MOBILE MONEY TRANSACTION HISTORY

From: 20-Jul-2025 To: 27-Jul-2025

TIME RUN: 28 Jul,2025 07:58:44PM MSISDN: 233244628632 ACCOUNT HOLDER NAME: JOHN WILLIAM APPIAH-NUAMAH

TRANSACTION DATE FROM ACCT FROM NAME FROM NO. TRANS. TYPE AMOUNT FEES E-LEVY BAL BEFORE BAL AFTER TO NO. TO NAME TO ACCT F_ID REF OVA
JOHN WILLIAM MTNONLINEAIRTI MTNONLINEAIRTIMEVEND
27-Jul-2025 10:16:20 PM 42508234 233244628632 PAYMENT 12 0 0 53.73 41.73 0 39011161 61875988849
APPIAH-NUAMAH MEVENDOR OR
JOHN WILLIAM MTNONLINEAIRTI MTNONLINEAIRTIMEVEND
27-Jul-2025 12:36:28 PM 42508234 233244628632 PAYMENT 18 0 0 71.73 53.73 0 39011161 61842587442
APPIAH-NUAMAH MEVENDOR OR
JOHN WILLIAM BOAKYE
26-Jul-2025 05:36:29 PM 42508234 233244628632 CASH_OUT 300 3 0 374.73 71.73 233541019741 66252106 61801080330 NationalId-- Internal
APPIAH-NUAMAH DANQUAH
JOHN WILLIAM Philomina Appiah-
26-Jul-2025 05:29:00 PM 42508234 233244628632 TRANSFER 202 1.51 0 578.24 374.73 233244994192 44600264 61800518267 1 Internal
APPIAH-NUAMAH Nuamah
JOHN WILLIAM
25-Jul-2025 01:41:44 PM 91836282 NS PAYOUTS 233553413139 TRANSFER 566 0 0 12.24 578.24 233244628632 42508234 61719544481 Internal
APPIAH-NUAMAH
JOHN WILLIAM MTNONLINEAIRTI MTNONLINEAIRTIMEVEND
25-Jul-2025 06:11:45 AM 42508234 233244628632 PAYMENT 6 0 0 18.24 12.24 0 39011161 61693877289
APPIAH-NUAMAH MEVENDOR OR
JOHN WILLIAM MTNONLINEAIRTI MTNONLINEAIRTIMEVEND
25-Jul-2025 06:08:39 AM 42508234 233244628632 PAYMENT 20 0 0 38.24 18.24 0 39011161 61693814418
APPIAH-NUAMAH MEVENDOR OR
JOHN WILLIAM
23-Jul-2025 05:16:51 PM 42508234 233244628632 DEBIT 10 0 0 48.24 38.24 0 cis 53169694 61606142915 your Requested cis
APPIAH-NUAMAH
JOHN WILLIAM BOAKYE
22-Jul-2025 04:46:04 PM 42508234 233244628632 CASH_OUT 450 4.5 0 502.74 48.24 233541019741 66252106 61539246691 NationalId-- Internal
APPIAH-NUAMAH DANQUAH
JOHN WILLIAM
20-Jul-2025 05:17:48 PM 51910525 Express Pay ova 233550915502 TRANSFER 501.84 0 0 0.9 502.74 233244628632 42508234 61415739406 288183a1x40e0 Internal
APPIAH-NUAMAH
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