : 1,000 1,000 2,295
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


01/04/2023 Cash In TxnID : 52736966996 , Amount : 1,000 1,000 1,295
Service Charge : 0

Received from : Commission Pay ,


01/04/2023 Recieve Money TxnID : 27256666300 , Amount : 4,653 4,653 5,948
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


02/04/2023 Cash Out TxnID : 32730541176 , Amount : 20,000 20,000 25,948
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


02/04/2023 Cash In TxnID : 62730567851 , Amount : 10,000 10,000 15,948
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


02/04/2023 Cash In TxnID : 36034293378 , Amount : 5,000 5,000 10,948
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


02/04/2023 Cash In TxnID : 76854592592 , Amount : 4,500 4,500 6,448
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


02/04/2023 Cash In TxnID : 66047585558 , Amount : 2,000 2,000 4,448
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


03/04/2023 Cash Out TxnID : 52749171116 , Amount : 36,350 36,350 40,798
Service Charge : 0

Send To : EPDUST8160809392 - Merchant.Payment ,


03/04/2023 Bill Payment TxnID : 86043828668 , Amount : 500 500 40,298
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/04/2023 Cash In TxnID : 47259584775 , Amount : 4,150 4,150 36,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/04/2023 Cash In TxnID : 55212891489 , Amount : 5,000 5,000 31,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/04/2023 Cash In TxnID : 86005231793 , Amount : 5,000 5,000 26,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/04/2023 Cash In TxnID : 96875024872 , Amount : 5,000 5,000 21,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/04/2023 Cash In TxnID : 75212933779 , Amount : 5,000 5,000 16,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/04/2023 Cash In TxnID : 55212061174 , Amount : 10,000 10,000 6,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/04/2023 Cash In TxnID : 52751779951 , Amount : 1,000 1,000 5,148
Service Charge : 0

Send To : EPDUST8161269809 - Merchant.Payment ,


06/04/2023 Bill Payment TxnID : 35222476294 , Amount : 1,000 1,000 4,148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


06/04/2023 Cash Out TxnID : 46060697018 , Amount : 100,000 100,000 104,148
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Agent Name : HALIMA KIHENYA ABDALLAH ,
07/04/2023 Cash In TxnID : 25229877149 , Amount : 3,000 3,000 101,148
Service Charge : 0

Send To : EPDUST8161522811 - Merchant.Payment ,


07/04/2023 Bill Payment TxnID : 96882332367 , Amount : 1,000 1,000 100,148
Service Charge : 0

Send To : EPDUST988835463 - Merchant.Payment ,


07/04/2023 Bill Payment TxnID : 26075293608 , Amount : 2,000 2,000 98,148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


07/04/2023 Cash Out TxnID : 66076394618 , Amount : 100,000 100,000 198,148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


07/04/2023 Cash Out TxnID : 17281670535 , Amount : 100,000 100,000 298,148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


08/04/2023 Cash Out TxnID : 26897638642 , Amount : 144,000 144,000 442,148
Service Charge : 0

Send To : Transfer.RA1.SuperAgent ,
08/04/2023 Bill Payment TxnID : 56028302053 , Amount : 400,000 400,000 42,148
Service Charge : 0

Send To : Transfer.RA1.SuperAgent ,
08/04/2023 Bill Payment TxnID : 86898236182 , Amount : 40,000 40,000 2,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


09/04/2023 Cash In TxnID : 87287170535 , Amount : 1,000 1,000 1,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


10/04/2023 Cash In TxnID : 37296201125 , Amount : 1,000 1,000 148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


10/04/2023 Cash Out TxnID : 15249214849 , Amount : 15,000 15,000 15,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


10/04/2023 Cash In TxnID : 46032630443 , Amount : 10,000 10,000 5,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


10/04/2023 Cash In TxnID : 27298401645 , Amount : 5,000 5,000 148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


11/04/2023 Cash Out TxnID : 37212887480 , Amount : 15,000 15,000 15,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


11/04/2023 Cash In TxnID : 16817309632 , Amount : 6,000 6,000 9,148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


12/04/2023 Cash Out TxnID : 62795063216 , Amount : 230,000 230,000 239,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


12/04/2023 Cash In TxnID : 66819561702 , Amount : 125,000 125,000 114,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


12/04/2023 Cash In TxnID : 66049791273 , Amount : 100,000 100,000 14,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


12/04/2023 Cash In TxnID : 26810564847 , Amount : 12,000 12,000 2,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


13/04/2023 Cash In TxnID : 72704895636 , Amount : 2,000 2,000 148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


16/04/2023 Cash Out TxnID : 72723061916 , Amount : 5,000 5,000 5,148
Service Charge : 0

Send To : EPDUST8163584188 - Merchant.Payment ,


16/04/2023 Bill Payment TxnID : 26847571292 , Amount : 1,000 1,000 4,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


17/04/2023 Cash In TxnID : 75281564069 , Amount : 3,000 3,000 1,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


17/04/2023 Cash In TxnID : 86844769492 , Amount : 1,000 1,000 148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


17/04/2023 Cash Out TxnID : 45281571374 , Amount : 21,500 21,500 21,648
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


18/04/2023 Cash Out TxnID : 67239885315 , Amount : 20,000 20,000 41,648
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


18/04/2023 Cash In TxnID : 12720800421 , Amount : 25,000 25,000 16,648
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


18/04/2023 Cash In TxnID : 22720801541 , Amount : 15,000 15,000 1,648
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Agent Name : HALIMA ABDALLAH ,
18/04/2023 Cash Out TxnID : 66956804417 , Amount : 29,000 29,000 30,648
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


18/04/2023 Cash In TxnID : 92832306176 , Amount : 20,000 20,000 10,648
Service Charge : 0

Send To : EPDUST990009280 - Merchant.Payment ,


18/04/2023 Bill Payment TxnID : 42833546436 , Amount : 500 500 10,148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


19/04/2023 Cash Out TxnID : 77355722640 , Amount : 4,000 4,000 14,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


19/04/2023 Cash In TxnID : 76951854947 , Amount : 4,000 4,000 10,148
Service Charge : 0

Send To : EPDUST8164109732 - Merchant.Payment ,


19/04/2023 Bill Payment TxnID : 87357269000 , Amount : 1,000 1,000 9,148
Service Charge : 0

Send To : EPDUST8164269139 - Merchant.Payment ,


20/04/2023 Bill Payment TxnID : 46146062938 , Amount : 1,000 1,000 8,148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


20/04/2023 Cash Out TxnID : 45303418874 , Amount : 60,000 60,000 68,148
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


20/04/2023 Cash In TxnID : 86196846533 , Amount : 66,000 66,000 2,148
Service Charge : 0

Send To : EPDUST8164798876 - Merchant.Payment ,


22/04/2023 Bill Payment TxnID : 56971139182 , Amount : 1,000 1,000 1,148
Service Charge : 0

Send To : EPDUST8164987892 - Merchant.Payment ,


23/04/2023 Bill Payment TxnID : 66987972937 , Amount : 1,000 1,000 148
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


23/04/2023 Cash Out TxnID : 76117773883 , Amount : 35,190 35,190 35,338
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


23/04/2023 Cash In TxnID : 35324366184 , Amount : 24,000 24,000 11,338
Service Charge : 0

Send To : EPDUST8165291969 - Merchant.Payment ,


24/04/2023 Bill Payment TxnID : 36995517172 , Amount : 500 500 10,838
Service Charge : 0

Send To : EPDUST8165384850 - Merchant.Payment ,


24/04/2023 Bill Payment TxnID : 62874255361 , Amount : 500 500 10,338
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


27/04/2023 Cash In TxnID : 82889578506 , Amount : 5,000 5,000 5,338
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


27/04/2023 Cash In TxnID : 32889590841 , Amount : 5,000 5,000 338
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


28/04/2023 Cash Out TxnID : 56198052768 , Amount : 11,900 11,900 12,238
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


28/04/2023 Cash In TxnID : 82894358056 , Amount : 10,000 10,000 2,238
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


28/04/2023 Cash In TxnID : 37314453680 , Amount : 1,150 1,150 1,088
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


29/04/2023 Cash Out TxnID : 26193759728 , Amount : 30,000 30,000 31,088
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


29/04/2023 Cash In TxnID : 22899055466 , Amount : 12,000 12,000 19,088
Service Charge : 0

Send To : EPDUST8166279983 - Merchant.Payment ,


29/04/2023 Bill Payment TxnID : 35350381304 , Amount : 1,000 1,000 18,088
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


30/04/2023 Cash In TxnID : 82805822601 , Amount : 4,000 4,000 14,088
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


30/04/2023 Cash In TxnID : 87314812395 , Amount : 4,000 4,000 10,088
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


30/04/2023 Cash In TxnID : 77314814085 , Amount : 4,100 4,100 5,988
Service Charge : 0

Send To : EPDUST8166487090 - Merchant.Payment ,


30/04/2023 Bill Payment TxnID : 25366264949 , Amount : 1,000 1,000 4,988
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


30/04/2023 Cash In TxnID : 72809223236 , Amount : 1,500 1,500 3,488
Service Charge : 0

Send To : EPDUST8166687323 - Merchant.Payment ,


30/04/2023 Bill Payment TxnID : 32811248341 , Amount : 1,000 1,000 2,488
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Agent Name : HALIMA ABDALLAH ,
30/04/2023 Cash Out TxnID : 36935776207 , Amount : 8,000 8,000 10,488
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


30/04/2023 Cash In TxnID : 82811278431 , Amount : 7,000 7,000 3,488
Service Charge : 0

Received from : TAHEA MFI ,


01/05/2023 Recieve Money TxnID : 36165858533 , Amount : 816 816 4,304
Service Charge : 0

Received from : TAHEA MFI ,


01/05/2023 Recieve Money TxnID : 97330180380 , Amount : 170 170 4,474
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


01/05/2023 Cash In TxnID : 77331666080 , Amount : 4,000 4,000 474
Service Charge : 0

Received from : Commission Pay ,


01/05/2023 Recieve Money TxnID : 26938561912 , Amount : 11,259 11,259 11,733
Service Charge : 0

Send To : EPDUST8166953117 - Merchant.Payment ,


02/05/2023 Bill Payment TxnID : 56933048227 , Amount : 1,000 1,000 10,733
Service Charge : 0

Send To : EPDUST8167246055 - Merchant.Payment ,


03/05/2023 Bill Payment TxnID : 66941200412 , Amount : 1,000 1,000 9,733
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


03/05/2023 Cash In TxnID : 46941225777 , Amount : 4,000 4,000 5,733
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


03/05/2023 Cash In TxnID : 56122816898 , Amount : 1,200 1,200 4,533
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


04/05/2023 Cash Out TxnID : 72932086346 , Amount : 20,000 20,000 24,533
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/05/2023 Cash In TxnID : 26236713088 , Amount : 11,000 11,000 13,533
Service Charge : 0

Send To : EPDUST8167492919 - Merchant.Payment ,


04/05/2023 Bill Payment TxnID : 76239382558 , Amount : 2,100 2,100 11,433
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


05/05/2023 Cash In TxnID : 46283592353 , Amount : 6,000 6,000 5,433
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


05/05/2023 Cash Out TxnID : 46296320093 , Amount : 20,000 20,000 25,433
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


05/05/2023 Cash In TxnID : 77461605190 , Amount : 16,000 16,000 9,433
Service Charge : 0

Send To : EPDUST8167797034 - Merchant.Payment ,


05/05/2023 Bill Payment TxnID : 86298396313 , Amount : 500 500 8,933
Service Charge : 0

Send To : EPDUST992048255 - Merchant.Payment ,


06/05/2023 Bill Payment TxnID : 96243501268 , Amount : 500 500 8,433
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


06/05/2023 Cash In TxnID : 86294361173 , Amount : 5,000 5,000 3,433
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


06/05/2023 Cash In TxnID : 35401114659 , Amount : 3,000 3,000 433
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


07/05/2023 Cash Out TxnID : 86077225837 , Amount : 2,000 2,000 2,433
Service Charge : 0

Send To : EPDUST8168055538 - Merchant.Payment ,


07/05/2023 Bill Payment TxnID : 36257566008 , Amount : 1,000 1,000 1,433
Service Charge : 0

Send To : Transfer.SA.RA ,
07/05/2023 Bill Payment TxnID : 32955274016 , Amount : 290,000 290,000 291,433
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


07/05/2023 Cash In TxnID : 96259430118 , Amount : 6,000 6,000 285,433
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


07/05/2023 Cash In TxnID : 55416136999 , Amount : 10,000 10,000 275,433
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


07/05/2023 Cash In TxnID : 57465724085 , Amount : 10,000 10,000 265,433
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


07/05/2023 Cash In TxnID : 76250477158 , Amount : 10,000 10,000 255,433
Service Charge : 0

Send To : Transfer.Retail1 ,
07/05/2023 Bill Payment TxnID : 46070467437 , Amount : 250,000 250,000 5,433
Service Charge : 0

Send To : EPDUST8168281255 - Merchant.Payment ,


08/05/2023 Bill Payment TxnID : 65422187059 , Amount : 1,000 1,000 4,433
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Agent Name : HALIMA KIHENYA ABDALLAH ,
08/05/2023 Cash In TxnID : 16086175517 , Amount : 4,300 4,300 133
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


10/05/2023 Cash Out TxnID : 26228869363 , Amount : 3,380 3,380 3,513
Service Charge : 0

Send To : EPDUST8168698575 - Merchant.Payment ,


10/05/2023 Bill Payment TxnID : 85435451484 , Amount : 1,000 1,000 2,513
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


10/05/2023 Cash Out TxnID : 32977081521 , Amount : 50,960 50,960 53,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


10/05/2023 Cash In TxnID : 96091518582 , Amount : 30,000 30,000 23,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


10/05/2023 Cash In TxnID : 66221742053 , Amount : 20,000 20,000 3,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


11/05/2023 Cash In TxnID : 86005019307 , Amount : 1,500 1,500 1,973
Service Charge : 0

Send To : EPDUST8169015246 - Merchant.Payment ,


11/05/2023 Bill Payment TxnID : 75444357349 , Amount : 1,000 1,000 973
Service Charge : 0

Send To : EPDUST8169368167 - Merchant.Payment ,


13/05/2023 Bill Payment TxnID : 65456931299 , Amount : 500 500 473
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


13/05/2023 Cash Out TxnID : 27419201110 , Amount : 2,000 2,000 2,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


13/05/2023 Cash In TxnID : 82990226576 , Amount : 2,000 2,000 473
Service Charge : 0

Send To : Transfer.SA.RA ,
14/05/2023 Bill Payment TxnID : 55463984199 , Amount : 160,000 160,000 160,473
Service Charge : 0

Send To : EPDUST8169774477 - Merchant.Payment ,


14/05/2023 Bill Payment TxnID : 87415832375 , Amount : 1,000 1,000 159,473
Service Charge : 0

Send To : EPDUST8169787589 - Merchant.Payment ,


15/05/2023 Bill Payment TxnID : 76201591178 , Amount : 1,000 1,000 158,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


15/05/2023 Cash In TxnID : 46022699292 , Amount : 2,000 2,000 156,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


15/05/2023 Cash In TxnID : 97417102335 , Amount : 3,000 3,000 153,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


16/05/2023 Cash In TxnID : 55476662889 , Amount : 5,000 5,000 148,473
Service Charge : 0

Send To : EPDUST8170122477 - Merchant.Payment ,


16/05/2023 Bill Payment TxnID : 16031040592 , Amount : 1,000 1,000 147,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


16/05/2023 Cash In TxnID : 76032921282 , Amount : 5,000 5,000 142,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


16/05/2023 Cash In TxnID : 97437523910 , Amount : 5,000 5,000 137,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


18/05/2023 Cash In TxnID : 86155714592 , Amount : 11,000 11,000 126,473
Service Charge : 0

Send To : EPDUST8171023296 - Merchant.Payment ,


20/05/2023 Bill Payment TxnID : 75505698434 , Amount : 1,000 1,000 125,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


21/05/2023 Cash In TxnID : 17558251695 , Amount : 2,000 2,000 123,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


21/05/2023 Cash In TxnID : 22049845451 , Amount : 4,000 4,000 119,473
Service Charge : 0

Send To : EPDUST8171563080 - Merchant.Payment ,


23/05/2023 Bill Payment TxnID : 57568679875 , Amount : 1,000 1,000 118,473
Service Charge : 0

Send To : EPDUST8171584386 - Merchant.Payment ,


23/05/2023 Bill Payment TxnID : 17569222665 , Amount : 1,000 1,000 117,473
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


23/05/2023 Cash In TxnID : 46304722213 , Amount : 5,000 5,000 112,473
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


23/05/2023 Cash Out TxnID : 16315200113 , Amount : 19,800 19,800 132,273
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


23/05/2023 Cash In TxnID : 66315238463 , Amount : 30,000 30,000 102,273
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Agent Name : HALIMA KIHENYA ABDALLAH ,
23/05/2023 Cash In TxnID : 36185013117 , Amount : 30,000 30,000 72,273
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


23/05/2023 Cash In TxnID : 16185016342 , Amount : 30,000 30,000 42,273
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


23/05/2023 Cash In TxnID : 76185018642 , Amount : 30,000 30,000 12,273
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


23/05/2023 Cash In TxnID : 27580625760 , Amount : 10,000 10,000 2,273
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


23/05/2023 Cash In TxnID : 46365353288 , Amount : 1,000 1,000 1,273
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


23/05/2023 Cash In TxnID : 56185191142 , Amount : 1,200 1,200 73
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


Cash Out TxnID : 72065633571 , Amount : 10,700
24/05/2023 Service Charge : 0 10,700 10,773

Send To : EPDUST8171789632 - Merchant.Payment ,


24/05/2023 Bill Payment TxnID : 75526954714 , Amount : 500 500 10,273
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


25/05/2023 Cash Out TxnID : 97580893315 , Amount : 5,000 5,000 15,273
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


25/05/2023 Cash In TxnID : 97593471960 , Amount : 2,000 2,000 13,273
Service Charge : 0

Send To : EPDUST8172137162 - Merchant.Payment ,


25/05/2023 Bill Payment TxnID : 86198928662 , Amount : 2,000 2,000 11,273
Service Charge : 0

Received from : Tigopesa Interest Pay RA1 ,


27/05/2023 Recieve Money TxnID : 52083583066 , Amount : 283 283 11,556
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


28/05/2023 Cash In TxnID : 95541464939 , Amount : 3,000 3,000 8,556
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


29/05/2023 Cash In TxnID : 85558886404 , Amount : 1,000 1,000 7,556
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


29/05/2023 Cash In TxnID : 72099301076 , Amount : 4,000 4,000 3,556
Service Charge : 0

Send To : EPDUST8173168201 - Merchant.Payment ,


30/05/2023 Bill Payment TxnID : 66126123172 , Amount : 1,000 1,000 2,556
Service Charge : 0

Send To : EPDUST8173223806 - Merchant.Payment ,


30/05/2023 Bill Payment TxnID : 22003149686 , Amount : 1,000 1,000 1,556
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


30/05/2023 Cash Out TxnID : 96128692517 , Amount : 30,000 30,000 31,556
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


30/05/2023 Cash In TxnID : 57524237610 , Amount : 15,000 15,000 16,556
Service Charge : 0

Send To : EPDUST8173480977 - Merchant.Payment ,


31/05/2023 Bill Payment TxnID : 77530611220 , Amount : 1,000 1,000 15,556
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


31/05/2023 Cash In TxnID : 46135650112 , Amount : 5,000 5,000 10,556
Service Charge : 0

Received from : TAHEA MFI ,


01/06/2023 Recieve Money TxnID : 72014814986 , Amount : 1,401 1,401 11,957
Service Charge : 0

Received from : TAHEA MFI ,


01/06/2023 Recieve Money TxnID : 16138315982 , Amount : 34 34 11,991
Service Charge : 0

Received from : Commission Pay ,


01/06/2023 Recieve Money TxnID : 86311873708 , Amount : 6,285 6,285 18,276
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


01/06/2023 Cash In TxnID : 35571273609 , Amount : 3,000 3,000 15,276
Service Charge : 0

Send To : EPDUST8173839951 - Merchant.Payment ,


02/06/2023 Bill Payment TxnID : 55582094489 , Amount : 1,000 1,000 14,276
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


02/06/2023 Cash In TxnID : 56326803798 , Amount : 5,000 5,000 9,276
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


02/06/2023 Cash In TxnID : 96140898447 , Amount : 2,000 2,000 7,276
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Send To : EPDUST8174175241 - Merchant.Payment ,
03/06/2023 Bill Payment TxnID : 86144552487 , Amount : 500 500 6,776
Service Charge : 0

Send To : EPDUST8174321642 - Merchant.Payment ,


04/06/2023 Bill Payment TxnID : 26258618567 , Amount : 1,000 1,000 5,776
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


04/06/2023 Cash In TxnID : 15696459849 , Amount : 3,000 3,000 2,776
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


05/06/2023 Cash In TxnID : 97649662025 , Amount : 2,700 2,700 76
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


05/06/2023 Cash Out TxnID : 96266460897 , Amount : 10,000 10,000 10,076
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


05/06/2023 Cash In TxnID : 92142084886 , Amount : 10,000 10,000 76
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


06/06/2023 Cash Out TxnID : 22148341396 , Amount : 7,068 7,068 7,144
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


06/06/2023 Cash In TxnID : 66262868002 , Amount : 5,000 5,000 2,144
Service Charge : 0

Send To : EPDUST8174799542 - Merchant.Payment ,


Bill Payment TxnID : 85609694414 , Amount : 1,000
06/06/2023 Service Charge : 0 1,000 1,144

Send To : EPDUST8174970666 - Merchant.Payment ,


07/06/2023 Bill Payment TxnID : 45613476934 , Amount : 1,000 1,000 144
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


09/06/2023 Cash Out TxnID : 97673181065 , Amount : 3,200 3,200 3,344
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


09/06/2023 Cash In TxnID : 97683193860 , Amount : 2,500 2,500 844
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


09/06/2023 Cash Out TxnID : 97674080385 , Amount : 2,600 2,600 3,444
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


09/06/2023 Cash In TxnID : 86289501582 , Amount : 1,000 1,000 2,444
Service Charge : 0

Send To : EPDUST8175446759 - Merchant.Payment ,


09/06/2023 Bill Payment TxnID : 67674019875 , Amount : 1,000 1,000 1,444
Service Charge : 0

Send To : EPDUST8175986309 - Merchant.Payment ,


11/06/2023 Bill Payment TxnID : 36294270397 , Amount : 1,000 1,000 444
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


11/06/2023 Cash Out TxnID : 67601309000 , Amount : 27,300 27,300 27,744
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


12/06/2023 Cash In TxnID : 86480855988 , Amount : 3,000 3,000 24,744
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


12/06/2023 Cash In TxnID : 47605149380 , Amount : 2,300 2,300 22,444
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


12/06/2023 Cash In TxnID : 42187244801 , Amount : 5,000 5,000 17,444
Service Charge : 0

Send To : EPDUST8176327839 - Merchant.Payment ,


13/06/2023 Bill Payment TxnID : 36203116352 , Amount : 1,000 1,000 16,444
Service Charge : 0

Send To : EPDUST8176455956 - Merchant.Payment ,


13/06/2023 Bill Payment TxnID : 52191198076 , Amount : 1,000 1,000 15,444
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


14/06/2023 Cash Out TxnID : 86219907577 , Amount : 10,000 10,000 25,444
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


14/06/2023 Cash In TxnID : 46499131568 , Amount : 10,000 10,000 15,444
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


14/06/2023 Cash In TxnID : 77614400290 , Amount : 10,000 10,000 5,444
Service Charge : 0

Send To : EPDUST8176630662 - Merchant.Payment ,


14/06/2023 Bill Payment TxnID : 62195426831 , Amount : 1,000 1,000 4,444
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


15/06/2023 Cash Out TxnID : 25650803994 , Amount : 4,800 4,800 9,244
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


15/06/2023 Cash In TxnID : 95650801409 , Amount : 3,000 3,000 6,244
Service Charge : 0
Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
Agent Name : HALIMA KIHENYA ABDALLAH ,
15/06/2023 Cash In TxnID : 65650806669 , Amount : 2,000 2,000 4,244
Service Charge : 0

Send To : Transfer.SA.RA ,
15/06/2023 Bill Payment TxnID : 32190349451 , Amount : 250,000 250,000 254,244
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


15/06/2023 Cash In TxnID : 72190681116 , Amount : 100,000 100,000 154,244
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


15/06/2023 Cash In TxnID : 56214196572 , Amount : 100,000 100,000 54,244
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


15/06/2023 Cash In TxnID : 87609693855 , Amount : 50,000 50,000 4,244
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


15/06/2023 Cash In TxnID : 56494326068 , Amount : 2,700 2,700 1,544
Service Charge : 0

Agent Name : HALIMA ABDALLAH ,


16/06/2023 Cash Out TxnID : 37616811245 , Amount : 10,200 10,200 11,744
Service Charge : 0

Agent Name : HALIMA KIHENYA ABDALLAH ,


16/06/2023 Cash In TxnID : 86221444862 , Amount : 4,500 4,500 7,244
Service Charge : 0

Send To : EPDUST8177338523 - Merchant.Payment ,


17/06/2023 Bill Payment TxnID : 46236718822 , Amount : 1,000 1,000 6,244
Service Charge : 0

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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