Retrieved Date: 13/7/2024 20:3:27

CUSTOMER ACCOUNT STATEMENT Retrieved By: Mkononi

Page No: 1

Name GODWIN MESHACK STEVEN Branch 439 - Ngaramtoni

Customer No: 112965404 Account Number 43910021368

Address ARUSHA

Account Description GODWIN MESHACK STEVEN

Account Class NMB CHAP CHAP ACCOUNT Account Open Date 25/01/2024

Old Account
Number 43910021368 Account Currency TZS

From Date 2024-06-14 To Date 2024-07-13

Book Date Value Trn Br Narration Xref Cheque No Debit Credit Balance
Date Name

14/Jun/2024 OPENING BALANCE 0 0 5,100

1406 18:22:09 mkononi NetworkID

TIGOB2C SenderID 255676655971
ReceiverID 255676655971!! From
GODWIN MESHACK STEVEN!! From
GODWIN MESHACK STEVEN => 439MNPN24166
14/06/2024 14/06/2024 Ngaramtoni BOT TIPS CLEARING ACCOUNT 0541 3,000 0 2,100

1406 18:22:09 mkononi NetworkID

TIGOB2C SenderID 255676655971
ReceiverID 255676655971!! From
GODWIN MESHACK STEVEN!! From
GODWIN MESHACK STEVEN => 439MNPN24166 GWX101159202
14/06/2024 14/06/2024 Ngaramtoni BOT TIPS CLEARING ACCOUNT 0541 931 593.22 0 1,506.78

1406 18:22:09 mkononi NetworkID

TIGOB2C SenderID 255676655971
ReceiverID 255676655971!! From
GODWIN MESHACK STEVEN!! From
GODWIN MESHACK STEVEN => 439MNPN24166 GWX101159202
14/06/2024 14/06/2024 Ngaramtoni BOT TIPS CLEARING ACCOUNT 0541 931 106.78 0 1,400

18:06 13:06:13 NMBMobileProd Initial

deposit for customer: 43910021368!! 439OBNI241700
18/06/2024 18/06/2024 Ngaramtoni => GODWIN MESHACK STEVEN 005 0 10,000 11,400

18:06 13:06:13 NMBMobileProd Initial

deposit for customer: 43910021368!! 439OBNI241700 GWX101160948
18/06/2024 18/06/2024 Ngaramtoni => GODWIN MESHACK STEVEN 005 218 6,195.86 0 5,204.14

18:06 13:06:13 NMBMobileProd Initial

deposit for customer: 43910021368!! 439OBNI241700 GWX101160948
18/06/2024 18/06/2024 Ngaramtoni => GODWIN MESHACK STEVEN 005 218 915.25 0 4,288.89

439m43924178B Monthly Fee -

26/06/2024 27/06/2024 Ngaramtoni Monthly Fee - Jun_2024 1HD Jun_2024 667.7 0 3,621.19

439m43924178B Monthly Fee -

26/06/2024 27/06/2024 Ngaramtoni Monthly Fee - Jun_2024 1HG Jun_2024 120.19 0 3,501

439u4392417947 Annual Card Fee

27/06/2024 27/06/2024 Ngaramtoni Annual Card Fee - Jun_2024 16 - Jun_2024 2,966.1 0 534.9

439u4392417947 Annual Card Fee

27/06/2024 27/06/2024 Ngaramtoni Annual Card Fee - Jun_2024 19 - Jun_2024 533.9 0 1

1207 11:44:00 agency

@42110040351@TPS900 Trx ID
PS1325773426: Ter ID
4215469411484 : Description
kuweka!! From GODWIN MESHACK
NMB Head STEVEN => EZEKIEL ZAFANIA 101AGD1241949
12/07/2024 12/07/2024 Office MOLLEL 731 0 20,000 20,001
 Retrieved Date: 13/7/2024 20:3:27
CUSTOMER ACCOUNT STATEMENT Retrieved By: Mkononi

Page No: 2

439m439241940 Monthly Fee -

12/07/2024 12/07/2024 Ngaramtoni Monthly Fee - Jun_2024 221 Jun_2024 10.26 0 19,990.74

439m439241940 Monthly Fee -

12/07/2024 12/07/2024 Ngaramtoni Monthly Fee - Jun_2024 224 Jun_2024 1.85 0 19,988.89

1307 19:34:01 agency

@42110040351@TPS900 Trx ID
PS1327323893: Ter ID
4215469411484 : Description
kuweka!! From GODWIN MESHACK
NMB Head STEVEN => EZEKIEL ZAFANIA 101AGD124195
13/07/2024 13/07/2024 Office MOLLEL C0LK 0 15,000 34,988.89

13:07 20:03:25 FUND-TRANSFER

NMBMobileProd null!! From GODWIN 439FSCH241950
13/07/2024 13/07/2024 Ngaramtoni MESHACK STEVEN 002 508.47 0 34,480.42

13:07 20:03:25 FUND-TRANSFER

NMBMobileProd null!! From GODWIN 439FSCH241950 GWX101180704
13/07/2024 13/07/2024 Ngaramtoni MESHACK STEVEN 002 750 91.52 0 34,388.9

Total Debit Amount: 15,711.1

Total Credit Amount: 45,000

Number of Debit Transactions: 13

Number of Credit Transactions: 3

Current Balance: 34,388.9

Uncollected Amount: 0

Available Balance: 34,388.9