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  • Tigo Pesa Ni Zaidi Ya Pesa!: Account Statement

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    Irene
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    This document is an account statement for Patient Lazaro's Tigo Pesa mobile money account from January 1st to January 17th. It shows transactions including cash deposits and withdrawals, money received and sent, bill payments and airtime top ups. The opening balance was TSh 75,399 and the closing balance was TSh 6 after all transactions during the statement period.

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    This document is an account statement for Patient Lazaro's Tigo Pesa mobile money account from January 1st to January 17th. It shows transactions including cash deposits and withdrawals, money received and sent, bill payments and airtime top ups. The opening balance was TSh 75,399 and the closing balance was TSh 6 after all transactions during the statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    41 views5 pages

    Tigo Pesa Ni Zaidi Ya Pesa!: Account Statement

    Uploaded by

    Irene
    This document is an account statement for Patient Lazaro's Tigo Pesa mobile money account from January 1st to January 17th. It shows transactions including cash deposits and withdrawals, money received and sent, bill payments and airtime top ups. The opening balance was TSh 75,399 and the closing balance was TSh 6 after all transactions during the statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Tigo Pesa ni Zaidi ya Pesa!

    Account Statement

    ACCOUNT NAME PATIENT LAZARO


    MOBILE NUMBER 719811168

    ACCOUNT TYPE Subscriber

    EMAIL ADDRESS emmanuelndanu82@gmail.com

    START DATE 01/01/2022

    END DATE 17/01/2022

    OPENING BALANCE TSh 75,399

    CLOSING BALANCE TSh 6

    BONUS/FREE VALUE YOU


    TSh 0
    EARNED

    Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)


    Send To : 37142012550 - LUKU GePG ,
    01/01/2022 Bill Payment TxnID : 50872378961 , Amount : 5,000 5,100 70,299
    Service Charge : 100

    Airtime Top Up To : 255719811168 ,


    01/01/2022 Top Up Amount : 600 600 69,699
    Service Charge : 0

    Received from : 255719432016 - PATIENT LAZARO ,


    01/01/2022 Recieve Money TxnID : 94127058173 , Amount : 20,000 20,000 89,699
    Service Charge : 0

    Received from : 255719432016 - PATIENT LAZARO ,


    01/01/2022 Recieve Money TxnID : 80873309291 , Amount : 2,000 2,000 91,699
    Service Charge : 0

    Received from : MPesa A2W ,


    01/01/2022 Recieve Money TxnID : 55392493750 , Amount : 100,000 100,000 191,699
    Service Charge : 0

    Agent Name : EMMANUEL SALALA ,


    01/01/2022 Cash In TxnID : 74177498618 , Amount : 30,000 30,000 221,699
    Service Charge : 0

    Agent Name : BALTAZARI KIMARIO2 ,


    01/01/2022 Cash Out TxnID : 50873848321 , Amount : 213,000 220,358 1,341
    Service Charge : 7,358

    Airtime Top Up To : 255719811168 ,


    02/01/2022 Top Up Amount : 1,200 1,200 141
    Service Charge : 0

    Received from : MPesa A2W ,


    02/01/2022 Recieve Money TxnID : 93339858729 , Amount : 500 500 641
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    02/01/2022 Top Up Amount : 600 600 41
    Service Charge : 0

    Received from : MPesa A2W ,


    02/01/2022 Recieve Money TxnID : 63330257544 , Amount : 10,000 10,000 10,041
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    03/01/2022 Top Up Amount : 2,400 2,400 7,641
    Service Charge : 0

    Received from : MPesa A2W ,


    03/01/2022 Recieve Money TxnID : 35399297380 , Amount : 500 500 8,141
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    03/01/2022 Top Up Amount : 500 500 7,641
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    03/01/2022 Top Up Amount : 2,400 2,400 5,241
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    03/01/2022 Top Up Amount : 240 240 5,001
    Service Charge : 0

    Agent Name : CHARO YATERI ,


    03/01/2022 Cash In TxnID : 54136158043 , Amount : 10,000 10,000 15,001
    Service Charge : 0

    Send To : 255713998439 - NEEMA CHACHA ,


    03/01/2022 Send Money TxnID : 30882427346 , Amount : 12,000 12,584 2,417
    Service Charge : 584

    Airtime Top Up To : 255719811168 ,


    03/01/2022 Top Up Amount : 1,200 1,200 1,217
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    04/01/2022 Top Up Amount : 1,200 1,200 17
    Service Charge : 0
    Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
    Received from : 255713536998 - EMMANUEL NDANU ,
    Recieve Money TxnID : 73345667404 , Amount : 2,000
    04/01/2022 Service Charge : 0 2,000 2,017

    Airtime Top Up To : 255719811168 ,


    04/01/2022 Top Up Amount : 2,000 2,000 17
    Service Charge : 0

    Received from : Airtel A2W ,


    04/01/2022 Recieve Money TxnID : 90884756651 , Amount : 100,000 100,000 100,017
    Service Charge : 0

    Send To : M-Pesa ,
    04/01/2022 Send Money TxnID : 45393790885 , Amount : 95,277 97,837 2,180
    Service Charge : 2,560

    Send To : KIBUBU20220104_00109586 - BOA Savings Disbursement ,


    04/01/2022 Bill Payment TxnID : 14188884128 , Amount : 27 27 2,206
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    04/01/2022 Top Up Amount : 2,200 2,200 6
    Service Charge : 0

    Received from : 255713536998 - EMMANUEL NDANU ,


    05/01/2022 Recieve Money TxnID : 53349933339 , Amount : 28,000 28,000 28,006
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    05/01/2022 Top Up Amount : 1,000 1,000 27,006
    Service Charge : 0

    Agent Name : LEMY LUVANDA ,


    05/01/2022 Cash In TxnID : 75307957710 , Amount : 236,559 236,559 263,565
    Service Charge : 0

    Send To : 255719432016 - PATIENT LAZARO ,


    05/01/2022 Send Money TxnID : 33349268934 , Amount : 250,000 253,258 10,307
    Service Charge : 3,258

    Agent Name : GLORIA HAONGA ,


    05/01/2022 Cash Out TxnID : 94182812248 , Amount : 9,000 10,088 219
    Service Charge : 1,088

    Agent Name : TUMAINI MWENDE ,


    06/01/2022 Cash Out TxnID : 13352563734 , Amount : 8,000 9,088 10,990
    Service Charge : 1,088

    Airtime Top Up To : 255719811168 ,


    06/01/2022 Top Up Amount : 2,400 2,400 8,590
    Service Charge : 0

    Send To : M-Pesa ,
    07/01/2022 Send Money TxnID : 64197942268 , Amount : 2,000 2,056 6,534
    Service Charge : 56

    Airtime Top Up To : 255719811168 ,


    07/01/2022 Top Up Amount : 1,200 1,200 5,334
    Service Charge : 0

    Received from : MPesa A2W ,


    07/01/2022 Recieve Money TxnID : 80894699486 , Amount : 225,814 225,814 231,148
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    07/01/2022 Top Up Amount : 600 600 230,548
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    07/01/2022 Top Up Amount : 2,400 2,400 228,148
    Service Charge : 0

    Send To : 255658093818 - ZULFA SHABANI ,


    07/01/2022 Send Money TxnID : 50895537276 , Amount : 2,500 2,541 225,607
    Service Charge : 41

    Send To : M-Pesa ,
    07/01/2022 Send Money TxnID : 95304521195 , Amount : 2,500 2,556 223,051
    Service Charge : 56

    Send To : Airtel ,
    07/01/2022 Send Money TxnID : 14919032172 , Amount : 3,000 3,109 219,942
    Service Charge : 109

    Send To : 255716879918 - ASHA DIVA ,


    07/01/2022 Send Money TxnID : 30895543386 , Amount : 15,000 15,787 204,155
    Service Charge : 787

    Airtime Top Up To : 255719811168 ,


    08/01/2022 Top Up Amount : 1,200 1,200 202,955
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    08/01/2022 Top Up Amount : 2,400 2,400 200,555
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    08/01/2022 Top Up Amount : 550 550 200,005
    Service Charge : 0

    Received from : 255713536998 - EMMANUEL NDANU ,


    08/01/2022 Recieve Money TxnID : 34912409387 , Amount : 20,000 20,000 220,005
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    08/01/2022 Top Up Amount : 600 600 219,405
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    09/01/2022 Top Up Amount : 600 600 218,805
    Service Charge : 0
    Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
    Airtime Top Up To : 255719811168 ,
    09/01/2022 Top Up Amount : 500 500 218,305
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    09/01/2022 Top Up Amount : 1,200 1,200 217,105
    Service Charge : 0

    Send To : 255674539982 - IMELDA UBAMBA ,


    09/01/2022 Send Money TxnID : 60890684336 , Amount : 12,000 12,584 204,521
    Service Charge : 584

    Airtime Top Up To : 255719811168 ,


    09/01/2022 Top Up Amount : 2,400 2,400 202,121
    Service Charge : 0

    Withdraw : Saving Contribution ,


    09/01/2022 Saving Early TxnID : 23351400124 , Amount : 200,000 200,000 2,121
    Withdrawal Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    09/01/2022 Top Up Amount : 600 600 1,521
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    10/01/2022 Top Up Amount : 1,200 1,200 321
    Service Charge : 0

    Received from : 255719432016 - PATIENT LAZARO ,


    10/01/2022 Recieve Money TxnID : 64926550642 , Amount : 12,000 12,000 12,321
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    10/01/2022 Top Up Amount : 600 600 11,721
    Service Charge : 0

    Agent Name : GLORIA HAONGA ,


    10/01/2022 Cash Out TxnID : 43363484899 , Amount : 10,000 11,674 47
    Service Charge : 1,674

    Withdraw : Saving Early Withdrawal ,


    10/01/2022 Saving Early TxnID : 75312600775 , Amount : 2,400 2,400 197,600
    Withdrawal Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    10/01/2022 Top Up Amount : 2,400 2,400 47
    Service Charge : 0

    Received from : 255713536998 - EMMANUEL NDANU ,


    10/01/2022 Recieve Money TxnID : 94107450518 , Amount : 11,000 11,000 11,047
    Service Charge : 0

    Received from : MPesa A2W ,


    10/01/2022 Recieve Money TxnID : 25312042355 , Amount : 13,000 13,000 24,047
    Service Charge : 0

    Agent Name : GLORIA HAONGA ,


    10/01/2022 Cash Out TxnID : 54157796513 , Amount : 10,000 11,674 12,373
    Service Charge : 1,674

    Withdraw : Saving Early Withdrawal ,


    10/01/2022 Saving Early TxnID : 70804470911 , Amount : 47,600 47,600 150,000
    Withdrawal Service Charge : 0

    Agent Name : NASRA NTANDU ,


    10/01/2022 Cash Out TxnID : 85323499840 , Amount : 30,000 32,620 27,353
    Service Charge : 2,620

    Received from : 255719432016 - PATIENT LAZARO ,


    10/01/2022 Recieve Money TxnID : 74158280173 , Amount : 50,000 50,000 77,353
    Service Charge : 0

    Withdraw : Saving Early Withdrawal ,


    10/01/2022 Saving Early TxnID : 94158290233 , Amount : 150,000 150,000 0
    Withdrawal Service Charge : 0

    Send To : M-Pesa ,
    10/01/2022 Send Money TxnID : 20804503546 , Amount : 6,000 6,250 221,103
    Service Charge : 250

    Send To : M-Pesa ,
    10/01/2022 Send Money TxnID : 23365962799 , Amount : 195,520 198,731 22,372
    Service Charge : 3,211

    Airtime Top Up To : 255719811168 ,


    10/01/2022 Top Up Amount : 600 600 21,772
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    10/01/2022 Top Up Amount : 1,200 1,200 20,572
    Service Charge : 0

    Received from : MPesa A2W ,


    10/01/2022 Recieve Money TxnID : 24929151422 , Amount : 7,000 7,000 27,572
    Service Charge : 0

    Send To : M-Pesa ,
    10/01/2022 Send Money TxnID : 45314657445 , Amount : 24,450 25,662 1,910
    Service Charge : 1,212

    Send To : 37142012550 - LUKU GePG ,


    10/01/2022 Bill Payment TxnID : 94929291912 , Amount : 1,500 1,520 390
    Service Charge : 20

    Airtime Top Up To : 255719811168 ,


    11/01/2022 Top Up Amount : 390 390 0
    Service Charge : 0

    Received from : 255713536998 - EMMANUEL NDANU ,


    11/01/2022 Recieve Money TxnID : 23369674034 , Amount : 1,000 1,000 1,000
    Service Charge : 0
    Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
    Airtime Top Up To : 255719811168 ,
    11/01/2022 Top Up Amount : 1,000 1,000 0
    Service Charge : 0

    Received from : MPesa A2W ,


    12/01/2022 Recieve Money TxnID : 44923236757 , Amount : 1,500 1,500 1,500
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    12/01/2022 Top Up Amount : 1,500 1,500 0
    Service Charge : 0

    Received from : MPesa A2W ,


    12/01/2022 Recieve Money TxnID : 20800551391 , Amount : 500 500 500
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    12/01/2022 Top Up Amount : 500 500 0
    Service Charge : 0

    Received from : 255718455306 - GASPER IFUNYA ,


    12/01/2022 Recieve Money TxnID : 80800568296 , Amount : 500 500 500
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    12/01/2022 Top Up Amount : 500 500 0
    Service Charge : 0

    Received from : MPesa A2W ,


    12/01/2022 Recieve Money TxnID : 35320566995 , Amount : 100,000 100,000 100,000
    Service Charge : 0

    Send To : M-Pesa ,
    12/01/2022 Send Money TxnID : 13372816179 , Amount : 94,965 97,525 2,475
    Service Charge : 2,560

    Airtime Top Up To : 255719811168 ,


    12/01/2022 Top Up Amount : 2,400 2,400 75
    Service Charge : 0

    Received from : 255713536998 - EMMANUEL NDANU ,


    13/01/2022 Recieve Money TxnID : 25322202685 , Amount : 6,000 6,000 6,075
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    13/01/2022 Top Up Amount : 500 500 5,575
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    13/01/2022 Top Up Amount : 100 100 5,475
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    13/01/2022 Top Up Amount : 400 400 5,075
    Service Charge : 0

    Agent Name : CHARO YATERI ,


    13/01/2022 Cash Out TxnID : 34937224552 , Amount : 3,500 4,119 956
    Service Charge : 619

    Airtime Top Up To : 255719811168 ,


    13/01/2022 Top Up Amount : 950 950 6
    Service Charge : 0

    Received from : MPesa A2W ,


    13/01/2022 Recieve Money TxnID : 80814196076 , Amount : 15,000 15,000 15,006
    Service Charge : 0

    Send To : Airtel ,
    13/01/2022 Send Money TxnID : 25334246030 , Amount : 5,000 5,250 9,756
    Service Charge : 250

    Airtime Top Up To : 255719811168 ,


    13/01/2022 Top Up Amount : 600 600 9,156
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    13/01/2022 Top Up Amount : 600 600 8,556
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    14/01/2022 Top Up Amount : 500 500 8,056
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    14/01/2022 Top Up Amount : 500 500 7,556
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    14/01/2022 Top Up Amount : 600 600 6,956
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    14/01/2022 Top Up Amount : 2,400 2,400 4,556
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    14/01/2022 Top Up Amount : 500 500 4,056
    Service Charge : 0

    Received from : MPesa A2W ,


    14/01/2022 Recieve Money TxnID : 34110705448 , Amount : 37,620 37,620 41,676
    Service Charge : 0

    Send To : Airtel ,
    14/01/2022 Send Money TxnID : 44160713193 , Amount : 5,000 5,250 36,426
    Service Charge : 250

    Agent Name : CHRISTINA MADILLA ,


    14/01/2022 Cash Out TxnID : 64110836978 , Amount : 33,000 35,620 806
    Service Charge : 2,620

    Airtime Top Up To : 255719811168 ,


    16/01/2022 Top Up Amount : 600 600 206
    Service Charge : 0
    Entry Date Description Money out(Tsh) Money in(Tsh) Balance(Tsh)
    Airtime Top Up To : 255719811168 ,
    16/01/2022 Top Up Amount : 200 200 6
    Service Charge : 0

    Received from : 255713536998 - EMMANUEL NDANU ,


    16/01/2022 Recieve Money TxnID : 33384676864 , Amount : 1,000 1,000 1,006
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    16/01/2022 Top Up Amount : 1,000 1,000 6
    Service Charge : 0

    Received from : 255673399335 - BEATUS NZUMBI ,


    16/01/2022 Recieve Money TxnID : 20824755836 , Amount : 1,000 1,000 1,006
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    16/01/2022 Top Up Amount : 1,000 1,000 6
    Service Charge : 0

    Received from : 255719432016 - PATIENT LAZARO ,


    17/01/2022 Recieve Money TxnID : 44129284858 , Amount : 1,000 1,000 1,006
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    17/01/2022 Top Up Amount : 1,000 1,000 6
    Service Charge : 0

    Received from : 255718455306 - GASPER IFUNYA ,


    17/01/2022 Recieve Money TxnID : 94940023802 , Amount : 1,000 1,000 1,006
    Service Charge : 0

    Airtime Top Up To : 255719811168 ,


    17/01/2022 Top Up Amount : 1,000 1,000 6
    Service Charge : 0

    IMPORTANT NOTICE: If you have any query about any transaction on your account statement, Please dial 100 to contact customer care.
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