Account Number 1001101498701

Account Currency UGX

Statement
Account Branch 1001

Statement Date 29/10/2023

Statement
MPAGI DENIS 30/10/2021 - 30/10/2023
Period
256754325700 Account Created 20/04/2020

Transactions

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

EAZZY-AIRTIME PURCHASE/532374870688/

Eazzy 24/7 S859123 27/11/2021 00.00 1,000.00 3,141.00

532374870688

EAZZY-AIRTIME PURCHASE/532374870688/

Eazzy 24/7 S859123 27/11/2021 00.00 300.00 2,841.00

532374870688

TPG-256754325700 64108915157/773883010418/

256754325700 64108915157 S859364 27/11/2021 6,000.00 00.00 8,841.00

64108915157

TPG-256754325700 64159605357/707816024233/

256754325700 64159605357 S969579 28/11/2021 57,000.00 00.00 65,841.00

64159605357

EAZZY-MMONEY/Eazzy 24/7/256754325700/12729866182/

Eazzy 24/7 S18564 28/11/2021 00.00 64,000.00 1,841.00

12729866182

EAZZY-MMONEY/Eazzy 24/7/256754325700/12729866182/

Eazzy 24/7 S18564 28/11/2021 00.00 1,200.00 641.00

12729866182

TPG-256754325700 64759239749/355623164557/

256754325700 64759239749 S253949 09/12/2021 75,000.00 00.00 75,641.00

64759239749

TPG-256754325700 64762385558/380093175026/

256754325700 64762385558 S263667 09/12/2021 19,000.00 00.00 94,641.00

64762385558

EAZZY-MMONEY/Eazzy 24/7/256754325700/10576901437/

Eazzy 24/7 S468074 11/12/2021 00.00 22,000.00 72,641.00

10576901437

EAZZY-MMONEY/Eazzy 24/7/256754325700/10576901437/

Eazzy 24/7 S468074 11/12/2021 00.00 1,000.00 71,641.00

10576901437

VISA-FACEBK 754NKA7AE2 /PURCHASE/134521151179/12-1

S513177 12/12/2021 00.00 35,617.00 36,024.00
486061XXXXXX0005

VISA-FACEBK RT8H3AKAE2 /PURCHASE/134609108594/12-1

S529997 12/12/2021 00.00 35,617.00 407.00
486061XXXXXX0005

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 1/11

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

TPG-256754325700 65559686992/810477132438/

256754325700 65559686992 S348827 29/12/2021 10,000.00 00.00 10,407.00

65559686992

EAZZY-MMONEY/Eazzy 24/7/256754325700/591905766297/

Eazzy 24/7 S201517 06/01/2022 00.00 9,000.00 1,407.00

591905766297

EAZZY-MMONEY/Eazzy 24/7/256754325700/591905766297/

Eazzy 24/7 S201517 06/01/2022 00.00 1,000.00 407.00

591905766297

TPG-256754325700 67885424785/256382142928/

256754325700 67885424785 S966179 08/03/2022 29,000.00 00.00 29,407.00

67885424785

TPG-256754325700 67886298344/986065145740/

256754325700 67886298344 S969003 08/03/2022 20,000.00 00.00 49,407.00

67886298344

EAZZY-MMONEY/Eazzy 24/7/256754325700/522607769062/

Eazzy 24/7 S41118 09/03/2022 00.00 28,000.00 21,407.00

522607769062

EAZZY-MMONEY/Eazzy 24/7/256754325700/522607769062/

Eazzy 24/7 S41118 09/03/2022 00.00 1,000.00 20,407.00

522607769062

EAZZY-MMONEY/Eazzy 24/7/256754325700/83348818420/

Eazzy 24/7 S127577 09/03/2022 00.00 19,000.00 1,407.00

83348818420

EAZZY-MMONEY/Eazzy 24/7/256754325700/83348818420/

Eazzy 24/7 S127577 09/03/2022 00.00 1,000.00 407.00

83348818420

TPG-256754325700 68592617388/479135015613/

256754325700 68592617388 S296055 29/03/2022 8,000.00 00.00 8,407.00

68592617388

VISA-FACEBK 8PLJDDPLN2 /PURCHASE/208723109858/29-0

S296175 29/03/2022 00.00 7,611.00 796.00
486061XXXXXX0005

VISA-Simplygram /PURCHASE/224121601639/30-0
S719368 30/08/2022 00.00 40.00 756.00
486061XXXXXX0005

TPG-256754325700 74214256211/769527002458/

256754325700 74214256211 S719632 30/08/2022 20,000.00 00.00 20,756.00

74214256211

VISA-HASHTAG ENGINE /PURCHASE/224122551508/30-0

S721495 30/08/2022 00.00 8,109.00 12,647.00
486061XXXXXX0005

VISA-HASHTAG ENGINE /REVERSAL/224122551508/30-0

S721478 30/08/2022 8,109.00 00.00 20,756.00
S721495/30-08-2022

VISA-PAYTR/PAPADIGI /PURCHASE/224223961035/30-0
S889836 30/08/2022 00.00 20,101.00 655.00
486061XXXXXX0005

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 2/11

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

TPG-256754325700 74851205593/972716205759/

256754325700 74851205593 S97234 14/09/2022 10,000.00 00.00 10,655.00

74851205593

TPG-256754325700 74851413226/855630210240/

256754325700 74851413226 S97532 14/09/2022 20,000.00 00.00 30,655.00

74851413226

VISA-PAYTR/PAPADIGI /PURCHASE/225721098508/14-0
S98055 14/09/2022 00.00 29,472.00 1,183.00
486061XXXXXX0005

TPG-256754325700 74879175321/549440174009/

256754325700 74879175321 S220433 15/09/2022 12,000.00 00.00 13,183.00

74879175321

256754325700 AIRTELMONEY

NEEDS 5613714 22/09/2022 00.00 12,000.00 1,183.00

663842562919

MOBILE MONEY CHARGES

NEEDS 5613714 22/09/2022 00.00 1,000.00 183.00

663842562919

EAZZY-Denis/567133068200/

AGENT CODE:TERMID01 S512371 24/04/2023 10,000.00 00.00 10,183.00

567133068200

TPG/256780254228 22218119612/282914181642

256780254228 22218119612 S273524 14/09/2023 30,000.00 00.00 40,183.00

22218119612

TPG/256780254228 22229180929/645446142408

256780254228 22229180929 S391687 15/09/2023 70,000.00 00.00 110,183.00

22229180929

TPG/256780254228 22241295679/879329110110

256780254228 22241295679 S513592 16/09/2023 110,000.00 00.00 220,183.00

22241295679

TPG/256780254228 22252537667/562305224836

256780254228 22252537667 S638257 16/09/2023 30,000.00 00.00 250,183.00

22252537667

TPG/256780254228 22253974338/218313080858

256780254228 22253974338 S644529 17/09/2023 40,000.00 00.00 290,183.00

22253974338

TPG/256780254228 22273644996/269038144427

256780254228 22273644996 S782227 18/09/2023 40,000.00 00.00 330,183.00

22273644996

TPG/256780254228 22275196779/613473163253

256780254228 22275196779 S807910 18/09/2023 20,000.00 00.00 350,183.00

22275196779

TPG/256700699130 91805097813/452264090615

256700699130 91805097813 S81513 20/09/2023 70,000.00 00.00 420,183.00

91805097813

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 3/11

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

TPG/256780254228 22316460703/457043134831

256780254228 22316460703 S316737 21/09/2023 50,000.00 00.00 470,183.00

22316460703

TPG/256780254228 22334338598/918705175241

256780254228 22334338598 S540471 22/09/2023 70,000.00 00.00 540,183.00

22334338598

TPG/256780254228 22344554868/998415130234

256780254228 22344554868 S632903 23/09/2023 60,000.00 00.00 600,183.00

22344554868

TPG/256780254228 22358990978/503004133336

256780254228 22358990978 S750598 24/09/2023 30,000.00 00.00 630,183.00

22358990978

TPG/256780254228 22373975225/620590143108

256780254228 22373975225 S871071 25/09/2023 100,000.00 00.00 730,183.00

22373975225

TPG/256700699130 92123820487/769209213455

256700699130 92123820487 S960834 25/09/2023 20,000.00 00.00 750,183.00

92123820487

TPG/256780254228 22396724031/709633002037

256780254228 22396724031 S135618 27/09/2023 50,000.00 00.00 800,183.00

22396724031

DENIS MPAGI MTN

CAR 5638734 27/09/2023 00.00 180,000.00 620,183.00

EQ194361488833

MOBILE MONEY CHARGES

CAR 5638734 27/09/2023 00.00 2,100.00 618,083.00

EQ194361488833

TPG/256780254228 22410975095/115169222430

256780254228 22410975095 S292457 27/09/2023 300,000.00 00.00 918,083.00

22410975095

DENIS MPAGI MTN

CAR 5658740 28/09/2023 00.00 405,000.00 513,083.00

EQ772280240157

MOBILE MONEY CHARGES

CAR 5658740 28/09/2023 00.00 3,000.00 510,083.00

EQ772280240157

TPG/256780254228 22441048491/59476233250

256780254228 22441048491 S635277 29/09/2023 200,000.00 00.00 710,083.00

22441048491

TPG/256780254228 22462659012/789232150000

256780254228 22462659012 S843720 01/10/2023 830,000.00 00.00 1,540,083.00

22462659012

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 4/11

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

TPG/256780254228 22485607796/863069013856

256780254228 22485607796 S54696 03/10/2023 10,000.00 00.00 1,550,083.00

22485607796

256754325700 AIRTELMONEY

CAR 568098 04/10/2023 00.00 650,000.00 900,083.00

EQ513045745351

MOBILE MONEY CHARGES

CAR 568098 04/10/2023 00.00 4,000.00 896,083.00

EQ513045745351

256754325700 AIRTELMONEY

511566784704 5617104 04/10/2023 00.00 400,000.00 496,083.00

EQ511566784704

MOBILE MONEY CHARGES

511566784704 5617104 04/10/2023 00.00 3,000.00 493,083.00

EQ511566784704

DENIS MPAGI MTN

CASH 5616732 05/10/2023 00.00 270,000.00 223,083.00

EQ181295965839

MOBILE MONEY CHARGES

CASH 5616732 05/10/2023 00.00 3,000.00 220,083.00

EQ181295965839

TPG/256780254228 22529837355/497241213008

256780254228 22529837355 S515845 05/10/2023 280,000.00 00.00 500,083.00

22529837355

TPG/256780254228 22548739787/63649093534

256780254228 22548739787 S708963 07/10/2023 30,000.00 00.00 530,083.00

22548739787

TPG/256780254228 22561421254/640442222035

256780254228 22561421254 S851158 07/10/2023 60,000.00 00.00 590,083.00

22561421254

TPG/256780254228 22566443335/817515123125

256780254228 22566443335 S880280 08/10/2023 900,000.00 00.00 1,490,083.00

22566443335

NAMBAGO EMMANUEL

CAR HIRE 5649388 09/10/2023 00.00 300,000.00 1,190,083.00

454770445434

TRANSACTION CHARGE

CAR HIRE 5649388 09/10/2023 00.00 500.00 1,189,583.00

454770445434

RONALD SSERWADDA MTN

PHONE 5653102 09/10/2023 00.00 605,000.00 584,583.00

EQ742340584564

MOBILE MONEY CHARGES

PHONE 5653102 09/10/2023 00.00 4,000.00 580,583.00

EQ742340584564

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 5/11

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

TPG/256772629490 22597636112/833170132248

256772629490 22597636112 S79184 10/10/2023 410,000.00 00.00 990,583.00

22597636112

SENDAHURA SERVT-BY:/328313782985/10-10-2023 19:31

S162079 10/10/2023 120,000.00 00.00 1,110,583.00
604975XXXXXX8486

KABYESIZA EMMANUEL

CAR HIRE SIENTA UBD 561530 11/10/2023 00.00 100,000.00 1,010,583.00

864308371981

TRANSACTION CHARGE

CAR HIRE SIENTA UBD 561530 11/10/2023 00.00 500.00 1,010,083.00

864308371981

GAMUKAMA ERIC

CAR HIRE ALPHARD UBA 561532 11/10/2023 00.00 400,000.00 610,083.00

381584813387

TRANSACTION CHARGE

CAR HIRE ALPHARD UBA 561532 11/10/2023 00.00 500.00 609,583.00

381584813387

NAMBAGO EMMANUEL

CAR HIRE 5629111 11/10/2023 00.00 80,000.00 529,583.00

227793629250

TRANSACTION CHARGE

CAR HIRE 5629111 11/10/2023 00.00 500.00 529,083.00

227793629250

TPG/256782333884 22615398502/57904182247

256782333884 22615398502 S299177 11/10/2023 120,000.00 00.00 649,083.00

22615398502

TPG/256740831919 93013403782/907697163450

256740831919 93013403782 S429431 12/10/2023 240,000.00 00.00 889,083.00

93013403782

TPG/256780254228 22633313364/814552214209

256780254228 22633313364 S480937 12/10/2023 100,000.00 00.00 989,083.00

22633313364

NAMBAGO EMMANUEL

CAR HIRE 5653812 12/10/2023 00.00 95,000.00 894,083.00

261637482632

TRANSACTION CHARGE

CAR HIRE 5653812 12/10/2023 00.00 500.00 893,583.00

261637482632

TPG/256780254228 22640676943/706466131050

256780254228 22640676943 S543442 13/10/2023 95,000.00 00.00 988,583.00

22640676943

TPG/256777077539 22647291875/767556200240

256777077539 22647291875 S621548 13/10/2023 220,000.00 00.00 1,208,583.00

22647291875

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 6/11

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

NAMBAGO EMMANUEL

CAR HIRE 5662094 13/10/2023 00.00 190,000.00 1,018,583.00

557307281301

TRANSACTION CHARGE

CAR HIRE 5662094 13/10/2023 00.00 500.00 1,018,083.00

557307281301

TPG/256780254228 22656076012/330650115218

256780254228 22656076012 S672430 14/10/2023 50,000.00 00.00 1,068,083.00

22656076012

DENIS MPAGI MTN

CAR 5640585 14/10/2023 00.00 25,000.00 1,043,083.00

EQ946579433749

MOBILE MONEY CHARGES

CAR 5640585 14/10/2023 00.00 1,000.00 1,042,083.00

EQ946579433749

TPG/256740831919 93166341047/174537152426

256740831919 93166341047 S811216 15/10/2023 120,000.00 00.00 1,162,083.00

93166341047

GAMUKAMA ERIC

CAR 5625741 16/10/2023 00.00 150,000.00 1,012,083.00

670145778585

TRANSACTION CHARGE

CAR
5625741 16/10/2023 00.00 500.00 1,011,583.00
670145778585

DENIS MPAGI MTN

F 5631546 16/10/2023 00.00 510,000.00 501,583.00

EQ215518751227

MOBILE MONEY CHARGES

F 5631546 16/10/2023 00.00 4,000.00 497,583.00

EQ215518751227

NAMBAGO EMMANUEL

CAR 5632091 16/10/2023 00.00 95,000.00 402,583.00

158416682864

TRANSACTION CHARGE

CAR 5632091 16/10/2023 00.00 500.00 402,083.00

158416682864

NAMBAGO EMMANUEL

CAR 5650063 17/10/2023 00.00 95,000.00 307,083.00

327039344370

TRANSACTION CHARGE

CAR 5650063 17/10/2023 00.00 500.00 306,583.00

327039344370

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 7/11

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

DAVID SSEMBUUZE MTN

CAR 5655494 17/10/2023 00.00 103,000.00 203,583.00

EQ725007703832

MOBILE MONEY CHARGES

CAR 5655494 17/10/2023 00.00 1,500.00 202,083.00

EQ725007703832

DENIS MPAGI MTN

C 5654646 18/10/2023 00.00 100,000.00 102,083.00

EQ824218010946

MOBILE MONEY CHARGES

C 5654646 18/10/2023 00.00 1,500.00 100,583.00

EQ824218010946

TPG/256740831919 93375309610/96412174337

256740831919 93375309610 S414409 19/10/2023 240,000.00 00.00 340,583.00

93375309610

NAMBAGO EMMANUEL

CAR HIRE 5644734 19/10/2023 00.00 190,000.00 150,583.00

246950715274

TRANSACTION CHARGE

CAR HIRE 5644734 19/10/2023 00.00 500.00 150,083.00

246950715274

DENIS MPAGI MTN

CAR 5637239 20/10/2023 00.00 50,000.00 100,083.00

EQ367565876199

MOBILE MONEY CHARGES

CAR 5637239 20/10/2023 00.00 1,000.00 99,083.00

EQ367565876199

256754325700 AIRTELMONEY

CAR 5637266 20/10/2023 00.00 50,000.00 49,083.00

EQ727917769383

MOBILE MONEY CHARGES

CAR 5637266 20/10/2023 00.00 1,000.00 48,083.00

EQ727917769383

REVERSED : DENIS MPAGI MTN

S553569 20/10/2023 50,000.00 00.00 98,083.00
CAR

REVERSED : MOBILE MONEY CHARGES

S553569 20/10/2023 1,000.00 00.00 99,083.00
CAR

TPG/256777077539 22759753688/69957203005

256777077539 22759753688 S579854 20/10/2023 120,000.00 00.00 219,083.00

22759753688

NAMBAGO EMMANUEL

CAR HIRE 5644356 20/10/2023 00.00 120,000.00 99,083.00

730066899897

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 8/11

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

TRANSACTION CHARGE

CAR HIRE 5644356 20/10/2023 00.00 500.00 98,583.00

730066899897

DENIS MPAGI MTN

239035517808 56586 20/10/2023 00.00 50,000.00 48,583.00

EQ239035517808

MOBILE MONEY CHARGES

239035517808 56586 20/10/2023 00.00 1,000.00 47,583.00

EQ239035517808

DENIS MPAGI MTN

C 564881 21/10/2023 00.00 40,000.00 7,583.00

EQ174533864220

MOBILE MONEY CHARGES

C 564881 21/10/2023 00.00 1,000.00 6,583.00

EQ174533864220

MTN AIRTIME 256775069788

854836369888 5625490 22/10/2023 00.00 5,000.00 1,583.00

854836369888

AIRTIME PURCHASE CHARGE

854836369888 5625490 22/10/2023 00.00 300.00 1,283.00

854836369888

PAYMENT FROM NAMBAGO EMMANUEL

CAR HIRE BENZE 5622396 24/10/2023 400,000.00 00.00 401,283.00

698142752189

DAVID SSEMBUUZE MTN

C 5633190 24/10/2023 00.00 52,000.00 349,283.00

EQ447417945010

MOBILE MONEY CHARGES

C 5633190 24/10/2023 00.00 1,000.00 348,283.00

EQ447417945010

TPG/256740831919 93669072041/804909200604

256740831919 93669072041 S55216 24/10/2023 380,000.00 00.00 728,283.00

93669072041

NAMBAGO EMMANUEL

CAR HIRE 5648636 24/10/2023 00.00 300,000.00 428,283.00

444196225734

TRANSACTION CHARGE

CAR HIRE 5648636 24/10/2023 00.00 500.00 427,783.00

444196225734

ALLAN MUTAHUNGA MTN

LOAN 5614006 25/10/2023 00.00 182,000.00 245,783.00

EQ976737307253

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 9/11

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

MOBILE MONEY CHARGES

LOAN 5614006 25/10/2023 00.00 2,100.00 243,683.00

EQ976737307253

256759323286 AIRTELMONEY

T 5626200 25/10/2023 00.00 12,000.00 231,683.00

EQ334725338790

MOBILE MONEY CHARGES

T 5626200 25/10/2023 00.00 1,000.00 230,683.00

EQ334725338790

MOSES NYOMBI MTN

MECHANIC 5641247 25/10/2023 00.00 153,000.00 77,683.00

EQ654762926201

MOBILE MONEY CHARGES

MECHANIC 5641247 25/10/2023 00.00 2,100.00 75,583.00

EQ654762926201

RONALD SSERWADDA MTN

C 5655713 25/10/2023 00.00 25,000.00 50,583.00

EQ822379755025

MOBILE MONEY CHARGES

C 5655713 25/10/2023 00.00 1,000.00 49,583.00

EQ822379755025

TPG/256782333884 22835300703/854429225504

256782333884 22835300703 S203703 25/10/2023 120,000.00 00.00 169,583.00

22835300703

NAMBAGO EMMANUEL

CAR HIRE 565042 26/10/2023 00.00 95,000.00 74,583.00

254548029244

TRANSACTION CHARGE

CAR HIRE 565042 26/10/2023 00.00 500.00 74,083.00

254548029244

WILEN LIMITED T-BY:/329914662528/26-10-2023 14:13

S269398 26/10/2023 160,000.00 00.00 234,083.00
604975XXXXXX8802

PAYMENT FROM NAMBAGO EMMANUEL

SECOND WISH AND STICKERS 5628363 27/10/2023 120,000.00 00.00 354,083.00

698406547641

DENIS MPAGI MTN

CAR 563637 28/10/2023 00.00 100,000.00 254,083.00

EQ149678195834

MOBILE MONEY CHARGES

CAR 563637 28/10/2023 00.00 1,500.00 252,583.00

EQ149678195834

TPG/256777077539 22869423401/827693115502

256777077539 22869423401 S550428 28/10/2023 120,000.00 00.00 372,583.00

22869423401

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 10/11

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

DENIS MPAGI MTN

CAR HIRE 5621452 28/10/2023 00.00 350,000.00 22,583.00

EQ860833073143

MOBILE MONEY CHARGES

CAR HIRE 5621452 28/10/2023 00.00 3,000.00 19,583.00

EQ860833073143

DENIS MPAGI MTN

CAR 5627878 28/10/2023 00.00 15,000.00 4,583.00

EQ124666177560

MOBILE MONEY CHARGES

CAR 5627878 28/10/2023 00.00 1,000.00 3,583.00

EQ124666177560

TPG/256780254228 22876003233/425085185354

256780254228 22876003233 S634313 28/10/2023 290,000.00 00.00 293,583.00

22876003233

Total 7,180,109.00 6,890,667.00 293,583.00

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
[email protected] *****COMPUTER GENERATED STATEMENT

29/10/2023 Page 11/11