Account Number 1023770776898

Account Currency UGX

Statement
Account Branch 1023

Statement Date 17/05/2024

Statement
AGUTI MARY 05/02/2024 - 05/05/2024
Period
Plot 96, Kisenyi Road
MAWOGOLA BLOCK 18 Account Created 27/03/2023
NAJJA
BUIKWE, UG 31042

Transactions

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

G4S SECURE SOLUTIONS UGANDA LIMITED

5849642 113 13062023 5638122 05/05/2024 580,000.00 580,400.00

EFT_22781470

PAYMENT CHARGE INCOME EFT

PAYMENT CHARGE INCOME EFT 5638122 03/05/2024 3,500.00 576,900.00

EFT_22781470

AGUTI MARY MTN

325608689879 562688 28/04/2024 25,000.00 551,900.00

EQ325608689879

MOBILE MONEY CHARGES

325608689879 562688 25/04/2024 1,000.00 550,900.00

EQ325608689879

AGUTI MARY MTN

930310785887 5629963 19/04/2024 44,000.00 506,900.00

EQ930310785887

MOBILE MONEY CHARGES

930310785887 5629963 17/04/2024 1,000.00 505,900.00

EQ930310785887

G4S SECURE SOLUTIONS UGANDA LIMITED

6286188 113 23062023 5672573 26/03/2024 280,000.00 785,900.00

EFT_23049235

PAYMENT CHARGE INCOME EFT

PAYMENT CHARGE INCOME EFT 5672573 26/02/2024 3,500.00 782,400.00

EFT_23049235

AGUTI MARY MTN

678571759316 5635849 12/02/2024 280,000.00 502,400.00

EQ678571759316

MOBILE MONEY CHARGES

678571759316 5635849 05/02/2024 3,000.00 499,400.00

EQ678571759316

Total 860,000.00 361,000.00 499,400.00

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
info@equitybank.co.ug *****COMPUTER GENERATED STATEMENT

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