MTN Mobile Money Statement
2 messages
MoMoStatement@mtn.com <MoMoStatement@mtn.com> Mon, 26 May 2025 at 16:46
To: akoljulius87@gmail.com
Mobile Number: 256764866031
Name: ANNE ISUKALI
Transaction From: 2025-04-26 16:46:02
Transaction To: 2025-05-26 16:46:02
Transaction
Date Transaction Type Description From To Amount Fees Balance
ID
MTN Zero MTN
2025-
rated UGANDA
05-22 32975774944 DEBIT ANNE ISUKALI 500 0 4,540
products LIMITED
17:18:09
for others KIRABO1
2025- MTN MM
05-21 32955653001 EXTERNAL_PAYMENT AIRTIME ANNE ISUKALI AIRTIME 500 0 5,040
16:41:05 SUBSCRIBERS
MTN Zero MTN
2025-
rated UGANDA
05-19 32918023042 DEBIT ANNE ISUKALI 500 0 5,540
products LIMITED
17:05:36
for others KIRABO1
MTN Zero MTN
2025-
rated UGANDA
05-19 32916571620 DEBIT ANNE ISUKALI 500 0 6,040
products LIMITED
15:46:21
for others KIRABO1
2025- MTN MM
05-19 32916165560 EXTERNAL_PAYMENT AIRTIME ANNE ISUKALI AIRTIME 500 0 6,540
15:23:00 SUBSCRIBERS
2025-
ANNE
05-19 32915832895 TRANSFER 1 ANNE ISUKALI 500 100 7,040
ISUKALI
15:04:20
2025-
GRACE
05-16 32858411348 CASH_OUT 5 ANNE ISUKALI 100,000 2,425 7,640
MUKWANA
15:18:46
2025-
CHRISTOPHER ANNE
05-16 32857948922 CASH_IN J 110,000 2,425 7,640
KIRYA ISUKALI
14:52:46
2025- MTN MoMo
ANNE
05-12 32791721615 TRANSFER J INTEREST 40 2,425 7,640
ISUKALI
23:30:47 PAYOUT
2025-
GRACE
05-07 32678215041 CASH_OUT 5 ANNE ISUKALI 20,000 980 25
MUKWANA
10:35:55
2025-
JOHN ANNE
05-05 32639334884 TRANSFER 1 21,000 980 25
OKURUT ISUKALI
10:53:43
For any enquiries, please use any of the channels below to
Some important definitions of Transaction Types:
get in touch with us:
CASH_OUT_ATM – MoMo withdrawal from an ATM
CASH_OUT – MoMo withdrawal from an agent
PAYMENT - MoMo payment to a service provider for
goods, services or both
CASH_IN – MoMo deposited onto a MoMo account
through an agent
CREATE_VIRTUAL_CARD - Visa card creation Fee
EXTERNAL_TRANSFER – Funds received from a
service provider.
REVERSAL_DISCOUNT - Discount Reversal Call our Toll Free helpline 100
REVERSAL – Reversed transaction Email: customerservice.ug@mtn.com
WITHDRAWAL - Money withdrawn through an external WhatsApp on +256 772 123 100
financial institution Facebook: https://web.facebook.com/MTNUG
REFUND – Refund from a previous transaction Twitter: https://twitter.com/mtnug
DEPOSIT – MoMo deposit from an external financial Visit any MTN Service centre
institution
PAYMENT_SEND - receive payment to/from a MoMo
merchant
CARD_ADJUSTMENT_REVERSAL – Visa Card Reversal
CARD_DEBIT – Visa Card Transaction (with fees)
DEBIT – Funds withdrawn by a service provider
BATCH_TRANSFER / TRANSFER - Transfer of money
between accounts.
REVERSAL_PROMOTION - Promotion Reversal
MoMoStatement@mtn.com <MoMoStatement@mtn.com> Mon, 26 May 2025 at 16:52
To: akoljulius87@gmail.com
Mobile Number: 256764866031
Name: ANNE ISUKALI
Transaction From: 2025-03-27 16:52:33
Transaction To: 2025-05-26 16:52:33
Transaction
Date Transaction Type Description From To Amount Fees Balance
ID
MTN Zero MTN
2025-
rated UGANDA
05-22 32975774944 DEBIT ANNE ISUKALI 500 0 4,540
products LIMITED
17:18:09
for others KIRABO1
2025- MTN MM
05-21 32955653001 EXTERNAL_PAYMENT AIRTIME ANNE ISUKALI AIRTIME 500 0 5,040
16:41:05 SUBSCRIBERS
MTN Zero MTN
2025-
rated UGANDA
05-19 32918023042 DEBIT ANNE ISUKALI 500 0 5,540
products LIMITED
17:05:36
for others KIRABO1
MTN Zero MTN
2025-
rated UGANDA
05-19 32916571620 DEBIT ANNE ISUKALI 500 0 6,040
products LIMITED
15:46:21
for others KIRABO1
2025- MTN MM
05-19 32916165560 EXTERNAL_PAYMENT AIRTIME ANNE ISUKALI AIRTIME 500 0 6,540
15:23:00 SUBSCRIBERS
2025-
ANNE
05-19 32915832895 TRANSFER 1 ANNE ISUKALI 500 100 7,040
ISUKALI
15:04:20
2025-
GRACE
05-16 32858411348 CASH_OUT 5 ANNE ISUKALI 100,000 2,425 7,640
MUKWANA
15:18:46
2025-
CHRISTOPHER ANNE
05-16 32857948922 CASH_IN J 110,000 2,425 7,640
KIRYA ISUKALI
14:52:46
2025- MTN MoMo
ANNE
05-12 32791721615 TRANSFER J INTEREST 40 2,425 7,640
ISUKALI
23:30:47 PAYOUT
2025-
GRACE
05-07 32678215041 CASH_OUT 5 ANNE ISUKALI 20,000 980 25
MUKWANA
10:35:55
2025-
JOHN ANNE
05-05 32639334884 TRANSFER 1 21,000 980 25
OKURUT ISUKALI
10:53:43
2025- MTN MM
04-16 32254740996 EXTERNAL_PAYMENT AIRTIME ANNE ISUKALI AIRTIME 70 0 5
11:04:44 SUBSCRIBERS
MTN
2025-
UGANDA
04-07 32091394682 DEBIT AIRTIME ANNE ISUKALI 200 0 75
LIMITED
13:16:45
PAKABUN3
MTN Zero MTN
2025-
rated UGANDA
04-06 32070438223 DEBIT ANNE ISUKALI 500 0 275
products LIMITED
10:36:42
for others KIRABO1
2025- MTN MM
04-05 32063357108 EXTERNAL_PAYMENT AIRTIME ANNE ISUKALI AIRTIME 50 0 775
19:57:56 SUBSCRIBERS
2025- MTN MM
04-05 32059666629 EXTERNAL_PAYMENT AIRTIME ANNE ISUKALI AIRTIME 125 0 825
17:40:26 SUBSCRIBERS
2025-
MICHAEL
04-01 31978481463 TRANSFER 2 ANNE ISUKALI 5,000 100 950
OKOLIMONG
14:03:45
2025-
MICHAEL
04-01 31978148447 TRANSFER Apuru ANNE ISUKALI 5,000 100 6,050
OKOLIMONG
13:45:09
MTN Zero MTN
2025-
rated UGANDA
04-01 31973436057 DEBIT ANNE ISUKALI 500 0 11,150
products LIMITED
09:20:18
for others KIRABO1
MTN Zero MTN
2025-
rated UGANDA
03-30 31941853037 DEBIT ANNE ISUKALI 500 0 11,650
products LIMITED
15:34:53
for others KIRABO1
MTN Zero MTN
2025-
rated UGANDA
03-30 31940510618 DEBIT ANNE ISUKALI 200 0 12,150
products LIMITED
14:24:11
for others PAKABUN3
For any enquiries, please use any of the channels below to
Some important definitions of Transaction Types:
get in touch with us:
CASH_OUT_ATM – MoMo withdrawal from an ATM
CASH_OUT – MoMo withdrawal from an agent
PAYMENT - MoMo payment to a service provider for
goods, services or both
CASH_IN – MoMo deposited onto a MoMo account
through an agent
CREATE_VIRTUAL_CARD - Visa card creation Fee
EXTERNAL_TRANSFER – Funds received from a
service provider.
REVERSAL_DISCOUNT - Discount Reversal Call our Toll Free helpline 100
REVERSAL – Reversed transaction Email: customerservice.ug@mtn.com
WITHDRAWAL - Money withdrawn through an external WhatsApp on +256 772 123 100
financial institution Facebook: https://web.facebook.com/MTNUG
REFUND – Refund from a previous transaction Twitter: https://twitter.com/mtnug
DEPOSIT – MoMo deposit from an external financial Visit any MTN Service centre
institution
PAYMENT_SEND - receive payment to/from a MoMo
merchant
CARD_ADJUSTMENT_REVERSAL – Visa Card Reversal
CARD_DEBIT – Visa Card Transaction (with fees)
DEBIT – Funds withdrawn by a service provider
BATCH_TRANSFER / TRANSFER - Transfer of money
between accounts.
REVERSAL_PROMOTION - Promotion Reversal
