Legit daily collections/Expenses as at 08/04/19

Date Amount paid Receipt No. Narration

TOTAL 0

EXPENSES AS AT 08/04/19 VOUCHER NO

MEME MARGARET 425,000 001 KAMOGA

KEMIREMBE HAPINESS 212,500 002 KAMOGA
BABIRYE OLIVA LUWEDDE 514,250 003 KAMOGA
NAKASUJJA SYLIVIA MUKYAWE 127,500 004 KAMOGA
NAKIBIRANGO NASTANZIA 102,000 005 KAMOGA
NANSUBUGA MARIAM 127,500 006 KAMOGA
BYAMUKAMA ROBERT 153,000 007 RITAH
NAWANKONYE MADINA 127,500 008 RITAH
NAKIYAGA MASTULLA 1,000,000 009 RITAH
NAZZIWA TINAH 255,000 010 RITAH
NALWANGA RITAH 50,000 011 RITAH

TOTAL 3,094,250
LEGIT DAILY COLLECTIONS
AS AT 09.04.19
Date Client's name Amount paid Receipt No.
LOANS
BANK 4,000,000
9/4/2019 NANSUBUGA MARIAM 7,500 038
9/4/2019 NAWAKONYE MADINA 7,500 039
9/4/2019 NAKIBIRANGO NASTANZIA 6,000 151

TOTAL 4,021,000
APPLICATION AND MEMBERSHIP
9/074/19 LUTAGOMA REUBEN 10,000 152
IGA JULIUS 5,000 037

TOTAL 15,000
GRAND TOTAL 4,036,000

EXPENSES VOUCHER NO
9/4/2019 KAMOGA 5,000
LOAN (IGA JULIUS) 255,000 012
TOTAL 260,000
Narration

LOAN REPAYMENT
LOAN REPAYMENT
LOAN REPAYMENT

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.04.19
Date Client's name Amount paid Receipt No.
BF 3,760,000
LOANS
10/4/2019 BYAMUKAMA ROBERT 10,000 156
NANSUBUGA MARIAM 7,500 301
NAKAWONYE MADINA 7,500 302

TOTAL 3,785,000

APPLICATION AND MEMBERSHIP

10/4/2019 KIBUUKA MUBIRU FRANCIS 15,000 153
NAJJEMBA JALIA 10,000 154
NANYONGA BARBRA 15,000 155
BBOSA PAUL 10,000 040
MUTEESASIRA BENEDICTO 10,000 041

TOTAL 60,000
GRAND TOTAL 3,845,000

EXPENSES VOUCHER NO
10/4/2019 LOAN(LUTAGOMA REUBEN) 127,500 013
LOAN(NAJJEMBA JALIA) 425,000 014
LOAN( NANYONGA BARBRA) 425,000 015
LOAN(TURINAWE EDWARD) 127,500 016
LOAN(KIBUUKA MUBIRU FRANCIS) 170,000 019
LOAN(BBOSA PAUL) 102,000 018
LOAN(MUTEESASIRA BENEDICTO) 212,500 017

TOTAL 1,589,500

2,255,500
OFFICER

RITAH
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
KAMOGA
KAMOGA

50000 0 0
20000 116 2320000
10000 2 20000
RITAH 5000 5 25000
RITAH 2000 3 6000
RITAH 1000 3 3000
RITAH 500 4 2000
RITAH
RITAH
RITAH 200 0 0
100 0 0
TOTAL 133 2376000
LEGIT DAILY COLLECTIONS
AS AT 11.04.19
Date Client's name Amount paid
BF 2,260,000
LOANS
11/4/2019 BYAMUKAMA ROBERT 7,500
NAKIBIRANGO NASTANZIA 6,000
NAKAWONYE MADINA 8,000
NAKIBIRANGO NASTANZIA 6,000

TOTAL 2,287,500

APPLICATION AND MEMBERSHIP

11/4/2019 MAYANJA JOHN 15,000
LUTWAMA MARIAM 5,000
NDAGIRE NORAH 5,000
DDUMBA PAUL 5,000
NTALE JOHN 5,000
KYAKONYI ANGELO 5,000
NABADDA RACHEAL 15,000

TOTAL 55,000
GRAND TOTAL 2,342,500

EXPENSES
11/4/2019 LOAN(NAKIMBUGWE JANAT JACKLINE) 600,000
LOAN(LUTWAMA MARIAM) 314,500
LOAN( MAYANJA JOHN) 102,000
LOAN(NDAGIRE NORAH) 425,000
LOAN(DDUMBA PAUL) 212,500
LOAN(NABADDA RACHEAL) 314,500

TOTAL 1,968,500

374,000
Receipt No. OFFICER

157 RITAH
304 KAMOGA
305 KAMOGA
303 KAMOGA

042 RITAH
043 RITAH
044 RITAH
045 RITAH
046 RITAH
047 RITAH
048 RITAH
50000 0 0
20000 24 480000
10000 2 20000
5000 4 20000
VOUCHER NO 2000 12 24000
020 RITAH 1000 13 13000
021 RITAH 500 5 2500
022 RITAH
023 RITAH
024 RITAH 200 0 0
025 RITAH 100 0 0
TOTAL 60 559500

APPLICATION-24000
31000
LEGIT DAILY COLLECTIONS
AS AT 12.04.19
Date Client's name Amount paid Receipt No.
BF 5,360,000
LOANS
12/4/2019 NAZZIWA TINAH 75,000 158
KIBUUKA MUBIRU FRANCIS 10,000 306
NANSUBUGA MARIAM 10,000 307
MAYANJA JOHN 6,000 308
NAKIBIRANGO NASTANZIA 6,000 309

TOTAL 5,467,000

APPLICATION AND MEMBERSHIP

12/4/2019 NANSUBUGA ROSE 15,000 049

TOTAL 15,000
GRAND TOTAL 5,482,000

EXPENSES VOUCHER NO
12/4/2019 LOAN (NTALE JOHN) 500,000 025
LOAN (KYAKOONYI ANGELLO) 425,000 027
LOAN (NANSUBUGA ROSE) 340,000 028
LOAN (MUKASA KAWARYA MOSES) 170,000 029

TOTAL 1,435,000

REMAINIG BAL 3,925,000

OFFICER

RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

RITAH
RITAH
RITAH
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 13.04.19
Date Client's name Amount paid Receipt No.
BF 3,925,000
LOANS
13/4/2019 BYAMUKAMA ROBERT 7,500 160
KIBUUKA MUBIRU FRANCIS 10,000 310
MAYANJA JOHN 6,000 311
NAWANKONYE MADINAH 7,500 312
NANSUBUGA MARIAM 3,000 313
NTALE JOHN 15,500 314
KYAKOONYI ANGELLO 20,000 315

TOTAL 3,994,500

APPLICATION AND MEMBERSHIP

13/4/2019 SSENYONDO ADADI 10,000 161
KATEREGGA SARAH 5,000 162
MWOGA ROBINA 15,000 051
NANTUME FATUMA 15,000 050
MUKASA KAWARYA MOSES 5,000 159
TOTAL 50,000
GRAND TOTAL 4,044,500

EXPENSES VOUCHER NO
13/4/2019 LOAN (KATEREGGA SARAH) 314,500 030

TOTAL 314,500

REMAINING BAL 3,610,500

OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA
KAMOGA
RITAH
RITAH
KAMOGA

KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 15.04.19
Date Client's name Amount paid Receipt No.
BF 3,610,500
LOANS
15/4/2019 TURINAWE EDWARD 10,000 163
KEMIREMBE HAPPINESS 62,500 164
NAKIYAGA MASTULAH 100,000 165
MEEME MARGRET 120,000 316
KIBUUKA MUBIRU FRANCIS 10,000 317
NAKIBIRANGO NASTANZIA 6,000 318
NAWANKONYE MADINA 7,500 319
NANSUBUGA MARIAM 7,000 320
NAKASUJJA SLYVIA 30,000 321
BABIRYE OLIVIA LUWEDDE 120,000 322
NAKIMBUGWE JANAT 50,000 323
KATEREGGA SARAH 15,000 324
NTALE JOHN 15,500 325
KYAKOONYI ANGELLO 21,000 326
MAYANJA JOHN 6,000 327

TOTAL 4,191,000

APPLICATION AND MEMBERSHIP

15/4/2019 KATENDE VELON PATRICK 5,000 052
NAMAKULA KATTY 5,000 053
KIYAGA ROBERT 15,000 054
LUBEGA PATRICK 15,000 055

TOTAL 40,000
GRAND TOTAL 4,231,000

EXPENSES VOUCHER NO
15/4/2019 LOAN (DDUMBA RONALD KAMOGA) 127,500 031
LOAN (SENYONDO ADADI) 425,000 032
LOAN (NANTUME FATUMAH) 127,500 033
LOAN (MWOGA ROBINAH) 102,000 034
LOAN (KATENDE VELON PATRICK) 340,000 035
LOAN (NAMAKULA KATTY) 170,000 037
LOAN (KIYAGA ROBERT) 425,000 038
LOAN (LUBEGA PATRICK) 170,000 039

TOTAL 1,887,000

REMAINING BAL 1,723,500

OFFICER

ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA
RITAH
RITAH
RITAH

RITAH
KAMOGA
RITAH
RITAH
KAMOGA
KAMOGA
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.04.19
Date Client's name Amount paid Receipt No.
BF 1,723,500
LOANS
16/4/2019 NALWANGA RITAH 5,000 166
KEMIREMBE HAPPINESS 187,500 167
NANTUMA FATUMAH 8,000 328
MAYANJA JOHN 6,000 329
NTALE JOHN 15,500 330
KATENDE VELON PATRICK 20,000 331
KYAKOONYI ANGELLO 20,000 332
KIBUUKA FRANCIS MUBIRU 10,000 333
MEEME MARGRET 10,000 334
NANSUBIGA MARIAM 7,500 335
BABIRYE OLIVIA LUWEDDE 31,500 336
NAKASUJJA SYLVIA 6,000 337
NAKIBIRANGO NASTANZIA 6,000 338
KATEREGGA SARAH 15,000 339
NAKIYAGA MASTULLAH 50,000 340
IGA JULIUS 40,000 341
TOTAL 2,161,500

APPLICATION AND MEMBERSHIP

16/4/2019 KEMIREMBE HAPPINESS 5,000 056
NAMUKASA JUSTINE 10,000 057
SEMANDA MUHAMMED 5,000 058

TOTAL 20,000
GRAND TOTAL 2,181,500

EXPENSES VOUCHER NO
16/4/2019 LOAN (KEMIREMBE HAPPINESS) 527,000 040
LOAN (NANYONGA BARBRA) ONEDAY 200,000 042
LOAN (NAMUKASA JUSTINE) 340,000 041
LOAN (NAKABUUBI JULIET) 255,000 043
LOAN (SEMANDA MUHAMMED) 425,000 044
BORROWED FROM COLLECTIONS
TOTAL 1,747,000

REMAINING BAL (23,500)

OFFICER

RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 17.04.19
Date Client's name Amount paid Receipt No.
BF 1,588,000
LOANS
17/4/2019 BYAMUKAMA ROBERT 12,000 168
NANTUME FATUMAH 8,000 342
LUTAGOMA REUBEN 37,500 169
KATENDA VELON PATRICK 20,000 352
TRRINAWE EDWARD 12,000 170
KIBUUKA FRANCIS MUBIRU 10,000 343
KYAKOONYI ANGELLO 10,000 344
NTALE JOHN 15,500 345
MUTEESASIRA BENEDICTO 62,500 346
MAYANJA JOHN 6,000 347
NANSUBUGA MARIAM 5,000 348
NAKASUJJA SYLVIA 1,500 349
NAKIBIRANGO NASTANZIA 6,000 350
KATEREGGA SARAH 15,000 351
TOTAL 1,809,000

APPLICATION AND MEMBERSHIP

17/4/2019 NAKAZZI GETRUDE 5,000 059
NAMAYANJA FAUSTA 5,000 060
KISAKYE BARBRA SUZAN 5,000 061
SEMWANGA EDWARD 15,000 062
MULINDWA JAMES 15,000 063

TOTAL 45,000
GRAND TOTAL 1,854,000

EXPENSES VOUCHER NO
17/4/2019 LOAN(NAMAYANJA FAUSTA) 102,000 046
LOAN(NAKAZZI GETRUDE) 255,000 047
LOAN(KISAKYE BARBRA SUZAN) 255,000 048
LOAN(SEMWANGA EDWARD) 425,000 049
LOAN(MULINDWA JAMES) 425,000 050
50,000

TOTAL 1,512,000
REMAINING BAL 76,000
OFFICER

RITAH
KAMOGA
RITAH
ZAITUN
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.04.19
Date Client's name Amount paid Receipt No.
BF 1,808,000
LOANS
18/4/2019 NAWAKONYE MADINAH 22,500 171
NDAGIRE NORAH 50,000 172
NAJJEMBA JALIA 105,000 173
BYAMUKAMA ROBERT 5,000 174
NABADDA RACHEAL 90,000 175
DDUMBA PAUL 62,500 176
TURINAWE EDWARD 14,000 353
BBOSA PAUL 30,000 354
NANTUME FATUMAH 8,000 355
MAYANJA JOHN 6,000 356
NANSUBUGA MARIAM 7,000 357
NAKIBIRANGO NASTANZIA 6,000 358
KATEREGGA SARAH 15,000 359
NTALE JOHN 15,500 360
SEMWANGA EDWARD 20,000 361
KYAKOONYI ANGELLO 20,000 362
KIBUUKA FRANCIS MUBIRU 10,000 363
TOTAL 2,294,500

APPLICATION AND MEMBERSHIP

18/4/2019 TWINOMUGISHA JAWADU 5,000 064
KISUULE HADIJAH 5,000 065
LUBEGA WILLY 15,000 066
MUBIRU SAM 5,000 067
FALAGI JUMA 10,000 068
ALIGANYIRA JULIUS 5,000 069
NASSOZI LYDIA 5,000 070

TOTAL 50,000
GRAND TOTAL 2,344,500

EXPENSES VOUCHER NO
18/4/2019 LOAN(LUBEGA WILLY) 340,000 051
LOAN(TWINOMUGISHA JAWADU) 425,000 053
LOAN(FALAGI JUMA) 212,500 054
LOAN(KASULE HADIJAH) 127,500 052
LOAN(ALIGANYIRA JULIUS) 85,000 055
LOAN(NASSOZI LYDIA) 425,000 057

TOTAL 1,615,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 19.04.19
Date Client's name Amount paid Receipt No.
BF 1,008,000
LOANS
19/4/2019 NAJJEMBA JALIA 20,000 177
NANYONGA BARBRA 500,000 178
NANSUBUGA ROSE 50,000 179
NAKIMBUGWE JANAT 50,000 364
BYAMUKAMA ROBERT 7,000 180
NANTUME FATUMAH 8,000 365
MAYANJA JOHN 6,000 366
NANSUBUGA MARIAM 7,000 367
NDAGIRE NORAH 50,000 368
NAKAZZI GETRUDE 15,000 369
NAMAYANJA FAUSTA 6,000 370
KYAKOONYI ANGELLO 20,000 371
NTALE JOHN 15,500 372
MULINDWA JAMES 20,000 373
SEMWANGA EDWARD 20,000 374
KIBUUKA FRANCIS MUBIRU 10,000 375
NANYONGA BARBRA 40,000 376
LUTWAMA MARIAM 92,000 377
KATEREGGA SARAH 15,000 378

TOTAL 1,959,500

APPLICATION AND MEMBERSHIP

19/4/2019 NAKATO EVELYN 10,000 071
MAZZI ADULUFU 15,000 072
SENTAMU EDWARD 15,000 073

TOTAL 40,000
GRAND TOTAL 1,999,500

EXPENSES VOUCHER NO
19/4/2019 LOAN(NAKATO EVELYN) 340,000 056
LOAN(MUBIRU SAM) 153,000 058
LOAN(MAZZI ADULUFU) 212,500 059
LOAN(SENTAMU EDWARD) 127,500 060
CLIENT REFUND FOR FAKE MONEY 20,000

TOTAL 853,000

REMAINING BAL 155,000

OFFICER

RITAH
RITAH
RITAH
KAMOGA
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

KAMOGA
KAMOGA
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 20.04.19
Date Client's name Amount paid Receipt No.
BF
LOANS
20/4/2019 NAMAZZI TINAH 70,000 181
IGA JULIUS 34,000 182
NAKIYAGA MASTULAH 50,000 379
KATEREGGA SARAH 15,000 380
NAKIMBUGWE JANAT 55,000 381
MAYANJA JOHN 6,000 382
NAMUKASA JUSTINE 50,000 383
NDAGIRE NORAH 25,000 384
KIBUUKA FRANCIS MUBIRU 10,000 385
SEMWANGA EDWARD 20,000 386
NTALE JOHN 10,000 388
KATENDE VELON PATRICK 20,000 389
NAKABUUBI JULIET 35,000 390
MULINDWA JAMES 20,000 387
TOTAL 420,000

APPLICATION AND MEMBERSHIP

20/4/2019

TOTAL 0
GRAND TOTAL 420,000

EXPENSES VOUCHER NO
20/4/2019

TOTAL 0
OFFICER

RITAH
RITAH
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 23.04.19
Date Client's name Amount paid Receipt No.
BF
LOANS
23/4/2019 LUBEGA WILLY 40,000 183
MUBIRU SAM 10,000 184
NAMAKULA KATTY 50,000 185
BYAMUKAMA ROBERT 7,000 186
NANSUBUGA ROSE 50,000 187
IGA JULIUS 100,000 188
NANTUME FATUMAH 8,000 391
NANSUBUGA MARIAM 7,000 392
MAYANJA JOHN 5,000 393
NAKASUJJA SYLVIA 15,000 394
NAMAYANJA FAUSTA 6,000 395
NAKIBIRANGO NASTANZIA 6,000 396
NAKAZZI GETRUDE 6,000 397
KATENDE VELON PATRICK 20,000 398
NTALE JOHN 15,500 399
SEMWANGA EDWARD 20,000 400
MULINDWA JAMES 20,000 401
KATEREGGA SARAH 15,000 402
KIBUUKA FRANCIS MUBIRU 10,000 403
MEEME MARGRET 80,000 404
KEMIREMBE HAPPINESS 150,000 405
TOTAL 640,500

APPLICATION AND MEMBERSHIP

23/4/2019

TOTAL 0
GRAND TOTAL 640,500

EXPENSES VOUCHER NO
23/4/2019
TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 24.04.19
Date Client's name Amount paid Receipt No.
BF
LOANS
24/4/2019 BYAMUKAMA ROBERT 7,000 189
NAWAKONYE MADINAH 35,000 190
NANYONGA BARBRA 100,000 191
LUBEGA WILLY 20,000 192
MUBIRU SAM 10,000 193
LUTAGOMA REUBEN 37,500 194
NAKATO EVELYNE 60,000 195
KIYAGA ROBERT 100,000 407
MWOGA ROBINAH 30,000 408
LUBEGA PATRICK 50,000 409
KISAKYE BARBRA SUZAN 75,000 410
KATEREGGA SARAH 15,000 411
NAKIYAGA MASTULLAH 100,000 412
NAZZIWA TINAH 5,000 413
NAKAZZI GETRUDE 15,000 414
NANTUME FATUMAH 7,000 415
BABIRYE OLIVIA LUWEDDE 130,000 416
NAKIMBUGWE JANAT 25,000 417
NAMAYANJA FAUSTA 6,000 418
NAKIBIRANGO NASTANZIA 6,000 419
KATENDE VELON PATRICK 25,000 420
KYAKOONYI ANGELLO 20,000 421
NTALE JOHN 15,500 422
SEMWANGA EDWARD 10,000 423
MULINDWA JAMES 20,000 424
KIBUUKA FRANCIS MUBIRU 10,000 425
NAKABUUBI JULIET 40,000 426
NAMUKASA JUSTINE 50,000 427
NAKASUJJA SYLVIA 10,000 428
SENYONDO ADADI 80,000 429
MUKASA KAWARYA MOSES 48,000 430
SEMANDA MUHAMMED 125,000 431
NANSUBUGA MARIAM 8,000 436
TOTAL 1,295,000

APPLICATION AND MEMBERSHIP

24/4/2019 NAMAGEMBE HAMIDAH 5,000 074
NANYONGS BARBRA 10,000 075
NAKANJAKO HADIJAH 5,000 076
LUTWAMA STEVEN 10,000 077
TOTAL 30,000
GRAND TOTAL 1,325,000

EXPENSES VOUCHER NO
24/4/2019 LOAN(NANYONGA BARBRA) 940,000 061
LOAN(NAKANJAKO HADIJAH) 212,500 062
LOAN (NAMAGEMBE HAMIDAH) 527,000 063
LOAN(LUTWAMA STEVEN) 127,500 065
TOTAL
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
ZAITUN
RITAH

RITAH REBET 25000

ZAITUN
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.04.19
Date Client's name Amount paid Receipt No.
BF
LOANS
25/4/2019 BYAMUKAMA ROBERT 7,000 196
LUBEGA WILLY 20,000 197
NAJJEMBA JALIA 375,000 198
MUBIRU SAM 10,000 199
DDUMBA PAUL 62,500 200
NAMAYANJA FAUSTA 6,000 439
NDAGIRE NORAH 50,000 440
NAKAZZI GETRUDE 20,000 441
KATEREGGA SARAH 10,000 442
KATENDE VELON PATRICK 15,000 443
MEEME MARGRET 30,000 444
KIBUUKA FRANCIS MUBIRU 10,000 445
NAMAGEMBE HAMIDAH 20,000 446
SEMWANGA EDWARD 20,000 447
LUTWAMA STEVEN 7,500 448
BABIRYE OLIVIA LUWEDDE 23,000 449
NASSOZI LYDIA 50,000 450

TOTAL 736,000

APPLICATION AND MEMBERSHIP

25/4/2019 NAKYANZI ANNET 5,000 078
NASSOLO MAUREEN 10,000 079
NAJJEMBA JALIA 10,000 081

TOTAL 25,000
GRAND TOTAL 761,000

EXPENSES VOUCHER NO
25/4/2019 LOAN(NAKYANZI ANNET) 170,000 066
LOAN(SENTUMBWE MILLY) 170,000 067
LOAN(MWESIGWA ROGERS) 190,000 068
LOAN(NASSOLO MAUREEN) 940,000 069
LOAN(NDWADDE NORAH) 153,000 070
LOAN(NAJJEMBA JALIA) 612,000 071
TOTAL 2,235,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.04.19
Date Client's name Amount paid Receipt No.
BF 1,800,000
LOANS
26/4/2019 NABADDA RACHEAL 92,500 201
KIYAGA ROBERT 25,000 202
NANSUBUGA ROSE 50,000 203
MUBIRU SAM 10,000 204
LUBEGA WILLY 20,000 205
SENYONDO ADADI 45,000 206
NAKATO EVELYNE 40,000 207
KATEREGGA SARAH 15,000 451
KATEREGGA SARAH 5,000 452
LUTWAMA MARIAM 92,000 453
TWINOMUGISHA JAWADU 75,000 454
MAYANJA JOHN 9,000 455
NANSUBUGA MARIAM 7,000 456
NAKASUJJA SYLVIA 10,000 457
FALAGI JUMA 62,500 458
LUTWAMA STEVEN 7,500 459
BBOSA PAUL 30,000 460
MULINDWA JAMES 20,000 461
NTALE JOHN 15,500 462
KYAKOONYI ANGELLO 20,000 463
TWINOMUGISHA JAWADU 50,000 464
NAMAYANJA FAUSTA 6,000 465
NDAGIRE NORAH 50,000 466
NAMAGEMBE HAMIDAH 20,000 467
KIBUUKA FRANCIS MUBIRU 10,000 468
MEEME MARGRET 20,000 469
TOTAL 2,607,000

APPLICATION AND MEMBERSHIP

26/4/2019 NAKAYI AGNES WASSAJJA 5,000 082
NANYUNJA GORRETI 5,000 083
MUTEBI JOHN 5,000 084
NALWANGA EFULANSI 10,000 085

TOTAL 25,000
GRAND TOTAL 2,632,000
 EXPENSES VOUCHER NO
26/4/2019 LOAN(NAKAYI AGNES WASAJJA) 340,000 074
LOAN(NANYUNJA GORRETI) 425,000 072
LOAN(NAKIBIRANGO NASTANZIA) 102,000 075
LOAN(NALWANGA EFULANSI) 527,000 076
LOAN (KIWANDA GEOFREY) 255,000 077

TOTAL 1,649,000
OFFICER

KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.04.19
Date Client's name Amount paid Receipt No.
BF 1,800,000
LOANS
27/4/2019 BYAMUKAMA ROBERT 7,000 208
ALIGANYIRA JULIUS 10,000 209
BYAMUKAMA ROBERT 7,000 470
KATEREGGA SARAH 15,000 471
NDWADDE NORAH 10,000 472
SENTUBWE MILLY 10,000 473
NAKAZZI GETRUDE 10,000 474
SENTAMU EDWARD 30,000 475
MAZZI ADULUFU 22,500 476
NDAGIRE NORAH 25,000 477
NANSUBUGA MARIAM 6,000 478
NAKASUJJA SYLVIA 2,500 479
LUTWAMA STEVEN 7,500 480
NANTUME FATUMAH 10,000 481
MULINDWA JAMES 20,000 482
KYAKOONYI ANGELLO 20,000 483
SEMWANGA EDWARD 25,000 484
NAKABUUBI JULIET 30,000 485
NAMAGEMBE HAMIDAH 20,000 486
KIBUUKA FRANCIS MUBIRU 10,000 487
NASSOZI LYDIA 75,000 488
TOTAL 2,172,500

APPLICATION AND MEMBERSHIP

27/4/2019

TOTAL 0
GRAND TOTAL 2,172,500

EXPENSES VOUCHER NO
27/4/2019 LOAN(MUTEBI JOHN) 425,000 073
LOAN(KIRYOWA FRED) 127,500 078
TOTAL 552,500
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.04.19
Date Client's name Amount paid Receipt No.
BF
LOANS
29/4/2019 NANTUME FATUMAH 86,000 210
MUBIRU SAM 11,000 212
BYAMUKAMA ROBERT 7,000 213
NAWAKONYE MADINAH 54,500 214
LUBEGA WILLY 20,000 215
NAKAYI AGNES WASAJJA 20,000 489
TURINAWE EDWARD 16,000 490
MAYANJA JOHN 12,000 491
NANSUBUGA MARIAM 7,000 492
LUTWAMA STEVEN 7,500 493
MWOGA ROBINAH 30,000 494
NAMUKASA JUSTINE 50,000 495
NAKABUUBI JULIET 5,000 496
LUBEGA PATRICK 40,000 497
NAKIBIRANGO NASTANZIA 5,000 498
NAMAYANJA FAUSTA 6,000 499
SENTUMBWE MILLY 10,000 500
NAKIMBUGWE JANAT 50,000 501
KYAKOONYI ANGELLO 20,000 502
SEMWANGA EDWARD 10,000 503
NTALE JOHN 10,000 504
KIBUUKA FRANCIS MUBIRU 10,000 505
MAZZI ADULUFU 40,000 506
NAKASUJJA SYLVIA 15,000 507
NDWADDE NORAH 10,000 508
KATEREGGA SARAH 5,000 509
MEEME MARGRET 40,000 510
NAKATO EVELYNE 20,000 511
MUTEBI JOHN 20,000 512
NAMAGEMBE HAMIDAH 20,000 513
KIRYOWA FRED 18,800 514
NALWANGA RITAH 10,000 515
KAMOGA RONALD 30,000 516
KIYAGA ROBERT 50,000 517

TOTAL 765,800
 APPLICATION AND MEMBERSHIP
29/4/2019 NANTUME FATUMAH 5,000 087
NAWAKONYE MADINAH 5,000 088

TOTAL 10,000
GRAND TOTAL 775,800

EXPENSES VOUCHER NO
29/4/2019 FACILITATION (KIREKA) 115,000
FACILITATION (KISENYI) 135,000
CLEANER (KISENYI) 10,000
UMEME (KISENYI) 30,000

TOTAL 290,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

475,800
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.04.19
Date Client's name Amount paid Receipt No.
BF
LOANS
30/4/2019 LUBEGA WILLY 20,000 216
NAKAYI AGNES WASAJJA 20,000 518
KEMIREMBE HAPPINESS 470,000 217
BYAMUKAMA ROBERT 89,000 218
NABADDA RACHEAL 187,500 219
SENTAMU EDWARD 7,500 221
MUBIRU SAM 11,000 222
NAKATO EVELYNE 20,000 539
DDUMBA PAUL 62,500 223
DDUMBA PAUL 37,500 224
MEEME MARGRET 6,000 519
NANTUME FATUMAH 12,500 520
NAKIYAGA MASTULLAH 80,000 521
NANSUBUGA MARIAM 7,000 522
NAKASUJJA SYLVIA 10,000 523
LUTWAMA STEVEN 7,500 524
MUTEESASIRA BENEDICTO 90,000 525
MAYANJA JOHN 6,000 526
NAMAKULA KATTY 40,000 527
NAMAYANJA FAUSTA 6,000 528
SENTUMBWE MILLY 10,000 529
NDWADDE NORAH 10,000 530
NAKIMBUGWE JANAT 20,000 531
KATEREGGA SARAH 25,000 532
MULINDWA JAMES 30,000 533
SEMWANGA EDWARD 15,000 534
KYAKOONYI ANGELLO 20,000 535
MULINDWA JAMES 10,000 536
MUTEBI JOHN 20,000 537
KIBUUKA FRANCIS MUBIRU 10,000 538

TOTAL 1,360,000

APPLICATION AND MEMBERSHIP

30/4/2019 BAGIROBWENGYE RICHARD 2,000 089
KUSHEMERERWA AGNES 5,000 090
 KEMIREMBE HAPPINESS 10,000 091
NALUWOOZA EVELYN 15,000 092
BYAMUKAMA ROBERT 5,000 093
NABISERE ANNET 5,000 094

TOTAL 42,000
GRAND TOTAL 1,402,000

EXPENSES VOUCHER NO
30/4/2019 LOAN(NANTUME FATUMAH) 212,500 079
LOAN(BAGIROBWENGYE RICHARD) 100,000 080
LOAN(KUSHEMERERWA AGNES) 255,000 081
LOAN(KEMIREMBE HAPPINESS) 750,000 082
LOAN(NALUWOOZA EVELYN) 340,000 083
LOAN(NABISERE ANNET) 85,000 084
LOAN(BYAMUKAMA ROBERT) 153,000 085
TOTAL 1,895,500
OFFICER

RITAH
KAMOGA
RITAH
KAMOGA
RITAH
RITAH
RITAH
KAMOGA
RITAH
RITAH
KAMOGA
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUN
ZAITUN
RITAH
RITAH
KAMOGA
KAMOGA

404,500

RITAH
ZAITUN
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 01.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
1/5/2019 NANSUBUGA ROSE 50,000 225
NAKIYAGA MASTULLAH 70,000 226
DDUMBA PAUL 25,000 227
BYAMUKAMA ROBERT 7,000 228
KIYAGA ROBERT 50,000 229
NAMAYANJA FAUSTA 6,000 230
NAKAZZI GETRUDE 40,000 231
TURINAWE EDWARD 10,000 232
LUBEGA WILLY 20,000 233
MUBIRU SAM 11,000 234
ALIGANYIRA JULIUS 5,000 547
REPAYMENT BY RITAH 30,000
NAKANJAKO HADIJAH 35,000 555
NANTUME FATUMAH 12,500 540
LUTWAMA STEVEN 7,500 541
BABIRYE OLIVIA LUWEDDE 100,000 542
NAKASUJJA SYLVIA 10,000 543
NAMUKASA JUSTINE 20,000 544
NAKABUUBI JULIET 20,000 545
NDWADDE NORAH 10,000 546
SEMANDA MUHAMMAD 125,000 548
MULINDWA JAMES 20,000 549
NTALE JOHN 15,500 550
MUTEBI JOHN 20,000 551
KIBUUKA FRANCIS MUBIRU 10,000 552
MEEME MARGRET 20,000 553
NAKAYI AGNES 20,000 554
NAKIMBUGWE JANAT 30,000 556

TOTAL 799,500

APPLICATION AND MEMBERSHIP

1/5/2019 NABUKEERA RITAH REGINA 15,000 096
DDUMBA PAUL 5,000 097
NABADDA RACHEAL 10,000 098
 TOTAL 30,000
GRAND TOTAL 829,500

EXPENSES VOUCHER NO
1/5/2019 LOAN(NABADDA RACHEAL) 527,000 086
LOAN(NABUKEERA RITAH REGINA) 314,500 087
LOAN(DDUMBA PAUL) 212,500 088

Nalwanga Ritah (Salary) 300,000

Namutebi Zaitun(Salary) 300,000
Kamoga Ronald (Salary) 300,000
Meeting refleshments 12,000
TOTAL 1,966,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN

KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
2/5/2019 LUBEGA PATRICK 50,000 235
BYAMUKAMA ROBERT 7,000 236
LUBEGA WILLY 20,000 237
LUBEGA PATRICK 60,000 557
NAKIBIRANGO NASTANZIA 8,000 558
NAMAKULA KATTY 10,000 559
NALWANGA RITAH 40,000 560
NDAGIRE NORAH 50,000 561
KIBUUKA FRANCIS MUBIRU 40,000 562
KIYAGA ROBERT 25,000 238
MAYANJA JOHN 10,000 239
MUBIRU SAM 12,000 240
IGA JULIUS 48,000 241
NAKANJAKO HADIJAH 27,500 576
KATEREGGA SARAH 80,000 574
MUTEBI JOHN 20,000 575
KATEREGGA SARAH 15,000 563
KISAKYE BARBRA SUSAN 75,000 564
NANSUBUGA MARIAM 3,000 568
NAMUKASA JUSTINE 30,000 569
KYAKOONYI ANGELLO 20,000 570
NDWADDE NORAH 10,000 565
NAMAYANJA FAUSTA 6,000 566
NAKASUJJA SYLVIA 10,000 567
MULINDWA JAMES 20,000 571
NTALE JOHN 20,000 572
NAKIMBUGWE JANAT 20,000 573

TOTAL 736,500

APPLICATION AND MEMBERSHIP

2/5/2019 NAKANJAKO ROBINAH 10,000 099
IDD KHAN 5,000 100
KIBUUKA FRANCIS MUBIRU 5,000 101
LUBEGA PATRICK 5,000 102
NAMUBIRU MADINAH 5,000 103
 TOTAL 30,000
GRAND TOTAL 766,500

EXPENSES VOUCHER NO
2/5/2019 LOAN(NAWAKONYE MADINAH) 160,000 089
LOAN(IDD KHAN) 400,000 090
LOAN(NALWANGA RITAH) 370,000 091
LOAN(LUBEGA PATRICK) 240,000 092
LOAN(KIBUUKA FRANCIS MUBIRU) 200,000 093
LOAN(NAKANJAKO ROBINAH) 300,000 094

TOTAL 1,670,000
OFFICER

RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
ZAITUN
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA

RITAH
ZAITUN
ZAITUN
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
3/5/2019 SENYONDO ADADI 50,000 242
NAJJEMBA JALIA 170,000 243
NALWANGA EFULANSI 155,000 244
NAKAYI AGNES WASAJJA 20,000 577
KATEREGGA SARAH 80,000 578
NAMAKULA KATTY 20,000 579
ALIGANYIRA JULIUS 10,000 580
TURINAWE EDWARD 10,000 581
MWOGA ROBINAH 60,000 245
NAZZIWA TINAH 75,000 246
LUBEGA WILLY 20,000 247
MAZZI ADULUFU 40,000 248
TWINOMUGISHA JAWADU 90,000 249
MUBIRU SAM 10,000 250
MAYANJA JOHN 50,000 582
LUTAGOMA REUBEN 30,000 604
MEEME MAGRET 20,000 601
NAMAGEMBE HAMIDAH 30,000 602
NAKABUUBI JULIET 20,000 603
NTALE JOHN 50,000 598
MULINDWA JAMES 10,000 599
MUTEBI JOHN 20,000 600
LUTWAMA STEVEN 7,500 596
KYAKOONYI ANGELLO 15,000 597
NAKASUJJA SYLVIA 30,000 592
BABAIRYE OLIVIA LUWEDDE 200,500 593
NANTUME FATUMAH 7,500 594
NAKAZZI GETRUDE 20,000 589
NAKANJAKO ROBINAH 10,000 590
NANSUBUGA MARIAM 5,000 591
NAKIBIRANGO NASTANZIA 6,000 586
NAMAYANJA FAUSTA 6,000 587
NDWADDE NORAH 7,000 588
NDAGIRE NORAH 50,000 583
NASSOZI LYDIA 60,000 584
LUTWAMA MARIAM 50,000 585
BAGIROBWENGYE RICHARD 120,000 605
 TWINOMUGISHA JAWADU 35,000 606
NANYONGA BARBRA 150,000 607
NANYUNJA GORRETI 125,000 608
NASSOLO MAUREEN 150,000 609
TOTAL 2,094,500

APPLICATION AND MEMBERSHIP

3/5/2019 KATEREGGA SARAH 5,000 104
MAYANJA SAM 15,000 105
MWOGA ROBINAH 5,000 106
KAYONDO DAVID 5,000 107

TOTAL 30,000
GRAND TOTAL 2,124,500

EXPENSES VOUCHER NO
3/5/2019 LOAN(MAYANJA SAM) 300,000 096
LOAN(KATEREGGA SARAH) 400,000 097
LOAN(NAKAYI AGNES) 200,000 098
LOAN(MWOGA ROBINAH) 120,000 099
LOAN(KAYONDO DAVID) 160,000 100
LOAN(NAMUBIRU MADINAH) 120,000 101
LOAN(KAMOGA DDUMBA RONALD) 370,000 095

TOTAL 1,670,000
OFFICER

KAMOGA
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA BORROWED 10000 AND ADDED TO KIREKE DISBURSEMENTS
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 04.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
4/5/2019 MUKASA KAWARYA 30,000 633
MEEME MARGRET 20,000 631
MUTEBI JOHN 20,000 632
NAKAYI AGNES WASAJJA 20,000 610
NAKAYI AGNES WASAJJA 220,000 611
NABUKEERA REGINA RITAH 40,000 612
SENYONDO ADADI 40,000 613
NAKATO EVELYN 60,000 614
LUTAGOMA REUBEN 45,000 615
BYAMUKAMA ROBERT 7,000 616
NAKYANZI ANNET 50,000 617
NANSUBUGA ROSE 50,000 618
NANTUME FATUMAH 12,500 619
LUTWAMA STEVEN 7,500 620
FALAGI JUMA 30,000 621
MAYANJA JOHN 5,000 622
NAMUKASA JUSTINE 50,000 623
NAKABUUBI JULIET 20,000 624
SENTUMBWE MILLY 10,000 625
NAKANJAKO ROBINAH 10,000 626
NASSOZI LYDIA 65,000 627
LUTWAMA MARIAM 42,000 628
MULINDWA JAMES 20,000 629
SEMWANGA EDWARD 10,000 630

TOTAL 884,000

APPLICATION AND MEMBERSHIP

4/5/2019 NSUBUGA DIRIISA 5,000 108
NAKAZZI RUTH 15,000 109
LUTAGOMA REUBEN 5,000 110
BABIRYE OLIVIA LUWEDDE 5,000 111
NAKASUJJA SYLVIA 5,000 112
NAMUTEBI MARY 15,000 113
NAKATE CHRISTINE MARY 15,000 114
NAMBI HADIJAH 15,000 115
 TOTAL 80,000
GRAND TOTAL 964,000

EXPENSES VOUCHER NO
4/5/2019 LOAN(NSUBUGA DIRIISA) 300,000 103
LOAN(LUTAGOMA REUBEN) 160,000 104
LOAN(BABIRYE OLIVIA LUWEDDE) 500,000 105
LOAN(NAKASUJJA SYLVIA) 160,000 107
LOAN(NAKAZZI RUTH) 300,000 106

TOTAL 1,420,000
OFFICER

KAMOGA
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 06.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
6/5/2019 NANSUBUGA ROSE 150,000 251
LUBEGA WILLY 20,000 252
KIYAGA ROBERT 65,000 253
NAJJEMBA JALIA 10,000 254
NAMUKASA JUSTINE 150,000 255
NAMAKULA KATTY 80,000 256
MAYANJA JOHN 14,000 257
KIWANDA GEOFREY 45,000 258
MAZZI ADULUFU 22,500 259
MUBIRU SAM 10,000 260
ALIGANYIRA JULIUS 10,000 261
NAMAGEMBE HAMIDAH 30,000 262
KAMOGA RONALD 30,000 263
IGA JULIUS 30,000 651
SENYONDO ADADI 35000 634
NAKAYI AGNES WASSAJJA 20000 635
LUTWAMA STEVEN 7500 636
NAMAYANJA FAUSTA 6000 637
NAKIBIRANGO NASTANZIA 6000 638
SENTUMBWE MILLY 10000 639
NDWADDE NORAH 10000 640
NAKANJAKO ROBINAH 20000 641
NAMUBIRU MADINAH 7500 642
NAKIMBUGWE JANAT 90000 643
KATEREGGA SARAH 30000 644
KYAKOONYI ANGELLO 20000 645
NTALE JOHN 40000 646
SEMWANGA EDWARD 20000 647
NAKKAZI RUTH 15500 648
MUTEBI JOHN 25000 649
KIBUUKA FRANCIS MUBIRU 10000 650
TOTAL 1,039,000

APPLICATION AND MEMBERSHIP

6/5/2019 NANSUBUGA ROSE 5,000 116
NAMUKASA JUSTINE 5,000 117
NAMAKULA KATTY 5,000 118
 BAGIROBWENGYE RICHARD 5,000 119
MAYANJA JOHN 5,000 120

TOTAL 25,000
GRAND TOTAL 1,064,000

EXPENSES VOUCHER NO
6/5/2019 LOAN(BAGIROBWENGYE RICHARD) 212,500 108
LOAN(NANSUBUGA ROSE) 340,000 110
LOAN(NAKATE CHRISTINE MARY) 612,000 111
LOAN(MAYANJA JOHN) 127,500 112
LOAN(NAMAKULA KATTY) 170,000 113
LOAN(NAMUKASA JUSTINE) 425,000 114

TOTAL 1,887,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
7/5/2019 SENTAMU EDWARD 10,000 264
MUBIRU SAM 10,000 265
LUBEGA WILLY 20,000 266
KIYAGA ROBERT 30,000 267
ALIGANYIRA JULIUS 7,000 268
NABISERE ANNET 25,000 269
NALUWOOZA EVELYN 100,000 652
NTALE JOHN 30,000 653
MULINDWA JAMES 20,000 654
NANTUME FATUMAH 14,000 655
MAYANJA JOHN 7,500 656
NAMUBIRU MADINAH 7,500 657
SENTUMBWE MILLY 10,000 658
NAKIBIRANGO NASTANZIA 6,000 659
NAKAZZI GETRUDE 20000 660
NAMAYANJA FAUSTA 6000 661
NDWADDE NORAH 3000 663
NAKANJAKO ROBINAH 10000 664
NDAGIRE NORAH 25000 665
NAMAGEMBE HAMIDAH 15000 666
KIBUUKA FRANCIS MUBIRU 10000 667
NAKKAZI RUTH 15500 668
MUTEBI JOHN 20000 669
MEEME MARGRET 30000 670
FALAGI JUMA 32500 672
LUTWAMA STEVEN 7500 673
FALAGI JUMA 7500 674
SENTAMU EDWARD 10000 675
KATEREGGA SARAH 10000 676
NAKABUUBI JULIET 130000 270
KIWANDA GEOFREY 30000 271
SENYONDO ADADI 50000 272
KEMIREMBE HAPPINESS 120000 273
TOTAL 849,000

APPLICATION AND MEMBERSHIP

7/5/2019
 TOTAL 0
GRAND TOTAL 849,000

EXPENSES VOUCHER NO
7/5/2019 LOAN(NANYONGA BARBRA) 250,000 115
LOAN(NAKAYI AGNES WASAJJA) 150,000 116

TOTAL 400,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.05.19
Date Client's name Amount paid
BF
LOANS
8/5/2019 IGA JULIUS 48,000
NAWAKONYE MADINAH 50,000
NABUKEERA REGINA RITAH 50,000
NAKIYAGA MASTULLAH 100,000
DDUMBA PAUL 50,000
LUBEGA WILLY 20,000
KIYAGA ROBERT 30,000
MWESIGWA ROGERS 60,000
MUBIRU SAM 10,000
NAKATO EVELYNE 50,000
KYAKOONYE ANGELLO 15,000
NAKIMBUGWE JANAT JACKLINE 30,000
TURINAWE EDWARD 25,000
NAKAYI AGNES WASAJJA 15,000
NAKAYI AGNES WASAJJA 20000
MEEME MARGRET 50000
KIBUUKA FRANCIS MUBIRU 10000
NAKIYAGA MASTULLAH 50000
NANSUBUGA MARIAM 7000
LUTWAMA STEVEN 7500
FALAGI JUMA 2500
MAYANJA JOHN 7000
NANTUME FATUMAH 12000
SENTUMBWE MILLY 10000
NAKANJAKO ROBINAH 10000
NAMAYANJA FAUSTA 6000
NAKIBIRANGO NASTANZIA 6000
NAKAZZI GETRUDE 10000
KATEREGGA SARAH 20000
NAMAGEMBE HAMIDAH 20000
NAKAZZI RUTH 15500
MUTEBI JOHN 20000
KUSHEMERERWA AGNES 75000
NTALE JOHN 60000
SENTAMU EDWARD 15000
BYAMUKAMA ROBERT 8000
TOTAL 994,500
 APPLICATION AND MEMBERSHIP
8/5/2019 MAKUNE GLORIA 15,000
NAKAWEESA BENA 15,000
NAKABUUBI JULIET 5,000

TOTAL 35,000
GRAND TOTAL 1,029,500

EXPENSES
8/5/2019 LOAN(MAKUNE GLORIA) 255,000
LOAN(NAKAWEESA BENA) 170,000
LOAN(NAKABUUBI JULIET) 255,000

NAMUTEBI MARY ( APP REFUND) 15,000

NAMBI HADIJAH ( APP REFUND) 15,000

EMPLOYEE IDS 66,000

GABAGGE 10,000

TOTAL 710,000

TOTAL COLLECTIONS 1,044,500

CASH AT HAND SUPPOSED TO BE 768,500

CASH AT HAND IS 753500

TOTAL MISSING IS 15000

Receipt No. OFFICER

274 RITAH
275 RITAH
276 RITAH
679 KAMOGA
277 RITAH
278 RITAH
279 RITAH
280 RITAH
281 RITAH
283 RITAH
284 KAMOGA
285 KAMOGA
282 RITAH
677 KAMOGA
678 KAMOGA
680 ZAITUN
681 KAMOGA
682 KAMOGA
683 KAMOGA
684 KAMOGA
685 KAMOGA
686 KAMOGA
687 KAMOGA
688 KAMOGA
689 KAMOGA
690 KAMOGA
691 KAMOGA
692 KAMOGA
693 KAMOGA
694 KAMOGA
695 KAMOGA
696 KAMOGA
697 KAMOGA
698 KAMOGA
700 KAMOGA
701 KAMOGA
 121 RITAH
122 RITAH
123 RITAH

VOUCHER NO
117 RITAH
118 RITAH
119 RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.05.19
Date Client's name Amount paid Receipt No. OFFICER
BF
LOANS
9/5/2019 MUTEESASIRA BENEDICTO 62,500 286 RITAH
LUBEGA WILLY 20,000 287 RITAH
MUBIRU SAM 20,000 288 KAMOGA
SENYONDO ADADI 30,000 702 KAMOGA
MUKASA KAWARYA MOSES 50,000 703 KAMOGA
NAKAYI AGNES WASAJJA 15,000 704 KAMOGA
NAKAYI AGNES WASAJJA 20,000 705 KAMOGA
LUBEGA PATRICK 60,000 706 KAMOGA
BYAMUKAMA ROBERT 8,000 289 RITAH
KIBUUKA FRANCIS MUBIRU 10,000 724 KAMOGA
IDD KHAN 125,000 725 KAMOGA
MUTEBI JOHN 20,000 722 KAMOGA
NAKAZZI RUTH 15,500 723 KAMOGA
KYAKOONYI ANGELLO 10,000 721 KAMOGA
KATEREGGA SARAH 20,000 718 KAMOGA
NAZZIWA TINAH 75,000 719 KAMOGA
MULINDWA JAMES 20,000 720 ZAITUN
NAMAYANJA FAUSTA 5,000 715 KAMOGA
TWINOMUGISHA JAWADU 70,000 716 KAMOGA
NDWADDE NORAH 10,000 717 KAMOGA
SENMANDA MUHAMAD 125,000 712 KAMOGA
NAKANJAKO ROBINAH 30,000 713 KAMOGA
NAKIBIRANGO NASTANZIA 5,000 714 KAMOGA
BBOSA PAUL 30,000 709 KAMOGA
KISAKYE BARBRA SUSAN 75,000 710 KAMOGA
LUTWAMA STEVEN 7,500 711 KAMOGA
ALIGANYIRA JULIUS 7,000 707
NANTUME FATUMAH 10,000 708 KAMOGA
NABADDA RACHEAL 125,000 290 RITAH
NABADDA RACHEAL 25,000 291 RITAH
TOTAL 1,105,500

APPLICATION AND MEMBERSHIP

9/5/2019
 TOTAL 0
GRAND TOTAL 1,105,500

EXPENSES VOUCHER NO
9/5/2019

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 10.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
10/5/2019 SENYONDO ADADI 40,000 292
NAKAYI AGNES WASAJJA 20,000 293
NAKAYI AGNES WASAJJA 15,000 294
KYAKOONYI ANGELLO 210,000 726
LUBEGA WILLY 20,000 295
MAYANJA SAM 95,000 296
NALWANGA EFULANSI 150,000 297
BYAMUKAMA ROBERT 7,000 298
NAMAGEMBE HAMIDAH 50,000 299
MUBIRU SAM 35,000 300
LUTWAMA STEVEN 7,500 727
MAYANJA JOHN 12,000 728
NDAGIRE NORAH 50,000 729
NANSUBUGA MARIAM 7,000 730
NDWADDE NORAH 7,000 731
NAMUBIRU MADINAH 7,500 732
NAKAZZI GETRUDE 20,000 733
NAKANJAKO HADIJAH 25,000 734
KAYONDO DAVID 50,000 735
LUTWAMA MARIAM 92,000 736
NASSOZI LYDIA 50,000 737
KATEREGGA SARAH 20,000 738
NAKIMBUGWE JANAT 30,000 739
TWINOMUGISHA JAWADU 55,000 740
NAKATO EVELYNE 20,000 741
MULINDWA JAMES 20,000 742
SEMWANGA EDWARD 20,000 743
NTALE JOHN 200,000 744
NANYONGA BARBRA 300,000 745
NAKAZZI RUTH 15,500 746
MUTEBI JOHN 20,000 747
KIBUUKA FRACIS MUBIRU 10,000 748

TOTAL 1,680,500

APPLICATION AND MEMBERSHIP

10/5/2019 MUTEESASIRA BENEDICTO 5,000 124
KYAKOONYI ANGELLO 5,000 125
MUBIRU SAM 5,000 126
SEGAWA RONALD 15,000 127

TOTAL 30,000
GRAND TOTAL 1,710,500

EXPENSES VOUCHER NO
10/5/2019 LOAN(MUTEESASIRA BENEDICTO) 212,500 120
LOAN(KYAKOONYI ANGELLO) 425,000 121
LOAN(NAMUTEBI ZAITUN) 500,000 122
LOAN(MUBIRU SAM) 144,000 123
LOAN(IGA JULIUS) 212,500 124

DATA AND OTT FOR A MONTH 81,000

TOTAL 1,575,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
11/5/2019 NAKYANZI ANNET 40,000 749
NAKATO EVELYNE 30,000 750
NASSOLO MAUREEN 100,000 787
NAKAYI AGNES WASAJJA 20,000 788
NTALE JOHN 165,000 901
KIWANDA GEOFREY 50,000 902
NDAGIRE NORAH 75,000 903
MAZZI ADULUF 32,500 904
LUTWAMA MARIAM 2,000 905
NTALE JOHN LGF 100,000 906
NANTUME FATUMAH 15,000 789
NAKIBIRANGO NASTANZIA 8,000 797
MWOGA ROBINAH 37,500 790
FALAGI JUMA 42,500 791
LUTWAMA STEVEN 7,500 792
NAMUKASA JUSTINE 50,000 793
NDWADDE NORAH 7,000 794
NAMUBIRU MADIDAH 7,600 795
SENTUMBWE MILLY 10,000 796
KATEREGGA SARAH 20,000 799
NASSOZI LYDIA 75,000 800
NAJJEMBA JALIA 150,000 801
SENTAMU EDWARD 25,000 802
KIBUUKA FRANCIS MUBIRU 15,000 803
MUTEBI JOHN 25,000 804
NAKAZZI RUTH 15,000 805
MULINDWA JAMES 20,000 806
NAMAGEMBE HAMIDAH 20,000 807
DDUMBA PAUL 12,500 808
NAKAYI AGNES WASAJJA 150,000 908
SEMWANGA EDWARD 270,000 907

TOTAL 1,597,100

APPLICATION AND MEMBERSHIP

11/5/2019 NAZZIWA TINAH 5,000 128
MEEME MARGRET 5,000 129
NDAGIRE NORAH 5,000 130
LUTWAMA MARIAM 5,000 131
NTALE JOHN 10,000 132

TOTAL 30,000
GRAND TOTAL 1,627,100

EXPENSES VOUCHER NO
11/5/2019 LOAN(NAZZIWA TINAH) 255,000 125
LOAN(SEGAWA RONALD) 425,000 126
LOAN(MEEME MARGRET) 425,000 127
LOAN(LUTWAMA MARIAM) 314,500 128
LOAN(NDAGIRE NORAH) 425,000 129
NTALE JOHN 950,000 130

BUSINESS CARDS 26,000

LAP TOP 500,000
ONE DAY 100,000

TOTAL 3,420,500
OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
KAMOGA
RITAH
RITAH
ZAITUN
ZAITUN
RITAH

RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
13/5/2019 NAJJEMBA JALIA 30,000 909
KIYAGA ROBERT 50,000 910
LUBEGA WILLY 20,000 911
MAZZI ADULUF 30,000 912
MUBIRU SAM 10,000 913
NANTUME FATUMAH 12,000 809
FALAGI JUMA 15,500 810
LUTWAMA STEVEN 7,500 811
NAKASUJJA SYLVIA 25,000 812
NDWADDE NORAH 7,000 813
SENTUMBWE MILLY 10,000 814
NAMUBIRU MADINAH 7,500 815
NAKIBIRANGO NASTANZIA 10,000 816
NAMAYANJA FAUSTA 6,000 817
KATEREGGA SARAH 20,000 818
NAKIMBUGWE JANAT 30,000 819
KYAKOONYI ANGELLO 20,000 820
SEGAWA RONALD 20,000 821
MULINDWA JAMES 190,000 822
NANYUNJA GORRETI 125,000 823
MUTEBI JOHN 20,000 824
NAKAZZI RUTH 16,000 825
KIBUUKA FRANCIS MUBIRU 10,000 826
NAMAGEMBE HAMIDAH 30,000 827
NABUKEERA REGINAH 40,000 828
NAKAZZI GETRUDE 10,000 829
NAKABUUBI JULIET 35,000 830
BABIRYE OLIVIA LUWEDDE 130,000 831
KIRYOWA FRED 18,800 832
KAMOGA RONALD 30,000 833
BAGIROBWENGYE RICHARD 62,500 834

TOTAL 1,047,800

APPLICATION AND MEMBERSHIP

13/5/2019
TOTAL 0
GRAND TOTAL 1,047,800

EXPENSES VOUCHER NO

FACILITATION 250,000
STATIONERY 145,000
CLEANER 12,000
RECEIPT BOOKS 100,000
STICKERS 250,000

TOTAL 757,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
ZAITUN
ZAITUN
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
14/5/2019 LUTAGOMA REUBEN 50,000 914
NAKATE CHRISTINE MARY 200,000 915
NAKAYI AGNES W 20,000 835
NAKAYI AGNES W 8,000 836
NAKYANZI ANNET 10,000 837
DDUMBA PAUL 37,500 916
NASSOLO MAUREEN 50,000 917
NANSUBUGA ROSE 50,000 918
SSEBUNJO WILLIAM LGF 100,000 919
LUBEGA WILLY 20,000 921
NTALE JOHN 25,000 922
ALIGANYIRA JULIUS 10,000 923
DDUMBA PAUL 120,000 924
MUBIRU SAM 10,000 925
SENYONDO ADADI 50,000 926
KEMIREMBE HAPPINESS 122,500 927
NABISERE ANNET 25,000 928
NSUBUGA DIRIISA 92,500 929
SENTUMBWE MILLY 10,000 838
KIASKYE BARBRA SUSAN 75,000 839
NDWADDE NORAH 7,000 840
NAMAYANJA FAUSTA 5,000 841
NAMUBIRU MADINAH 8,000 842
KATEREGGA SARAH 20,000 843
NAKASUJJA SYLVIA 20,000 844
MAYANJA JOHN 10,000 845
BABIRYE OLIVIA LUWEDDE 25,000 846
NANTUME FATUMAH 12,000 847
KYAKOONYI ANGELLO 20,000 848
SEGAWA RONALD 20,000 849
NALUWOOZA EVELYN 100,000 850
NAKAZZI RUTH 15,500 851
MUTEBI JOHN 20,000 852
KIBUUKA FRANCIS MUBIRU 10,000 853
NANYONGA BARBRA 25,000 854
NAMAGEMBE HAMIDAH 30,000 855
NAMUKASA JUSTINE 30,000 856
 LUTWAMA STEVEN 8,000 857
NAMAKULA KATTY 20,000 858

TOTAL 1,491,000

APPLICATION AND MEMBERSHIP

14/5/2019 SEBUNJO WILLIAM 15,000 133
KASOZI TOM 5,000 134
SSEMWANGA EDWARD 5,000 135
MUILNDWA JAMES 5,000 136

TOTAL 30,000
GRAND TOTAL 1,521,000

EXPENSES VOUCHER NO
14/5/2019 LOAN(NAKAYI AGNES W) 200,000 131
LOAN(SSEBUNJO WILLIAM) 950,000 132
LOAN(SSEMWANGA EDWARD) 425,000 133
LOAN(MULINDWA JAMES) 425,000 134
LOAN(KEMIREMBE HAPPINESS) 200,000 135
LOAN(KASOZI TOM) 212,500

KIREKA 640,000

TOTAL 3,052,500
OFFICER

RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
KAMOGA
ZAITUN
ZAITUN
KAMOGA
KAMOGA
ZAITUN

2,011,500

RITAH
ZAITUN
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
15/5/2019 KIYAGA ROBERT 40,000 930
BYAMUKAMA ROBERT 8,000 931
DDUMBA PAUL 30,000 932
NAMAYANJA FAUSTA 32,000 862
NAKIYAGA MASTULLAH 150,000 863
SENTAMU EDWARD 14,000 859
SENTUMBWE MILLY 50,000 860
LUBEGA PATRICK 15,000 861
TURINAWE EDWARD 53,000 870
NDWADDE NORAH 72,000 869
NAKAYI AGNES 20,000 864
NAKAYI AGNES 16,000 865
SEMANDA MUHAMMAD 125,000 866
NANSUBUGA MARIAM 20,000 867
ALIGANYIRA JULIUS 10,000 871
KIYAGA ROBERT 35,000 933
BATTE MOSES KATUNDA LGF 100,000 934
NALWANGA EFULANSI 315,000 935
MUBIRU SAM 7,000 936
LUBEGA WILLY 20,000 937
NAKAWEESA BENA 50,000 938
NAWAKONYE MADINAH 20,000 939
NAKATO EVELYNE 50,000 940
BBOSA PAUL 30,000 872
LUTWAMA STEVEN 7,000 873
NAMUKASA JUSTINE 40,000 874
NAKABUUBI JULIET 20,000 875
LUBEGA PATRICK 30,000 876
NAKIBIRANGO NASTANZIA 5,000 877
SENTUMBWE MILLY 27,000 878
SEGAWA RONALD 20,000 879
NAKIMBUGWE JANAT 25,000 880
NTALE JOHN 25,000 881
SSEBUNJO WILLIAM 30,000 882
KUSHEMERERWA AGNES 75,000 883
NAKAZZI RUTH 15,000 884
KIBUUKA FRANCIS MUBIRU 10,000 885
 NAMAGEMBE HAMIDAH 20,000 886
NAKAZZI GETRUDE 5,000 887
NABUKEERA REGINA RITAH 30,000 888
KYAKOONYI ANGELLO 60,000 889
MULINDWA JAMES 20,000 890
SENTUMBWE MILLY 23,000 891

TOTAL 1,769,000

APPLICATION AND MEMBERSHIP

15/5/2019 DDUMBA PAUL 5,000 137
NDWADDE NORAH 5,000 138
SEMANDA MUHAMMAD 5,000 139
BATTE MOSES KATUNDA 15,000 140

TOTAL 30,000
GRAND TOTAL 1,799,000

EXPENSES VOUCHER NO
15/5/2019 LOAN(SEMANDA MUHAMMAD) 425,000 137
LOAN(NDWADDE NORAH) 150,000 138
LOAN(DDUMBA PAUL) 212,500 139
LOAN(BATTE MOSES KATUNDA) 950,000 140

KIREKA 240,000

FLAME FOR CERTIFICATE 10,000

TOTAL 1,987,500
OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA CLIENT NAME Phone NoLoan AmoAmt DisbVoucher No.
KAMOGA SEMANDA MUH 07536655 500,000 400000 137
KAMOGA NDWADDE NORA07827476 180000 150000 138
DDUMBA PAUL 07037124 250,000 200,000 139
BATTE MOSES K 07546445 1180000 850000 140

TOTAL ### ###

RITAH
RITAH
RITAH KIREKA BRANCH
RITAH CLIENT NAME Phone NoLoan AmoAmt DisbVoucher No.
NAJJEMBA HADI 07509732 300,000 240000 171

TOTAL 300,000 240,000

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
16/5/2019 MEEME MARGRET 50,000 941
KATENDE FRANCIS LGF 100,000 942
KIWANDA GEOFREY 25,000 943
NAKATO EVELYNE 50,000 944
NALWANGA EFULANSI LGF 100,000 945
NAKAYI AGNES W 20,000 892
NAKAYI AGNES W 16,000 893
IDD KHAN 125,000 946
SSENYONDO ADADI 30,000 947
LUBEGA WILLY 20,000 948
MUBIRU SAM 8,000 949
NANYONGA BARBRA 200,000 950
SSENYONDO ADADI 50,000 951
MUKASA KAWARYA MOSES 30,000 952
BYAMUKAMA ROBERT 7,000 894
MAKUNE GLORIA 72,500 1966
NAZZIWA TINAH 70,000 895
SSEGAWA RONALD 20,000 896
SSEMWANGA EDWARD 10,000 897
NANTUME FATUMAH 10,000 898
LUTWAMA STEVEN 7,500 899
FALAGI JUMA 20,000 900
NANSUBUGA MARIAM 4,500 1951
NAKABUUBI JULIET 20,000 1952
NAMUKASA JUSTINE 5,000 1953
NAMUBIRU MADINAH 7,500 1954
NAKANJAKO ROBINAH 90,000 1955
NAKANJAKO HADIJAH 20,000 1956
LUBEGA PATRICK 15,000 1957
NAKIBIRANGO NASTANZIA 5,000 1958
NDWADDE NORAH 7,000 1959
KATEREGGA SARAH 20,000 1960
NAMAGEMBE HADIJAH 30,000 1961
KIBUUKA FRANCIS MUBIRU 10,000 1962
MUTEBI JOHN 40,000 1963
NAKAZZI RUTH 16,000 1964
SSEBUNJO WILLIAM 30,000 1965
 TOTAL 1,361,000

APPLICATION AND MEMBERSHIP

16/5/2019 SSENTUMBWE MILLY 5,000 141
KATENDE FRANCIS 5,000 142
NALWANGA EFULANSI 10,000 143
NAMAYANJA FAUSTA 5,000 144

TOTAL 25,000
GRAND TOTAL 1,386,000

EXPENSES VOUCHER NO
16/5/2019 LOAN(KATENDE FRANCIS) 950,000 141
LOAN(NALWANGA EFULANSI) 950,000 142
LOAN(SSENTUMBWE MILLY) 212,500 143
LOAN(NAMAYANJA FAUSTA) 100,000 144

KIREKA 400,000

TOTAL 2,612,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
KAMOGA
ZAITUN
ZAITUN
KAMOGA
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
17/5/2019 NAKIMBUGWE JANAT 20,000 953
LEGIT 10,000 954
NANTUME FATUMAH 125,000 955
NAMAKULA KATTY 30,000 956
KYAKOONYI ANGELLO 30,000 957
KYAKOONYI ANGELLO 30,000 958
MAYANJA SAM 90,000 959
MAYANJA JOHN 6,000 960
MUBIRU SAM 8,000 961
LUBEGA WILLY 20,000 963
NAKAYI AGNES W 16,000 1967
NABADDA RACHEAL 70,000 1968
MULINDWA JAMES 40,000 1969
SEMWANGA EDWARD 20,000 1971
KIBUUKA FRANCIS MUBIRU 10,000 1972
MUTEESA BENEDICTO 63,000 2101
MWOGA ROBINAH 37,500 2102
NAKASUJJA SYLVIA 10,000 2103
NAMUBIRU MADINAH 8,000 2104
NDWADDE NORAH 7,000 2105
NAMAYANJA FAUSTA 5,000 2106
NAKAZZI GETRUDE 20,000 2107
KAYONDO DAVID 40,000 2108
NASSOZI LYDIA 125,000 2109
TWINOMUGISHA JAWADU 125,000 2110
SSEGAWA RONALD 20,000 2111
SEBUNJO WILLIAM 30,000 2112
MUTEBI JOHN 20,000 2113
NAKAZZI RUTH 16,000 2114
NAMAGEMBE HAMIDAH 20,000 2115
SSENTAMU EDWARD 20,000 2116
LUTWAMA STEVEN 10,000 2117

TOTAL 1,101,500
 APPLICATION AND MEMBERSHIP
17/5/2019 KIYAGA ROBERT 5,000 145
SSENYONDO ADADI 5,000 146
NAMATOVU MARGRET 10,000 147
ZIRABA HARUNA 10,000 148
KAWOOYA JOSEPH 15,000 149
NANTUME FATUMAH 5,000 150
NAJJEMBA HADIJAH 5,000 962
NAKATO EVELYNE 5,000 964

TOTAL 60,000
GRAND TOTAL 1,161,500

EXPENSES VOUCHER NO
17/5/2019 LOAN(KAWOOYA JOSEPH) 527,000 145
LOAN(KIYAGA ROBERT) 425,000 146
LOAN(SSENYONDO ADADI) 340,000 147
LOAN(NANYUME FATUMAH) 212,500 148
LOAN(ZIRABA HARUNA) 527,000 150
LOAN(NAJJEMBA HADIJAH) 100,000 149
LOAN(NAKATO EVELYNE) 425,000 252

KIREKA () 400,000

TOTAL 2,956,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
18/5/2019 NAJJEMBA JALIA 50,000 965
ALIGANYIRA JULIUS 15,000 966
BYAMUKAMA ROBERT 8,000 967
NAKAYI AGNES W 200,000 968
NAZZIWA TINAH 5,000 969
NAKAYI AGNES W 120,000 970
KYAKOONYI ANGELLO 40,000 971
NANSUBUGA ROSE 50,000 972
NABUKEERA REGINA RITAH 35,000 973
NASSOLO MAUREEN 150,000 1973
KASULE HADIJAH 155,000 1974
BYAMUKAMA ROBERT 113,000 971
KIWANDA GEOFREY 70,000 972
KIWANDA GEOFREY 5,000 973
IGA JULIUS 40,000 974
NAWAKONYE MADINAH 30,000 975
FALAGI JUMA 27,000 976
MAZZI ADULUF 22,500 1975
NAMUBIRU MADINAH 10,000 1976
KAYONDO DAVID 10,000 1977
NAKAZZI GETRUDE 20,000 1978
NAKIMBUGWE JANAT 30,000 1979
NTALE JOHN 20,000 1980
SSEGAWA RONALD 20,000 1981
MULINDWA JAMES 20,000 1982
FALAGI JUMA 10,000 1983
LUTWAMA STEVEN 5,000 1984
LUBEGA PATRICK 30,000 1985
NDAGIRE NORAH 50,000 1986
KIBUUKA FRANCIS MUBIRU 15,000 1987
SSEBUNJO WILLIAM 30,000 1988
MEEME MARGRET 20,000 1989
MUTEBI JOHN 25,000 1990
NAKAZZI RUTH 15,000 1991
LUTWAMA MARIAM 50,000 1992
KATEREGGA SARAH 20,000 1993
NAMAGEMBE HAMIDAH 20,000 1994
 TOTAL 1,555,500

APPLICATION AND MEMBERSHIP

18/5/2019 KASULE HADIJAH 5,000 2118
NAKAYI AGNES W 5,000 2119
NASSOZI LYDIA 5,000 2120

TOTAL 15,000
GRAND TOTAL 1,570,500

EXPENSES VOUCHER NO
18/5/2019 LOAN(NAKAYI AGNES W) 320,000 251
LOAN(KASULE HADIJAH) 212,500 253
LOAN(BYAMUKAMA ROBERT) 170,000 254
LOAN(NASSOZI LYDIA) 425,000 255

TOTAL 1,127,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
20/5/2019 MAYANJA JOHN 8,000 980
LEGIT 8,000 981
MUBIRU SAM 10,000 982
KIYAGA ROBERT 30,000 983
NAKAYI AGNES 20,000 1995
NAMATOVU MARGRET LGF 100,000 984
KEMIREMBE HAPPINESS 60,000 985
KIRYOWA FRED 18,800 986
MEEME MARGRET 40,000 1996
NAKABUUBI AGNES 20,000 1997
NAKASUJJA SYLVIA 30,000 1998
BABIRYE OLIVIA LUWEDDE 110,000 1999
NDWADDE NORAH 7,000 2000
NAKIBIRANGO NASTANZIA 6,000 2001
NAMAYANJA FAUSTA 6,000 2002
NAMUBIRU MADINAH 9,000 2003
NAKAZZI GETRUDE 10,000 2004
NTALE JOHN 15,000 2005
KAWOOYA JOSEPH 20,000 2006
SSEMWANGA EDWARD 20,000 2007
SSEBUNJO WILLIAM 30,000 2008
KIBUUKA FRANCIS MUBIRU 10,000 2009
MUTEBI JOHN 20,000 2010
NAKAZZI RUTH 15,000 2011
NAMAGEMBE HAMIDAH 50,000 2012
NDAGIRE NORAH 20,000 2013
KATEREGGA SARAH 20,000 2014
NAKANJAKO HADIJAH 15,000 2015

TOTAL 727,800

APPLICATION AND MEMBERSHIP

20/5/2019 NANSUBUGA MARIAM 5,000 2121
 NANTALE SOPHIA 5,000 2122

TOTAL 10,000
GRAND TOTAL 737,800

EXPENSES VOUCHER NO
20/5/2019 LOAN(NANSUBUGA MARIAM) 100,000 256
LOAN(NAMATOVU MARGRET) 950,000 257
LOAN(NANTALE SOPHIA) 127,500 258

KIREKA
LOAN(NALUWANGA ROSE) 120,000

TOTAL 1,297,500
OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
21/5/2019 NDAGIRE NORAH 55,000 987
NAKAYI AGNES 20,000 988
NANYUNJA GORRETI 125,000 989
IGA JULIUS 22,500 990
NAWAKONYE MADINAH 100,000 991
SSENTUMBWE MILLY 10,000 2017
SSENTUMBWE MILLY 15,000 2016
MULINDWA JAMES 20,000 2018
NANYONGA BARBRA 100,000 2019
NAKYANZI ANNET 20,000 992
LUTAGOMA REUBEN 50,000 2020
MAZZI ADULUF 40,000 993
MUBIRU SAM 5,000 994
ALIGANYIRA JULIUS 7,000 995
BYAMUKAMA ROBERT 10,000 996
KEMIREMBE HAPPINESS 122,000 997
NAMUBIRU MADINAH 10,000 2021
NAMUKASA JUSTINE 40,000 2022
NAKASUJJA SYLVIA 10,000 2023
NANTUME FATUMAH 20,000 2024
NAKANJAKO HADIJAH 15,000 2025
LUTWAMA MARIAM 42,000 2026
SSEGAWA RONALD 30,000 2027
NTALE JOHN 20,000 2028
KAWOOYA JOSEPH 10,000 2029
SSEMWANGA EDWARD 10,000 2030
KATEREGGA SARAH 20,000 2031
NAKIMBUGWE JANAT 30,000 2032
KIBUUKA FRANCIS MUBIRU 10,000 2033
MEEME MARGRET 10,000 2034
MUTEBI JOHN 20,000 2035
NAKAZZI RUTH 15,000 2036
SSEBUNJO WILLIAM 30,000 2037
NALUWOOZA EVELYN 80,000 2038
NAKATE CHRISTINE MARY 200,000 2039
NAMAGEMBE HAMIDAH 30,000 2040
NAKIBIRANGO NASTANZIA 5,000 2041
 NAMAYANJA FAUSTA 6,000 2042
NAJJEMBA JALIA 67,500 2043
NABADDA RACHEAL 50,000 2044
BAGIROBWENGYE RICHARD 62,500 2045

TOTAL 1,564,500

APPLICATION AND MEMBERSHIP

21/5/2019 KIGANDA STEVEN 5,000 2123
NASSOZI BABRA 15,000 2124
NAWAKONYE MADINAH 5,000 2125
LUBEGA WILLY 5,000 2126
MUBIRU AUSI 5,000 2127
BYAMUKAMA ROBERT 5,000 2128
AHEBWA MARIOUS MARIHNO 15,000 2129

TOTAL 55,000
GRAND TOTAL 1,619,500

EXPENSES VOUCHER NO
21/5/2019 LOAN(NDAGIRE NORAH) one-day 200,000 259
LOAN(NAKAYI AGNES W) one-day 100,000 260
LOAN(NAWAKONYE MADINAH) 212,500 261
LOAN(NASSOZI BABRA) 612,000 262
LOAN(KIGANDA STEVEN) 500,000 263
1,624,500
KIREKA 1,760,000

TOTAL
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
KAMOGA
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
22/5/2019 NABISERE ANNET 25,000 998
NAKATE CHRISTINE MARY 320,000 999
LEGIT 2,000 1000
KIWANDA GEOFREY 75,000 1001
MULINDWA JAMES 20,000 2047
NAKAYI AGNES 8,000 2046
DDUMBA PAUL 60,000 1002
MAYANJA JOHN 12,000 1003
NAKATE CHRISTINE MARY LGF 100,000 1004
BATTE MOSES 120,000 1005
KASOZI TOM 62,500 1006
MUBIRU SAM 12,000 1007
BYAMUKAMA ROBERT 7,000 1008
NAKIYAGA MASTULLAH 150,000 2048
BABIRYE OLIVIA LUWEDDE 40,000 2049
NAMUKASA JUSTINE 30,000 2050
NAMUBIRU MADINAH 60,000 2051
SSENTUMBWE MILLY 12,500 2052
NDWADDE NORAH 7,000 2053
NAMAYANJA FAUSTA 6,000 2054
NAKAZZI GETRUDE 10,000 2055
KATENDE VELON 2,000 2056
KATEREGGA SARAH 20,000 2057
SSEMWANGA EDWARD 10,000 2058
KAWOOYA JOSEPH 20,000 2059
SSEGAWA RONALD 30,000 2060
KYAKOONYI ANGELLO 10,000 2061
NTALE JOHN 5,000 2062
SSEBUNJO WILLIAM 30,000 2063
KUSHEMERERWA AGNES 75,000 2064
MUTEBI JOHN 20,000 2065
NAKAZZI RUTH 15,000 2066
KIBUUKA FRANCIS MUBIRU 10,000 2067
NSUBUGA DIRIISA 92,500 2068
NABUKEERA REGINA RITAH 40,000 2069
NAKANJAKO HADIJAH 10,000 2070
NAKAWEESA BENA 50,000 2071
 MAKUNE GLORIA 58,500 2072

TOTAL 1,637,000

APPLICATION AND MEMBERSHIP

22/5/2019 KIWANDA GEOFREY 5,000 2130
NAKATE CHRISTINE MARY 10,000 2131

TOTAL 15,000
GRAND TOTAL 1,652,000

EXPENSES VOUCHER NO
22/5/2019 LOAN(MUBIRU AUSI) 255,000 264
LOAN(AHEBWA MARIOUS MARIHNO) 314,500 265
LOAN(KIWANDA GEOFREY) 255,000 266
LOAN(NAKATE CHRISTINE MARY) 950,000 267
1,774,500
KIREKA
LOAN(NAKATO ROBINAH) 80,000 183
LOAN(KAKEMBO SULAIMAN) 500,000 184
580,000

TOTAL 4,709,000
OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 23.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
23/5/2019 MAKUNE GLORIA 15,000 1009
NAMAGEMBE HAMIDAH 40,000 1010
NAJJEMBA JALIA 60,000 1011
NAKIBIRANGO NASTANZIA 10,000 1012
NAKAYI AGNES 20,000 2073
NAKAYI AGNES 8,000 2074
NAKIBIRANGO NASTANZIA 29,000 2075
KIYAGA ROBERT 30,000 1013
MUBIRU SAM 10,000 1014
SSEBUNJO WILLIAM 30,000 1015
NAMAGEMBE HAMIDAH 40,000 1016
NANSUBUGA MARIAM 6,000 2076
NAKASUJJA SYLVIA 5,000 2077
MULINDWA JAMES 20,000 2078
SSEMWANGA EDWARD 10,000 2080
NTALE JOHN 20,000 2081
KAWOOYA JOSEPH 10,000 2082
SEGAWA RONALD 20,000 2083
NAKAZZI GETRUDE 10,000 2084
NAKANJAKO ROBINAH 90,000 2085
SSENTUMBWE MILLY 12,500 2086
NDWADDE NORAH 7,000 2087
NAMAKULA KATTY 25,000 2088
MUBIRU AUSI 15,000 2089
KATENDE VELON 5,000 2090
KATENDE VELON 2,000 2091
NAKIMBUGWE JANAT 20,000 2092
NDAGIRE NORAH 32,000 2093
NANSUBUGA ROSE 50,000 2094
SSENTAMU EDWARD 9,000 2095
IDD KHAN 125,000 2096
MUTEBI JOHN 20,000 2097
AHEBWA MARIOUS 16,000 2098
NAKAZZI RUTH 15,000 2099
MEEME MARGRET 30,000 2100
KIBUUKA FRANCIS MUBIRU 10,000 2251
NALUWOOZA EVELYN 20,000 2252
 NAKABUUBI JULIET 50,000 2253
NAMUKASA JUSTINE 55,000 2254
NABADDA RACHEAL 100,000 2255

TOTAL 1,101,500

APPLICATION AND MEMBERSHIP

23/5/2019 NAMUBIRU MADINAH 5,000 2132
NAKIBIRANGO NASTANZIA 5,000 2133

TOTAL 10,000
GRAND TOTAL 1,111,500

EXPENSES VOUCHER NO
23/5/2019 LOAN(NAMIBIRU MADINAH) 127,500 269
LOAN(NAKIBIRANGO NASTANZIA) 100,000 270

TOTAL 227,500
OFFICER

ZAITUN
ZAITUN
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
24/5/2019 NAMAGEMBE HAMIDAH 65,000 1020
KATENDE FRANCIS 145,500 1018
KIYAGA ROBERT 40,000 1019
MUBIRU SAM 10,000 1021
MAYANJA SAM 95,000 1022
NAKATO EVELYNE 125,000 1023
MULINDWA JAMES 20,000 2256
NANSUBUGA MARIAM 5,500 2257
MAYANJA JOHN 5,000 2258
SSEGAWA RONALD 20,000 2259
SSEMWANGA EDWARD 15,000 2260
NTALE JOHN 20,000 2261
KAWOOYA JOSEPH 10,000 2262
KEMIREMBE HAPPINESS 90,000 2263
NDWADDE NORAH 5,000 2264
NAMAYANJA FAUSTA 5,000 2265
LUBEGA PATRICK 35,000 2266
NAKAYI AGNES 108,000 2267
NAKAYI AGNES 20,000 2268
NAKIMBUGWE JANAT 20,000 2269
KATEREGGA SARH 20,000 2270
MUBIRU AUSI 10,000 2271
KIBUUKA FRANCIS MUBIRU 10,000 2272
NAKAZZI RUTH 15,000 2273
MUTEBI JOHN 20,000 2274
AHEBWA MARIOUS 15,000 2275
SSEBUNJO WILLIAM 30,000 2276
NANYONGA BABRA 100,000 2277
NAKANJAKO HADIJAH 102,500 2278
NANTUME FATUMAH 11,000 2279
BATTE MOSES 28,000 2280
NALWANGA EFULANSI 145,500 2281
TOTAL 1,366,000

APPLICATION AND MEMBERSHIP

24/5/2019 NAMAGEMBE HAMIDAH 5,000 2134
 TOTAL 5,000
GRAND TOTAL 1,371,000

EXPENSES VOUCHER NO
24/5/2019 NAMAGEMBE HAMIDAH 527,000 272

TOTAL 527,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 25.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
25/5/2019 KYAKOONYI ANGELLO 15,000 1024
SSENYONDO ADADI 40,000 1025
ZIRABA HARUNA 150,000 1026
KEMIREMBE HAPPINESS 125,000 1027
LUBEGA WILLY 10,000 1028
BYAMUKAMA ROBERT 7,000 1029
NABUKEERA REGINA RITAH 50,000 1030
LEGIT 2,000 1031
NAKYANZI ANNET 25,000 1032
SSENTAMU EDWARD 4,500 1033
SSENTUMBWE MILLY 12,000 2282
MUTEESASIRA BENEDICTO 62,000 2283
NANTUME FATUMAH 31,500 2284
MWOGA ROBINAH 20,000 2285
NAKABUUBI JULIET 5,000 2286
NAMUBIRU MADINAH 7,500 2287
NDWADDE NORAH 7,000 2288
NAKAZZI GETRUDE 30,000 2289
LUTWAMA MARIAM 92,000 2290
KATENDE VELON 2,000 2291
SSEGAWA RONALD 20,000 2292
KAWOOYA JOSEPH 20,000 2293
SSEMWANGA EDWARD 15,000 2294
MULINDWA JAMES 20,000 2295
KYAKOONYI ANGELLO 25,000 2296
MULINDWA JAMES 20,000 2297
SSEBUNJO WILLIAM 30,000 2298
MEEME MARGRET 50,000 2299
NAKAZZI RUTH 15,000 2300
AHEBWA MARIOUS 16,000 2301
MUTEBI JOHN 25,000 2302
KIBUUKA FRANCIS MUBIRU 15,000 2303
SSENTAMU EDWARD 5,000 2304
NAZZIWA TINAH 30,000 2305
NDAGIRE NORAH 100,000 2306
MUBIRU AUSI 10,000 2307
SSEMANDA MUHAMMAD 125,000 2308
 KAYONDO DAVID 50,000 2309
NASSOZI LYDIA 125,000 2310
NASSOLO MAUREEN 147,000 2311

TOTAL 1,560,500

APPLICATION AND MEMBERSHIP

25/5/2019

TOTAL 0
GRAND TOTAL 1,560,500

EXPENSES VOUCHER NO
25/5/2019 LUBEGA WILLY 212,500 263
MUTEBI JOHN (One day) 200,000 273

KIREKA 1,040,000

TOTAL 1,452,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
27/5/2019 NAZZIWA TINAH 45,000 1035
NAZZIWA TINAH 90,000 1036
NANYUNJA GORRETI 125,000 1037
NAKAYI AGNES 20,000 2312
KUSHEMERERWA AGNES 75,000 2313
NAKYANZI ANNET 25,000 1038
NAZZIWA TINAH 60,000 1039
MUKASA MOSES KAWARYA 40,000 1040
NAKYANZI ANNET 30,000 1041
NAMAKULA KATTY 58,000 1042
KIYAGA ROBERT 30,000 1043
IGA JULIUS 20,000 1044
MAYANJA JOHN 10,000 1045
MUBIRU SAM 8,000 1046
LUBEGA WILLY 25,000 1047
NAWAKONYE MADINAH 62,500 1048
BABIRYE OLIVIA LUWEDDE 100,000 2314
NAKASUJJA SYLVIA 25,000 2315
NAMAYANJA FAUSTA 5,000 2316
NAKIBIRANGO NASTANZIA 5,000 2317
LUBEGA PATRICK 30,000 2318
NDWADDE NORAH 7,000 2319
KATEREGGA SARAH 20,000 2320
KATENDE VELON 2,000 2321
SSEGAWA RONALD 20,000 2322
NTALE JOHN 20,000 2323
SSEMWANGA EDWARD 15,000 2324
KAWOOYA JOSEPH 15,000 2325
SSEBUNJO WILLIAM 30,000 2326
NANYONGA BABRA 50,000 2327
MEEME MARGRET 20,000 2328
NAKAZZI RUTH 15,000 2329
AHEBWA MARIOUS 15,000 2330
KIBUUKA FRANCIS MUBIRU 10,000 2331
MUBIRU AUSI 15,000 2332
NAMUBIRU MADINAH 8,000 2333
LUBEGA PATRICK 10,000 2334
 NAKIMBUGWE JANAT 20,000 2335
NAMUKASA JUSTINE 25,000 2336
BABIRYE OLIVIA LUWEDDE 30,000 2337
NDAGIRE NORAH 132,000 2338
KIRYOWA FRED 19,000 2339
KAMOGA RONALD 30,000 2340
KABASOMI VIOLET 20,000 2341
KYAKOONYI ANGELLO 30,000 2342
MULINDWA JAMES 20,000 2343

TOTAL 1,486,500

APPLICATION AND MEMBERSHIP

27/5/2019 KYAKOONYI ANGELLO 10,000 2135
KUSHEMERERWA AGNES 5,000 2136
NAKYNAZI ANNET 5,000 2137
NAZZIWA TINAH 5,000 2138
NANYUNJA GORRETI 5,000 2139
NAKANJAKO HADIJAH 5,000 2140

TOTAL 35,000
GRAND TOTAL 1,521,500

EXPENSES VOUCHER NO
27/5/2019 LOAN(NAKYANZI ANNET) 170,000 274
LOAN(KUSHEMERERWA AGNES) 255,000 275
LOAN(NANYUNJA GORRETI) 425,000 276
LOAN(NAZZIWA TINAH) 340,000 277
LOAN(NAKANJAKO HADIJAH) 212,500 278
1,402,500

KIREKA
LOAN(NALUKWAGO REBECCA) 160,000 189
KIREKA (kireka bank withdraws) 10,000
ZAITUN T/P 4,000
ELECTRICITY 30,000

TOTAL 3,009,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
28/5/2019 MUKASA MOSES KAWARYA 2,000 1049
NAMAKULA KATTY 2,000 1050
NANSUBUGA ROSE 50,000 2344
SSENYONDO ADADI 30,000 2345
NAMAKULA KATTY 15,000 2347
ALIGANYIRA JULIUS 9,000 2348
NAMUTEBI ZAITUN 192,000 2349
NALWANGA RITAH 125,000 2351
KIRYOWA FRED 74,600 2352
MAKUNE GLORIA 75,000 2353
KEMIREMBE HAPPINESS 125,000 2354
KAMOGA RONALD 30,000 2355
KAMOGA RONALD 149,000 2356
MAYANJA JOHN 7,000 2357
NAJJEMBA JALIA 182,500 2402
KYAKOONYI ANGELLO 220,000 2403
LUBEGA WILLY 25,000 2404
MUBIRU SAM 5,000 2405
KIGANDA STEVEN 150,000 2406
NAKIYAGA MASTULLA 150,000 2407
NABISERE ANNET 25,000 2408
NAMATOVU MARGRET 200,000 2385
NANTALE SOPHIA 20,000 2358
NANTUME FATUMAH 30,000 2359
SSEGAWA RONALD 20,000 2360
NTALE JOHN 20,000 2361
SSEMWANGA EDWARD 10,000 2362
KAWOOYA JOSEPH 10,000 2363
KASOZI TOM 62,500 2364
NALUWOOZA EVELYN 100,000 2365
NAKAZZI RUTH 16,000 2366
AHEBWA MARIOUS 16,000 2367
SSEBUNJO WILLIAM 30,000 2368
MUTEBI JOHN 32,000 2369
KIBUUKA FRANCIS MUBIRU 10,000 2370
NAMAGEMBE HAMIDAH 30,000 2371
KATENDE VELON 5,000 2372
 MUBIRU AUSI 10,000 2373
NDWADDE NORAH 7,000 2374
NAKIBIRANGO NASTANZIA 5,000 2375
NAMAYANJA FAUSTA 6,000 2376
NAKIMBUGWE JANAT 20,000 2377
SSENTUMBWE MILLY 12,000 2378
BABIRYE OLIVIA LUWEDDE 170,000 2379
NAKASUJJA SYLVIA 15,000 2380
NAMUKASA JUSTINE 25,000 2381
NAKABUUBI JULIET 20,000 2382
KASULE HADIJAH 50,000 2383

TOTAL 2,594,600

APPLICATION AND MEMBERSHIP

28/5/2019 NABWETEME HADIJAH 10,000 2141
MUWANGUZI BABRA 10,000 2142

TOTAL 20,000
GRAND TOTAL 2,614,600

EXPENSES VOUCHER NO
28/5/2019 LOAN(KAMOGA RONALD) 127,500 279
LOAN(KYAKOONYI ANGELLO) 527,000 280
TOTAL 654,500
OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

ZAITUN
ZAITUN

ZAITUN
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
29/5/2019 NAJJEMBA HADIJAH 100,000 2409
BYAMUKAMA ROBERT 8,500 2410
NABUKEERA REGINA RITAH 30,000 2411
NAKAWEESA BENA 100,000 2412
NAKAYI AGNES 20,000 2386
MAYANJA JOHN 7,000 2387
MWOGA ROBINAH 17,500 2388
NASSOZI BABRA 175,000 2413
BATTE MOSES 147,500 2414
KIGANDA STEVEN 30,000 2415
MUBIRU SAM 12,000 2416
LEGIT 10,000 2417
DDUMBA PAUL 65,000 2418
NDAGIRE NORAH 30,000 2389
NAMAYANJA FAUSTA 6,000 2390
NAKANJAKO HADIJAH 10,000 2391
NDWADDE NORAH 7,000 2392
SSENTUMBWE MILLY 10,000 2393
NAKIMBUGWE JANAT 20,000 2394
KATEREGGA SARAH 30,000 2395
NAKABUUBI JULIET 15,000 2396
MULINDWA JAMES 20,000 2397
SSEGAWA RONALD 20,000 2398
NTALE JOHN 15,000 2399
KAWOOYA JOSEPH 10,000 2400
MUBIRU FRANCIS KIBUUKA 10,000 2551
NAMAGEMBE HAMIDAH 20,000 2552
MUBIRU AUSI 15,000 2553
NAKIBIRANGO NASTANZIA 5,000 2554
NAKASUJJA SYLVIA 10,000 2555
NANSUBUGA MARIAM 5,000 2556
LUBEGA WILLY 25,000 2557

TOTAL 1,005,500

APPLICATION AND MEMBERSHIP

29/5/2019 NAJJEMBA JALIA 5,000 2143
NALUWOOZA EVELYN 5,000 2144
ZALWANGO SARAH 15,000 2145
TIIKI PATRICK 10,000 2146

TOTAL 35,000
GRAND TOTAL 1,040,500

EXPENSES VOUCHER NO
29/5/2019 LOAN(NAJJEMBA JALIA) 527,000 281
LOAN(MUWANGUZI BABRA) 85,000 282
LOAN(NABWETEME HADIJAH) 85,000 283
LOAN(NALUWOOZA EVELYN) 340,000 284
LOAN(ZALWANGO SARAH) 340,000 285
LOAN (BABIRYE OLIVA LUWEDE) 514,250 286

KIREKA 400,000

TOTAL 2,291,250
OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 30.05.19
Date Client's name Amount paid Receipt No.
BF
LOANS
30/5/2019 NANSUBUGA ROSE 50,000 2420
NAKAYI AGNES 20,000 2421
LEGIT 2,000 2422
NAJJINGO MADINAH LGF 100,000 2423
NSUBUGA DIRIISA 93,000 2424
MEEME MARGRET 30,000 2425
IGA JULIUS 20,000 2426
LUBEGA WILLY 25,000 2427
MUBIRU SAM 9,000 2428
KIBUUKA FRANCIS MUBIRU 25,000 2559
NAMUKASA JUSTINE 200,000 2560
SENYONDO ADADI 30,000 2558
NABWETEME HADIJAH 5,000 2561
MUWANGUZI BABRA 5,000 2562
NANSUBUGA MARIAM 5,000 2563
NAKANJAKO ROBINAH 90,000 2564
NAKIBIRANGO NASTANZIA 5,000 2565
NAKANJAKO HADIJAH 10,000 2566
NAKIMBUGWE JANAT 20,000 2567
KATEREGGA SARAH 20,000 2568
SSEGAWA RONALD 20,000 2569
NTALE JOHN 20,000 2570
SSEMWANGA EDWARD 15,000 2571
KAWOOYA JOSEPH 10,000 2572
NAKATE CHRISTINE MARY 145,000 2573
NAKAZZI RUTH 20,000 2574
AHEBWA MARIOUS 31,000 2575
MUTEBI JOHN 100,000 2576
SSEBUNJO WILLIAM 30,000 2577
IDD KHAN 125,000 2578
NAKABUUBI JULIET 20,000 2579
NABADDA RACHEAL 100,000 2580
NANYONGA BABRA 99,500 2581
KYAKOONYI ANGELLO 15,000 2582
MULINDWA JAMES 20,000 2583
NALWANGA EFRANCE 147,000 2584
TOTAL 1,681,500
 APPLICATION AND MEMBERSHIP
30/5/2019 NAKAZZI GETRUDE 5,000 2147
KIBUUKA FRANCIS MUBIRU 5,000 2148
NAMUKASA JUSTINE 5,000 2149

TOTAL 15,000
GRAND TOTAL 1,696,500

EXPENSES VOUCHER NO
30/5/2019 LOAN(NAKAZZI GETRUDE) 212,500 287
LOAN(KIBUUKA FRANCIS MUBIRU) 255,000 289
LOAN(TIIKI PATRICK) 127,500 290
LOAN(NAMUKASA JUSTINE) 340,000 291

KIREKA 1,520,000
DISBURSEMENT TOPUP 95,000
LOAN-NAKAYI AGNES(FROM COLNS) 100,000 288

TOTAL 2,650,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH

1,601,500
1,501,500

RITAH
RITAH
RITAH
RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 31.05.19
Date Client's name Amount paid Receipt No.
BF
BANK
LOANS REPAYMENTS
31/5/2019 KATENDE FRANCIS 147,500 2429
BYAMUKAMA ROBERT 7,000 2430
NABUKEERA RITAH REGINA 55,000 2431
MUBIRU SAM 30,000 2432
LUBEGA WILLY 25,000 2433
KIGGANDA STEVEN 10,000 2434
MAYANJA SAMUEL 70,000 2435
NDAGIRE NORAH 25,000 2436
NAKATO EVELYN 125,000 2152
KIYAGA ROBERT 60,000 2438
MUBIRU SAM 16,000 2585
NAKAYI AGNES WASAJJA 20,000 2586
NAKAYI AGNES WASAJJA 8,000 2587
NANTUME FATUMA 32,500 2588
NABWETEME HADIJAH 5,000 2589
NAKANJAKO HADIJAH 10,000 2590
NAKAZZI GETRUDE 15,000 2591
NAMUBIRU MADINA 7,500 2592
SSEGAWA RONALD 20,000 2596
SSEBUNJO WILLY 30,000 2597
NAKAZZI RUTH 25,000 2598
AHABWE MARIOUS 15,500 2599
TIIKI PATRICK 7,500 2600
NAMAGEMBE HAMIDAH 30,000 2601
NDWADDE NORAH 7,000 2993
KATEREGGA SARAH 20,000 2994
NTALE JOHN 25,000 2995
NAKABUBI JULIET 10,000 2602
 TOTAL 858,500

APPLICATION AND MEMBERSHIP

31/5/2019 NABUKEERA RITAH REGINAH 5,000 2150
MUBIRU SAM 5,000 2151

TOTAL 10,000
GRAND TOTAL 868,500

EXPENSES VOUCHER NO
31/5/2019 LOAN(MUBIRU SAM) 161,500

TOTAL 161,500
OFFICER

ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

50000 10 500000
20000 7 140000
 10000 13 130000
5000 14 70000
2000 7 14000
1000 11 11000
500 6 3000
ZAITUN 200 2 400
ZAITUN 100 1 100
868500

0
LEGIT DAILY COLLECTIONS
AS AT 01.06.19
Client's name Amount paid Receipt No. OFFICER
BF
LOANS
1/6/2019 MAYANJA SAM 20,000 2439 RITAH
KIWANDA GEOFREY 75,000 2440 RITAH
NASSOLO MAUREEN 153,000 2441 ZAITUN
BAGIROBWENGYE RICHARD 100,000 2442 ZAITUN
NANTALE SOPHIA 10,000 2443 RITAH
MAYANJA JOHN 15,000 2444 ZAITUN
NAKAYI AGNES 100,000 2603 KAMOGA
NAKAYI AGNES 220,000 2604 KAMOGA
KEMIREMBE HAPPINESS 487,500 2446 RITAH
LUBEGA PATRICK 48,000 2605 KAMOGA
NAKAZZI GETRUDE 15,000 2606 KAMOGA
NAKIMBUGWE JANAT 15,000 2607 KAMOGA
NASSOZI LYDIA 125,000 2608 ZAITUN
SSEGAWA RONALD 20,000 2609 ZAITUN
NTALE JOHN 20,000 2610 ZAITUN
KAWOOYA JOSEPH 15,000 2611 ZAITUN
SSEMWANGA EDWARD 10,000 2612 ZAITUN
MEEME MARGRET 55,000 2613 ZAITUN
MUTEBI JOHN 122,000 2614 ZAITUN
NAKAZZI RUTH 18,000 2615 ZAITUN
SSEBUNJO WILLIAM 30,000 2616 ZAITUN
AHEBWA MARIOUS 15,000 2617 ZAITUN
TIIKI PATRICK 7,500 2618 ZAITUN
KATENDE VELON 2,000 2619 ZAITUN
MUBIRU AUSI 30,000 2620 ZAITUN
NDWADDE NORAH 5,000 2621 ZAITUN
KATEREGGA SARAH 10,000 2622 ZAITUN
LUTWAMA MARIAM 92,000 2623 ZAITUN
NAKABUUBI JULIET 10,000 2624 ZAITUN
NABADDA RACHEAL 20,000 2625 ZAITUN
NAKIYAGA MASTULLA 50,000 2626 ZAITUN
NDAGIRE NORAH 20,000 2627 ZAITUN
SSEMANDA MUHAMMED 125,000 2628 ZAITUN

TOTAL 2,060,000
 APPLICATION AND MEMBERSHIP
1/6/2019 TAMALE DAVID 15,000 2153 RITAH
NAKAYI AGNES 10,000 2154 RITAH
MAYANJA SAM 5,000 2155 RITAH
KEMIREMBE HAPPINESS 10,000 2156 RITAH

TOTAL 40,000
GRAND TOTAL 2,100,000

EXPENSES VOUCHER NO
1/6/2019 LOAN(NAKAYI AGNES W) 760,000 293 RITAH
LOAN(MAYANJA SAM) 400,000 294 RITAH
LOAN(NABUKEERA REGINA) 300,000 295 RITAH
LOAN(TAMALE DAVID) 480,000 296 RITAH
LOAN(KEMIREMBE HAPPINESS) 840,000 297 RITAH

TOTAL 2,780,000
LEGIT DAILY COLLECTIONS
AS AT 03.06.19
Client's name Amount paid Receipt No.
BF
LOANS
3/6/2019 NAZZIWA TINAH 50,000 2629
LUTAGOMA REUBEN 50,000 2447
SSENYONDO ADADI 50,000 2448
MULINDWA JAMES 40,000 2630
NAKIYAGA MASTULLA 80,000 2631
NANSUBUGA ROSE 50,000 2449
MAYANJA JOHN 7,000 2450
KIYAGA ROBERT 40,000 2451
LUBEGA PATRICK 20,000 2632
NAKIBIRANGO NASTANZIA 5,000 2633
NAMUBIRU MADINAH 7,000 2634
NDWADDE NORAH 7,000 2635
KAYONDO DAVID 50,000 2636
KATEREGGA SARAH 20,000 2637
NAKASUJJA SYLVIA 25,000 2638
NABWETEME HADIJAH 5,000 2639
MUWANGUZI BABRA 5,000 2640
TAMALE DAVID 20,000 2641
KYAKOONYI ANGELLO 15,000 2642
KIBUUKA FRANCIS MUBIRU 20,000 2643
AHEBWA MARIOUS 15,000 2644
SSEBUNJO WILLIAM 30,000 2645
NANYONGA BABRA 50,000 2646
NAMAGEMBE HADIJAH 30,000 2647
NDAGIRE NORAH 25,000 2648
BAGIROBWENGYE RICHARD 25,000 2649
IGA JULIUS 30,000 2650
ZIRABA HARUNA 30,000 2651
KABASOMI VIOLET 25,000 2652

TOTAL 826,000
 APPLICATION AND MEMBERSHIP
3/6/2019 LUTAGOMA REUBEN 5,000 2157

TOTAL 5,000
GRAND TOTAL 831,000

EXPENSES VOUCHER NO
3/6/2019 FACILITATION 250,000
GABAGGE 10,000
COMPUTER REPAIR 25,000
MEETING ALLOWANCE FOR KIREKA 15,000

TOTAL 300,000
OFFICER

KAMOGA
RITAH
RITAH
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 05.06.19
Client's name Amount paid Receipt No. OFFICER
BF
LOANS
5/6/2019 MAKUNE GLORIA 79,000 2452 RITAH
NAWAKONYE MADINAH 62,500 2453 RITAH
MWOGA ROBINAH 37,500 2454 RITAH
SSENTUMBWE MILLY 40,000 2653 KAMOGA
MUWANGUZI BABRA 5,000 2654 KAMOGA
NAKAYI AGNES 24,000 2655 KAMOGA
LUBEGA WILLY 25,000 2455 RITAH
NAKAZZI GETRUDE 15,000 2456 RITAH
KASOZI TOM 62,500 2457 RITAH
DDUMBA PAUL 50,000 2458 RITAH
LUBEGA PATRICK 7,000 2656 KAMOGA
ZALWANGO SARAH 50,000 2459 ZAITUN
NALUWOOZA EVELYN 80,000 2460 ZAITUN
BATTE MOSES 100,000 2461 ZAITUN
BYAMUKAMA ROBERT 7,000 2463 RITAH
KIGANDA STEVEN 100,000 2462 RITAH
NAKASUJJA SYLVIA 15,000 2657 KAMOGA
NANTUME FATUMAH 32,500 2658 KAMOGA
NAMUBIRU MADINAH 7,500 2659 KAMOGA
NAKIBIRANGO NASTANZIA 5,000 2660 KAMOGA
NAMAYANJA FAUSTA 5,000 2661 KAMOGA
NTALE JOHN 20,000 2662 KAMOGA
KAWOOYA JOSEPH 15,000 2663 KAMOGA
SSEMWANGA EDWARD 15,000 2664 KAMOGA
TAMALE DAVID 20,000 2665 KAMOGA
SSEGAWA RONALD 50,000 2666 KAMOGA
SSEBUNJO WILLIAM 30,000 2667 KAMOGA
KIBUUKA FRANCIS MUBIRU 20,000 2668 KAMOGA
TIIKI PATRICK 7,500 2669 KAMOGA
NAMAGEMBE HAMIDAH 30,000 2670 KAMOGA
MEEME MARGRET 40,000 2671 KAMOGA
NAZZIWA TINAH 20,000 2672 KAMOGA
NDAGIRE NORAH 25,000 2673 KAMOGA
NAKABUUBI JULIET 20,000 2674 KAMOGA
NAMUKASA JUSTINE 20,000 2675 KAMOGA
MAYANJA JOHN 5,000 2676 ZAITUN
SSENYONDO ADADI 30,000 2677 KAMOGA
 KIYAGA ROBERT 20,000 2678 KAMOGA

TOTAL 1,197,000

APPLICATION AND MEMBERSHIP

5/6/2019 MUTEBI JOHN 5,000 2158 RITAH
NAKAZZI RUTH 5,000 2159 RITAH
MAKUNE GLORIA 5,000 2160 RITAH
IDD KHAN 5,000 2161 RITAH
NAKIYAGA MASTULLA 10,000 2162 RITAH

TOTAL 30,000
GRAND TOTAL 1,227,000

EXPENSES VOUCHER NO
5/6/2019 LOAN(IDD KHAN) 425,000 298 RITAH
LOAN(NAKAZZI RUTH) 527,000 299 RITAH
LOAN(MUTEBI JOHN) 607,000 300 RITAH
LOAN(LUTAGOMA REUBEN) 127,500 401 RITAH
LOAN(NAKIYAGA MASTULLA) 970,000 402 RITAH
LOAN (KIRYOWA FRED) 255,000
LOAN (MUGAGA DERRICK) 212,500
3,124,000
KIREKA 400,000
DISBURSEMENT TOPUP 170,000
LOAN FORMS 50,000
KIREKA BANK CHARGES 10,000
CLEANER 12,000

TOTAL 6,890,000
LEGIT DAILY COLLECTIONS
AS AT 06.06.19
Client's name Amount paid Receipt No.
BF
LOANS
6/6/2019 NAKAYI AGNES WASSAJJA 24,000 2464
ZIRABA HARUNA 120,000 2465
NANTUME FATUMAH 83,500 2466
SSENTUMBWE MILLY 116,000 2467
NANSUBUGA MARIAM 6,000 2679
MUTEESASIRA BENEDICTO 40,000 2680
NSUBUGA DIRIISA 40,000 2681
NASSOZI BABRA 178,000 2682
NAKYANZI ANNET 27,000 2683
NAKANJAKO HADIJAH 10,000 2684
SSENTUMBWE MILLY 10,000 2468
MUBIRU SAM 10,000 2469
BYAMUKAMA ROBERT 8,000 2470
KIGANDA STEVEN 60,000 2471
NABWETEME HADIJAH 10,000 2685
MUWANGUZI BABRA 10,000 2686
NAMUKASA JUSTINE 20,000 2687
MAYANJA JOHN 7,000 2688
NANSUBUGA MARIAM 5,000 2689
NAMAKULA KATTY 20,000 2690
NABADDA RACHEAL 50,000 2691
NAKATE CHRISTINE MARY 150,000 2698
KUSHEMERERWA AGNES 75,000 2699
SSEBUNJO WILLIAM 30,000 2700
AHEBWA MARIOUS 15,000 2695
MUTEBI JOHN 30,000 2696
NAKAZZI RUTH 25,000 2697
KATEREGGA SARAH 10,000 2692
NDAGIRE NORAH 50,000 2693
KIBUUKA FRANCIS MUBIRU 20,000 2694
KYAKOONYI ANGELLO 15,000 2701
SSEGAWA RONALD 20,000 2702
TAMALE RONALD 40,000 2703
NTALE JOHN 20,000 2704
KAWOOYA JOSEPH 10,000 2705
SSEMWANGA EDWARD 10,000 2706
NAKABUUBI JULIET 55,000 2707
 NDWADDE NORAH 7,000 2708
NAKAZZI GETRUDE 15,000 2709
KATEREGGA SARAH 10,000 2710
MUBIRU AUSI 20,000 2711
NAMATOVU MARGRET 200,000 2712

TOTAL 1,681,500

APPLICATION AND MEMBERSHIP

6/6/2019 RUKUNDO DENIS 15,000 2163
NANTUME FATUMAH 5,000 2164
MWOGA ROBINAH 5,000 2165
SSENTUMBWE MILLY 5,000 2166
LUBEGA PATRICK 5,000 2167
NALUNKUUMA JOSEPHINE 5,000 2168
KIGOZI NAJIB 5,000 2169
NASSALI MOLLY TAMALE 10,000 2170
NANSEREKO BABRA 5,000 2171

TOTAL 60,000
GRAND TOTAL 1,741,500

EXPENSES VOUCHER NO
6/6/2019 (LOAN)MAKUNE GLORIA 255,000 403
(LOAN)NAKAYI AGNES W (one day loan) 100,000 404
LOAN(MWOGA ROBINAH) 127,500 405
LOAN(NANTUME FATUMAH) 255,000 406
LOAN(SSENOGA EMMANUEL) 255,000 407
LOAN(LUBEGA PATRICK) 170,000 409
LOAN(RUKUNDO DENIS) 425,000 410
LOAN(NALUNKUUMA JOSEPHINE) 212,500 411
LOAN(NASSANGA FATUMAH MUZAATA) 212,500 412
LOAN(SSEBANDEKE STEVEN) 212,500 413
LOAN(SSENTUMBWE MILLY) 212,500 414
2,437,500

KIREKA 2,160,000
NAKAYI 100,000
ZAITUN TP 4,000
WATER 200
LOAN FORMS 100,000
TOTAL 7,239,200
OFFICER

ZAITUN
ZAITUN
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.06.19
Client's name Amount paid Receipt No.
BF
LOANS
7/6/2019 NAKAYI AGNES 24,000 2713
NAKAYI AGNES 8,000 2714
BABIRYE OLIVIA LUWEDDE 120,000 2715
MUWANGUZI BABRA 10,000 2716
MAYANJA JOHN 24,500 2717
NABADDA RACHEAL 80,000 2718
NAJJEMBA JALIA 90,000 2472
NANYONGA BABRA 320,000 2473
NAKATO EVELYNE 100,000 2474
ZIRABA HARUNA 150,000 2475
NANYONGA BABRA 100,500 2476
SSENYONDO ADADI 20,000 2477
NANYONGA BABRA 110,000 2478
NSUBUGA DIRIISA 52,000 2479
MUBIRU SAM 10,000 2480
LUBEGA WILLY 25,000 2481
BATTE MOSES 40,000 2482
KIYAGA ROBERT 50,000 2483
NAKATO EVELYNE 25,000 2484
MEEME MARGRET 55,000 2485
NAZZIWA TINAH 30,000 2719
NANSUBUGA ROSE 50,000 2720
NDAGIRE NORAH 20,000 2721
NAMUBIRU MADINAH 10,000 2722
NDWADDE NORAH 7,000 2723
NAKAZZI GETRUDE 10,000 2724
KATEREGGA SARAH 20,000 2725
KATENDE VELON 2,000 2726
NAMUKASA JUSTINE 20,000 2727
NANSUBUGA MARIAM 6,000 2728
NAKASUJJA SYLVIA 10,000 2729
NABWETEME HADIJAH 5,000 2730
SSEGAWA RONALD 20,000 2731
NTALE JOHN 20,000 2732
KAWOOYA JOSEPH 15,000 2733
SSEMWANGA EDWARD 10,000 2734
TAMALE DAVID 20,000 2735
 NALUWOOZA EVELYN 20,000 2736
ZALWANGO SARAH 50,000 2737
SSEBUNJO WILLIAM 30,000 2738
AHEBWA MARIOUS 15,000 2739
NAKAZZI RUTH 25,000 2740
MUTEBI JOHN 30,000 2741
KIBUUKA FRANCIS MUBIRU 20,000 2742
TIIKI PATRICK 7,500 2743
NAMAGEMBE HAMIDAH 30,000 2744
MUBIRU AUSI 20,000 2745
KATENDE VELON 5,000 2746
NAMAKULA KATTY 10,000 2747
NAJJEMBA JALIA 60,000 2748

TOTAL 2,011,500

APPLICATION AND MEMBERSHIP

7/6/2019 MAYANJA JOHN 5,000 2172
NANYONGA BABRA 10,000 2173
NABISERE ANNET 5,000 2174

TOTAL 20,000
GRAND TOTAL 2,031,500

EXPENSES VOUCHER NO
7/6/2019 LOAN(NASEREKO BABRA) 507,000 415
LOAN(NANYONGA BABRA) 940,000 416
LOAN(NASSALI MOLLY TAMALE) 617,000 417
LOAN(NABISERE ANNET) 85,000 418
LOAN(MAYANJA JOHN) 127,500 419

TOTAL 2,276,500

KIREKA 460,000
OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
ZAITUN
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.06.19
Client's name Amount paid Receipt No.
BF
LOANS
8/6/2019 MEEME MARGRET 100,000 2486
BYAMUKAMA ROBERT 8,000 2487
MAYANJA SAM 80,000 2488
NANTALE SOPHIA 15,000 2749
MUWANGUZI BABRA 5,000 2750
NAKAYI AGNES W 24,000 2751
NAKAYI AGNES W 100,000 2752
NABUKEERA REGINA RITAH 90,000 2753
NAMAYANJA FAUSTA 5,000 2754
NAKIBIRANGO NASTANZIA 5,000 2755
NDWADDE NORAH 5,000 2756
NAMUBIRU MADIDAH 8,000 2757
NAKAZZI GETRUDE 10,000 2758
KATEREGGA SARAH 30,000 2759
MULINDWA JAMES 60,000 2760
NANSUBUGA MARIAM 5,000 2761
SSEGAWA RONALD 20,000 2762
SSEGAWA RONALD 30,000 2763
TAMALE DAVID 25,000 2764
NTALE JOHN 20,000 2765
SSEMWANGA EDWARD 10,000 2766
KAWOOYA JOSEPH 15,000 2767
AHEBWA MARIOUS 15,500 2768
MUTEBI JOHN 30,000 2769
NAKAZZI RUTH 25,000 2770
KIBUUKA FRANCIS MUBIRU 20,000 2771
TIIKI PATRICK 7,500 2772
NAMAGEMBE HAMIDAH 30,000 2773
KATENDE FRANCIS 147,500 2774
KIWANDA GEOFREY 35,000 2489
NDAGIRE NORAH 25,000 2775
NABWETEME HADIJAH 5,000 2776
SSEMANDA MUHAMMED 125,000 2777

TOTAL 1,135,500
 APPLICATION AND MEMBERSHIP
8/6/2019

TOTAL 0
GRAND TOTAL 1,135,500

EXPENSES VOUCHER NO
8/6/2019 LOAN(MUTEBI JOHN) 200,000 420

TOTAL 200,000
OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.06.19
Client's name Amount paid Receipt No.
BF
LOANS
10/6/2019 NDAGIRE NORAH 130,000 2490
NAMAKULA KATTY 20,000 2491
NAKAYI AGNES 24,000 2778
KATEREGGA SARAH 30,000 2779
KIWANDA GEOFREY 40,000 2492
LEGIT 2,000 2493
NDWADDE NORAH 80,000 2494
LEGIT 5,000 2495
DDUMBA PAUL 75,000 2496
NDAGIRE NORAH 25,000 2497
KEMIREMBE HAPPINESS 147,500 2498
MUBIRU SAM 15,000 2499
LUBEGA WILLY 25,000 2500
NALWANGA EFULANSI 80,000 2501
KYAKOONYI ANGELLO 20,000 2502
NAMUBIRU MADINAH 7,000 2780
NAKIBIRANGO NASTANZIA 9,000 2781
NAMAYANJA FAUSTA 5,000 2782
LUTWAMA MARIAM 72,000 2783
NASSOZI LYDIA 70,000 2784
MAYANJA JOHN 7,000 2785
NANSUBUGA MARIAM 5,000 2786
NAMUKASA JUSTINE 30,000 2787
NTALE JOHN 20,000 2788
KAWOOYA JOSEPH 15,000 2789
SSEMWANGA EDWARD 10,000 2790
NAKAZZI RUTH 25,000 2794
MUTEBI JOHN 16,000 2795
MUTEBI JOHN 14,000 2796
SSEBUNJO WILLIAM 30,000 2797
KIBUUKA MUBIRU FRANCIS 20,000 2798
SSENYONDO ADADI 40,000 2799
NAKANJANKO HADIJAH 10,000 2800
KATENDE VELON 2,000 2801
BABIRYE OLIVA LUWEDDE 30,000 2802
SSEMWANGA EDWARD 5,000 2791
TAMALE DAVID 45,000 2792
 MWESIGWA ROGERS 100,000 2803
KABASOMI VIOLET 12,500 2806
KAMOGA RONALD DDUMBA 30,000 2807
KIRYOWA FRED 37,500 2804
MUGAGGA DERRICK 31,200 2805

TOTAL 1,416,700

APPLICATION AND MEMBERSHIP

10/6/2019 KATEREGGA SARAH 5,000 2175
NDAGIRE NORAH 5,000 2176
BAGIROBWENGYE RICHARD 5,000 2177
MUHOOZI ENOTH 5,000 2178
NANSUBUGA JANAT 5,000 2179
NDWANDDE NORAH 5,000 2180
NAKABUUBI JULIET 5,000 2181

TOTAL 35,000
GRAND TOTAL 1,451,700

EXPENSES VOUCHER NO
10/6/2019 LOAN(NAKAYI AGNES) (ONE DAY) 100,000 421
LOAN(NDAGIRE NORAH) 425,000 422
LOAN(BAGIROBWENGYE RICHARD) 314,500 424
LOAN(KATEREGGA SARAH) 425,000 425
LOAN(NDWADDE NORAH) 158,000 426
LOAN(NAKABUUBI JULIET) 212,500 427
200,000
TOTAL 1,835,000

KIREKA 460,000
AIRTIME 25,000
ONE DAY LOAN(NAKAYI) 100,000
FACILITATION 250,000
CLEANER 10,000
SEAL TAP 3,000
TOTAL 848,000
GRAND TOTAL 2,683,000
OFFICER

RITAH
RITAH
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.06.19
Client's name Amount paid Receipt No.
BF
LOANS
11/6/2019 KIYAGA ROBERT 60,000 2503
NANKABIRWA OLIVIA LGF 100,000 2504
NALWANGA RITAH 150,000 2505
NALWANGA RITAH 100,000 2506
MUBIRU SAM 12,000 2507
LUBEGA WILLY 25,000 2508
NALWANGA EFULANSI 67,500 2509
MULINDWA JAMES 160,000 2510
KASOZI TOM 62,500 2511
NAKAYI AGNES 24,000 2808
NAKAYI AGNES 8,000 2809
MUWANGUZI BABRA 5,000 2810
NAKAZZI GETRUDE 10,000 2811
NASSOZI LYDIA 55,000 2812
NANSUBUGA MARIAM 5,000 2813
MAYANJA JOHN 8,000 2814
NAMUKASA JUSTINE 10,000 2815
NTALE JOHN 15,000 2816
KAWOOYA JOSEPH 15,000 2817
SSEMWANGA EDWARD 10,000 2818
TAMALE DAVID 20,000 2819
KAWOOYA JOSEPH 5,000 2820
SSEMWANGA EDWARD 5,000 2821
KUSHEMERERWA AGNES 75,000 2822
MUTEBI JOHN 30,000 2823
MUTEBI JOHN 4,000 2824
NAKAZZI RUTH 25,000 2825
MUTEBI JOHN 16,000 2826
SSEBUNJO WILLIAM 30,000 2827
AHEBWA MARIOUS 20,000 2828
TIIKI PATRICK 7,500 2829
KIBUUKA FRANCIS MUBIRU 20,000 2830
NAMAGEMBE HAMIDAH 30,000 2831
MUBIRU AUSI 15,000 2832
KASULE HADIJAH 10,000 2833
NAKIBIRANGO NASTANZIA 7,000 2834
NAMAYANJA FAUSTA 5,000 2835
 KATEREGGA SARAH 20,000 2836
NANTUME FATUMAH 20,000 2837

TOTAL 1,266,500

APPLICATION AND MEMBERSHIP

11/6/2019 DDUMBA PAUL 5,000 2182
NAMIREMBE MARY 10,000 2183
NANKABIRWA OLIVIA 10,000 2184
NAKASUJJA SYLVIA 5,000 2185
MEEME MARGRET 5,000 2186
SSEGAWA RONALD 5,000 2187

TOTAL 40,000
GRAND TOTAL 1,306,500

EXPENSES VOUCHER NO
11/6/2019 LOAN(KIGOZI NAJIB KAGIMU) 212,500 423
LOAN(NANKABIRWA OLIVIA 940,000 428
LOAN(MEEME MARGRET) 340,000 429
LOAN(NAKASUJJA SYLVIA) 127,500 430
LOAN(DDUMBA PAUL) 212,500 431
LOAN(NALWANGA RITAH) 500,000 432
LOAN(SSEGAWA RONALD) 507,000 424

KIREKA 1,550,000

TOTAL 4,389,500
OFFICER

ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 12.06.19
Client's name Amount paid Receipt No.
BF
LOANS
12/6/2019 BATTE MOSES 100,000 2512
IGA JULIUS 10,000 2513
NASSOLO MAUREEN 100,000 2514
KYAKOONYI ANGELLO 20,000 2515
SSEMANDA MUHAMMED LGF 100,000 2516
SSEMANDA MUHAMMED 125,000 2517
NANTALE SOPHIA 20,000 2518
NAMATOVU MARGRET 200,000 2519
KYAKOONYI ANGELLO 70,000 2520
LUBEGA WILLY 15,000 2521
MUBIRU SAM 13,000 2522
BYAMUKAMA ROBERT 8,000 2523
KIGANDA STEVEN 40,000 2524
NAKIYAGA MASTULLA 50,000 2838
NAKAYI AGNES 24,000 2839
NAKAYI AGNES 8,000 2840
NAMUBIRU MADINAH 8,000 2841
NDWADDE NORAH 7,000 2842
KATEREGGA SARAH 20,000 2843
LUTWAMA MARIAM 22,000 2844
NAKIBIRANGO NASTANZIA 10,000 2845
NANSUBUGA MARIAM 15,000 2846
TAMALE DAVID 20,000 2847
NTALE JOHN 15,000 2848
KAWOOYA JOSEPH 20,000 2849
SSEMWANGA EDWARD 10,000 2850
NALUWOOZA EVELYN 100,000 2851
ZALWANGO SARAH 60,000 2852
NAKAZZI RUTH 25,000 2853
MUTEBI JOHN 16,000 2854
MUTEBI JOHN 14,000 2855
AHEBWA MARIOUS 15,000 2856
IDD KHAN 125,000 2857
TIIKI PATRICK 7,500 2858
NASSOZI BABRA 178,000 2859
NAMAGEMBE HAMIDAH 20,000 2860
KIBUUKA FRANCIS MUBIRU 20,000 2861
 MUBIRU AUSI 20,000 2862

TOTAL 1,650,500

APPLICATION AND MEMBERSHIP

12/6/2019 SSEMANDA MUHAMMED 10,000 2188
MULINDWA JAMES 10,000 2189
MUSISI PATRICK 5,000 2190

TOTAL 25,000
GRAND TOTAL 1,675,500

EXPENSES VOUCHER NO
12/6/2019 LOAN(SSEMANDA MUHAMMED) 940,000 434
LOAN(MUHOOZI ENOTH) 425,000 435
LOAN(NAMIREMBE MARY) 527,000 436
LOAN(NANSUBUGA JANAT) 212,500 437
LOAN(MULINDWA JAMES) 527,000 438

KIREKA 320,000

TOTAL 2,951,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.06.19
Client's name Amount paid Receipt No.
BF
LOANS
13/6/2019 NAJJEMBA JALIA 75,000 2525
NAWAKONYE MADINAH 125,000 2526
IGA JULIUS 10,000 2527
NAKIYAGA MASTULLA 100,000 2863
NAKAYI AGNES 24,000 2864
NAKAYI AGNES 8,000 2865
MUTEESASIRA BENEDICTO 50,000 2866
MAYANJA SAM 45,000 2867
NAKIBIRANGO NASTANZIA 45,000 2868
NALUNKUUMA JOSEPHINE 62,500 2528
MUWANGUZI BABRA 55,000 2530
MUBIRU SAM 12,000 2531
KATEREGGA SARAH 20,000 2532
NAKAZZI GETRUDE 10,000 2872
NANSUBUGA MARIAM 25,000 2873
NAMUKASA JUSTINE 20,000 2874
NANSUBUGA ROSE 50,000 2869
NDWADDE NORAH 5,000 2870
NAMUBIRU MADINAH 8,000 2871
NABWETEME HADIJAH 5,000 2875
SSEGAWA RONALD 40,000 2876
KAWOOYA JOSEPH 20,000 2877
NTALE JOHN 15,000 2878
SSEMWANGA EDWARD 15,000 2879
SSEBUNJO WILLIAM 30,000 2880
MUTEBI JOHN 16,000 2881
MUTEBI JOHN 28,000 2882
NAKAZZI RUTH 25,000 2883
MUTEBI JOHN 30,000 2884
AHEBWA MARIOUS 15,500 2885
TIIKI PATRICK 7,500 2886
KIBUUKA FRANCIS MUBIRU 20,000 2887
NAMAGEMBE HAMIDAH 25,000 2888
NAKATO EVELYN 125,000 2889
NAKANJAKO HADIJAH 10,000 2890
BABIRYE OLIVIA LUWEDDE 110,000 2891
NASSOLO MAUREEN 50,000 2892
 MAKUNE GLORIA 75,000 2893
SSENOGA EMMANUEL 55,000 2894

TOTAL 1,466,500

APPLICATION AND MEMBERSHIP

13/6/2019 NAWAKONYE MADINAH 5,000 2191

TOTAL 5,000
GRAND TOTAL 1,471,500

EXPENSES VOUCHER NO
13/6/2019 RECEIPT BOOKS 200,000

TOTAL 200,000
OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.06.19
Client's name Amount paid Receipt No.
BF
LOANS
14/6/2019 RUKUNDO DENIS 130,000 2533
NAJJEMBA JALIA 75,000 2534
SSENYONDO ADADI 30,000 2895
SSENOGA EMMANUEL 20,000 2896
LUTAGOMA REUBEN 37,500 2535
ZALWANGO SARAH 40,000 2536
KATENDE FRANCIS 147,500 2537
NANSEREKO BABRA 150,000 2538
NANTUME FATUMAH 55,000 2539
BATTE MOSES 50,000 2540
MUBIRU SAM 10,000 2541
SSEBANDEKE STEVEN 62,500 2542
KIGANDA STEVEN 95,000 2543
LUBEGA PATRICK 30,000 2897
NAKAYI AGNES 24,000 2898
NAKAYI AGNES 8,000 2899
NAJJEMBA HADIJAH 10,000 2900
MUTEBI JOHN 100,000 2901
MULINDWA JAMES 25,000 2902
NAMUBIRU MADINAH 10,000 2903
NDWADDE NORAH 7,000 2904
KATEREGGA SARAH 20,000 2905
NAMUKASA JUSTINE 20,000 2906
BABIRYE OLIVIA LUWEDDE 40,000 2907
NANSUBUGA MARIAM 26,500 2908
TAMALE DAVID 40,000 2909
SSEGAWA RONALD 30,000 2910
NTALE JOHN 15,000 2911
KAWOOYA JOSEPH 15,000 2912
SSEMWANGA EDWARD 15,000 2913
SSEBUNJO WILLIAM 30,000 2914
MUTEBI JOHN 30,000 2915
NAKAZZI RUTH 25,000 2916
NAKATE CHRISTINE MARY 150,000 2917
AHEBWA MARIOUS 15,000 2918
KIBUUKA FRANCIS MUBIRU 20,000 2919
TIIKI PATRICK 7,500 2920
 MUBIRU AUSI 20,000 2921
NAKAZZI GETRUDE 10,000 2922
NAKANJAKO HADIJAH 10,000 2923
LIBEGA PATRICK 20,000 2924
KIYAGA ROBERT 40,000 2925
ZIRABA HARUNA 150,000 2926
NASSALI MOLLY TAMALE 180,000 2927
NASSANGA FATUMAH MUZAATA 62,500 2928

TOTAL 2,108,000

APPLICATION AND MEMBERSHIP

14/6/2019 KIZZA ZAINA 15,000 2192
LUTWAMA MARIAM 5,000 2193

TOTAL 20,000
GRAND TOTAL 2,128,000

EXPENSES VOUCHER NO
14/6/2019 LOAN(KIZZA ZAINA) 255,000 439
LOAN(NAWAKONYE MADINAH) 212,500 440
LOAN(LUTWAMA MARIAM) 314,500 441
LOAN(MUSISI PATRICK) 170,000 442
LOAN( NAKATO EVELYN) 527,000 443

KIREKA 960,000

TOTAL 1,479,000
OFFICER

RITAH
RITAH
KAMOGA
ZAITUN
RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.06.19
Client's name Amount paid Receipt No.
BF
LOANS
15/6/2019 MEEME MARGRET 20,000 2544
MUTEBI JOHN 100,000 2545
KIGANDA STEVEN 70,000 2546
IGA JULIUS 20,000 2929
MUTEESASIRA BENEDICTO 35,000 2547
MAYANJA JOHN 7,000 2549
NAMUBIRU MADINAH 25,000 2930
NDWADDE NORAH 7,000 2931
NAKABUUBI JULIET 20,000 2932
NAMUKASA JUSTINE 20,000 2933
NTALE JOHN 15,000 2934
KAWOOYA JOSEPH 15,000 2935
SSEGAWA RONALD 25,000 2936
TAMALE DAVID 20,000 2937
SSEBUNJO WILLIAM 30,000 2938
AHEBWA MARIOUS 15,000 2939
KIBUUKA FRANCIS MUBIRU 20,000 2940
NAMAGEMBE HAMIDAH 30,000 2941
KASULE HADIJAH 20,000 2942

TOTAL 514,000

APPLICATION AND MEMBERSHIP

15/6/2019 NAKATO EVELYN 10,000 2194

TOTAL 10,000
GRAND TOTAL 524,000

EXPENSES VOUCHER NO
15/6/2019
TOTAL 0
OFFICER

RITAH
RITAH
RITAH
KAMOGA
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN

RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.06.19
Client's name Amount paid Receipt No.
BF
LOANS
17/6/2019 MEEME MARGRET 50,000 2550
IGA JULIUS 20,000 3001
MAYANJA SAM 50,000 3002
KIWANDA GEOFREY 75,000 3003
KIYAGA ROBERT 100,000 3004
NANYUNJA GORRETI 110,000 3005
NAKIBIRANGO NASTANZIA 14,000 2943
NAMUBIRU MADINAH 36,500 2944
NAMAYANJA FAUSTA 5,000 2945
NAKAZZI GETRUDE 10,000 2946
MUBIRU SAM 12,000 3006
KEMIREMBE HAPPINESS 147,500 3007
MULINDWA JAMES 25,000 3008
KYAKOONYI ANGELLO 15,000 3009
NAKAYI AGNES W 100,000 3010
MUGAGGA DERRICK 40,000 2969
KABASOMI VIOLET 25,000 2970
KIRYOWA FRED 37,500 2971
NAZZIWA TINAH 50,000 2947
NDAGIRE NORAH 50,000 2948
NASSOZI LYDIA 100,000 2949
NAMUKASA JUSTINE 40,000 2950
MWOGA ROBINAH 5,000 2951
TAMALE DAVID 40,000 2952
SSEGAWA RONALD 25,000 2953
MUTEBI JOHN 40,000 2954
NAKAZZI RUTH 30,000 2955
SSEBUNJO WILLIAM 60,000 2956
AHEBWA MARIOUS 15,000 2957
TIIKI PATRICK 7,500 2958
KIBUUKA FRANCIS MUBIRU 20,000 2959
NAMAGEMBE HAMIDAH 30,000 2960
KATENDE VELON 2,000 2961
KATEREGGA SARAH 30,000 2962
NAKANJAKO HADIJAH 10,000 2963
NDWADDE NORAH 7,000 2964
NAKABUUBI JULIET 32,500 2965
 SSENYONDO ADADI 30,000 2966
NANTALE SOPHIA 15,000 2967
NABISERE ANNET 25,000 2967

TOTAL 1,536,500

APPLICATION AND MEMBERSHIP

17/6/2019 KATUMBA GETRUDE 15,000 2195
NANSUBUGA MARIAM 5,000 2196
MUSINGUZI RICHARD MANYI 5,000 2197
NAMUBIRU MADINAH 5,000 2198
NAKIBIRANGO NASTANZIA 5,000 2199

TOTAL 35,000
GRAND TOTAL 1,571,500

EXPENSES VOUCHER NO
17/6/2019 LOAN(KATUMBA GETRUDE) 170,000 445
LOAN(NANSUBUGA MARIAM) 127,500 446
LOAN(NAMUBIRU MADINAH) 158,100 447
LOAN(NAKIBIRANGO NASTANZIA) 105,000 448
LOAN(NAKAYI AGNES) 100,000 444

KIREKA 7 740,000

TOTAL 660,600
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.06.19
Client's name Amount paid Receipt No.
BF
LOANS
18/6/2019 NASSOLO MAUREEN 120,000 3011
NABUKEERA REGINA RITAH 90,000 3012
MEEME MARGRET 40,000 3013
NANKABIRWA OLIVIA 150,000 3014
LEGIT 5,000 3015
MUBIRU SAM 12,000 3016
NAMATOVU MARGRET 200,000 3017
NALWANGA EFULANSI 50,000 3018
NAKAYI AGNES 8,000 2972
NAKAYI AGNES 24,000 2973
MAYANJA JOHN 10,000 2974
NAZZIWA TINAH 20,000 2975
NAKABUUBI JULIET 10,000 2976
NDWADDE NORAH 5,000 2977
SSENTUMBWE MILLY 12,500 2978
NASSOZI LYDIA 25,000 2979
SSEGAWA RONALD 25,000 2980
TAMALE DAVID 30,000 2981
NTALE JOHN 30,000 2982
KAWOOYA JOSEPH 30,000 2983
SSEMWANGA EDWARD 20,000 2984
KUSHEMERERWA AGNES 75,000 2985
SSEBUNJO WILLIAM 90,000 2986
AHEBWA MARIOUS 15,500 2987
MUTEBI JOHN 40,000 2988
NAKAZZI RUTH 30,000 2989
KIBUUKA FRANCIS MUBIRU 20,000 2990
TIIKI PATRICK 7,500 2991
NAMAGEMBE HAMIDAH 40,000 2992
NDAGIRE NORAH 25,000 2993
NAKANJAKO HADIJAH 12,000 2994
KATEREGGA SARAH 20,000 2995
SSENYONDO ADADI 40,000 2996
BAGIROBWENGYE RICHARD 92,000 2997
BATTE MOSES 97,500 2998

TOTAL 1,521,000
 APPLICATION AND MEMBERSHIP
18/6/2019 NANSUBUGA ROSE 5,000 2200
KIYAGA ROBERT 5,000 2201
NAGADDYA ESTHER 10,000 2202

TOTAL 20,000
GRAND TOTAL 1,541,000

EXPENSES VOUCHER NO
18/6/2019 LOAN(MUSINGUZI RICHARD MANYI) 400,000 449
LOAN(KIYAGA ROBERT) 400,000 450
LOAN(NANSUBUGA ROSE) 240,000 451
LOAN(NAGADDYA ESTHER) 300,000 452

KIREKA 1,130,000

TOTAL 1,340,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.06.19
Client's name Amount paid Receipt No.
BF
LOANS
19/6/2019 MWOGA ROBINAH 32,500 3019
NASSOLO MAUREEN 160,000 3020
MUBIRU SAM 12,000 3021
MAYANJA JOHN 5,000 3022
SSEBUNJO WILLIAM 220,000 3023
DDUMBA PAUL 62,500 3024
SSEGAWA RONALD 25,000 3151
TAMALE DAVID 20,000 3152
NAMIREMBE MARY 180,000 3153
MAYANJA SAM 25,000 3154
NAKAZZI GETRUDE 10,000 3155
NAKANJAKO HADIJAH 9,000 3156
KATEREGGA SARAH 10,000 3157
NAKAYI AGNES 8,000 3158
NAKAYI AGNES 24,000 3159
MUBIRU AUSI 20,000 3160
NAMUKASA JUSTINE 20,000 3161
NANSUBUGA MARIAM 7,000 3162
BABIRYE OLIVIA LUWEDDE 100,000 3163
NAKASUJJA SYLVIA 15,000 3164
NANTALE SOPHIA 4,500 3165
IDD KHAN 125,000 3166
KIBUUKA FRANCIS MUBIRU 20,000 3167
MUTEBI JOHN 30,000 3168
NAKAZZI RUTH 25,000 3169
AHEBWA MARIOUS 15,000 3170
NAMAGEMBE HAMIDAH 50,000 3171
NTALE JOHN 20,000 3172
KAWOOYA JOSEPH 20,000 3173
SSEMWANGA EDWARD 10,000 3174
NABWETEME HADIJAH 5,000 3175
NANTUME FATUMAH 10,000 3176
NAKIBIRANGO NASTANZIA 5,000 3177
NAMUBIRU MADINAH 10,000 3178
NAJJEMBA HADIJAH 10,000 3179
KATEREGGA SARAH 10,000 3180
MULINDWA JAMES 25,000 2999
 KYAKOONYI ANGELLO 15,000 3000
KIGANDA STEVEN 20,000 3181

TOTAL 1,394,500

APPLICATION AND MEMBERSHIP

19/6/2019 NASSOLO MAUREEN 10,000 2202
NASSOZI LYDIA 5,000 2203
SSEBUNJO WILLIAM 10,000 2204
ATEGEKA CHRISTOPHER 15,000 2205

TOTAL 40,000
GRAND TOTAL 1,434,500

EXPENSES VOUCHER NO
19/6/2019 LOAN(NASSOLO MAUREEN) 940,000 453
LOAN(NASSOZI BABRA) 425,000 454
LOAN(SSEBUNJO WILLIAM) 940,000 455
LOAN ( ATEGEKA CHRISTOPHER 340,000

KIREKA 960,000

TOTAL 2,645,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
ZAITUN

RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.06.19
Client's name Amount paid Receipt No.
BF
LOANS
20/6/2019 IGA JULIUS 20,000 3025
NAJJEMBA JALIA 80,000 3182
NAKYANZI ANNET 20,000 3026
KIBUUKA FRANCIS MUBIRU 20,000 3027
SSENYONDO ADADI 60,000 3028
LEGIT 5,000 3029
SSENOGA EMMANUEL 75,000 3030
MAYANJA JOHN 6,000 3031
IGA JULIUS 37,500 3032
NALWANGA EFULANSI 100,000 3034
NAMAGEMBE HAMIDAH 80,000 3035
MUBIRU SAM 10,000 3036
MAKUNE GLORIA 30,000 3214
NAKAYI AGNES 24,000 3183
NAKAYI AGNES 8,000 3184
NANSUBUGA MARIAM 5,000 3185
BABIRYE OLIVIA LUWEDDE 50,000 3186
NAKASUJJA SYLVIA 20,000 3187
SSEMANDA MUHAMMED 150,000 3188
NAKIYAGA MASTULLA 100,000 3189
NDWADDE NORAH 7,000 3190
NAKIBIRANGO NASTANZIA 5,000 3191
NAMAYANJA FAUSTA 5,000 3192
KATENDE VELON 2,000 3193
NDAGIRE NORAH 50,000 3194
NAZZIWA TINAH 20,000 3195
TIIKI PATRICK 7,500 3196
AHEBWA MARIOUS 14,000 3197
MUTEBI JOHN 30,000 3198
NAKAZZI RUTH 25,000 3199
SSEGAWA RONALD 25,000 3200
TAMALE DAVID 20,000 3201
KYAKOONYI ANGELLO 10,000 3202
ATEGEKA CHRISTIPHER 20,000 3203
NTALE JOHN 20,000 3204
KAWOOYA JOSEPH 20,000 3205
MULINDWA JAMES 25,000 3206
 MAYANJA SAM 10,000 3207
NAMUBIRU MADINAH 5,000 3208
KASULE HADIJAH 10,000 3209
KATENDE VELON 5,000 3210
MUBIRU AUSI 10,000 3211
NAKANJAKO HADIJAH 10,000 3212
SSENTUMBWE MILLY 12,000 3213

TOTAL 1,268,000

APPLICATION AND MEMBERSHIP

20/6/2019 KIBUUKA FRANCIS MUBIRU 5,000 2207
SSENYONDO ADADI 5,000 2208

TOTAL 10,000
GRAND TOTAL 1,278,000

EXPENSES VOUCHER NO
20/6/2019 LOAN(SSENYONDO ADADI) 340,000 457
LOAN(KIBUUKA FRANCIS MUBIRU) 340,000 458

TOTAL 680,000
OFFICER

RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.06.19
Client's name Amount paid Receipt No.
BF
LOANS
21/6/2019 RUKUNDO DENIS 120,000 3215
MUHOOZI ENOTH 125,000 3216
NANSUBUGA JANAT 62,500 3217
NALUNKUUMA JOSEPHINE 62,000 3037
NAMAGEMBE HAMIDAH 115,000 3038
MUBIRU SAM 10,000 3039
AHEBWA MARIOUS 15,000 3040
KIGOZI NAJIB 50,000 3041
LEGIT 2,000 3042
LUTAGOMA REUBEN 37,500 3043
BYAMUKAMA ROBERT 100,000 3044
NAKATO EVELYN 155,000 3045
NABISERE ANNET 70,000 3046
NABISERE ANNET 5,000 3047
NAKAYI AGNES 8,000 3218
NANTUME FATUMAH 10,000 3219
NAKIYAGA MASTULLA 50,000 3220
NAKASUJJA SYLVIA 3,000 3221
NAMUKASA JUSTINE 30,000 3222
KIZZA ZAINA 60,000 3223
NDWADDE NORAH 7,000 3224
NAKAZZI GETRUDE 10,000 3225
NANTALE SOPHIA 10,000 3226
SSEBUNJO WILLIAM 30,000 3227
NAKATE CHRISTINE MARY 200,000 3228
KIBUUKA MUBIRU FRANCIS 20,000 3229
KAWOOYA JOSEPH 10,000 3230
NTALE JOHN 20,000 3231
SSEMWANGA EDWARD 20,000 3232
TAMALE DAVID 20,000 3233
SSEGAWA RONALD 25,000 3234
NABWETEME HADIJAH 5,000 3235
MAYANJA JOHN 6,000 3236
NAMUBIRU MADINAH 10,000 3237
KATEREGGA SARAH 20,000 3238
NAKAYI AGNES 24,000 3239
MUTEBI JOHN 30,000 3240
 NAKAZZI RUTH 25,000 3241
NANSEREKO BABRA 147,000 3242
MAKUNE GLORIA 43,000 3243
NASSANGA FATUMAH MUZAATA 30,000 3244
NASSOZI BABRA 186,000 3245

TOTAL 1,988,000

APPLICATION AND MEMBERSHIP

21/6/2019

TOTAL 0
GRAND TOTAL 1,988,000

EXPENSES VOUCHER NO
21/6/2019

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 22.06.19
Client's name Amount paid Receipt No.
BF
LOANS
22/6/2019 NAJJEMBA JALIA 70,000 3048
MUSISI PATRICK 50,000 3049
KIWANDA GEOFREY 50,000 3050
KIWANDA GEOFREY 25,000 3051
KIGOZI NAJIB 12,500 3052
AHEBWA MARIOUS 15,000 3053
NAKAYI AGNES 24,000 3246
NAKAYI AGNES 8,000 3247
LUBEGA PATRICK 30,000 3248
NAKIBIRANGO NASTANZIA 5,000 3249
MAYANJA SAM 20,000 3250
MULINDWA JAMES 25,000 3251
NANTALE SOPHIA 5,000 3252
NAZZIWA TINAH 8,000 3253
NABUKEERA REGINA RITAH 95,000 3254
NAMUBIRU MADINAH 7,000 3255
KIZZA ZAINA 15,000 3256
LUTWAMA MARIAM 70,000 3257
KATEREGGA SARAH 20,000 3258
NAMUKASA JUSTINE 10,000 3259
NAKABUUBI JULIET 22,500 3260
NASSALI MOLLY TAMALE 180,000 3261
ATEGEKA CHRISTOPHER 20,000 3262
KAWOOYA JOSEPH 15,000 3263
SSEMWANGA EDWARD 15,000 3264
SSEBUNJO WILLIAM 30,000 3265
MUTEBI JOHN 30,000 3266
NAKAZZI RUTH 25,000 3267
KYAKOONYI ANGELLO 15,000 3268
MAYANJA SAM 10,000 3269
NAKAZZI GETRUDE 5,000 3270
NAKANJAKO HADIJAH 9,000 3271
NDWADDE NORAH 4,000 3272
LUBEGA PATRICK 10,000 3273
KASULE HADIJAH 10,000 3274
NANTUME FATUMAH 39,000 3275
MUTEBI JOHN 16,000 3276
 TOTAL 1,020,000

APPLICATION AND MEMBERSHIP

22/6/2019 NABISERE ANNET 5,000 2209
NAMAGEMBE HAMIDAH 5,000 2210
KIWANDA GEOFREY 5,000 2211

TOTAL 15,000
GRAND TOTAL 1,035,000

EXPENSES VOUCHER NO
22/6/2019 LOAN(NABISERE ANNET) 212,500 460
LOAN(NAMAGEMBE HAMIDAH) 527,000 461

TOTAL 739,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.06.19
Client's name Amount paid Receipt No.
BF
LOANS
24/6/2019 NAWAKONYE MADINAH 62,500 3054
NALWANGA EFULANSI 29,500 3055
NALUWOOZA EVELYNE 100,000 3056
ZALWANGO SARAH 100,000 3057
KATENDE FRANCIS 147,500 3058
MAYANJA SAM 60,000 3059
NASSANGA FATUMAH MUZAATA 32,500 3060
MEEME MARGRET 40,000 3061
MUBIRU SAM 10,000 3062
KEMIREMBE HAPPINESS 147,500 3063
MUGAGGA DERRICK 40,000 3304
KIRYOWA FRED 37,500 3305
KABASOMI VIOLET 17,500 3306
KAMOGA RONALD DDUMBA 40,000 3307
MUTEBI JOHN 16,000 3277
NAZZIWA TINAH 20,000 3278
NANSUBUGA ROSE 50,000 3279
NDAGIRE NORAH 50,000 3280
NAKAYI AGNES 8,000 3281
NAKAYI AGNES 24,000 3282
NAMUBIRU MADINAH 10,000 3283
NAMAYANJA FAUSTA 3,000 3284
NAKIBIRANGO NASTANZIA 5,000 3285
NAKANJAKO HADIJAH 7,000 3286
SSENTUMBWE MILLY 5,000 3287
NDWADDE NORAH 7,000 3288
NAKAZZI GETRUDE 10,000 3289
LUTWAMA MARIAM 22,000 3290
NAKABUUBI JULIET 20,000 3291
NANTUME FATUMAH 16,000 3292
NABWETEME HADIJAH 5,000 3293
NAMUKASA JUSTINE 20,000 3294
TAMALE DAVID 30,000 3295
SSEGAWA RONALD 40,000 3296
ATEGEKA CHRISTOPHER 20,000 3297
SSEBUNJO WILLIAM 30,000 3298
MUTEBI JOHN 30,000 3299
 NAKAZZI RUTH 25,000 3300
NANYUNJA GORRETI 100,000 3301
KIBUUKA FRANCIS MUBIRU 20,000 3302
TIIKI PATRICK 15,000 3303

TOTAL 1,472,500

APPLICATION AND MEMBERSHIP

24/6/2019

TOTAL 0
GRAND TOTAL 1,472,500

EXPENSES VOUCHER NO
24/6/2019 LOAN(KIWANDA GEOFREY) 255,000 462

TOTAL 255,000
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.06.19
Client's name Amount paid Receipt No.
BF
LOANS
25/6/2019 NAJJEMBA JALIA 95,000 3064
NANKABIRWA OLIVIA 150,000 3065
NANYONGA BABRA 250,000 3066
SSEBANDEKE STEVEN 62,500 3067
MUSINGUZI RICHARD MANYI 125,000 3068
NANSEREKO BABRA 300,000 3069
KIYAGA ROBERT 70,000 3070
DDUMBA PAUL 62,500 3071
MUBIRU SAM 10,000 3072
MEEME MARGRET 40,000 3073
BATTE MOSES 100,000 3074
NALWANGA EFULANSI 40,000 3075
MAYANJA JOHN 5,000 3308
SSENYONDO ADADI 40,000 3309
NANTALE SOPHIA 10,000 3310
NDAGIRE NORAH 25,000 3311
KATEREGGA SARAH 20,000 3312
NAKAZZI GETRUDE 10,000 3313
NANSUBUGA MARIAM 5,000 3314
NAKABUUBI JULIET 20,000 3315
NAJKASUJJA SYLVIA 15,000 3316
TAMALE DAVID 30,000 3317
SSEGAWA RONALD 25,000 3318
ATEGEKA CHRISTOPHER 20,000 3319
NTALE JOHN 40,000 3320
KAWOOYA JOSEPH 20,000 3321
SSEMWANGA EDWARD 20,000 3322
KUSHEMERERWA AGNES 75,000 3323
MUTEBI JOHN 30,000 3324
NAKAZZI RUTH 25,000 3325
MUTEBI JOHN 16,000 3326
KIBUUKA FRANCIS MUBIRU 20,000 3327
NAMAGEMBE HAMIDAH 30,000 3328
KASULE HADIJAH 10,000 3329
NDWADDE NORAH 7,000 3330
NAKIBIRANGO NASTANZIA 5,000 3331
KATUMBA GETRUDE 50,000 3332
 NAKATE CHRISTINE MARY 435,000 3334

TOTAL 2,313,000

APPLICATION AND MEMBERSHIP

25/6/2019

TOTAL 0
GRAND TOTAL 2,313,000

EXPENSES VOUCHER NO
25/6/2019 KIREKA 650,000

TOTAL 650,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 26.06.19
Client's name Amount paid Receipt No.
BF
LOANS
26/6/2019 NAJJEMBA JALIA 75,000 3076
KYAKOONYI ANGELLO 20,000 3077
KYAKOONYI ANGELLO 10,000 3078
NAKATE CHRISTINE MARY 100,000 3079
BAGIROBWENGYE RICHARD 93,000 3335
MUBIRU SAM 10,000 3080
NANSUBUGA ROSE 50,000 3081
NAMUTEBI ZAITUN 192,000 3337
NALWANGA RITAH 192,000 3338
KAMOGA RONALD DDUMBA 149,000 3339
NALUWOOZA EVELYN 100,000 3082
ZALWANGO SARAH 100,000 3083
KIYAGA ROBERT 30,000 3084
NAKAYI AGNES 16,000 3336
NAKAYI AGNES 16,000 3340
NAMUBIRU MADINAH 7,000 3341
NDWADDE NORAH 5,000 3342
NAKAZZI GETRUDE 10,000 3343
MAYANJA SAM 10,000 3344
KATEREGGA SARAH 20,000 3345
NASSOZI LYDIA 70,000 3346
NAMUKASA JUSTINE 20,000 3347
BABIRYE OLIVIA LUWEDDE 150,000 3348
NANSUBUGA MARIAM 8,000 3349
NAKASUJJA SYLVIA 15,000 3350
NABWETEME HADIJAH 5,000 3351
ATEGEKA CHRISTOPHER 20,000 3352
NTALE JOHN 15,000 3353
KAWOOYA JOSEPH 15,000 3354
SSEMWANGA EDWARD 15,000 3355
SSEGAWA RONALD 25,000 3356
MUTEBI JOHN 16,000 3357
SSEBUNJO WILLIAM 30,000 3358
NAKAZZI RUTH 25,000 3359
MUTEBI JOHN 30,000 3360
KIBUUKA FRANCIS MUBIRU 20,000 3361
TIIKI PATRICK 15,000 3362
 IDD KHAN 125,000 3363
NAMAGEMBE HAMIDAH 30,000 3364
NAKANJAKO HADIJAH 7,000 3365
NAMIREMBE MARY 130,000 3366
SSENYONDO ADADI 10,000 3367

TOTAL 2,001,000

APPLICATION AND MEMBERSHIP

26/6/2019 NAKATE CHRISTINE MARY 10,000 2212
NAMUBIRU SHANITAH 10,000 2213
NALULE REHEMA 5,000 2214
LUBEGA MOSES 10,000 2215
NAJJEMBA JALIA 10,000 2216
NAMPIJJA MARGRET 15,000 2217
NALUWOOZA EVELYNE 5,000 2218
ZALWANGO SARAH 5,000 2219
AHEBWA MARIOUS 5,000 2220

TOTAL 75,000
GRAND TOTAL 2,076,000

EXPENSES VOUCHER NO
26/6/2019 LOAN(NAKATE CHRISTINE MARY) 1,450,000 463
LOAN(NAJJEMBA JALIA) 627,000 464
LOAN(LUBEGA MOSES) 127,500 465
LOAN(NAMUBIRU SHANITAH) 212,500 466
LOAN(NALULE REHEMA) 340,000 467
LOAN(NAMPIJJA MARGRET) 340,000 468
LOAN(NALUWOOZA EVELYN) 340,000 469
LOAN(ZALWANGO SARAH) 340,000 470
LOAN(AHEBWA MARIOUS) 314,500 471

TOTAL 4,091,500
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.06.19
Client's name Amount paid Receipt No.
BF
LOANS
27/6/2019 NALWANGA EFULANSI 40,000 3368
MEEME MARGRET 20,000 3085
BYAMUKAMA ROBERT 29,500 3086
NAKAYI AGNES 8,000 3369
NAKAYI AGNES 8,000 3370
NAZZIWA TINAH 10,000 3371
NDAGIRE NORAH 50,000 3372
NAKAZZI GETRUDE 10,000 3373
KATENDE VELON 2,000 3374
NALULE REHEMA 20,000 3375
NAMUBIRU SHANITAH 10,000 3376
NAMUKASA JUSTINE 20,000 3377
BBIRYE OLIVIA LUWEDDE 5,000 3378
NABWETEME HADIJAH 5,000 3379
MWOGA ROBINAH 21,000 3380
MULINDWA JAMES 50,000 3381
NAMIREMBE MARY 50,000 3382
SSEGAWA RONALD 25,000 3383
TAMALE DAVID 20,000 3384
SSEBUNJO WILLIAM 30,000 3385
MUTEBI JOHN 30,000 3386
NAKAZZI RUTH 25,000 3387
KIBUUKA FRANCIS MUBIRU 20,000 3388
MAYANJA SAM 9,000 3389
NASSOZI LYDIA 55,000 3391
NDWADDE NORAH 7,000 3392
NAKIBIRANGO NASTANZIA 5,000 3393
NAMUBIRU MADINAH 10,000 3394
KASULE HADIJAH 10,000 3395
AHEBWA MARIOUS 16,000 3396
NAMPIJJA MARGRET 20,000 3397
NAKASUJJA SYLVIA 5,000 3398
KATEREGGA SARAH 20,000 3399
 TOTAL 665,500

APPLICATION AND MEMBERSHIP

27/6/2019 NAKAYENGA ALLEN 10,000 2221
KUSHEMERERWA AGNES 5,000 2222

TOTAL 15,000
GRAND TOTAL 680,500

EXPENSES VOUCHER NO
27/6/2019 LOAN(KUSHEMERERWA AGNES) 158,000 472
LOAN(NAKAYENGA ALLEN) 127,500 473

TOTAL 285,500
OFFICER

KAMOGA
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.06.19
Client's name Amount paid Receipt No.
BF
LOANS
28/6/2019 NALUNKUUMA JOSEPHINE 62,500 3087
NABUKEERA REGINA RITAH 95,000 3088
NAKAZZI GETRUDE 65,000 3089
NAMUKASA JUSTINE 80,000 3090
NAMATOVU MARGRET 200,000 3091
NANSUBUGA JANAT 62,500 3092
KYAKOONYI ANGELLO 10,000 3093
MULINDWA JAMES 25,000 3094
ATEGEKA CHRISTOPHER 20,000 3095
NAKAYI AGNES 8,000 3096
KIYAGA ROBERT 25,000 3097
NASSOLO MAUREEN 147,000 3098
MUBIRU SAM 22,000 3099
MUSISI PATRICK 50,000 3100
NASSALI MOLLY TAMALE 180,000 3101
NAKYANZI ANNET 35,000 3451
TIIKI PATRICK 7,000 3452
KIBUUKA FRANCIS MUBIRU 20,000 3453
MUTEBI JOHN 32,000 3454
SSEBUNJO WILLIAM 30,000 3455
MAYANJA SAM 10,000 3456
NAKANJAKO HADIJAH 7,000 3457
NAZZIWA TINAH 10,000 3458
SSEMANDA MUHAMMED 140,000 3459
SSENYONDO ADADI 50,000 3460
NAKIYAGA MASTULLA 100,000 3400
NAKIYAGA MASTULLA 50,000 3401
SSENTUMBWE MILLY 5,000 3402
NAMUBIRU SHANITAH 10,000 3403
NAMUBIRU MADINAH 5,000 3404
NAKIBIRANGO NASTANZIA 4,000 3405
LUBEGA PATRICK 30,000 3406
NANSUBUGA MARIAM 5,000 3407
NAKASUJJA SYLVIA 2,000 3408
MAYANJA JOHN 7,000 3409
NANTUME FATUMAH 15,000 3410
TAMALE DAVID 20,000 3411
 NTALE JOHN 30,000 3412
KAWOOYA JOSEPH 30,000 3413
SSEMWANGA EDWARD 20,000 3414
SSEGAWA RONALD 25,000 3415
MUTEBI JOHN 30,000 3416
NAKAZZI RUTH 25,000 3417
NAMAGEMBE HAMIDAH 20,000 3418
AHEBWA MARIOUS 15,000 3419
NAMPIJJA MARGRET 20,000 3420

TOTAL 1,861,000

APPLICATION AND MEMBERSHIP

28/6/2019 NABUKEERA REGINA RITAH 5,000 2223
NAMUKASA JUSTINE 5,000 2224
KATONGOLE EDWARD 20,000 2225
MUBIRU SAM 5,000 2226
KASIRYE MOSES 10,000 2228
NAKAZZI GETRUDE 5,000 2229
BABIRYE OLIVIA LUWEDDE 10,000 2230

TOTAL 60,000
GRAND TOTAL 1,921,000

EXPENSES VOUCHER NO
28/6/2019 LOAN(KATONGOLE EDWARD) 950,000 474
LOAN(MUBIRU SAM) 170,000 475
LOAN(KASIRYE MOSES) 340,000 476
LOAN(NAKAZZI GETRUDE) 255,000 477
LOAN(BABIRYE OLIVIA LUWEDDE) 750,000 478
LOAN(NABUKEERA REGINA RITAH) 314,500 479
LOAN(NAMUKASA JUSTINE) 340,000 480

TOTAL 3,119,500
OFFICER

ZAITUN
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.06.19
Client's name Amount paid Receipt No.
BF
LOANS
29/6/2019 KIZZA ZAINA 75,000 3424
ATEGEKA CHRISTOPHER 20,000 3425
MUTEBI JOHN 90,000 3426
NAKAYI AGNES 24,000 3421
NAKAYI AGNES 8,000 3422
SSENTUMBWE MILLY 5,000 3423
NANTALE SOPHIA 10,000 3427
BATTE MOSES 90,000 3428
LUTAGOMA REUBEN 35,000 3102
NASSANGA FATUMAH MUZAATA 40,000 3103
NAKATO EVELYNE 149,000 3104
NALWANGA EFULANSI 40,000 3105
NAZZIWA TINAH 20,000 3461
NAMUBIRU SHANITAH 12,000 3462
NALULE REHEMA 20,000 3463
NAMUBIRU MADINAH 8,000 3464
LUBEGA PATRICK 20,000 3465
NDWADDE NORAH 7,000 3466
NAKAZZI GETRUDE 15,000 3467
KATEREGGA SARAH 25,000 3468
RUKUNDO DENIS 50,000 3469
KATENDE VELON 5,000 3470
NAKABUUBI JULIET 20,000 3471
NABWETEME HADIJAH 4,000 3472
SSEGAWA RONALD 25,000 3473
TAMALE DAVID 20,000 3474
MUTEBI JOHN 110,000 3475
KIBUUKA FRANCIS MUBIRU 20,000 3476
NAKAZZI RUTH 25,000 3477
MUTEBI JOHN 30,000 3478
SSEBUNJO WILLIAM 30,000 3479
AHEBWA MARIOUS 15,000 3480

TOTAL 1,067,000
 APPLICATION AND MEMBERSHIP
29/6/2019

TOTAL 0
GRAND TOTAL 1,067,000

EXPENSES VOUCHER NO
29/6/2019 FINCA 500,000
DATA 86,000
ELECTRICITY 30,000
TRANSPORT 10,000

TOTAL 626,000
OFFICER

ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
441,000
LEGIT DAILY COLLECTIONS
AS AT 01.07.19
Client's name Amount paid Receipt No.
BF
LOANS
1/7/2019 RUKUNDO DENIS 80,000 3429
LUBEGA PATRICK 50,000 3106
NAMPIJJA MARGRET 25,000 3430
KATUMBA GETRUDE 50,000 3431
LUBEGA PATRICK 10,000 3481
NAKIBIRANGO NASTANZIA 5,000 3482
NAKAYI AGNES 24,000 3483
NAKAYI AGNES 8,000 3484
NAWAKONYE MADINAH 62,500 3107
MAYANJA JOHN 8,000 3108
RUKUNDO DENIS 120,000 3109
NABISERE ANNET 62,500 3110
KIRYOWA FRED 37,500 3111
MUGAGGA DERRICK 40,000 3112
NDAGIRE NORAH 30,000 3485
NAKASUJJA SYLVIA 20,000 3486
SSEGAWA RONALD 25,000 3487
MULINDWA JAMES 25,000 3488
ATEGEKA CHRISTOPHER 20,000 3489
TAMALE DAVID 20,000 3490
NTALE JOHN 20,000 3491
KAWOOYA JOSEPH 15,000 3492
SSEMWANGA EDWARD 15,000 3493
MAYANJA SAM 10,000 3494
NAKAZZI GETRUDE 15,000 3495
NAKANJAKO HADIJAH 5,000 3496
SSENTUMBWE MILLY 5,000 3497
NAMUBIRU MADINAH 10,000 3498
KATEREGGA SARAH 10,000 3499
LUTWAMA MARIAM 92,000 3500
NALULE REHEMA 20,000 3501
NAMUBIRU SHANITAH 10,000 3502
NAMAGEMBE HADIJAH 30,000 3503
TIIKI PATRICK 13,000 3504
KIBUUKA FRANCIS MUBIRU 20,000 3505
SSEBUNJO WILLIAM 30,000 3506
NAKAZZI RUTH 25,000 3507
 MUTEBI JOHN 30,000 3508
AHEBWA MARIOUS 15,000 3509
NAKATO EVELYN 5,000 3510
KATEREGGA SARAH 10,000 3511
KATENDE FRANCIS 147,000 3512
MAKUNE GLORIA 74,500 3513
NAKABUUBI JULIET 25,000 3514

TOTAL 1,374,000

APPLICATION AND MEMBERSHIP

1/7/2019 LUBEGA PATRICK 5,000 2231

TOTAL 5,000
GRAND TOTAL 1,379,000

EXPENSES VOUCHER NO
1/7/2019 LOAN(LUBEGA PATRICK) 150,000 481
LOAN(MUTEBI JOHN) 150,000 482

TOTAL 300,000
OFFICER

RITAH
RITAH
ZAITUN
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.07.19
Client's name Amount paid Receipt No.
BF
LOANS
2/7/2019 MUHOOZI ENOTH 125,000 3432
NAMATOVU MARGRET 100,000 3433
KIWANDA GEOREY 75,000 3113
NAKASUJJA SYLVIA 55,000 3434
NANKABIRWA OLIVIA 150,000 3114
NAKYANZI ANNET 15,000 3115
NANSUBUGA ROSE 50,000 3116
LUBEGA MOSES 17,500 3435
KIYAGA ROBERT 90,000 3117
MUTEBI JOHN 12,000 3436
NAMATOVU MARGRET 100,000 3118
NAKAZZI RUTH 85,000 3119
MUTEBI JOHN 50,000 3120
MEEME MARGRET 100,000 3121
KIGOZI NAJIB 30,000 3122
DDUMBA PAUL 95,000 3123
DDUMBA PAUL 10,000 3124
KEMIREMBE HAPPINESS 145,000 3539
MAYANJA JOHN 7,000 3437
NASSANGA FATUMAH MUZAATA 22,500 3438
NANTALE SOPHIA 5,000 3515
NDAGIRE NORAH 45,000 3516
NANSUBUGA MARIAM 3,000 3517
NABWETEME HADIJAH 3,000 3518
NTALE JOHN 20,000 3519
KAWOOYA JOSEPH 15,000 3520
SSEMWANGA EDWARD 10,000 3521
TAMALE DAVID 30,000 3522
KYAKOONYI ANGELLO 10,000 3523
SSEGAWA RONALD 25,000 3524
MAYANJA SAM 8,000 3525
NAKAZZI GETRUDE 15,000 3526
NAKIBIRANGO NASTANZIA 5,000 3527
NAMUBIRU MADINAH 10,000 3528
NAMAYANJA FAUSTA 4,000 3529
NDWADDE NORAH 7,000 3530
NALULE REHEMA 20,000 3531
 TIIKI PATRICK 10,000 3532
KIBUUKA FRANCIS MUBIRU 20,000 3533
AHEBWA MARIOUS 15,000 3534
SSEBUNJO WILLIAM 30,000 3535
NAMUBIRU SHANITAH 10,000 3536
NAKABUUBI JULIET 20,000 3537
MUSINGUZI RICHARD MANYI 125,000 3538

TOTAL 1,799,000

APPLICATION AND MEMBERSHIP

2/7/2019 TAMALE KASIM 10,000 2232
NAKASUJJA SYLVIA 5,000 2233
MUTEBI JOHN 5,000 2234
NAKAZZI RUTH 5,000 2235
RUKUNDO DENIS 5,000 2236

TOTAL 30,000
GRAND TOTAL 1,829,000

EXPENSES VOUCHER NO
2/7/2019 LOAN(MUTEBI JOHN) 627,000 483
LOAN(NAKAZZI RUTH) 527,000 484
LOAN(NAKASUJJA SYLVIA) 127,500 485
LOAN(RUKUNDO DENIS) 425,000 486
LOAN(TAMALE KASIM) 212,500 487

TOTAL 1,919,000
OFFICER

KAMOGA
KAMOGA
RITAH
ZAITUN
RITAH
RITAH
RITAH
ZAITUN
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.07.19
Client's name Amount paid Receipt No.
BF
LOANS
3/7/2019 MAYANJA SAM 130,000 3125
DDUMBA PAUL 20,000 3126
NASSOZI BABRA 3,000 3127
NAJJEMBA JALIA 50,000 3128
NAKABUUBI JULIET 60,000 3129
NAKAYI AGNES 24,000 3540
NAKAYI AGNES 16,000 3541
MAYANJA SAM 23,000 3132
LUBEGA MOSES 20,000 3439
IDD KHAN 125,000 3440
ATEGEKA CHRISTOPHER 30,000 3133
NANTALE SOPHIA 5,000 3542
NAZZIWA TINAH 10,000 3543
NDAGIRE NORAH 25,000 3544
NAMUBIRU SHANITA 10,000 3545
NALULE REHEMA 20,000 3546
KATEREGGA SARAH 25,000 3547
NAKAZZI GETRUDE 10,000 3548
NAMAYANJA FAUSTA 4,000 3549
NAMUBIRU MADINAH 5,000 3550
SSENTUMBWE MILLY 5,000 3551
NANSUBUGA MARIAM 3,000 3552
NTALE JOHN 20,000 3553
KAWOOYA JOSEPH 15,000 3554
SSEMWANGA EDWARD 10,000 3555
BAGIROBWENGYE RICHARD 95,000 3556
NALUWOOZA EVELYN 80,000 3557
ZALWANGO SARAH 50,000 3558
SSEBUNJO WILLIAM 30,000 3559
AHEBWA MARIOUS 15,000 3560
NAKAZZI RUTH 25,000 3561
MUTEBI JOHN 30,000 3562
KIBUUKA FRANCIS MUBIRU 20,000 3563
NAMAGEMBE HAMIDAH 20,000 3564
MEEME MARGRET 50,000 3565
NAKIBIRANGO NASTANZIA 5,000 3566
NANTUME FATUMAH 40,000 3567
 NAKIYAGA MASTULLA 50,000 3568
NAKATE CHRISTINE MARY 200,000 3569

TOTAL 1,378,000

APPLICATION AND MEMBERSHIP

3/7/2019 KASOZI TOM 5,000 2237
NAKABUUBI JULIET 5,000 2238
DDUMBA PAUL 5,000 2239

TOTAL 15,000
GRAND TOTAL 1,393,000

EXPENSES VOUCHER NO
3/7/2019 LOAN(KASOZI TOM) 212,500 488
LOAN(NAKABUUBI JULIET) 255,000 489
LOAN(NAKATE CHRISTINE MARY) 500,000 490
LOAN(DDUMBA PAUL) 212,500 491
LOAN(WAYIDA MUSTAFAH) 170,000 492

TOTAL 1,350,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
RITAH
ZAITUN
ZAITUN
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA

RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 04.07.19
Client's name Amount paid Receipt No.
BF
LOANS
4/7/2019 NALWANGA EFULANSI 20,000 3570
NASSANGA FATUMAH MUZAATA 62,500 3571
SSEBANDEKE STEVEN 62,500 3572
MEEME MARGRET 40,000 3134
NAKAYENGA ALLEN 37,500 3135
KIYAGA ROBERT 30,000 3136
NALUNKUUMA JOSEPHINE 63,000 3137
BATTE MOSES 90,000 3138
SSENOGA EMMANUEL 73,500 3443
NAJJEMBA JALIA 69,000 3442
SSENYONDO ADADI 25,000 3441
NDAGIRE NORAH 25,000 3442
NASSOZI LYDIA 100,000 3574
KATEREGGA SARAH 20,000 3575
NAKAZZI GETRUDE 10,000 3576
NAKANJAKO HADIJAH 7,000 3577
NAMUBIRU MADINAH 10,000 3578
NAMAYANJA FAUSTA 4,000 3579
NABWETEME HADIJAH 3,000 3580
KASIRYE MOSES 30,000 3581
SSEGAWA DAVID 30,000 3582
NTALE JOHN 20,000 3583
TAMALE DAVID 30,000 3584
MULINDWA JAMES 25,000 3586
KYAKOONYI ANGELLO 10,000 3586
SSEBUNJO WILLIAM 30,000 3587
AHEBWA MARIOUS 15,000 3588
MUTEBI JOHN 30,000 3589
NAKAZZI RUTH 25,000 3590
MUTEBI JOHN 24,000 3591
KIBUUKA FRANCIS MUBIRU 20,000 3592
NAKAYI AGNES 8,000 3593
NALULE REHEMA 20,000 3594
NDWADDE NORAH 7,000 3595
NAKIBIRANGO NASTANZIA 4,000 3596
NAMUBIRU SHANITAH 10,000 3597
KIZZA ZAINA 75,000 3598
 NAMAGEMBE HAMIDAH 30,000 3599
NAMPIJJA MARGRET 60,000 3600

TOTAL 1,255,000

APPLICATION AND MEMBERSHIP

4/7/2019 MAYANJA SAM 5,000 2240
NASSOZI BABRA 5,000 2241
MEEME MARGRET 5,000 2242

TOTAL 15,000
GRAND TOTAL 1,270,000

EXPENSES VOUCHER NO
4/7/2019 LOAN(MAYANJA SAM) 314,500 493
LOAN(NAKIYAGA MASTULLA) 100,000 494
LOAN(NASSOZI BABRA) 627,000 495
LOAN(MEEME MARGRET) 425,000 496

TOTAL 1,466,500
OFFICER

KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.07.19
Client's name Amount paid Receipt No.
BF
LOANS
5/7/2019 NALWANGA EFULANSI 35,000 3139
NAMIREMBE MARY 180,000 3140
BATTE MOSES 117,000 3141
NDWADDE NORAH 83,000 3142
MAYANJA JOHN 10,000 3444
NAKAYI AGNES 8,000 3445
NAKIYAGA MASTULLA 100,000 3446
BATTE MOSES 100,000 3143
NASSOLO MAUREEN 100,000 3144
NAWAKONYE MADINAH 90,000 3145
NANSUBUGA JANAT 62,500 3146
MUSISI PATRICK 50,000 3147
NASSALI MOLLY TAMALE 180,000 3148
NALUWOOZA EVELYN 20,000 3149
ZALWANGO SARAH 50,000 3150
NASSOLO MAUREEN 50,000 3447
NAZZIWA TINAH 10,000 3601
NAKIYAGA MASTULLA 90,000 3602
NAMUBIRU SHANITAH 10,000 3603
NALULE REHEMA 20,000 3604
NAMUBIRU MADINAH 10,000 3605
NAMUKASA JUSTINE 30,000 3606
NANSUBUGA MARIAM 7,000 3607
NANTUME FATUMAH 10,500 3608
NABWETEME HADIJAH 2,500 3609
KIBUUKA FRANCIS MUBIRU 20,000 3610
SSEGAWA RONALD 25,000 3611
SSEMWANGA EDWARD 10,000 3612
NTALE JOHN 15,000 3613
KAWOOYA JOSEPH 15,000 3614
NASSOZI LYDIA 25,000 3615
KATENDE VELON 2,000 3616
NAKAZZI GETRUDE 10,000 3617
NAKANJAKO HADIJAH 5,000 3618
NANYUNJA GORRETI 99,500 3619
NAKIYAGA MASTULLA 18,000 3620
NABUKEERA REGINA RITAH 90,000 3621
 SSENYONDO ADADI 30,000 3622
NAMAGEMBE HAMIDAH 20,000 3623
KUSHEMERERWA AGNES 35,000 3924
MUTEBI JOHN 10,000 3448
ATEGEKA CHRISTOPHER 30,000 3449

TOTAL 1,885,000

APPLICATION AND MEMBERSHIP

5/7/2019 TIIKI PATRICK 5,000 2243
NDWADDE NORAH 5,000 2244
IDD KHAN 10,000 2245
BATTE MOSES 10,000 2246

TOTAL 30,000
GRAND TOTAL 1,915,000

EXPENSES VOUCHER NO
5/7/2019 LOAN(TIIKI PATRICK) 127,500 497
LOAN(NDWADDE NORAH) 212,500 498
LOAN(BATTE MOSES) 950,000 499
LOAN(IDD KHAN) 850,000 500

TOTAL 2,140,000
OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.07.19
Client's name Amount paid Receipt No.
BF
LOANS
6/7/2019 NAWAKONYE MADINAH 35,000 3751
KATONGOLE EDWARD 100,000 3752
NAJJEMBA JALIA 60,000 3753
NAKATE CHRISTINE MARY 560,000 3754
NAKAYI AGNES 24,000 3625
NAKAYI AGNES 8,000 3626
MAKUNE GLORIA 62,500 3627
WAIDA MUSTAFAH 25,000 3628
LUTAGOMA REUBEN 40,000 3450
MWOGA ROBINAH 40,000 3629
MWOGA ROBINAH 10,000 3630
BABIRYE OLIVIA LUWEDDE 120,000 3631
NAKABUUBI JULIET 3,500 3632
NAMUKASA JUSTINE 70,000 3633
NAMUBIRU SHANITAH 10,000 3634
NALULE REHEMA 20,000 3635
SSENTUMBWE MILLY 10,000 3636
NAMUBIRU MADINAH 20,000 3637
NAKAZZI GETRUDE 10,000 3638
SSEGAWA RONALD 25,000 3639
KYAKOONYI ANGELLO 15,000 3640
NTALE JOHN 20,000 3641
SSEBUNJO WILLIAM 30,000 3642
NANYONGA BABRA 10,000 3643
NAKAZZI RUTH 20,000 3644
AHEBWA MARIOUS 15,000 3645
MUTEBI JOHN 30,000 3646
KIBUUKA FRANCIS MUBIRU 20,000 3647
NAMAGEMBE HAMIDAH 20,000 3648
KASIRYE MOSES 10,000 3649
KATEREGGA SARAH 15,000 3650
NAKATO EVELYN 110,000 3651
KASULE HADIJAH 15,000 3652
NAZZIWA TINAH 10,000 3653
SSENYONDO ADADI 45,000 3654
NAMPIJJA MARGRET 40,000 3655
 TOTAL 1,678,000

APPLICATION AND MEMBERSHIP

6/7/2019 TAMALE DAVID 10,000 2247

TOTAL 10,000
GRAND TOTAL 1,688,000

EXPENSES VOUCHER NO
6/7/2019 TAMALE DAVID 950,000 501
NAKIYAGA MASTULLA 50,000

TOTAL 1,000,000
OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.07.19
Client's name Amount paid Receipt No.
BF
LOANS
8/7/2019 NDAGIRE NORAH 125,000 3755
NALWANGA EFULANSI 60,000 3656
KATUMBA GETRUDE 100,000 3756
NAKAYI AGNES 24,000 3757
KATENDE FRANCIS 147,000 3758
NAMUBIRU MADINAH 49,000 3759
KATENDE FRANCIS 100,000 3760
KIYAGA ROBERT 50,000 3761
MUBIRU SAM 15,000 3762
KIWANDA GEOFREY 75,000 3763
MUGAGGA DERRICK 40,000 3764
KIRYOWA FRED 37,500 3765
KAMOGA RONALD 40,000 3766
NAMPIJJA MARGRET 20,000 3685
NAKAYI AGNES 8,000 3658
NANTALE SOPHIA 5,000 3659
NAMUBIRU SHANITAH 10,000 3660
NALULE REHEMA 20,000 3661
NAKABUUBI JULIET 20,000 3662
TAMALE DAVID 30,000 3663
KAWOOYA JOSEPH 20,000 3664
SSEMWANGA EDWARD 20,000 3665
SSEGAWA RONALD 25,000 3666
KUSHEMERERWA AGNES 11,500 3667
SSEBUNJO WILLIAM 30,000 3668
MUTEBI JOHN 14,000 3669
AHEBWA MARIOUS 15,000 3670
KIBUUKA FRANCIS MUBIRU 20,000 3671
TIIKI PATRICK 10,000 3672
KASIRYE MOSES 20,000 3673
KATEREGGA SARAH 20,000 3674
NAKAZZI GETRUDE 5,000 3675
SSENTUMBWE MILLY 10,000 3676
NAMAYANJA FAUSTA 5,000 3677
NDWADDE NORAH 10,000 3678
NAKIBIRANGO NASTANZIA 5,000 3679
NANTUME FATUMAH 7,000 3680
 NAKIYAGA MASTULLA 54,000 3681
NANSUBUGA ROSE 40,000 3682
NAMAGEMBE HAMIDAH 30,000 3683
NAKATO EVELYN 45,000 3684
NAKAYI AGNES 24,000 3657

TOTAL 1,416,000

APPLICATION AND MEMBERSHIP

8/7/2019 NDAGIRE NORAH 5,000 2248
NAMUBIRU MADINAH 5,000 2249
NAWAKONYE MADINAH 5,000 2250
KATUMBA GETRUDE 5,000 3901

TOTAL 20,000
GRAND TOTAL 1,436,000

EXPENSES VOUCHER NO
8/7/2019 LOAN(NDAGIRE NORAH) 340,000 502
LOAN(NAMUBIRU MADINAH) 158,000 503
LOAN(NAWAKONYE MADINAH) 212,500 504
LOAN(KATUMBA GETRUDE) 255,000 505

TOTAL 965,500
OFFICER

RITAH
KAMOGA
RITAH
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA

RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.07.19
Client's name Amount paid Receipt No.
BF
LOANS
9/7/2019 TAMALE KASIM 62,500 3767
KIYAGA ROBERT 50,000 3768
NANYOGA BABRA 140,000 3769
MAKUNE GLORIA 15,000 3770
NANSUBUGA ROSE 50,000 3771
NANKABIRWA OLIVIA 150,000 3772
KEMIREMBE HAPPINESS 147,500 3773
LEGIT 5,000 3774
MUHOOZI ENOTH 125,000 3686
NAKAYI AGNES 8,000 3687
MWESIGWA ROGERS 100,000 3675
MUBIRU SAM 10,000 3676
NAMUBIRU SHANITAH 10,000 3688
NDWADDE NORAH 10,000 3689
LUBEGA PATRICK 40,000 3690
NAKAZZI GETRUDE 10,000 3691
KATEREGGA SARAH 25,000 3692
LUTWAMA MARIAM 50,000 3693
NANSUBUGA MARIAM 5,000 3694
NAMUKASA JUSTINE 30,000 3695
NAKABUUBI JULIET 10,000 3696
NAKASUJJA SYLVIA 15,000 3697
NABWETEME HADIJAH 4,000 3998
SSEGAWA RONALD 25,000 3699
MULINDWA JAMES 25,000 3700
TAMALE DAVID 20,000 3701
SSEMWANGA EDWARD 15,000 3702
KAWOOYA JOSEPH 10,000 3703
NTALE JOHN 20,000 3704
SSEBUNJO WILLIAM 30,000 3705
MUTEBI JOHN 24,000 3706
TIIKI PATRICK 10,000 3707
KIBUUKA FRANCIS MUBIRU 20,000 3708
SSENTUMBWE MILLY 6,000 3709
NAKANJAKO HADIJAH 7,000 3710
SSEMANDA MUHAMMED 145,000 3711
NALWANGA EFULANSI 89,500 3712
 NANTUME FATUMAH 5,000 3713
NALULE REHEMA 10,000 3714
KATENDE VELON 5,000 3715
SSENYONDO ADADI 20,000 3716
NAMAGEMBE HAMIDAH 20,000 3717
MUTEBI JOHN 30,000 3718
NAKAZZI RUTH 25,000 3719
AHEBWA MARIOUS 15,000 3720
NAMPIJJA MARGRET 20,000 3721

TOTAL 1,668,500

APPLICATION AND MEMBERSHIP

9/7/2019 BUKENYA PETER 10,000 3902

TOTAL 10,000
GRAND TOTAL 1,678,500

EXPENSES VOUCHER NO
9/7/2019 LOAN(LUTAGOMA REUBEN) 127,500 506

TOTAL 127,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.07.19
Client's name Amount paid Receipt No.
BF
LOANS
10/7/2019 BAGIROBWENGYE RICHARD 90,000 3777
MAYANJA JOHN 8,000 3778
NAGADDYA ESTHER 180,000 3779
MUSINGUZI RICHARD MANYI 250,000 3780
SSEBANDEKE STEVEN 62,500 3781
NANSUBUGA ROSE 30,000 3782
BATTE MOSES 130,000 3783
NAKAYI AGNES 20,000 3722
NAKAYI AGNES 8,000 3723
LUBEGA MOSES 30,000 3784
LEGIT 2,000 3785
NAKAYI AGNES 412,000 3786
NAKATO EVELYN 156,000 3787
MUBIRU SAM 10,000 3788
NALUWOOZA EVELYN 100,000 3789
ZALWANGO SARAH 50,000 3790
NAMUBIRU SHANITAH 10,000 3724
NAMUBIRU MADINAH 10,000 3725
NAKABUUBI JULIET 10,000 3726
NAMUKASA JUSTINE 20,000 3727
NANSUBUGA MARIAM 5,000 3728
MULINDWA JAMES 50,000 3729
SSEGAWA RONALD 25,000 3730
KAWOOYA JOSEPH 20,000 3731
NTALE JOHN 20,000 3732
TAMALE DAVID 25,000 3733
NAMIREMBE MARY 180,000 3734
MEEME MARGRET 50,000 3735
SSEBUNJO WILLIAM 30,000 3736
AHEBWA MARIOUS 15,000 3737
MUTEBI JOHN 30,000 3738
NAKAZZI RUTH 25,000 3739
KIBUUKA FRANCIS MUBIRU 20,000 3740
DDUMBA PAUL 52,000 3741
SSENYONDO ADADI 20,000 3742
KASIRYE MOSES 20,000 3743
NAMPIJJA MARGRET 20,000 3744
 KASOZI TOM 62,500 4051
KATEREGGA SARAH 20,000 4052
NAMAYANJA FAUSTA 5,000 4053
NAKIBIRANGO NASTANZIA 5,000 4054
MUTEBI JOHN 12,000 4055
IDD KHAN 125,000 3745
NABISERE ANNET 40,000 3791

TOTAL 2,465,000

APPLICATION AND MEMBERSHIP

10/7/2019 BAGIROBWEGYE RICHARD 5,000 3903
NAKAYI AGNES 5,000 3904
TWINOMUGISHA JAWADU 5,000 3905
TWINAMATSIKO DEUSDEDETT AWILO 15,000 3906

TOTAL 30,000
GRAND TOTAL 2,495,000

EXPENSES VOUCHER NO
10/7/2019 LOAN(BAGIROBWENGYE RICHARD) 527,000 508
LOAN(BUKENYA PETER) 127,500 507
LOAN(NAKAYI AGNES) 750,000 509
LOAN(NAKATE CHRISTINE MARY) 600,000 511
LOAN(TWINOMUGISHA JAWADU) 425,000 512
LOAN(TWINAMATSIKO DEUSDEDETT) 170,000 513

TOTAL 2,599,500
OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
ZAITUN
ZAITUN
RITAH
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
RITAH

RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.07.19
Client's name Amount paid Receipt No.
BF
LOANS
11/7/2019 KIYAGA ROBERT 30,000 3792
NANSUBUGA ROSE 30,000 3793
NAJJEMBA JALIA 70,000 3794
WAIDA MUSITAFAH 25,000 3746
KEMIREMBE HAPPINESS LGF 100,000 3747
NAKAYI AGNES 24,000 3748
NAKAYI AGNES 8,000 3749
TWINAMATSIKO DEUSDEDETT AWILO 10,000 3795
NABUKEERA REGINA RITAH 95,000 3796
NAMAYANJA FAUSTA 20,000 3797
NAKATO EVELYN LGF 100,000 3798
SSENOGA EMMANUEL 76,500 3799
KEMIREMBE HAPPINESS 445,000 3800
KASULE HADIJAH 110,000 4056
NAKIYAGA MASTULLA 75,000 4057
NAMUBIRU SHANITAH 10,000 4058
NALULE REHEMA 20,000 4059
NAMUBIRU MADINAH 10,000 4061
KASULE HADIJAH 5,000 4062
SSENTUMBWE MILLY 5,000 4063
NASSOZI LYDIA 70,000 4064
NAKASUJJA SYLVIA 15,000 4066
NANTUME FATUMAH 15,000 4067
KAWOOYA JOSEPH 40,000 4068
TAMALE DAVID 25,000 4069
SSEGAWA RONALD 10,000 4070
MEEME MARGRET 55,000 4071
NAKAYENGA ALLEN 30,000 4072
SSEBUNJO WILLIAM 30,000 4073
AHEBWA MARIOUS 15,000 4074
MUTEBI JOHN 30,000 4075
NAKAZZI RUTH 25,000 4076
KIBUUKA MUBIRU FRANCIS 20,000 4077
TIIKI PATRICK 10,000 4078
BUKENYA PETER 8,000 4079
LUTWAMA MARIAM 42,000 4080
NALWANGA EFULANSI 90,000 4081
 NAKIYAGA MASTULLA 25,000 4082
SSENYONDO ADADI 30,000 4083
NAMAGEMBE HAMIDAH 30,000 4084
NAMPIJJA MARGRET 20,000 4085
NAZZIWA TINAH 112,000 4086

TOTAL 2,015,500

APPLICATION AND MEMBERSHIP

11/7/2019 NAMIREMBE MARY 5,000 3750
NANSUBUGA ROSE 5,000 3907
KEMIREMBE HAPPINESS 5,000 3908
NAMAYANJA FAUSTA 5,000 3909
NAKATO EVELYN 5,000 3910
MWESIGWA ROGERS 10,000 3911

TOTAL 35,000
GRAND TOTAL 2,050,500

EXPENSES VOUCHER NO
11/7/2019 LOAN(NAKATO EVELYN) 950,000 514
LOAN(KEMIREMBE HAPPINESS) 950,000 515
LOAN(NANSUBUGA ROSE) 340,000 516
LOAN(MWESIGWA ROGERS) 300,000 518
LOAN(NAMAYANJA FAUSTA) 100,000 519

TOTAL 2,640,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 12.07.19
Client's name Amount paid Receipt No.
BF
LOANS
12/7/2019 KIBUUKA FRANCIS MUBIRU 60,000 3802
SSENYONDO ADADI 125,000 3803
TWINAMATSIKO DEUSDEDETT AWILO 10,000 3804
TAMALE DAVID 25,000 3805
KATONGOLE EDWARD 50,000 4087
MUBIRU SAM 15,000 3806
ZALWANGO SARAH 50,000 3807
MAYANJA JOHN 5,000 4088
MWOGA ROBINAH 20,000 4089
NANSUBUGA MARIAM 7,000 4090
NAKYANZI ANNET 23,000 4092
ATEGEKA CHRISTOPHER 30,000 4093
NAMUBIRU SHANITAH 10,000 4094
KIZZA ZAINA 75,000 4095
NAMUBIRU MADINAH 10,000 4096
LUBEGA PATRICK 5,000 4097
NAKANJAKO HADIJAH 5,000 4098
NAKAZZI GETRUDE 10,000 4099
MAYANJA SAM 20,000 4100
NAMUKASA JUSTINE 30,000 4101
NANTUME FATUMAH 10,500 4102
NTALE JOHN 15,000 4103
MUTEBI JOHN 12,000 4104
MEEME MARGRET 20,000 4105
NANYONGA BABRA 150,000 4106
NAKAYENGA ALLEN 7,500 4107
BUKENYA PETER 7,000 4108
TIIKI PATRICK 10,000 4109
NAMAGEMBE HAMIDAH 20,000 4110
KASIRYE MOSES 10,000 4111
RUKUNDO DENIS 60,000 4112
KATEREGGA SARAH 15,000 4113
NDWADDE NORAH 5,000 4114
NALULE REHEMA 20,000 4115
NAKAYI AGNES 24,000 4116
NAKAYI AGNES 8,000 4117
KATENDE VELON 2,000 4118
 NANTALE SOPHIA 4,000 4119
SSEBUNJO WILLIAM 30,000 4120
MUTEBI JOHN 30,000 4121
NAKAZZI RUTH 25,000 4122
AHEBWA MARIOUS 15,000 4123
KUSHEMERERWA AGNES 30,000 4124
NAMPIJJA MARGRET 20,000 4125

TOTAL 1,135,000

APPLICATION AND MEMBERSHIP

12/7/2019 KIBUUKA FRANCIS MUBIRU 5,000 3912
SSEGAWA RONALD 10,000 3913
SSENYONDO ADADI 5,000 3914
NAJJIGO MADINA 10,000 4091
KIZZA ZAINA 5,000 4126

TOTAL 35,000
GRAND TOTAL 1,170,000

EXPENSES VOUCHER NO
12/7/2019 LOAN(NAMIREMBE MARY) 612,000 517
LOAN(SSEGAWA RONALD) 950,000 520
LOAN(SSENYONDO ADADI) 425,000 521
LOAN(KIBUUKA FRANCIS MUBIRU) 425,000 522

TOTAL 2,412,000
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.07.19
Client's name Amount paid Receipt No.
BF
LOANS
13/7/2019 NALWANGA EFULANSI 6,000 4127
MULINDWA JAMES 25,000 4128
NABISERE ANNET 25,000 3808
NASSOLO MAUREEN 100,000 4129
TWINAMATSIKO AWILO 10,000 4130
NAMUBIRU SHANITAH 10,000 4131
NAKAYI AGNES 8,000 4132
NAKAYI AGNES 24,000 4133
MAYANJA SAM 15,000 4134
NAKABUUBI JULIET 15,000 4135
NAMUKASA JUSTINE 20,000 4136
BABIRYE OLIVIA LUWEDDE 100,000 4137
NANSUBUGA MARIAM 20,000 4138
NAKASUJJA SYLVIA 7,500 4139
NTALE JOHN 20,000 4140
SSEGAWA RONALD 25,000 4141
TAMALE DAVID 25,000 4142
MUTEBI JOHN 10,000 4143
MUTEBI JOHN 30,000 4144
SSEBUNJO WILLIAM 30,000 4145
NAKAZZI RUTH 25,000 4146
AHEBWA MARIOUS 15,000 4147
BUKENYA PETER 8,000 4148
IDD KHAN 125,000 4149
NAMAGEMBE HAMIDAH 20,000 4150
LUTWAMA MARIAM 50,000 4151
NAKANJAKO HADIJAH 5,000 4152
NDWADDE NORAH 10,000 4153
NALULE REHEMA 20,000 4154
NANTUME FATUMAH 10,000 4155
NAJJEMBA JALIA 50,000 4156
NAKIYAGA MASTULLA 50,000 4157
NAKATE CHRISTINE MARY 235,000 4158
NAKATE CHRISTINE MARY 665,000 4159
KUSHEMERERWA AGNES 10,000 4160
NAMPIJJA MARGRET 20,000 4161
 TOTAL 1,843,500

APPLICATION AND MEMBERSHIP

13/7/2019 KAWOOYA JOSEPH 5,000

TOTAL 5,000
GRAND TOTAL 1,848,500

EXPENSES VOUCHER NO
13/7/2019 LOAN(NAJJINGO MADINAH) 950,000 524
LOAN(KAWOOYA JOSEPH) 612,000 525
LOAN(NALWANGA RITAH) 50,000 526
LOAN(KIZZZA ZAINAH) 255,000 523

TOTAL 1,867,000
OFFICER

KAMOGA
KAMOGA
RITAH
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.07.19
Client's name Amount paid Receipt No.
BF
LOANS
15/7/2019 MUSISI PATRICK 47,500 3809
NANSUBUGA JANAT 62,500 3810
KIYAGA ROBERT 50,000 3811
KIWANDA GEOFREY 75,000 3812
NAWAKONYE MADINAH 62,500 3813
KAMOGA RONALD DDUMBA 40,000 3814
MUBIRU SAM 10,000 3815
NAJJEMBA JALIA 50,000 4162
NASSOZI BABRA 145,000 4163
LUBEGA MOSES 15,000 4164
TWINAMATSIKO AWILO 10,000 4165
NAKIBIRANGO NASTANZIA 10,000 4166
NAMAYANJA FAUSTA 5,000 4167
NAKYANZI ANNET 25,000 3816
NASSOLO MAUREEN 50,000 3817
MUGAGGA DERRICK 40,000 3818
KIRYOWA FRED 37,500 3819
NDAGIRE NORAH 50,000 4168
NAMUBIRU SHANITAH 10,000 4169
NAKAYI AGNES 24,000 4170
NAKAYI AGNES 8,000 4171
NAMUBIRU MADINAH 10,000 4172
NAKAZZI GETRUDE 10,000 4173
KATEREGGA SARAH 20,000 4174
NASSOZI LYDIA 55,000 4175
RUKUNDO DENIS 45,000 4176
LUTWAMA MARIAM 44,000 4177
BABIRYE OLIVIA LUWEDDE 20,000 4178
NAKABUUBI JULIET 10,000 4179
NTALE JOHN 50,000 4180
KAWOOYA JOSEPH 30,000 4181
TAMALE DAVID 25,000 4182
SSEGAWA RONALD 25,000 4183
AHEBWA MARIOUS 15,000 4184
MUTEBI JOHN 30,000 4185
NAKAZZI RUTH 25,000 4186
SSEBUNJO WILLIAM 30,000 4187
 NANYONGA BABRA 200,000 4188
MUTEBI JOHN 50,000 4189
MUTEBI JOHN 25,000 4190
KIBUUKA FRANCIS MUBIRU 20,000 4191
TIIKI PATRICK 10,000 4192
BUKENYA PETER 7,000 4193
NAMAGEMBE HAMIDAH 30,000 4194
KASIRYE MOSES 20,000 4195
KATENDE VELON 2,000 4196
NALULE REHEMA 20,000 4197
ATEGEKA CHRISTOPHER 29,000 4198
NAKANJAKO HADIJAH 5,000 4199
NAMPIJJA MARGRET 20,000 4200

TOTAL 1,709,000

APPLICATION AND MEMBERSHIP

15/7/2019 NALUBWAMA GRACE 5,000 3916
NALWANGA EFULANSI 5,000 3917

TOTAL 10,000
GRAND TOTAL 1,719,000

EXPENSES VOUCHER NO
15/7/2019 LOAN(NALWANGA EFULANSI) 527,000 528
LOAN(KAMOGA RONALD DDUMBA) 127,500 529
LOAN(NALUBWAMA GRACE) 212,500 527

TOTAL 867,000
OFFICER

ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.07.19
Client's name Amount paid Receipt No.
BF
LOANS
16/7/2019 KATENDE FRANCIS 50,000 3820
KIYAGA ROBERT 75,000 3821
NANTALE SOPHIA 10,000 3822
TWINAMATSIKO AWILO DEUS 10,000 3823
MWOGA ROBINAH 21,500 3824
LUBEGA PATRICK 45,000 3825
NANKABIRWA OLIVIA 150,000 3826
BUKENYA PETER 5,000 3827
MUBIRU SAM 9,000 3828
BATTE MOSES 100,000 3829
DDUMBA PAUL 10,000 4230
NAJJEMBA JALIA 10,000 4201
NDAGIRE NORAH 25,000 4202
NAMUBIRU SHANITAH 10,000 4203
NAKANJAKO HADIJAH 5,000 4204
NAKAZZI GETRUDE 10,000 4205
NDWADDE NORAH 10,000 4206
SSEMANDA MUHAMMED 120,000 4207
NAMAYANJA FAUSTA 5,000 4208
NASSOZI BABRA 40,000 4209
NAMUBIRU MADINAH 10,000 4210
KATEREGGA SARAH 20,000 4211
RUKUNDO DENIS 20,000 4212
MAYANJA SAM 15,000 4213
NAKABUUBI JULIET 20,000 4214
NAMUKASA JUSTINE 25,000 4215
NANTUME FATUMAH 10,000 4216
TAMALE DAVID 25,000 4217
MULINDWA JAMES 25,000 4218
KAWOOYA JOSEPH 30,000 4219
NTALE JOHN 50,000 4220
KATONGOLE EDWARD 50,000 4221
SSEBUNJO WILLIAM 30,000 4222
MUTEBI JOHN 30,000 4223
NAKAZZI RUTH 25,000 4224
AHEBWA MARIOUS 15,000 4225
KIBUUKA FRANCIS MUBIRU 20,000 4226
 NASSOZI LYDIA 100,000 4227
NAKIBIRANGO NASTANZIA 5,000 4228
NALULE REHEMA 15,000 4229

TOTAL 1,260,500

APPLICATION AND MEMBERSHIP

16/7/2019 KIYAGA ROBERT 5,000 3918
LUTWAMA MARIAM 5,000 3919

TOTAL 10,000
GRAND TOTAL 1,270,500

EXPENSES VOUCHER NO
16/7/2019 LOAN(LUTWAMA MARIAM) 314,500 530
LOAN(KIYAGA ROBERT) 425,000 531

TOTAL 739,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.07.19
Client's name Amount paid Receipt No.
BF
LOANS
17/7/2019 NALUBWAMA GRACE 10,000 3830
NASSOZI LYDIA 25,000 3831
LEGIT 5,000 3832
KIWANDA GEOFREY 75,000 3833
TWINAMATSIKO AWILO 10,000 3834
NABWETEME HADIJAH 3,000 3835
KATEREGGA SARAH 25,000 3836
ATEGEKA CHRISTOPHER 30,000 3837
KATUMBA GETRUDE 75,000 3838
NANTALE SOPHIA 1,500 3839
DDUMBA PAUL 50,000 3840
KASOZI TOM 62,500 3841
TWINOMUGISHA JAWADU 125,000 3842
MUBIRU SAM 11,000 3843
LEGIT 3,500 3845
NABISERE ANNET 60,000 3846
NAKAYI AGNES 16,000 4231
NAKAYI AGNES 24,000 4232
NDAGIRE NORAH 25,000 4233
NAMUBIRU SHANITAH 10,000 4234
NAMUBIRU MADINAH 10,000 4235
NAMAYANJA FAUSTA 5,000 4236
SSENTUMBWE MILLY 8,000 4237
NAKASUJJA SYLVIA 20,000 4238
MAYANJA JOHN 5,000 4239
SSEGAWA RONALD 40,000 4240
TAMALE DAVID 25,000 4241
NTALE JOHN 170,000 4242
KIBUUKA FRANCIS MUBIRU 20,000 4243
TIIKI PATRICK 10,000 4244
IDD KHAN 125,000 4245
SSEBUNJO WILLIAM 30,000 4246
MUTEBI JOHN 30,000 4247
AHEBWA MARIOUS 15,000 4248
NAKAZZI RUTH 25,000 4249
NAMAGEMBE HAMIDAH 30,000 4250
NAMPIJJA MARGRET 10,000 4251
 NAKANJAKO HADIJAH 5,000 4255
NAKABUUBI JULIET 20,000 4256
NANTUME FATUMAH 25,000 4257
NAKAZZI GETRUDE 10,000 4254
NALULE REHEMA 20,000 4252

TOTAL 1,304,500

APPLICATION AND MEMBERSHIP

17/7/2019 NASSOZI LYDIA 5,000 3920
KATEREGGA SARAH 5,000 3921
WASSWA RONALD 15,000 3922
KIWANDA GEOFREY 5,000 3923

TOTAL 30,000
GRAND TOTAL 1,334,500

EXPENSES VOUCHER NO
17/7/2019 LOAN(NANYONGA BABRA) 400,000 532
LOAN(NAKATE CHRISTINE MARY) 600,000 533
LOAN(NASSOZI BABRA) 425,000 534
LOAN(KIWANDA GEOFREY) 255,000 535
LOAN(KATEREGGA SARAH) 425,000 536
LOAN(WASSWA RONALD) 314,500 537

TOTAL 2,419,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.07.19
Client's name Amount paid Receipt No.
BF
LOANS
18/7/2019 NALUBWAMA GRACE 10,000 3847
NTALE JOHN 100,000 3848
KASIRYE MOSES 30,000 4258
LUBEGA MOSES 20,000 4259
KATENDE VELON 5,000 4260
MULINDWA JAMES 40,000 4262
KATONGOLE EDWARD 99,000 4263
LUTAGOMA REUBEN 37,000 4264
TWINAMATSIKO AWILO DEUS 10,000 4265
WAIDA MUSTAFAH 25,000 4266
MUBIRU SAM 10,000 3849
MEEME MARGRET 50,000 3850
BUKENYA PETER 7,000 4267
SSENYONDO ADADI 40,000 4269
NAKABUUBI JULIET 10,000 4273
NAMUKASA JUSTINE 20,000 4274
KAWOOYA JOSEPH 60,000 4275
TAMALE DAVID 25,000 4276
SSEGAWA RONALD 25,000 4277
NAMIREMBE MARY 100,000 4278
NAKAYENGA ALLEN 22,500 4279
MEEME MARGRET 50,000 4280
KIBUUKA FRANCIS MUBIRU 20,000 4281
TIIKI PATRICK 7,500 4282
NAKAZZI GETRUDE 10,000 4283
NAMUBIRU MADINAH 10,000 4284
KATEREGGA SARAH 20,000 4285
NAMAGEMBE HAMIDAH 30,000 4286
MUTEBI JOHN 30,000 4287
NAKAZZI RUTH 25,000 4288
AHEBWA MARIOUS 15,000 4289
NAMPIJJA MARGRET 20,000 4290
NAMUBIRU SHANITAH 30,000 4270
NALULE REHEMA 40,000 4271
NANSUBUGA MARIAM 40,000 4272
 TOTAL 1,093,000

APPLICATION AND MEMBERSHIP

18/7/2019 NTALE JOHN 5,000 3924
MULUMBA EDRISA 5,000 3925
GWEMBUGA KAKEMBO DAVID 10,000 3926
KASULE HADIJAH 5,000 3927

TOTAL 25,000
GRAND TOTAL 1,118,000

EXPENSES VOUCHER NO
18/7/2019 LOAN(NTALE JOHN) 950,000 538
LOAN(MULUMBA EDIRISA) 105,000 539
LOAN(GWEMBUGA KAKEMBO DAVID) 212,500 540
LOAN(KASULE HADIJAH) 212,500 541

TOTAL 1,480,000
OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.07.19
Client's name Amount paid Receipt No.
BF
LOANS
19/7/2019 NABISERE ANNET 62,500 3851
KUSHEMERERWA AGNES 6,500 4268
BAGIROBWENGYE RICHARD 154,000 4291
NAKAYI AGNES 16,000 4292
NAKAYI AGNES 24,000 4293
NAMUBIRU SHANITAH 30,000 4294
NALUBWAMA GRACE 10,000 3852
NALULE REHEMA 55,000 3853
NAMUBIRU SHANITAH 8,000 3854
MUBIRU SAM 10,000 3855
WASSWA RONALD 15,000 3856
NABUKEERA REGINA RITAH 60,000 4295
NANSUBUGA ROSE 50,000 4296
NAKIYAGA MASTULLA 15,000 4297
NAKATE CHRISTINE MARY 200,000 4298
NANYONGA BABRA 435,000 4299
NAKAYENGA ALLEN 15,000 4300
NANYONGA BABRA 105,000 4301
SSEBUNJO WILLIAM 30,000 4302
MUTEBI JOHN 30,000 4303
NAKAZZI RUTH 25,000 4304
AHEBWA MARIOUS 15,000 4305
BUKENYA PETER 7,000 4306
KATENDE VELON 2,000 4307
KATEREGGA SARAH 20,000 4308
NAKANJAKO HADIJAH 5,000 4309
NAMAYANJA FAUSTA 6,000 4310
NAMUBIRU MADINAH 5,000 4311
MULUMBA EDRISA 6,000 4312
NAKASUJJA SYLVIA 10,000 4313
MULINDWA JAMES 40,000 4314
TAMALE DAVID 25,000 4315
SSEGAWA RONALD 25,000 4316
KAWOOYA JOSEPH 30,000 4317
NTALE JOHN 10,000 4318
NAMIREMBE MARY 80,000 4319
ZALWANGO SARAH 50,000 4320
 KUSHEMERERWA AGNES 46,500 4321
KIBUUKA FRANCIS MUBIRU 20,000 4322
NAKAZZI GETRUDE 10,000 4323
SSENYONDO ADADI 40,000 4324
NAMAGEMBE HAMIDAH 15,000 4325
NAKATO EVELYN 150,000 4326
MUTEBI JOHN 10,000 4327

TOTAL 1,983,500

APPLICATION AND MEMBERSHIP

19/7/2019 NSUBUGA ALPHA ALIFUNSI 15,000 3928
NALULE REHEMA 5,000 3929
NAMUBIRU SHANITAH 5,000 3930

TOTAL 25,000
GRAND TOTAL 2,008,500

EXPENSES VOUCHER NO
19/7/2019 LOAN(NSUBUGA ALPHA ALIFUNSI) 314,500 542
LOAN(NAMUBIRU SHANITAH) 425,000 543
LOAN(NALULE REHEMA) 425,000 544

TOTAL 1,164,500
OFFICER

RITAH
ZAITUN
ZAITUN
KAMOGA
KAMOGA
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.07.19
Client's name Amount paid Receipt No.
BF
LOANS
20/7/2019 DDUMBA PAUL 12,500 3857
NANSUBUGA MARIAM 30,000 3858
WASSWA RONALD 15,000 3859
NALUBWAMA GRACE 10,000 3861
NAKIBIRANGO NASTANZIA 42,000 4328
NAKAYI AGNES 8,000 4329
TWINAMATSIKO AWILO DEUS 20,000 4331
IDD KHAN 125,000 4332
KIBUUKA FRANCIS MUBIRU 25,000 4333
MAYANJA SAM 15,000 4334
RUKUNDO DENIS 20,000 4335
NAMUBIRU MADINAH 10,000 4336
KIZZA ZAINAH 75,000 4337
NAKABUUBI JULIET 10,000 4338
NAMUKASA JULIET 50,000 4339
NTALE JOHN 25,000 4340
KAWOOYA JOSEPH 30,000 4341
TAMALE DAVID 25,000 4342
MEEME MARGRET 25,000 4343
MUTEBI JOHN 15,000 4344
NAMAGEMBE HAMIDAH 40,000 4345
BABIRYE OLIVIA LUWEDDE 110,000 4346
MUTEBI JOHN 20,000 4347
NAKAZZI RUTH 20,000 4348
AHEBWA MARIOUS 15,000 4349
NAKATE CHRISTINE MARY 500,000 4350
NAMPIJJA MARGRET 20,000 4501
SSENYONDO ADADI 10,000 4502
NAJJINGO MADINAH 145,000 4503
NALULE REHEMA 20,000 4504

TOTAL 1,487,500

APPLICATION AND MEMBERSHIP

20/7/2019 NABISERE ANNET 5,000 3860
 NAKIBIRANGO NASTANZIA 5,000 4330

TOTAL 10,000
GRAND TOTAL 1,497,500

EXPENSES VOUCHER NO
20/7/2019 LOAN(NAKIYAGA MASTULLA) 100,000 545
LOAN(NABISERE ANNET) 212,500 546
LOAN(NAKIBIRANGO NASTANZIA) 158,000 547

TOTAL 470,500
OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
KAMOGA

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.07.19
Client's name Amount paid Receipt No.
BF
LOANS
22/7/2019 TWINAMATSIKO AWILO 10,000 3862
NAMUKASA JUSTINE 105,000 3863
LUBEGA MOSES 47,500 3865
KATUMBA GETRUDE 75,000 3866
KUSHEMERERWA AGNES 46,500 3867
KIYAGA ROBERT 50,000 3872
ZALWANGO SARAH 50,000 3873
NALWANGA EFULANSI 150,000 3874
NAKIYAGA MASTULLA 108,000 4505
KEMIREMBE HAPPINESS 100,000 4506
NAKAYI AGNES 50,000 4507
NASSOLO MOUREEN 50,000 4508
NAJJEMBA JALIA 50,000 4509
NAKAYI AGNES 15,000 4510
WASSWA RONALD 15,000 4511
MUBIRU SAM 10,000 4512
NAMPIJJA MARGRET 135,000 4513
NABUKEERA REGINA RITAH 30,000 4514
NAMUBIRU SHANITAH 40,000 4516
NALULE REHEMA 20,000 4517
NAMUBIRU MADINAH 10,000 4518
SSENTUMBWE MILLY 6,000 4519
NAKAZZI GETRUDE 10,000 4520
KATEREGGA SARAH 20,000 4521
KYAKOONYI ANGELLO 10,000 4522
TAMALE DAVID 25,000 4523
NTALE JOHN 25,000 4524
KAWOOYA JOSEPH 30,000 4525
SSEGAWA RONALD 50,000 4526
SSEBUNJO WILLIAM 30,000 4527
AHEBWA MARIOUS 15,000 4528
MUTEBI JOHN 30,000 4529
NAKAZZI RUTH 25,000 4530
BUKENYA PETER 7,000 4531
KIBUUKA FRANCIS MUBIRU 20,000 4532
NAMAGEMBE HAMIDAH 30,000 4533
KASIRYE MOSES 20,000 4534
 MAYANJA SAM 20,000 4535
NDWADDE NORAH 10,000 4536
KASULE HADIJAH 10,000 4537
NAKABUUBI JULIET 20,000 4538
NAKASUJJA SYLVIA 5,000 4539
BABIRYE OLIVIA LUWEDDE 10,000 4540
KEMIREMBE HAPPINESS 43,000 4541
KATENDE VELON 2,000 4542
SSENYONDO ADADI 35,000 4543
NAKATE CHRISTINE MARY 165,000 4544
KIRYOWA FRED 37,500 4545
MUGAGGA DERRICK 18,800 4546
NALWANGA RITAH 12,000 4547
KAMOGA RONALD 30,000 4548

TOTAL 1,938,300

APPLICATION AND MEMBERSHIP

22/7/2019 NAMUKASA JUSTINE 5,000 3864
KAJJOBA STEVEN 20,000 4514
KUSHEMERERWA AGNES 5,000 3868
NAMPIJJA MARGRET 5,000 3869
LUBEGA MOSES 5,000 3870
NANSUBUGA MARIAM 5,000 3871

TOTAL 45,000
GRAND TOTAL 1,983,300

EXPENSES VOUCHER NO
22/7/2019 LOAN(KUSHEMERERWA AGNES) 200,000 548
LOAN(NAMPIJJA MARGRET) 500,000 549
LOAN(LUBEGA MOSES) 160,000 550
LOAN(NAMUKASA JUSTINE) 320,000 551
LOAN(NANSUBUGA MARIAM) 120,000 552
LOAN(KAJJOBA STEVEN) 650,000 553

TOTAL 1,950,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 23.07.19
Client's name Amount paid Receipt No.
BF
LOANS
23/7/2019 NALUBWAMA GRACE 10,000 3875
NAJJEMBA JALIA 95,000 3876
TAMALE KASSIM 60,000 3877
TWINAMATSIKO DEUS AWILO 10,000 3878
MUHOOZI ENOTH 28,500 3879
NANKABIRWA OLIVIA 150,000 3880
GWEMBUGA KAKEMBO DAVID 30,000 3882
KIYAGA ROBERT 50,000 3883
NSUBUGA ALPHA 40,000 3884
NAKAYI AGNES 4,000 4549
NAKAYI AGNES 24,000 4550
MULINDWA JAMES 40,000 4551
NASSOZI BABRA 178,000 4552
NANSUBUGA ROSE 30,000 4553
NDAGIRE NORAH 50,000 4554
MULUMBA EDIRISA 5,000 4555
NAMAYANJA FAUSTA 6,000 4556
KATEREGGA SARAH 20,000 4557
RUKUNDO DENIS 40,000 4558
KAWOOYA JOSEPH 30,000 4559
NTALE JOHN 25,000 4560
ATEGEKA CHRISTOPHER 30,000 4561
SSEGAWA RONALD 25,000 4562
TAMALE DAVID 25,000 4563
SSEBUNJO WILLIAM 30,000 4564
NAKAYENGA ALLEN 37,500 4565
MUTEBI JOHN 30,000 4566
AHEBWA MARIOUS 15,000 4567
NAKAZZI RUTH 25,000 4568
TIIKI PATRICK 10,000 4569
KIBUUKA FRANCIS MUBIRU 20,000 4570
NALULE REHEMA 20,000 4571
NAMUBIRU MADINAH 10,000 4572
SSEMANDA MUHAMMED 120,000 4573
SSENTUMBWE MILLY 5,000 4574
NAKANJAKO HADIJAH 5,000 4575
NAKABUUBI JULIET 15,000 4576
 NAMPIJJA MARGRET 25,000 4577
BUKENYA PETER 7,000 4578

TOTAL 1,380,000

APPLICATION AND MEMBERSHIP

23/7/2019 NAKIZIBA JALIA 15,000 3881

TOTAL 15,000
GRAND TOTAL 1,395,000

EXPENSES VOUCHER NO
23/7/2019 LOAN(NAKIZIBA JALIA) 527,000 554

TOTAL 527,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.07.19
Client's name Amount paid Receipt No.
BF
LOANS
24/7/2019 TWINAMATSIKO AWILO DEUS 10,000 3885
NALUBWAMA GRACE 10,000 3886
NAKATE CHRISTINE MARY 150,000 3887
MUBIRU SAM 19,000 3888
NAWAKONYE MADINAH 62,500 3890
NALUWOOZA EVELYN 90,000 3891
ZALWANGO SARAH 49,800 3893
NDAGIRE NORAH 25,000 4579
NAMUBIRU SHANITAH 20,000 4580
NAMUBIRU MADINAH 10,000 4581
NDWADDE NORAH 10,000 4582
NAKAZZI GETRUDE 10,000 4583
RUKUNDO DENIS 30,000 4584
NAKASUJJA SYLVIA 15,000 4585
SSEGAWA RONALD 25,000 4586
NTALE JOHN 25,000 4587
KAWOOYA JOSEPH 30,000 4588
TAMALE DAVID 25,000 4589
BUKENYA PETER 5,000 4590
KIBUUKA FRANCIS MUBIRU 20,000 4591
IDD KHAN 125,000 4592
TIIKI PATRICK 10,000 4593
KASIRYE MOSES 20,000 4594
LUTWAMA MARIAM 50,000 4595
NALULE REHEMA 20,000 4596
SSENTUMBWE MILLY 2,000 4597
LUBEGA PATRICK 20,000 4598
TWINOMUGISHA JAWADU 85,000 4599
NAKABUUBI JULIET 15,000 4600
ATEGEKA CHRISTOPHER 20,000 4601
KATEREGGA SARAH 20,000 4602
NAMPIJJA MARGRET 20,000 4603

TOTAL 1,048,300
 APPLICATION AND MEMBERSHIP
24/7/2019 MIGADDE AMIR 15,000 3889

TOTAL 15,000
GRAND TOTAL 1,063,300

EXPENSES VOUCHER NO
24/7/2019 LOAN(NAKATE CHRISTINE MARY) 600,000 555

TOTAL 600,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.07.19
Client's name Amount paid Receipt No.
BF
LOANS
25/7/2019 NALUBWAMA GRACE 10,000 3894
TWINAMATSIKO AWILO DEUS 10,000 3895
NAJJEMBA JALIA 75,000 3896
WASSWA RONALD 30,000 3897
NABWETEME HADIJAH 15,500 3898
NAKYANZI ANNET 20,000 3899
MUBIRU SAM 11,000 3900
NALUWOOZA EVELYN 10,000 5251
ZALWANGO SARAH 50,200 5252
KIYAGA ROBERT 25,000 5255
NDWADDE NORAH 5,000 5256
KASOZI TOM 62,500 3961
NAKIYAGA MASTULLA 100,000 3930
NDAGIRE NORAH 25,000 3931
NAMUBIRU SHANITAH 20,000 3932
NAMUBIRU SHANITAH 20,000 3933
NAMUBIRU MADINAH 6,000 3934
NAKIBIRANGO NASTANZIA 15,000 3935
NAMAYANJA FAUSTA 5,000 3936
NAKAZZI GETRUDE 10,000 3937
NASSOZI LYDIA 80,000 3938
MAYANJA SAM 15,000 3939
NAMUKASA JUSTINE 50,000 3940
NANSUBUGA MARIAM 5,000 3941
TAMALE DAVID 25,000 3942
SSEGAWA RONALD 25,000 3943
KAWOOYA JOSEPH 30,000 3944
NTALE JOHN 25,000 3945
MEEME MARGRET 65,000 3946
MUTEBI JOHN 30,000 3947
NAKAZZI RUTH 25,000 3948
AHEBWA MARIOUS 15,000 3949
KIBUUKA FRANCIS 20,000 3950
NAMAGEMBE HAMIDAH 30,000 3951
DUMBA PAUL 60,000 3952
SSEBUNJO WILLIAM 30,000 3953
NALULE REHEMA 10,000 3954
 LUTWAMA MARIAM 42,000 3955
NAKABUUBI JULIET 15,000 3956
SSENYONDO ADADI 30,000 3957
NAMPIJJA MARGRET 25,000 3958
NASSOLO MOUREEN 145,000 3959
BATTE MOSES 175,000 3960
NAKAYI AGNES 24,000 4604
NAKAYI AGNES 8,000 4605
LUBEGA PATRICK 25,000 5356
MULUMBA EDRISA 6,000 5357
KASULE HADIJAH 20,000 5358

TOTAL 1,580,200

APPLICATION AND MEMBERSHIP

25/7/2019 NALUWOOZA EVELYN 5,000 5253
ZALWANGO SARAH 5,000 5254
KOBUGABE KEDRESS 15,000 5257

TOTAL 25,000
GRAND TOTAL 1,605,200

EXPENSES VOUCHER NO
25/7/2019 LOAN(NALUWOOZA EVELYN) 340,000 556
LOAN(ZALWANGO SARAH) 212,500 557

TOTAL 552,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.07.19
Client's name Amount paid Receipt No.
BF
LOANS
26/7/2019 BAGIROBWENGYE RICHARD 160,000 5258
NALUBWAMA GRACE 10,000 5259
NAJJEMBA JALIA 141,000 5260
LUTAGOMA REUBEN 35,000 5261
MUBIRU SAM 10,000 5262
WAIDA MUSTAFA 25,000 5259
NAKIYAGA MASTULLA 50,000 5360
TWINAMATSIK0 DEUS AWILO 10,000 5263
WASSWA RONALD 15,000 5264
MUSISI PATRICK 2,500 5265
KATENDE FRANCIS 500 5266
NANSEREKO BABRA 2,000 5267
GWEMBUGA DAVID KAKEMBO 32,500 5269
MUBIRU SAM 60,000 5270
NAKAYI AGNES 4,000 3962
KYAKOONYI ANGELLO 10,000 3963
MULINDWA JAMES 40,000 3964
NANSUBUGA ROSE 20,000 3965
NALULE REHEMA 20,000 3966
NAMUBIRU MADINAH 10,000 3967
TWINOMUGISHA JAWADU 40,000 3968
NAKAZZI GETRUDE 10,000 3969
KATEREGGA SARAH 20,000 3970
RUKUNDO DENIS 20,000 3971
MAYANJA SAM 15,000 3972
NANSUBUGA MARIAM 5,000 3973
TAMALE DAVID 25,000 3974
SSEGAWA RONALD 25,000 3975
KAWOOYA JOSEPH 30,000 3976
NTALE JOHN 25,000 3977
MEEME MARGRET 20,000 3978
SSEBUNJO WILLIAM 30,000 3979
NAKAZZI RUTH 25,000 3980
AHABWE MARIOUS 15,000 3981
MUTEBI JOHN 30,000 3982
AHABWE MARIOUS 9,000 3983
KIBUUKA FRANCIS MUBIRU 20,000 3984
 BUKENYA PETER 5,000 3985
NANYONGA BABRA 120,000 3986
MEEME MARGRET 10,000 3987
KASIRYE MOSES 15,000 3988
NASSOZI LYDIA 45,000 3989
SSENYONDO ADADI 30,000 3990
NAMPIJJA MARGRET 20,000 3991
KIWANDA GEOFREY 75,000 3992
MULUMBA EDIRISA 7,000 3993

TOTAL 1,348,500

APPLICATION AND MEMBERSHIP

26/7/2019 NAJJEMBA JALIA 5,000 5268
MUBIRU SAM 5,000 5271

TOTAL 10,000
GRAND TOTAL 1,358,500

EXPENSES VOUCHER NO
26/7/2019 LOAN(NAJJEMBA JALIA) 612,000 559
LOAN(MUBIRU SAM) 158,000 560

TOTAL 770,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.07.19
Client's name Amount paid Receipt No.
BF
LOANS
27/7/2019 NALUBWAMA GRACE 10,000 5272
WAIDA MUSTAFA 25,000 5274
NAKATO EVELYN 150,000 5275
NANSEREKO BABRA 1,000 5276
LEGIT 1,000 5277
WASSWA RONALD 15,000 5278
MEEME MARGRET 30,000 5279
TWINAMATSIKO DEUS AWILO 10,000 5280
NAKIYAGA MASTULA 130,000 3994
NABUKEERA REGINA RITAH 55,000 3995
NAKAYI AGNES 4,000 3996
NAMUBIRU SHANITAH 20,000 3997
NAMAYANJA FAUSTA 5,000 3998
NAMUBIRU MADINAH 10,000 3999
NAKAZZI GETRUDE 10,000 4000
MAYANJA SAM 15,000 4001
NDWADDE NORAH 10,000 4002
BABIRYE OLIVIA LUWEDDE 120,000 4003
NAKABUUBI JULIET 15,000 4004
NAMIREMBE MARY 100,000 4005
SSEBUNJO WILLIAM 30,000 4006
MUYEBI JOHN 30,000 4007
NAKAZZI RUTH 25,000 4008
IDD KHAN 70,000 4009
KIBUUKA FRANCIS MUBIRU 25,000 4010
TIIKI PATRICK 7,500 4011
NAMAGEMBE HAMIDAH 20,000 4012
NAKANJAKO HADIJAH 8,000 4013
KIZZA ZAINA 70,000 4014
TAMALE DAVID 25,000 4015
ATEGEKA CHRISTOPHER 11,000 4016
SSEGAWA RONALD 25,000 4017
NAKATE CHRISTINE MARY 300,000 4018
MULUMBA EDIRIISA 5,000 4019
KASULE HADIJAH 10,000 4020
SSENYONDO ADADI 30,000 4021
 TOTAL 1,427,500

APPLICATION AND MEMBERSHIP

27/7/2019 NAKIYAGA MASTULA 10,000 5273
AHABWE MARIOUS 5,000 5281

TOTAL 15,000
GRAND TOTAL 1,442,500

EXPENSES VOUCHER NO
27/7/2019 LOAN(NAKIYAGA MASTULA) 970,000 561
LOAN(BUKENYA PETER) 100,000 562
LOAN(KATO HUSSEIN) 212,500 563
LOAN(AHABWE MARIOUS) 527,000 565

TOTAL 1,809,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.07.19
Client's name Amount paid Receipt No.
BF
LOANS
29/7/2019 TWINAMATSIKO DEUS AWILO 10,000 5282
WASSWA RONALD 20,000 5283
DDUMBA PAUL 2,500 5284
NSUBUGA ALPHA 40,000 5286
LUBEGA MOSES 50,000 5287
MUBIRU SAM 10,000 5288
LEGIT 2,000 5289
KATO HUSSEIN 12,500 5290
DDUMBA PAUL 63,000 5362
KEMIREMBE HAPPINESS 100,000 5361
IDD KHAN 55,000 5363
KAMOGA RONALD 147,000 5364
NAMUTEBI ZAITUN 191,000 5365
NALWANGA RITAH 192,000 5366
KIRYOWA FRED 37,500 4049
NDAGIRE NORAH 50,000 4022
NAMUBIRU SHANITAH 50,000 4023
NAKAYI AGNES 15,000 4024
NAMUBIRU MADINAH 45,000 4025
NAKIBIRANGO NASTANZIA 10,000 4026
NAKAZZI GETRUDE 10,000 4027
NAKASUJJA SYLVIA 10,000 4028
NAMIREMBE MARY 80,000 4029
KAWOOYA JOSEPH 30,000 4030
NTALE JOHN 25,000 4031
TAMALE DAVID 25,000 4032
SSEGAWA RONALD 25,000 4033
AHABWE MARIOUS 10,000 4034
TIIKI PATRICK 10,000 4035
KIBUUKA FRANCIS MUBIRU 20,000 4036
KASIRYE MOSES 20,000 4037
NALULE REHEMA 20,000 4038
NASSOZI BABRA 179,000 4039
NAKABUUBI JULIET 30,000 4040
KATEREGGA SARAH 20,000 4041
MUTEBI JOHN 15,000 4042
 SSEBUNJO WILLIAM 30,000 4043
AHABWE MARIOUS 15,000 4044
NAMAGEMBE HAMIDAH 40,000 4045
NAMPIJJA MARGRET 30,000 4046
SSENYONDO ADADI 35,000 4047
NAKATE CHRISTINE MARY 365,000 4048

TOTAL 2,146,500

APPLICATION AND MEMBERSHIP

29/7/2019 DDUMBA PAUL 5,000 5285

TOTAL 5,000
GRAND TOTAL 2,151,500

EXPENSES VOUCHER NO
29/7/2019 LOAN(DDUMBA PAUL) 212,500 566
LOAN(WASSWA RONALD) 50,000 567

TOTAL 262,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.07.19
Client's name Amount paid Receipt No.
BF
LOANS
30/7/2019 KIYAGA ROBERT 70,000 5291
NAJJINGO MADINAH 147,500 4050
KIGOZI NAJIB 30,000 5293
TWINAMATSIKO DEUS AWILO 10,000 5373
SSEBUNJO WILLIAM 220,000 5295
NANKABIRWA OLIVIA 150,000 5297
NAKABUUBI JULIET 30,000 5298
WASSWA RONALD 58,000 5299
MUBIRU SAM 10,000 5300
NABISERE ANNET 62,500 5301
NALWANGA EFULANSI 120,000 5302
KATO HUSSEIN 12,500 5303
KAJJOBASTEVEN 110,000 5367
NAMAGEMBE HAMIDAH 30,000 5368
SSEBUNJO WILLIAM 120,000 5369
NAMAGEMBE HAMIDAH 5,000 5370
NALUBWAMA GRACE 10,000 5372
SSEMANDA MUHAMMED 150,000 5395
KUSHEMERERWA AGNES 62,500 5396
KOBUGABE KEDRESS 30,000 5397
LUBEGA PATRICK 45,000 5377
SSENTUMBWE MILLY 3,000 5378
NAKAZZI GETRUDE 10,000 5379
NDAGIRE NORAH 25,000 5374
NDWADDE NORAH 10,000 5375
MULUMBA EDIRIISA 5,000 5376
KATEREGGA SARAH 20,000 5380
NAMUKASA JUSTINE 50,000 5381
TAMALE DAVID 25,000 5382
AHABWE MARIOUS 10,000 5392
AHABWE MARIOUS 15,000 5393
MUTEBI JOHN 30,000 5394
KIBUUKA FRANCIS MUBIRU 20,000 5389
BUKENYA PETER 7,000 5390
TIIKI PATRICK 7,500 5391
 NAMAYANJA FAUSTA 6,000 5386
NAKIBIRANGO NASTANZIA 10,000 5387
NALULE REHEMA 20,000 5388
SSEGAWA RONALD 25,000 5383
NTALE JOHN 25,000 5384
KAWOOYA JOSEPH 30,000 5385

TOTAL 1,836,500

APPLICATION AND MEMBERSHIP

30/7/2019 NAMUBIRU MADINAH 5,000 5292
NAKABUUBI JULIET 5,000 5294
SSEBUNJO WILLIAM 10,000 5296
NAMAGEMBE HAMIDAH 5,000 5271

TOTAL 25,000
GRAND TOTAL 1,861,500

EXPENSES VOUCHER NO
30/7/2019 LOAN(SSEBUNJO WILLIAM) 970,000 568
LOAN(NAMUBIRU MADINAH) 158,000 569
LOAN(NAMAGEMBE HAMIDAH) 340,000 570
LOAN(NAKABUUBI JULIET) 255,000 571

TOTAL 1,723,000
OFFICER

RITAH
ZAITUN
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
ZAITUN

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 31.07.19
Client's name Amount paid Receipt No.
BF
LOANS
31/7/2019 MAYANJA SAM 100,000 5304
WASSWA RONALD 20,000 5305
TAMALE KASIM 60,000 5306
NANYONGA BABRA 205,000 5307
KIYAGA ROBERT 35,000 5308
MUHOOZI ENOTH 96,500 5310
RUKUNDO DENIS 70,000 5312
NABUKEERA REGINA RITAH 30,000 5313
KIWANDA GEOFREY 75,000 5314
KATO HUSSEIN 12,000 5315
NANSUBUGA ROSE 100,000 5316
NALUBWAMA GRACE 10,000 5398
MUTEBI JOHN 20,000 5399
MULINDWA JAMES 40,000 5401
NAKIZIBA JALIA 155,000 5402
NDAGIRE NORAH 25,000 5403
NAMUBIRU SHANITAH 10,000 5404
NALULE REHEMA 15,000 5405
NAMAYANJA FAUSTA 5,000 5406
NAKANJAKO HADIJAH 6,000 5407
NAKAZZI GETRUDE 10,000 5408
KATEREGGA SARAH 10,000 5409
NASSOZI LYDIA 70,000 5410
LUTWAMA MARIAM 50,000 5411
KYAKOONYI ANGELLO 10,000 5412
TAMALE DAVID 25,000 5413
NTALE JOHN 25,000 5414
KAWOOYA JOSEPH 30,000 5415
SSEGAWA RONALD 25,000 5416
KEMIREMBE HAPPINESS 45,000 5417
KASIRYE MOSES 10,000 5418
NAWAKONYE MADINAH 60,000 5419
IDD KHAN 125,000 5420
KIBUUKA FRANCIS MUBIRU 20,000 5421
 MUTEBI JOHN 30,000 5422
AHABWE MARIOUS 15,000 5423
NAKAZZI RUTH 25,000 5424
AHABWE MARIOUS 15,000 5425
SSEBUNJO WILLIAM 30,000 5426
TIIKI PATRICK 5,000 5427
6,500 5428
NAMPIJJA MARGRET 25,000 5429
NAKIBIRANGO NASTANZIA 10,000 5430

TOTAL 1,766,000

APPLICATION AND MEMBERSHIP

31/7/2019 NANYONGA BABRA 10,000 5309
TWINAMATSIKO DEUS AWILO 5,000 5311

TOTAL 15,000
GRAND TOTAL 1,781,000

EXPENSES VOUCHER NO
31/7/2019 LOAN(WASSWA RONALD) 50,000 572
LOAN(NAKATE CHRISTINE MARY) 600,000 573
LOAN(TWINAMATSIKO DEUS AWILO) 255,000 574
LOAN(NANYONGA BABRA) 970,000 575

TOTAL 1,875,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 01.08.19
Client's name Amount paid Receipt No.
BF
LOANS
1/8/2019 NALUBWAMA GRACE 10,000 5317
LUBEGA PATRICK 6,000 5318
TAMALE KASIM 67,500 5319
KASOZI TOM 62,500 5320
GWEMBUGA DAVID 40,000 5321
MUBIRU SAM 15,000 5322
NALUWOOZA EVELYN 100,000 5323
KATO HUSSEIN 13,000 5324
KIYAGA ROBERT 20,000 5431
WAIDA MUSTAFA 25,000 5432
NANSUBUGA MARIAM 5,000 5433
KATUMBA GETRUDE 75,000 5434
NASSOLO MOUREEN 150,000 5435
KOBUGABE KEDRESS 25,000 5464
NAMUBIRU SHANITAH 40,000 5436
SSENTUMBWE MILLY 7,000 5437
NALULE REHEMA 20,000 5438
KASULE HADIJAH 10,000 5439
MULUMBA EDIRIISA 5,000 5440
NAMUBIRU MADINAH 8,000 5441
NAMAYANJA FAUSTA 5,000 5442
NAKIBIRANGO NASTANZIA 5,000 5443
TWINOMUGISHA JAWADU 85,000 5444
KATEREGGA SARAH 20,000 5445
LUTWAMA MARIAM 42,000 5446
NAKASUJJA SYLVIA 5,000 5447
TAMALE DAVID 25,000 5448
SSEGAWA RONALD 25,000 5449
NTALE JOHN 25,000 5450
KAWOOYA JOSEPH 30,000 5451
NAMIREMBE MARY 50,000 5452
MEEME MARGRET 50,000 5453
KIBUUKA FRANCIS MUBIRU 20,000 5454
BUKENYA PETER 10,000 5455
NAMAGEMBE HAMIDAH 20,000 5456
NAMPIJJA MARGRET 25,000 5457
SSENYONDO ADADI 40,000 5458
 NASSOZI LYDIA 55,000 5459
AHABWE MARIOUS 15,000 5460
MUTEBI JOHN 15,000 5461
NAKAZZI RUTH 10,000 5462
SSEBUNJO WILLIAM 30,000 5463

TOTAL 1,311,000

APPLICATION AND MEMBERSHIP

1/8/2019

TOTAL 0
GRAND TOTAL 1,311,000

EXPENSES VOUCHER NO
1/8/2019

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 02.08.19
Client's name Amount paid Receipt No.
BF
LOANS
2/8/2019 TWINAMATSIKO DEUS AWILO 19,000 5325
NALUBWAMA GRACE 10,000 5326
NANKABIRWA OLIVIA 100,000 5327
MUTEBI JOHN 30,000 5329
NAKAZZI RUTH 120,000 5330
MUBIRU SAM 10,000 5334
KATO HUSSEIN 12,500 5335
WASSWA RONALD 50,000 5336
MEEME MARGRET 35,000 5339
LUTAGOMA REUBEN 35,000 5465
NAKAYI AGNES 35,000 5466
NAKAZZI GETRUDE 60,000 5467
AHABWE MARIOUS 35,000 5468
NALULE REHEMA 20,000 5469
NAMUBIRU MADINAH 10,000 5470
TWINOMUGISHA JAWADU 40,000 5471
KATEREGGA SARAH 20,000 5472
KATENDE VELON 2,000 5473
SSENTUMBWE MILLY 3,000 5474
NANSUBUGA MARIAM 7,000 5475
NAKASUJJA SYLVIA 5,000 5476
MULINDWA JAMES 25,000 5477
KYAKOONYI ANGELLO 10,000 5478
NTALE JOHN 25,000 5479
KAWOOYA JOSEPH 30,000 5480
TAMALE DAVID 25,000 5481
SSEGAWA RONALD 25,000 5482
NAMIREMBE MARY 50,000 5483
NAKATO EVELYN 150,000 5484
SSEBUNJO WILLIAM 30,000 5485
BUKENYA PETER 10,000 5486
BUKENYA PETER 5,000 5487
KIBUUKA FRANCIS MUBIRU 20,000 5488
NAKATE CHRISTINE MARY 300,000 5489
NAMAGEMBE HAMIDAH 20,000 5490
NABUKEERA REGINA RITAH 10,000 5491
SSENYONDO ADADI 50,000 5492
 KOBUGABE KEDRESS 20,000 5493

TOTAL 1,463,500

APPLICATION AND MEMBERSHIP

2/8/2019 NANKABIRWA OLIVIA 10,000 5328
NSUBUGA DIRIISA 5,000 5331
NAKAZZI GETRUDE 5,000 5332
LUBEGA PATRICK 5,000 5333
MUTEBI JOHN 10,000 5337
NAKAZZI RUTH 10,000 5338

TOTAL 45,000
GRAND TOTAL 1,508,500

EXPENSES VOUCHER NO
2/8/2019 LOAN(MUTEBI JOHN) 612,000 576
LOAN(NAKAZZI RUTH) 527,000 577
LOAN(LUBEGA PATRICK) 158,000 578
LOAN(NAKAZZI GETRUDE) 212,500 579
LOAN(NSUBUGA DIRIISA) 314,000 580
LOAN(MIGADDE AMIR) 212,500 581

TOTAL 2,036,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.08.19
Client's name Amount paid Receipt No.
BF
LOANS
3/8/2019 NAJJEMBA JALIA 170,000 5340
NSUBUGA ALPHA 40,000 5341
LEGIT 5,000 5342
TWINAMATSIKO AWILO DEUS 11,000 5343
MEEME MARGRET 40,000 5344
NANKABIRWA OLIVIA 30,000 5345
SSENYONDO ADADI 35,000 5346
TWINAMATSIKO AWILO DEUS 15,000 5347
ZALWANGO SARAH 50,000 5348
MIGADDE AMIR 12,500 5349
WASSWA RONALD 10,000 5350
NABISERE ANNET 25,000 5351
TWINOMUGISHA JAWADU 65,000 5494
NAMPIJJA MARGRET 30,000 5518
NALULE REHEMA 20,000 5496
KASULE HADIJAH 10,000 5497
NAMUBIRU MADINAH 10,000 5498
KIZZA ZAINA 75,000 5499
NAKAZZI GETRUDE 10,000 5500
TAMALE DAVID 25,000 5501
SSEBUNJO WILLIAM 30,000 5502
KIBUUKA FRANCIS MUBIRU 25,000 5503
IDD KHAN 125,000 5504
AHABWE MARIOUS 15,000 5505
MUTEBI JOHN 30,000 5506
NAKAZZI RUTH 25,000 5507
AHABWE MARIOUS 10,000 5508
TIIKI PATRICK 5,000 5509
NAMAGEMBE HAMIDAH 20,000 5510
KASIRYE MOSES 10,000 5511
MAYANJA SAM 10,000 5512
RUKUNDO DENIS 20,000 5513
KATEREGGA SARAH 10,000 5514
MULUMBA EDIRIISA 5,000 5515
NAKABUUBI JULIET 15,000 5516
NAMUBIRU SHANITAH 40,000 5517
 TOTAL 1,083,500

APPLICATION AND MEMBERSHIP

3/8/2019 TWINOMUGISHA JAWADU 5,000 5495

TOTAL 5,000
GRAND TOTAL 1,088,500

EXPENSES VOUCHER NO
3/8/2019

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 05.08.19
Client's name Amount paid Receipt No.
BF
LOANS
5/8/2019 NALWANGA EFULANSI 250,000 5352
SSENYONDO ADADI 25,000 5353
TWINOMUGISHA JAWADU 60,000 5355
NALWANGA EFULANSI 100,000 4606
NAWAKONYE MADINAH 62,500 4607
KIYAGA ROBERT 50,000 4611
NAKYANZI ANNET 20,000 4615
MUBIRU SAM 11,000 4614
TWINAMATSIKO DEUS AWILO 20,000 4617
KATO HUSSEIN 20,000 4618
ZALWANGO SARAH 12,000 4619
NALWANGA RITAH 12,000 4620
KAMOGA RONALD 30,000 4621
NABISERE ANNET 35,000 5554
SSENYONDO ADADI 100,000 5519
BUKENYA PETER 80,000 5520
NAKAYI AGNES 25,000 5521
NDWADDE NORAH 10,000 5522
NAKATE CHRISTINE MARY 300,000 5524
NAKIYAGA MASTULA 100,000 5525
RUKUNDO DENIS 20,000 5545
KATENDE VELON 2,000 5547
SSENTUMBWE MILLY 5,000 5526
NDAGIRE NORAH 100,000 5551
NAJJINGO MADINAH 147,000 5552
NAKATE CHRISTINE MARY 365,000 5553
NAKAZZI GETRUDE 5,000 5548
NAKIBIRANGO NASTANZIA 8,000 5549
NAMUBIRU MADINAH 5,000 5550
KATENDE VELON 5,000 5527
NALULE REHEMA 20,000 5528
MULUMBA EDIRIISA 5,000 5529
MAYANJA SAM 10,000 5530
NAMUKASA JUSTINE 50,000 5531
BABIRYE OLIVIA LUWEDDE 120,000 5532
NAKASUJJA SYLVIA 5,000 5533
TAMALE DAVID 25,000 5534
 KAWOOYA JOSEPH 30,000 5535
SSEGAWA RONALD 50,000 5536
NAMIREMBE MARY 80,000 5537
MUTEBI JOHN 30,000 5538
NAKAZZI RUTH 25,000 5539
AHABWE MARIOUS 25,000 5540
TIIKI PATRICK 10,000 5541
KIBUUKA FRANCIS MUBIRU 20,000 5542
NAMAGEMBE HAMIDAH 20,000 5543
NAMPIJJA MARGRET 30,000 5544

TOTAL 2,539,500

APPLICATION AND MEMBERSHIP

5/8/2019 SSENYONDO ADADI 5,000 5354
NAWAKONYE MADINAH 5,000 4607
IDD KHAN 5,000 4610
NALWANGA EFULANSI 10,000 4612
NUWAGABA EDGAR 15,000 4613
MEEME MARGRET 5,000 4616

TOTAL 45,000
GRAND TOTAL 2,584,500

EXPENSES VOUCHER NO
5/8/2019 LOAN(NANKABIRWA OLIVIA) 1,420,000 582
LOAN(MEEME MARGRET) 425,000 583
LOAN(IDD KHAN) 1,000,000 584
LOAN(SSENYONDO ADADI) 425,000 585
LOAN(TWINOMUGISHA JAWADU) 527,000 586
LOAN(NALWANGA EFULANSI) 527,000 587
LOAN(NAWAKONYE MADINAH) 212,500 588
TOTAL 4,536,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.08.19
Client's name Amount paid Receipt No.
BF
LOANS
6/8/2019 LUBEGA MOSES 20,000 5555
BATTE MOSES 140,000 4623
LUBEGA MOSES 20,000 5561
NAKATE CHRISTINE MARY 530,000 5558
NSUBUGA ALPHA 40,000 5559
WAIDA MUSTAFA 50,000 5560
NALUBWAMA GRACE 10,000 4624
MIGADDE AMIR 12,500 4625
MUBIRU SAM 10,000 4626
NAKATE CHRISTINE MARY 35,000 4627
KIYAGA ROBERT 50,000 4628
BUKENYA PETER 54,000 4630
TWINAMATSIKO DEUS AWILO 15,000 4631
KATO HUSSEIN 12,000 4632
GWEMBUGA DAVID 20,000 5583
KATUMBA GETRUDE 75,000 5562
NALULE REHEMA 20,000 5563
NAMUBIRU SHANITAH 40,000 5564
KASULE HADIJAH 20,000 5565
NAMUBIRU MADINAH 8,000 5566
NAKAZZI GETRUDE 10,000 5567
LUTWAMA MARIAM 50,000 5568
RUKUNDO DENIS 20,000 5569
MAYANJA JOHN 5,000 5570
NAKIYAGA MASTULA 50,000 5571
NAMPIJJA MARGRET 30,000 5572
KASIRYE MOSES 20,000 5573
NTALE JOHN 40,000 5574
KUSHEMERERWA AGNES 62,500 5575
AHABWE MARIOUS 25,000 5576
KYAKOONYI ANGELLO 10,000 5577
MULINDWA JAMES 20,000 5578
NAKABUUBI JULIET 15,000 5579
MULUMBA EDIRIISA 5,000 5580
BAGIROBWEGYE RICHARD 48,000 5581
KOBUGABE KEDRESS 30,000 5582
NASSOZI BABRA 50,000 5557
 TOTAL 1,672,000

APPLICATION AND MEMBERSHIP

6/8/2019 NDAGIRE NORAH 5,000 5556
SENYONGA JOHN 15,000 4622
NAKATE CHRISTINE MARY 10,000 4629

TOTAL 30,000
GRAND TOTAL 1,702,000

EXPENSES VOUCHER NO
6/8/2019 LOAN(NAKATE CHRISTINE MARY) 1,450,000 589
LOAN(SSENYONGA JOHN) 170,000 591
LOAN(NDAGIRE NORAH) 340,000 590

TOTAL 1,620,000
OFFICER

ZAITUN
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.08.19
Client's name Amount paid Receipt No.
BF
LOANS
7/8/2019 TIIKI PATRICK 17,500 4633
NAKAYI AGNES 23,000 5584
KATEREGGA SARAH 20,000 5585
SENYONGA JOHN 10,000 4636
MIGADDE AMIR 12,500 4637
MUBIRU SAM 10,000 4638
KATO HUSSEIN 12,000 4639
TWINAMATSIKO DEUS AWILO 5,000 4640
KIWANDA GEOFREY 75,000 4641
NALUBWAMA GRACE 10,000 4642
NAKAZZI GETRUDE 10,000 5586
NAMUBIRU MADINAH 8,000 5587
NAKIBIRANGO NASTANZIA 5,000 5588
NAMAYANJA FAUSTA 5,000 5589
LUTWAMA MARIAM 42,000 5590
MAYANJA SAM 10,000 5591
NAKABUUBI JULIET 20,000 5592
NANSUBUGA MARIAM 6,000 5593
TAMALE DAVID 30,000 5594
SSEGAWA RONALD 40,000 5595
NTALE JOHN 20,000 5596
KAWOOYA JOSEPH 30,000 5597
NAKIZIBA JALIA 155,000 5598
NAMPIJJA MARGRET 20,000 5599
NAMAGEMBE HAMIDAH 30,000 5600
BUKENYA PETER 5,000 5601
AHABWE MARIOUS 10,000 5602
MUTEBI JOHN 30,000 5603
SSEBUNJO WILLIAM 30,000 5604
NAKAZZI RUTH 25,000 5605
DDUMBA PAUL 43,000 5606
KIBUUKA FRANCIS 20,000 5607
KATEREGGA SARAH 10,000 5608

TOTAL 799,000

APPLICATION AND MEMBERSHIP

7/8/2019 NAKATE CHRISTINE MARY 5,000 4634
KATUMBA GETRUDE 5,000 4635

TOTAL 10,000
GRAND TOTAL 809,000

EXPENSES VOUCHER NO
7/8/2019 LOAN(NAKATE CHRISTINE MARY) 600,000 593
LOAN(KATUMBA GETRUDE) 340,000 592

TOTAL 940,000
OFFICER

RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.08.19
Client's name Amount paid Receipt No.
BF
LOANS
8/8/2019 LUTAGOMA REUBEN 43,000 4643
WASSWA RONALD 100,000 4644
TWINAMATSIKO DEUS AWILO 15,000 4645
KIYAGA ROBERT 25,000 4646
NANSUBUGA ROSE 20,000 4647
SSENYONGA JOHN 10,000 4649
MUBIRU SAM 10,000 4650
TWINAMATSIKO DEUS AWILO 10,000 5701
ZALWANGO SARAH 52,500 5702
KATO HUSSEIN 12,000 5703
NALUBWAMA GRACE 10,000 5704
NAMUBIRU SHANITAH 40,000 5609
NALULE REHEMA 30,000 5610
NAMUBIRU MADINAH 10,000 5611
NAMAYANJA FAUSTA 5,000 5612
NAKIBIRANGO NASTANZIA 5,000 5613
SSENTUMBWE MILLY 5,000 5614
NAKAZZI GETRUDE 10,000 5615
KATEREGGA SARAH 20,000 5616
MULUMBA EDIRIISA 5,000 5617
NASSOZI LYDIA 100,000 5618
NAMUKASA JUSTINE 50,000 5619
NANSUBUGA MARIAM 5,000 5620
NAKASUJJA SYLVIA 5,000 5621
KATENDE VELON 2,000 5622
KASIRYE MOSES 10,000 5623
KIBUUKA FRANCIS MUBIRU 20,000 5624
AHABWE MARIOUS 10,000 5625
SSEBUNJO WILLIAM 30,000 5626
AHABWE MARIOUS 20,000 5627
NANYONGA BABRA 100,000 5628
NAMPIJJA MARGRET 25,000 5629
KAJJOBA STEVEN 110,000 5630
SSENYONDO ADADI 30,000 5631
NAKABUUBI JULIET 25,000 5632
TAMALE DAVID 30,000 5633
SSEGAWA RONALD 25,000 5634
 NTALE JOHN 25,000 5635
KAWOOYA JOSEPH 30,000 5636
RUKUNDO DENIS 20,000 5637
NAKANJAKO HADIJAH 5,000 5638
SSEMANDA MUHAMMED 200,000 5639
NAMAGEMBE HAMIDAH 20,000 5640
KOBUGABE KEDRESS 25,000 5641
KEMIREMBE HAPPINESS 145,000 5642
MWESIGWA ROGERS 125,000 5643

TOTAL 1,629,500

APPLICATION AND MEMBERSHIP

8/8/2019 TIIKI PATRICK 5,000 4648

TOTAL 5,000
GRAND TOTAL 1,634,500

EXPENSES VOUCHER NO
8/8/2019 NUWAGABA EDGAR 158,000 595

TOTAL 158,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.08.19
Client's name Amount paid Receipt No.
BF
LOANS
9/8/2019 KIYAGA ROBERT 125,000 5705
NASSOLO MOUREEN 100,000 5706
KIBUUKA FRANCIS MUBIRU 65,000 5707
NAJJEMBA JALIA 90,000 5709
TWINAMATSIKO DEUS AWILO 15,000 5710
MUBIRU SAM 10,000 5712
SSENYONGA JOHN 10,000 5713
SSEMANDA MUHAMMED 155,000 5714
NSUBUGA DIRIISA 92,000 5715
GWEMBUGA DAVID 42,500 5716
NAKAYI AGNES 30,000 5644
MUBIRU AUSI 70,000 5645
NAKAZZI RUTH 33,000 5646
NALULE REHEMA 20,000 5647
NASSOZI LYDIA 25,000 5648
MAYANJA SAM 10,000 5649
NDWADDE NORAH 7,000 5650
NAKAZZI GETRUDE 10,000 5651
NAMIREMBE MARY 100,000 5652
KYAKOONYI ANGELLO 10,000 5653
TAMALE DAVID 25,000 5654
SSEGAWA RONALD 30,000 5655
KAWOOYA JOSEPH 150,000 5656
NALUWOOZA EVELYN 100,000 5658
ZALWANGO SARAH 10,000 5659
DDUMBA PAUL 10,000 5660
SSEBUNJO WILLIAM 30,000 5661
AHABWE MARIOUS 20,000 5662
NAKAZZI RUTH 25,000 5663
MUTEBI JOHN 30,000 5664
BUKENYA PETER 6,500 5665
NAMPIJJA MARGRET 5,000 5666
MULUMBA EDIRIISA 5,000 5667
SSENYONDO ADADI 30,000 5668
NAKATO EVELYN 150,000 5669

TOTAL 1,646,000
 APPLICATION AND MEMBERSHIP
9/8/2019 KIBUUKA FRACIS MUBIRU 5,000 5708
KIYAGA ROBERT 5,000 5711
KAWOOYA JOSEPH 10,000 5657

TOTAL 20,000
GRAND TOTAL 1,666,000

EXPENSES VOUCHER NO
9/8/2019 LOAN(TIIKI PATRICK) 127,500 596
LOAN(KIBUUKA FRANCIS MUBIRU) 425,000 597
LOAN(KIYAGA ROBERT) 527,000 598
LOAN(LUTAGOMA REUBEN) 127,500 599

TOTAL 1,207,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
ZAITUN

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.08.19
Client's name Amount paid Receipt No.
BF
LOANS
10/8/2019 MEEME MARGRET 30,000 5717
BAGIROBWEGYE RICHARD 50,000 5718
MIGADDE AMIR 25,000 5719
NUWAGABA EDGAR 10,000 5720
TWINAMATSIKO DEUS AWILO 15,000 5722
NABISERE ANNET 20,000 5723
KOBUGABE KEDRESS 20,000 5692
KATEREGGA SARAH 20,000 5671
NANSUBUGA MARIAM 5,000 5672
TAMALE DAVID 25,000 5673
SSEGAWA DAVID 25,000 5674
NTALE JOHN 25,000 5675
SSEBUNJO WILLIAM 30,000 5676
AHABWE MARIOUS 10,000 5677
IDD KHAN 125,000 5678
NAMAGEMBE HAMIDAH 25,000 5679
NAMPIJJA MARGRET 20,000 5680
SSENYONDO ADADI 15,000 5681
NAMUKASA JUSTINE 30,000 5682
NAKABUUBI JULIET 10,000 5683
BABIRYE OLIVIA LUWEDDE 120,000 5684
KASULE HADIJAH 30,000 5685
NDWADDE NORAH 2,000 5686
NAKANJAKO HADIJAH 5,000 5687
KASIRYE MOSES 10,000 5688
AHABWE MARIOUS 10,000 5689
MUTEBI JOHN 20,000 5690
NAKATE CHRISTINE MARY 400,000 5691
NAMUBIRU MADINAH 10,000 5670

TOTAL 1,142,000

APPLICATION AND MEMBERSHIP

10/8/2019 SSEMANDA MUHAMMED 10,000 5721

TOTAL 10,000
 GRAND TOTAL 1,152,000

EXPENSES VOUCHER NO
10/8/2019 LOAN(KAWOOYA JOSEPH) 970,000 600
LOAN(SSEMANDA MUHAMMED) 970,000 601

TOTAL 1,940,000
OFFICER

RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 12.08.19
Client's name Amount paid Receipt No.
BF
LOANS
12/8/2019 NUWAGABA EDGAR 10,000 5724
NAKIYAGA MASTULA 50,000 5725
KIWANDA GEOFREY 75,000 5726
SSENYONGA JOHN 20,000 5727
TWINOMUGISHA JAWADU 100,000 5728
KIYAGA ROBERT 40,000 5729
NANKABIRWA OLIVIA 220,000 5730
TWINAMATSIKO DEUS AWILO 15,000 5731
WASSWA RONALD 125,000 5732
KATO HUSSEIN 20,000 5733
NALWANGA RITAH 12,500 5735
NALUBWAMA GRACE 10,000 5736
NABISERE ANNET 42,500 5737
NAKIYAGA MASTULA 40,000 5872
NANSUBUGA ROSE 20,000 5693
NAMUBIRU SHANITAH 30,000 5694
NALULE REHEMA 20,000 5695
KIZZA ZAINA 70,000 5696
LUBEGA PATRICK 30,000 5697
NAMUBIRU MADINAH 10,000 5698
NAKAZZI GETRUDE 5,000 5699
RUKUNDO DENIS 20,000 5700
MAYANJA SAM 10,000 5851
NTALE JOHN 25,000 5852
KAWOOYA JOSEPH 25,000 5853
TAMALE DAVID 25,000 5854
SSEGAWA RONALD 25,000 5855
NAMIREMBE MARY 40,000 5856
DDUMBA PAUL 45,000 5857
MEEME MARGRET 60,000 5858
SSEBUNJO WILLIAM 30,000 5859
MUTEBI JOHN 30,000 5860
NAKAZZI RUTH 25,000 5861
AHABWE MARIOUS 15,000 5862
AHABWE MARIOUS 10,000 5863
NAKATE CHRISTINE MARY 265,000 5864
NAKATE CHRISTINE MARY 135,000 5865
 KIBUUKA MUBIRU FRANCIS 20,000 5866
TIIKI PATRICK 7,500 5867
NAMPIJJA MARGRET 30,000 5868
NASSOZI BABRA 48,000 5869
NAJJEMBA JALIA 100,000 5870
NAKABUUBI JULIET 15,000 5871

TOTAL 1,970,500

APPLICATION AND MEMBERSHIP

12/8/2019 KIWANDA GEOFREY 5,000 5734

TOTAL 5,000
GRAND TOTAL 1,975,500

EXPENSES VOUCHER NO
12/8/2019 LOAN(KIWANDA GEOFREY) 255,000 602

TOTAL 255,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.08.19
Client's name Amount paid Receipt No.
BF
LOANS
13/8/2019 NAJJINGO MADINAH 147,000 5873
NUWAGABA EDGAR 10,000 5738
BATTE MOSES 120,000 5739
LUBEGA MOSES 50,000 5740
NAKAYI AGNES 24,000 5874
NSUBUGA ALPHA 100,000 5741
TWINAMATSIKO DEUS AWILO 15,000 5742
NAMIREMBE MARY 40,000 5743
MEEME MARGRET 30,000 5745
MUBIRU SAM 10,000 5747
NAWAKONYE MADINAH 2,500 5748
NAWAKONYE MADINAH 62,500 5749
LEGIT 5,000 5750
KAJJOBA STEVEN 110,000 5751
NALUBWAMA GRACE 10,000 5752
KOBUGABE KEDRESS 30,000 5910
NALWANGA EFULANSI 150,000 5911
NAKASUJJA SYLVIA 5,000 5908
SSENYONDO ADADI 50,000 5909
NAKIYAGA MASTULA 60,000 5875
KATENDE VELON 5,000 5876
NALULE REHEMA 20,000 5877
NAMAYANJA FAUSTA 6,000 5878
NAKIBIRANGO NASTANZIA 7,000 5879
LUBEGA PATRICK 10,000 5880
SSENTUMBWE MILLY 5,000 5881
TWINOMUGISHA JAWADU 55,000 5882
NAKAZZI GETRUDE 10,000 5883
KATEREGGA SARAH 20,000 5884
LUTWAMA MARIAM 50,000 5885
RUKUNDO DENIS 10,000 5886
NAMUBIRU MADINAH 8,000 5887
NAMUKASA JUSTINE 30,000 5888
TAMALE DAVID 25,000 5889
SSEGAWA RONALD 25,000 5890
NTALE JOHN 25,000 5891
KAWOOYA JOSEPH 25,000 5892
 KUSHEMERERWA AGNES 50,000 5893
NANYONGA BABRA 50,000 5894
MUTEBI JOHN 30,000 5895
SSEBUNJO WILLIAM 30,000 5896
NAKAZZI RUTH 25,000 5897
BUKENYA PETER 5,000 5898
AHABWE MARIOUS 10,000 5899
AHABWE MARIOUS 30,000 5900
KIBUUKA FRANCIS MUBIRU 20,000 5901
IDD KHAN 125,000 5902
TIIKI PATRICK 7,500 5903
NAMAGEMBE HAMIDAH 20,000 5904
NAMPIJJA MARGRET 20,000 5905
NDAGIRE NORAH 50,000 5906
NAKABUUBI JULIET 15,000 5907
NABISERE ANNET 63,000 5912

TOTAL 1,917,500

APPLICATION AND MEMBERSHIP

13/8/2019 NAMIREMBE MARY 10,000 5744
WASSWA RONALD 5,000 5746

TOTAL 15,000
GRAND TOTAL 1,932,500

EXPENSES VOUCHER NO
13/8/2019 LOAN(NAMPIJJA MARGRET) 500,000 603
LOAN(WASSWA RONALD) 425,000 604

TOTAL 925,000
OFFICER

ZAITUN
RITAH
RITAH
RITAH
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.08.19
Client's name Amount paid Receipt No.
BF
LOANS
14/8/2019 KIYAGA ROBERT 35,000 5753
NALUBWAMA GRACE 10,000 5756
NANSUBUGA ROSE 10,000 5914
LUTWAMA MARIAM 45,000 5915
NASSOZI LYDIA 125,000 5916
NUWAGABA EDGAR 10,000 5757
NABISERE ANNET 2,000 5759
SSENYONGA JOHN 20,000 5760
NAKIZIBA JALIA 155,000 5761
MUBIRU SAM 10,000 5762
TWINAMATSIKO DEUS AWILO 15,000 5763
MIGADDE AMIR 25,000 5764
BAGIROBWENGYE RICHARD 120,000 5765
KATO HUSSEIN 20,000 5942
NDAGIRE NORAH 25,000 5917
NAMUBIRU SHANITAH 30,000 5918
NALULE REHEMA 20,000 5919
NAMUBIRU MADINAH 9,000 5920
NAKIBIRANGO NASTANZIA 10,000 5921
LUBEGA PATRICK 5,000 5922
NAKAZZI GETRUDE 10,000 5923
MAYANJA SAM 10,000 5924
TAMALE DAVID 25,000 5925
KYAKOONYI ANGELLO 10,000 5926
SSEGAWA RONALD 25,000 5927
NTALE JOHN 25,000 5928
KAWOOYA JOSEPH 25,000 5929
AHABWE MARIOUS 10,000 5930
SSEBUNJO WILLIAM 30,000 5931
MUTEBI JOHN 30,000 5932
NAKAZZI RUTH 25,000 5933
KIBUUKA FRANCIS 20,000 5934
TIIKI PATRICK 5,000 5935
NAMAGEMBE HAMIDAH 10,000 5936
KASIRYE MOSES 10,000 5937
KASULE HADIJAH 20,000 5938
NAKABUUBI JULIET 15,000 5939
 NAMUKASA JUSTINE 20,000 5940
KATUMBA GETRUDE 100,000 5941

TOTAL 1,126,000

APPLICATION AND MEMBERSHIP

14/8/2019 LUTWAMA MARIAM 4,000 5754
NASSOZI LYDIA 5,000 5755
MUSAAZI BARROWS 15,000 5913
NABISERE ANNET 5,000 5758

TOTAL 29,000
GRAND TOTAL 1,155,000

EXPENSES VOUCHER NO
14/8/2019 LOAN(WASSWA RONALD) 100,000 605
LOAN(NASSOZI LYDIA) 425,000 606
LOAN(LUTWAMA MARIAM) 314,000 607
LOAN(MUSAAZI BARROWS) 527,000 608
LOAN(NAMIREMBE MARY) 612,000 609
LOAN(NABISERE ANNET) 212,500 610
LOAN(NAKATE MARY CHRISTINE) 1,000,000 611

TOTAL 3,190,500
OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
ZAITUN
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.08.19
Client's name Amount paid Receipt No.
BF
LOANS
15/8/2019 KUSHEMERERWA AGNES 60,000 5766
KUSHEMERERWA AGNES 15,000 5767
GWEMBUGA DAVID 85,000 5768
NALWANGA EFULANSI 100,000 5771
MUBIRU SAM 10,000 5772
TWINAMATSIKO DEUS AWILO 15,000 5773
KATO HUSSEIN 12,500 5774
NAKAYI AGNES 24,000 5943
NANSUBUGA ROSE 10,000 5944
KIYAGA ROBERT 25,000 5945
NDAGIRE NORAH 25,000 5946
NAMUBIRU SHANITAH 10,000 5947
NALULE REHEMA 20,000 5948
NAMUBIRU MADINAH 10,000 5949
NAKIBIRANGO NASTANZIA 5,000 5950
NAKAZZI GETRUDE 10,000 5951
MAYANJA SAM 10,000 5952
RUKUNDO DENIS 10,000 5953
TAMALE DAVID 25,000 5954
SSEGAWA RONALD 25,000 5955
NTALE JOHN 25,000 5956
KAWOOYA JOSEPH 25,000 5957
KATEREGGA SARAH 20,000 5958
KIBUUKA FRANCIS MUBIRU 20,000 5959
AHABWE MARIOUS 15,000 5960
NAMPIJJA MARGRET 20,000 5961
KASULE HADIJAH 10,000 5962
NALULE REHEMA 100,000 5963
NAMUKASA JUSTINE 20,000 5964
NAKASUJJA SYLVIA 5,000 5965
KOBUGABE KEDRESS 25,000 5966
NAKATO EVELYN 100,000 5967

TOTAL 891,500

APPLICATION AND MEMBERSHIP

15/8/2019 KUSHEMERERWA AGNES 5,000 5769
 KYAMBADDE ABDU 15,000 5770

TOTAL 20,000
GRAND TOTAL 911,500

EXPENSES VOUCHER NO
15/8/2019 LOAN(KUSHEMERERWA AGNES) 255,000 612
LOAN(KYAMBADDE ABDU) 255,000 614

TOTAL 510,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.08.19
Client's name Amount paid Receipt No.
BF
LOANS
16/8/2019 NUWAGABA EDGAR 15,000 5775
NALUBWAMA GRACE 60,000 5776
NANSUBUGA ROSE 5,000 5778
NASSOLO MOUREEN 180,000 5779
NALULE REHEMA 5,000 5780
TWINAMATSIKO DEUS AWILO 15,000 5782
WASSWA RONALD 50,000 5783
NSUBUGA ALPHA 50,000 5784
MUBIRU SAM 10,000 5785
SSENYONGA JOHN 20,000 5786
BUKENYA PETER 7,000 5787
KYAMBADDE ABDU 15,000 5788
KATO HUSSEIN 12,500 5789
NANSUBUGA MARIAM 5,000 5973
NAKAZZI GETRUDE 5,000 5971
NAMUBIRU MADINAH 10,000 5968
NDWADDE NORAH 10,000 5969
NAKANJAKO HADIJAH 5,000 5970
MAYANJA SAM 10,000 5986
NAKABUUBI JULIET 15,000 5987
SSENYONDO ADADI 30,000 5988
NAMPIJJA MARGRET 25,000 5983
KASULE HADIJAH 10,000 5984
NANYONGA BABRA 98,500 5985
TIIKI PATRICK 5,000 5980
NAMAGEMBE HAMIDAH 20,000 5981
BATTE MOSES 119,000 5982
AHABWE MARIOUS 15,000 5977
NAKATE CHRISTINE MARY 70,000 5978
KIBUUKA FRANCIS MUBIRU 20,000 5979
TAMALE DAVID 25,000 5974
SSEGAWA RONALD 25,000 5975
MUSAAZI BARROWS 30,000 5976

TOTAL 997,000

APPLICATION AND MEMBERSHIP

16/8/2019 NALUBWAMA ROSE 5,000 5777
NALULE REHEMA 5,000 5781

TOTAL 10,000
GRAND TOTAL 1,007,000

EXPENSES VOUCHER NO
16/8/2019 LOAN(NALUBWAMA GRACE) 212,500 615
LOAN(NALULE REHEMA) 425,000 616

TOTAL 637,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.08.19
Client's name Amount paid Receipt No.
BF
LOANS
17/8/2019 KEMIREMBE HAPPINESS 144,000 5792
NAJJEMBA JALIA 90,000 5989
BUKENYA PETER 12,000 5793
NAKAYI AGNES 24,000 5990
KIZZA ZAINA 10,000 5991
NAMUBIRU MADINAH 10,000 5992
NAKAZZI GETRUDE 10,000 5993
KATEREGGA SARAH 20,000 5994
MAYANJA SAM 10,000 5995
NANSUBUGA MARIAM 5,000 5996
TAMALE DAVID 25,000 5997
SSEGAWA RONALD 25,000 5998
NTALE JOHN 25,000 5999
KAWOOYA JOSEPH 15,000 6000
AHABWE MARIOUS 30,000 4351
SSEBUNJO WILLIAM 30,000 4352
KIBUUKA FRANCIS 25,000 4353
NALUWOOZA EVELYN 100,000 4354
ZALWANGO SARAH 30,000 4355
NAGADYA ESTHER 100,000 4356
NSUBUGA DIRIISA 92,500 4357
NAKAZZI RUTH 25,000 4358
MUTEBI JOHN 30,000 4359
TIIKI PATRICK 7,500 4360
NAKATE CHRISTINE MARY 350,000 4361
IDD KHAN 125,000 4362
NAMAGEMBE HAMIDAH 20,000 4363
NAMPIJJA MARGRET 80,000 4364
NAMPIJJA MARGRET 30,000 4365
DDUMBA PAUL 5,000 4366
SSENTUMBWE MILLY 3,000 4367
NAMUBIRU SHANITAH 30,000 4368
NAKABUUBI JULIET 10,000 4369
BABIRYE OLIVIA LUWEDDE 120,000 4370
SSENYONDO ADADI 30,000 4371

TOTAL 1,698,000
 APPLICATION AND MEMBERSHIP
17/8/2019 AGUTI WINNIE 5,000 5791

TOTAL 5,000
GRAND TOTAL 1,703,000

EXPENSES VOUCHER NO
17/8/2019 LOAN(AGUTI WINNIE) 700,000 617

TOTAL 700,000
OFFICER

RITAH
KAMOGA
RITAH
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.08.19
Client's name Amount paid Receipt No.
BF
LOANS
19/8/2019 RUKUNDO DENIS 75,000 5794
KIYAGA ROBERT 60,000 5795
KIYAGA ROBERT 10,000 5796
NAJJEMBA JALIA 85,000 5797
TWINAMATSIKO DEUS AWILO 15,000 5798
NANKABIRWA OLIVIA 220,000 5799
LUBEGA MOSES 60,000 5800
NAMUBIRU SHANITAH 10,000 5801
KIWANDA GEOFREY 75,000 5804
MUBIRU SAM 10,000 5805
KASIRYE MOSES 20,000 5806
MIGADDE AMIR 30,000 5807
NSUBUGA ALPHA 30,000 5808
KYAMBADDE ABDU 15,000 5809
MEEME MARGRET 70,000 5810
NALWANGA RITAH 12,000 5811
LUTAGOMA REUBEN 37,000 5812
NAKIYAGA MASTULA 50,000 4372
NANSUBUGA ROSE 5,000 4373
LUBEGA PATRICK 30,000 4374
NAMUBIRU SHANITAH 50,000 4375
BABIRYE OLIVIA LUWEDDE 120,000 4376
NAKIYAGA MASTULA 100,000 4377
NAMUBIRU MADINAH 10,000 4378
NAKIBIRANGO NASTANZIA 5,000 4379
NAKAZZI GETRUDE 10,000 4380
KATEREGGA SARAH 20,000 4381
MAYANJA SAM 10,000 4382
NAKASUJJA SYLVIA 5,000 4383
NAMUKASA JUSTINE 50,000 4384
TAMALE DAVID 25,000 4385
SSEGAWA RONALD 25,000 4386
KAWOOYA JOSEPH 10,000 4387
KAWOOYA JOSEPH 25,000 4388
NTALE JOHN 25,000 4389
AHABWE MARIOUS 30,000 4390
SSEBUNJO WILLIAM 30,000 4391
 MUTEBI JOHN 30,000 4392
NAKAZZI RUTH 25,000 4393
KIBUUKA FRANCIS 20,000 4394
TIIKI PATRICK 10,000 4395
NAMPIJJA MARGRET 200,000 4396
KATENDE VELON 2,000 4397
KATENDE VELON 5,000 4398
NALULE REHEMA 20,000 4399
MULUMBA EDIRIISA 5,000 4400
NAKABUUBI JULIET 20,000 4401
NAMAGEMBE HAMIDAH 40,000 4402
BUKENYA PETER 7,000 4403
NAKATE CHRISTINE MARY 770,000 4404
SSENYONGA JOHN 10,000 4405
KATO HUSSEIN 20,000 4406
WASSWA RONALD 50,000 4407
NAKATO EVELYN 50,000 4408
KOBUGABE KEDRESS 20,000 4409
NAJJINGO MADINAH 147,000 4410
NALWANGA EFULANSI 150,000 4411
DDUMBA PAUL 60,000 4412

TOTAL 3,130,000

APPLICATION AND MEMBERSHIP

19/8/2019 NAMUBIRU SHANITAH 5,000 5802
BABIRYE OLIVIA LUWEDDE 10,000 5803

TOTAL 15,000
GRAND TOTAL 3,145,000

EXPENSES VOUCHER NO
19/8/2019 LOAN(BABIRYE OLIVIA LUWEDDE) 970,000 618
LOAN(NAMUBIRU SHANITAH) 425,000 619

TOTAL 1,395,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.08.19
Client's name Amount paid Receipt No.
BF
LOANS
20/8/2019 SSENYONDO ADADI 50,000 5813
NANYUNJA GORRETI 50,000 5814
NALUBWAMA GRACE 10,000 5815
MUBIRU SAM 10,000 5816
BAGIROBWENGYE RICHARD 88,000 5817
DDUMBA PAUL 50,000 5819
NANSUBUGA ROSE 10,000 4413
NDAGIRE NORAH 50,000 4414
NALULE REHEMA 20,000 4415
TWINOMUGISHA JAWADU 130,000 4416
NAMUBIRU MADINAH 10,000 4417
NAKAZZI GETRUDE 10,000 4418
NAMUKASA JUSTINE 50,000 4419
NANSUBUGA MARIAM 5,000 4420
KIGOZI NAJIB 33,000 4421
TAMALE DAVID 25,000 4422
SSEGAWA RONALD 25,000 4423
KAWOOYA JOSEPH 25,000 4424
NTALE JOHN 25,000 4425
MUSAAZI BARROWS 20,000 4426
SSEBUNJO WILLIAM 30,000 4427
AHABWE MARIOUS 25,000 4428
MUTEBI JOHN 30,000 4429
NAKAZZI RUTH 25,000 4430
BUKENYA PETER 6,000 4431
NAMPIJJA MARGRET 220,000 4432
KATEREGGA SARAH 20,000 4433
LUBEGA PATRICK 5,000 4434
MULUMBA EDIRIISA 5,000 4435
SSEMANDA MUHAMMED 150,000 4436
NAGADYA ESTHER 55,000 4437
NAKABUUBI JULIET 15,000 4438
KATO HUSSEIN 12,000 4439
WASSWA RONALD 30,000 4440
SSENYONGA JOHN 15,000 4441

TOTAL 1,339,000
 APPLICATION AND MEMBERSHIP
20/8/2019

TOTAL 0
GRAND TOTAL 1,339,000

EXPENSES VOUCHER NO
20/8/2019

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 21.08.19
Client's name Amount paid Receipt No.
BF
LOANS
21/8/2019 MEEME MARGRET 30,000 5820
DDUMBA PAUL 17,000 5821
KIYAGA ROBERT 50,000 5822
NAKAYI AGNES 24,000 4442
NAMAGEMBE HAMIDAH 50,000 4443
IDD KHAN 125,000 4444
NAKIZIBA JALIA 155,000 4445
NAMPIJJA MARGRET 165,000 5823
NAMPIJJA MARGRET 80,000 5824
NAMAGEMBE HAMIDAH 85,000 5825
NALUBWAMA GRACE 10,000 5828
KAJJOBA STEVEN 110,000 5829
MUBIRU SAM 10,000 5832
KYAMBADDE ABDU 30,000 5833
NSUBUGA ALPHA 30,000 5834
TWINAMATSIKO DEUS AWILO 15,000 5836
ZALWANGO SARAH 32,000 4474
NDAGIRE NORAH 25,000 4446
NALULE REHEMA 20,000 4447
NAMUBIRU SHANITAH 20,000 4448
NAMUBIRU MADINAH 10,000 4449
LUBEGA PATRICK 10,000 4450
TWINOMUGISHA JAWADU 25,000 4451
NAKAZZI GETRUDE 10,000 4452
NANSUBUGA MARIAM 5,000 4453
NAKASUJJA SYLVIA 5,000 4454
NASSOZI LYDIA 70,000 4455
KIBUUKA FRANCIS 20,000 4456
MEEME MARGRET 25,000 4457
AHABWE MARIOUS 25,000 4458
MUTEBI JOHN 30,000 4459
SSEBUNJO WILLIAM 30,000 4460
NAKAZZI RUTH 25,000 4461
TAMALE DAVID 245,000 4462
SSEGAWA RONALD 25,000 4463
NTALE JOHN 25,000 4464
KAWOOYA JOSEPH 25,000 4465
 NAKATE CHRISTINE MARY 200,000 4466
KASULE HADIJAH 10,000 4467
NAKABUUBI JULIET 15,000 4468
SSENYONDO ADADI 15,000 4469
SSENYONGA JOHN 10,000 4470
WASSWA RONALD 10,000 4471
WASSWA RONALD 20,000 4472
KOBUGABE KEDRESS 30,000 4473

TOTAL 2,003,000

APPLICATION AND MEMBERSHIP

21/8/2019 NAMPIJJA MARGRET 10,000 5826
NAMUKASA JUSTINE 5,000 5827
DDUMBA PAUL 5,000 5830
NAKIZIBA JALIA 10,000 5831
LUBEGA MOSES 5,000 5832
NAMAGEMBE HAMIDAH 5,000 5837

TOTAL 40,000
GRAND TOTAL 2,043,000

EXPENSES VOUCHER NO
21/8/2019 LOAN(NAMPIJJA MARGRET) 1,000,000 620
LOAN(NAKIZIBA JALIA) 612,000 621
LOAN(NAMAGEMBE HADIJAH) 527,000 622
LOAN(LUBEGA MOSES) 170,000 623
LOAN(DDUMBA PAUL) 212,500 624
LOAN(NAMUKASA JUSTINE) 340,000 625

TOTAL 2,861,500
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.08.19
Client's name Amount paid Receipt No.
BF
LOANS
22/8/2019 TWINAMATSIKO DEUS AWILO 15,000 5838
NAKATE CHRISTINE MARY 5,000 5839
MUBIRU SAM 10,000 5840
NAKAYI AGNES.W 10,000 4475
KYAKOONYI ANGELLO 10,000 4476
ATEGEKA CHRISTOPHER 20,000 4477
MAYANJA SAM 10,000 4478
NANSUBUGA ROSE 10,000 4479
NAMUBIRU MADINAH 30,000 4480
NAWAKONYE MADINAH 62,500 5841
SSENYONGA JOHN 75,000 5843
KIYAGA ROBERT 30,000 5848
KYAMBADDE ABDU 15,000 5849
TWINAMATSIKO DEUS AWILO 15,000 5850
NALUBWAMA GRACE 10,000 6151
NABISERE ANNET 30,000 6153
NDAGIRE NORAH 25,000 4481
NALULE REHEMA 20,000 4482
NAKAZZI GETRUDE 10,000 4483
NASSOZI LYDIA 55,000 4484
LUTWAMA MARIAM 50,000 4485
NAKABUUBI JULIET 80,000 4486
NAMIREMBE MARY 100,000 4487
SSEGAWA RONALD 25,000 4488
NTALE JOHN 25,000 4489
KAWOOYA JOSEPH 25,000 4490
MUSAAZI BARROWS 55,000 4491
SSENYONDO ADADI 30,000 4492
ZALWANGO SARAH 23,000 4493
AHABWE MARIOUS 10,000 4494
KIBUUKA FRANCIS MUBIRU 20,000 4495
KATUMBA GETRUDE 100,000 4496
NAMUBIRU SHANITAH 20,000 4497
KATO HUSSEIN 25,000 4498
WASSWA RONALD 20,000 4499
KOBUGABE KEDRESS 15,000 4500
NAKIBIRANGO NASTANZIA 5,000 6004
 TOTAL 1,095,500

APPLICATION AND MEMBERSHIP

22/8/2019 NAKANJAKO ROBINAH 5,000 5845
KASOZI TOM 5,000 5846
NAMUBIRU MADINAH 5,000 5842
SSENYONGA JOHN 5,000 5844

TOTAL 20,000
GRAND TOTAL 1,115,500

EXPENSES VOUCHER NO
22/8/2019 LOAN(NAKATE CHRISTINE MARY) 1,000,000 626
LOAN(NAKAYI AGNES) 100,000 627
LOAN(KASOZI TOM) 255,000 628
LOAN(NAKANJAKO ROBINAH) 314,000 629
LOAN(NAMUBIRU MADINAH) 158,000 630
LOAN(SSENYONGA JOHN) 212,500 631

TOTAL 2,039,500
OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
KAMOGA
MAUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
MAUREEN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
MAUREEN
MAUREEN
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 23.08.19
Client's name Amount paid Receipt No.
BF
LOANS
23/8/2019 NASSOLO MAUREEN 108,000 6153
KATONGOLE EDWARD 47,000 6154
MUBIRU SAM 10,000 6155
NAKABUUBI JULIET 15,000 6157
TWINAMATSIKO DEUS AWILO 15,000 6158
NAKAYI AGNES 24,000 6001
NAKAYI AGNES 8,000 6002
KATEREGGA SARAH 20,000 6003
KIYAGA ROBERT 40,000 6161
WASSWA RONALD 20,000 6162
KATO HUSSEIN 10,000 6163
NAMPIJJA MARGRET 50,000 6022
NANSUBUGA ROSE 10,000 6005
NAMUBIRU SHANITAH 20,000 6006
NALULE REHEMA 20,000 6007
NAKAZZI GETRUDE 10,000 6008
LUTWAMA MARIAM 42,000 6009
NAMAYANJA FAUSTA 5,000 6010
NANSUBUGA MARIAM 3,000 6011
NAMIREMBE MARY 80,000 6012
SSEGAWA RONALD 25,000 6013
KASIRYE MOSES 15,000 6014
KIBUUKA FRANCIS MUBIRU 20,000 6015
MUSAAZI BARROWS 30,000 6016
KUSHEMERERWA AGNES 75,000 6017
SSEBUNJO WILLIAM 30,000 6018
AHABWE MARIOUS 35,000 6019
BUKENYA PETER 5,000 6020
NAMAGEMBE HAMIDAH 20,000 6021
KOBUGABE KADRESS 15,000 6022
NSUBUGA DIRIISA 92,500 6164

TOTAL 919,500

APPLICATION AND MEMBERSHIP

23/8/2019 MUBIRU SAM 5,000 6156
NAKABUUBI JULIET 5,000 6159
 RUKUNDO DENIS 5,000 6160

TOTAL 15,000
GRAND TOTAL 934,500

EXPENSES VOUCHER NO
23/8/2019 LOAN(MUBIRU SAM) 212,500 632
LOAN(NAKABUUBI JULIET) 255,000 633
LOAN(RUKUNDO DENIS) 314,000 634

TOTAL 781,500
OFFICER

ZAITUN
ZAITUN
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN

RITAH
RITAH
RITAH

RTAH
RTAH
RTAH
LEGIT DAILY COLLECTIONS
AS AT 24.08.2019
Client's name Amount paid Receipt No.
BF
LOANS
24/8/2019 NAKYANZI ANNET 15,000 6167
KIYAGA ROBERT 25,000 6178
AHABWE MARIOUS 80,000 6169
KOBUGABE KEDRESS 10,000 6052
NALUBWAMA GRACE 10,000 6051
NAKAYI AGNES 8,000 6024
NANSUBUGA ROSE 10,000 6025
NALULE REHEMA 20,000 6026
NAMUBIRU SHANITAH 20,000 6027
NDWADDE NORAH 7,000 6028
KASULE HADIJAH 10,000 6029
NAMUBIRU MADINAH 10,000 6030
NAMAYANJA FAUSTA 5,000 6031
SSENTUMBWE MILLY 5,000 6032
MAYANJA SAM 10,000 6033
NANSUBUGA MARIAM 4,000 6034
NAKASUJJA SYLVIA 5,000 6035
NAMUKASA JUSTINE 29,000 6036
IDD KHAN 125,000 6037
MUSAAZI BARROWS 20,000 6038
NALUWOOZA EVELYN 80,000 6039
ZALWANGO SARAH 40,000 6040
SSEGAWA RONALD 25,000 6041
NTALE JOHN 25,000 6042
KAWOOYA JOSEPH 25,000 6043
KATEREGGA SARAH 10,000 6044
NAMAGEMBE HAMIDAH 20,000 6045
KIBUUKA FRANCIS MUBIRU 45,000 6046
MUTEBI JOHN 30,000 6047
NAKAZZI RUTH 25,000 6048
SSEBUNJO WILLIAM 30,000 6049
NAMPIJJA MARGRET 40,000 6050

TOTAL 823,000

APPLICATION AND MEMBERSHIP

24/8/2019 TUMWIKIRIZE JONATHAN 10,000 6166
 AHABWE MARIOUS 5,000 6170
KATO RICHARD 15,000 6171

TOTAL 30,000
GRAND TOTAL 853,000

EXPENSES VOUCHER NO
24/8/2019 LOAN(TUMWIKIRIZA JONATHAN 314,000 635
LOAN(AHABWE MARIOUS) 527,000 636
LOAN(KATO RICHARD) 200,000 637

TOTAL 1,041,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.08.2019
Client's name Amount paid Receipt No.
BF
LOANS
26/8/2019 TWINAMATSIKO DEUS AWILO 25,000 6172
NAKAZZI GETRUDE 105,000 6173
TWINAMATSIKO DEUS AWILO 15,000 6174
SSENYONDO ADADI 50,000 6175
NUWAGABA EDGAR 35,000 6176
NANKABIRWA OLIVIA 220,000 6178
KIYAGA ROBERT 30,000 6179
MUBIRU SAM 10,000 6180
NAKATO EVELYN 100,000 6181
BATTE MOSES 130,000 6184
LUTAGOMA REUBEN 37,000 6185
NALUWOOZA EVELYN 20,000 6186
NALWANGA EFULANSI 185,000 6187
KATO RICHARD 230,000 6188
KAMOGA RONALD 30,000 6191
WASSWA RONALD 20,000 6192
NAKAYI AGNES 8,000 6053
LUBEGA PATRICK 30,000 6054
NAKATE CHRISTINE MARY 300,000 6055
NABISERE ANNET 30,000 6056
KYAMBADDE ABDU 30,000 6057
NAJJEMBA JALIA 110,000 6058
NAKIYAGA MASTULA 50,000 6059
NALULE REHEMA 20,000 6060
NAMUBIRU SHANITAH 20,000 6061
NAMUBIRU MADINAH 8,000 6062
KATENDE VELON 2,000 6063
SSEGAWA RONALD 25,000 6064
KAWOOYA JOSEPH 25,000 6065
NTALE JOHN 25,000 6066
MEEME MARGRET 60,000 6067
AHABWE MARIOUS 25,000 6068
TIIKI PATRICK 20,000 6069
KIBUUKA FRANCIS MUBIRU 20,000 6070
NAMPIJJA MARGRET 40,000 6071
NAMAYANJA FAUSTA 5,000 6072
NAKIBIRANGO NASTANZIA 5,000 6073
 NAJJINGO MADINAH 147,000 6074
NAMUKASA JUSTINE 20,000 6075
NAKIYAGA MASTULA 50,000 6076
KATEREGGA SARAH 20,000 6077
KASIRYE MOSES 10,000 6078
NAMAGEMBE HAMIDAH 25,000 6079
MUTEBI JOHN 30,000 6080
NAKAZZI RUTH 25,000 6081
NAKIYAGA MASTULA 50,000 6082
KOBUGABE KEDRESS 5,000 6083

TOTAL 2,482,000

APPLICATION AND MEMBERSHIP

26/8/2019 NAKAZZI GETRUDE 5,000 6177
LUBEGA WILLY 5,000 6182
TWINAMATSIKO DEUS 5,000 6183

TOTAL 15,000
GRAND TOTAL 2,497,000

EXPENSES VOUCHER NO
26/8/2019 LOAN(NAKAZZI GETRUDE) 255,000 638
LOAN(LUBEGA WILLY) 340,000 639
LOAN(TWIMAMATSIKO DEUS) 255,000 640

TOTAL 850,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.08.2019
Client's name Amount paid Receipt No.
BF
LOANS
27/8/2019 NAJJEMBA JALIA 75,000 6193
NALUBWAMA GRACE 10,000 6194
WASSWA RONALD 20,000 6195
SSENYONGA JOHN 30,000 6196
TWINAMATSIKO DEUS AWILO 15,000 6197
KIYAGA ROBERT 30,000 6198
NAKATO EVELYN 50,000 6199
SSENYONDO ADADI 50,000 6201
LUBEGA WILLY 20,000 6202
KYAMBADDE ABDU 15,000 6203
MWESIGWA ROGERS 15,000 6204
MUBIRU SAM 10,000 6205
NANSUBUGA ROSE 5,000 6206
KIWANDA GEOFREY 75,000 6207
NAMPIJJA MARGRET 30,000 6112
NAKAYI AGNES 24,000 6084
NAKAYI AGNES 8,000 6085
NDAGIRE NORAH 50,000 6086
NAMUBIRU MADINAH 8,000 6087
TWINOMUGISHA JAWADU 155,000 6088
NAKAZZI GETRUDE 15,000 6090
KATEREGGA SARAH 20,000 6091
NAMUKASA JUSTINE 30,000 6092
BABIRYE OLIVIA LUWEDDE 140,000 6093
SSEMANDA MUHAMMED 100,000 6097
KASIRYE MOSES 10,000 6098
MAYANJA SAM 5,000 6099
KIBUUKA FTRANCIS MUBIRU 20,000 6100
TIIKI PATRICK 15,000 6101
AHABWE MARIOUS 25,000 6102
MUTEBI JOHN 30,000 6103
NAKAZZI RUTH 25,000 6104
MEEME MARGRET 35,000 6105
SSEBUNJO WILLIAM 60,000 6106
NTALE JOHN 25,000 6107
KAWOOYA JOSEPH 25,000 6108
SSEGAWA RONALD 25,000 6109
 NAKATE CHRISTINE MARY 500,000 6110
NAMAGEMBE HAMIDAH 25,000 6111
MULUMBA EDIRIISA 5,000 6095
KASULE HADIJAH 10,000 6096

TOTAL 1,840,000

APPLICATION AND MEMBERSHIP

27/8/2019 NAJJEMBA JALIA 10,000 6200
TWINOMUGISHA JAWADU 10,000 6089

TOTAL 20,000
GRAND TOTAL 1,860,000

EXPENSES VOUCHER NO
27/8/2019 LOAN(NAJJEMBA JALIA) 800,000 641

TOTAL 800,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
ZAITUN

RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.08.2019
Client's name Amount paid Receipt No.
BF
LOANS
28/8/2019 SSENYONDO ADADI 120,000 6208
NUWAGABA EDGAR 20,000 6209
NAKATE CHRITINE MARY 325,000 6210
TWINOMUGISHA JAWADU 110,000 6211
NAKATO EVELYN 180,000 6212
NALWANGA EFULANSI 100,000 6214
KIYAGA ROBERT 25,000 6216
NAMAYANJA FAUSTA 5,000 6217
NAMAYANJA FAUSTA 5,000 6218
WASSWA RONALD 20,000 6219
NAKATO EVELYN 100,000 6221
NALUBWAMA GRACE 10,000 6222
LUBEGA WILLY 20,000 6223
KAJJOBA STEVEN 110,000 6225
TWINOMUGISHA JAWADU 45,000 6226
MUBIRU SAM 10,000 6228
ZALWANGO SARAH 500 6229
KATEREGGA SARAH 40,000 6113
NALWANGA RITAH 191,000 6114
LEGIT 5,000 6231
TWINAMATSIKO DEUS AWILO 15,000 6232
BATTE MOSES 140,000 6233
SSENYONGA JOHN 12,500 6234
KYAMBADDE ABDU 30,000 6235
SSEGAWA RONALD 25,000 6124
DDUMBA PAUL 26,000 6301
IDD KHAN 125,000 6302
KIBUUKA FRANCIS MUBIRU 20,000 6303
TIIKI PATRICK 5,000 6304
MUTEBI JOHN 30,000 6305
NAKAZZI RUTH 25,000 6306
AHABWE MARIOUS 25,000 6307
AHABWE MARIOUS 5,000 6308
MEEME MARGRET 35,000 6309
MUSAAZI BARROWS 30,000 6310
SSEBUNJO WILLIAM 125,000 6311
NAMPIJJA MARGRET 40,000 6312
 KASIRYE MOSES 10,000 6313
MAYANJA SAMUEL 2,000 6314
NAMUBIRU SHANITAH 20,000 6315
NALULE REHEMA 20,000 6316
NAKABUUBI JULIET 15,000 6317
BABIRYE OLIVIA LUWEDDE 7,000 6318
LUBEGA PATRICK 10,000 6115
NDAGIRE NORAH 25,000 6116
NAMUBIRU MADINAH 10,000 6117
LUBEGA PATRICK 5,000 6118
NAKAZZI GETRUDE 15,000 6119
RUKUNDO DENIS 10,000 6120
NANSUBUGA MARIAM 5,000 6121
KAWOOYA JOSEPH 25,000 6122
NTALE JOHN 25,000 6123

TOTAL 2,359,000

APPLICATION AND MEMBERSHIP

28/8/2019 BWAMBALE BHATI MUSA 15,000 6213
NAKATO EVELYN 10,000 6215
SSENYONDO ADADI 5,000 6220
NASSOZI BABRA 10,000 6224
NASSEJJE JENNIFER 10,000 6227
ZALWANGO SARAH 5,000 6230

TOTAL 55,000
GRAND TOTAL 2,414,000

EXPENSES VOUCHER NO
28/8/2019 LOAN(NAKATE CHRISTINE MARY) 1,000,000 642
LOAN(BWAMBALE BHATI MUSA) 340,000 643
LOAN(TWINOMUGISHA JAWADU) 1,000,000 644
LOAN(SSENYONDO ADADI) 527,000 645
LOAN(NAKATO EVELYN) 1,500,000 646
LOAN(NASSOZI BABRA) 612,000 652
LOAN(NASSEJJE JENNIFER) 340,000 648
LOAN(ZALWANGO SARAH) 212,500 649
LOAN(KATO RICHARD) 200,000 650

TOTAL 5,731,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.08.2019
Client's name Amount paid Receipt No.
BF
LOANS
29/8/2019 SSEBUNJO WILLIAM 125,000 6127
BATTE MOSES 100,000 6128
WASSWA RONALD 30,000 6236
NALWANGA EFULANSI 35,000 6237
NAMAYANJA FAUSTA 20,000 6238
SSEBUNJO WILLIAM 330,000 6239
NAKAYI AGNES 8,000 6125
NAKAYI AGNES 24,000 6126
NASSOZI BABRA 80,000 6133
KASOZI TOM 75,000 6241
KIYAGA ROBERT 25,000 6242
LUBEGA WILLY 20,000 6244
SSENYONGA JOHN 13,000 6245
KATUMBA GETRUDE 100,000 6246
NALUBWAMA GRACE 10,000 6247
NANSUBUGA ROSE 5,000 6134
NDAGIRE NORAH 25,000 6135
MUTEBI JOHN 30,000 6328
AHABWE MARIOUS 15,000 6329
NAMAGEMBE HAMIDAH 20,000 6319
MUSAAZI BARROWS 40,000 6320
KUSHEMERERWA AGNES 75,000 6321
NAKABUUBI JULIET 15,000 6322
SSEMANDAMUHAMMED 50,000 6323
NDWADDE NORAH 5,000 6324
LUTWAMA MARIAM 60,000 6325
KIBUUKA FRANCIS MUBIRU 20,000 6326
NAKAZZI RUTH 25,000 6327
NALULE REHEMA 10,000 6136
NAMUBIRU SHANITAH 10,000 6137
NAKANJAKO ROBINAH 90,000 6138
NAKIBIRANGO NASTANZIA 5,000 6139
NAKAZZI GETRUDE 15,000 6140
NASSOZI LYDIA 70,000 6141
RUKUNDO DENIS 10,000 6142
MAYANJA SAM 5,000 6143
NAMUKASA JUSTINE 31,000 6144
 NABISERE ANNET 20,000 6145
KAWOOYA JOSEPH 25,000 6146
NTALE JOHN 25,000 6147
NAMIREMBE MARY 100,000 6148
SSEGAWA RONALD 25,000 6149
KASIRYE MOSES 20,000 6150

TOTAL 1,841,000

APPLICATION AND MEMBERSHIP

29/8/2019 SSEBUNJO WILLIAM 10,000 6129
KATEREGGA SARAH 5,000 6240
NALWANGA EFULANSI 10,000 6130
KAVUMA MOSES 10,000 6131
NAKANJAKO NIGHT 15,000 6132
KIBAYA JAMES 10,000 6243

TOTAL 60,000
GRAND TOTAL 1,901,000

EXPENSES VOUCHER NO
29/8/2019 LOAN(NALWANGA EFULANSI) 800,000 651
LOAN(KAVUMA MOSES) 490,000 653
LOAN(NAKANJAKO NIGHT) 1,000,000 654
LOAN(SSEBUNJO WILLIAM) 970,000 655
LOAN(KATEREGGA SARAH) 314,000 656
LOAN(KIBAYA JAMES) 127,500 657
LOAN(NALWANGA RITAH) 212,500 658

TOTAL 3,914,000
OFFICER

KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

KAMOGA
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.08.2019
Client's name Amount paid Receipt No.
BF
LOANS
30/8/2019 LUBEGA WILLY 20,000 6248
LUBEGA MOSES 30,000 6249
WASSWA RONALD 20,000 6250
NANSUBUGA ROSE 10,000 6251
MUBIRU SAM 18,000 6252
SSENYONGA JOHN 13,000 6254
TWINAMATSIKO DEUS AWILO 30,000 6255
NAKAYI AGNES 8,000 6331
NAKAYI AGNES 10,000 6332
KASULE HADIJAH 10,000 6333
NAKATE CHRISTINE MARY 200,000 6334
MULUMBA EDIRIISA 5,000 6335
NABISERE ANNET 20,000 6336
NAMUBIRU MADINAH 10,000 6337
NAMAYANJA FAUSTA 6,000 6338
NAKAZZI GETRUDE 15,000 6339
KATEREGGA SARAH 15,000 6340
NASSOZI LYDIA 55,000 6341
MAYANJA SAM 13,000 6342
SSEGAWA RONALD 25,000 6343
NAMIREMBE MARY 80,000 6344
NAMAGEMBE HAMIDAH 20,000 6345
SSEBUNJO WILLIAM 30,000 6349
AHABWE MARIOUS 30,000 6350
KASIRYE MOSES 10,000 6351
KIBAYA JAMES 7,000 6352
LUTWAMA MARIAM 32,000 6353
NAKABUUBI JULIET 10,000 6354
NANSUBUGA MARIAM 5,000 6355
NSUBUGA DIRIISA 92,500 6356
MUTEBI JOHN 10,000 6357
NAKAZZI RUTH 10,000 6358
NAKIZIBA JALIA 180,000 6346
KIBUUKA FRANCIS MUBIRU 20,000 6347
TIIKI PATRICK 7,500 6348

TOTAL 1,077,000
 APPLICATION AND MEMBERSHIP
30/8/2019

TOTAL 0
GRAND TOTAL 1,077,000

EXPENSES VOUCHER NO
30/8/2019 LOAN(NAKIYAGA MASTULA) 150,000 659

TOTAL 150,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
LEGIT DAILY COLLECTIONS
AS AT 31.08.2019
Client's name Amount paid Receipt No.
BF
LOANS
31/8/2019 WASSWA RONALD 30,000 6256
NSUBUGA DIRIISA 500 6257
TWINAMATSIKO DEUS AWILO 15,000 6451
NAMPIJJA MARGRET 40,000 6260
IDD KHAN 125,000 6261
KIBUUKA FRANCIS MUBIRU 25,000 6262
AHABWE MARIOUS 15,000 6263
MUTEBI JOHN 30,000 6264
NAKAZZI RUTH 25,000 6265
DDUMBA PAUL 20,000 6266
KATONGOLE EDWARD 125,000 6267
NAKAYI AGNES 24,000 6359
NAKAYI AGNES 8,000 6360
DDUMBA PAUL 10,000 6361
NAKIYAGA MASTULA 160,000 6362
NALULE REHEMA 20,000 6363
NAMUBIRU SHANITAH 20,000 6364
NAMUBIRU MADINAH 8,000 6365
KATEREGGA SARAH 15,000 6366
NAKABUUBI JULIET 15,000 6367
NAMUKASA JUSTINE 20,000 6368
SSEGAWA RONALD 25,000 6369
NTALE JOHN 25,000 6370
KAWOOYA JOSEPH 25,000 6371
KIBAYA JAMES 10,000 6372
NALUBWAMA GRACE 10,000 6373

TOTAL 845,500

APPLICATION AND MEMBERSHIP

31/8/2019 NSUBUGA DIRIISA 5,000 6258
KIZZA ZAINA 5,000 6259

TOTAL 10,000
GRAND TOTAL 855,500
 EXPENSES VOUCHER NO
31/8/2019 LOAN(KIZZA ZAINA) 255,000 660
LOAN(NSUBUGA DIRIISA) 314,000 661

TOTAL 569,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
2/9/2019 NAWAKONYE MADINAH 90,000 6268
KIYAGA ROBERT 55,000 6269
TWINAMATSIKO DEUS AWILO 15,000 6270
KAJJOBA STEVEN 110,000 6271
NANKABIRWA OLIVIA 220,000 6272
MIGADDE AMIR 40,000 6273
KIWANDA GEOFREY 75,000 6274
SSENYONGA JOHN 25,000 6275
WASSWA RONALD 30,000 6276
NALUBWAMA GRACE 10,000 6277
NAKAYI AGNES 8,000 6374
KIBAYA JAMES 10,000 6375
NANSUBUGA ROSE 5,000 6376
NAMUBIRU SHANITAH 20,000 6377
NALULE REHEMA 20,000 6378
MULUMBA EDIRIISA 5,000 6379
NAKIBIRANGO NASTA 6,000 6380
NAMUBIRU MADINAH 8,000 6381
NAKAZZI GETRUDE 15,000 6382
KATEREGGA SARAH 15,000 6383
KIBUUKA FRANCIS MUBIRU 20,000 6384
SSEBUNJO WILLIAM 20,000 6385
MUSAAZI BARROWS 20,000 6386
NTALE JOHN 15,000 6387
KAWOOYA JOSEPH 25,000 6388
SSEGAWA RONALD 25,000 6389
NAKASUJJA SYLVIA 7,500 6390
BABIRYE OLIVIA LUWEDDE 130,000 6391
NAKABUUBI JULIET 15,000 6392
NAKATE CHRISTINE MARY 500,000 6393
NAMPIJJA MARGRET 30,000 6394
NABISERE ANNET 20,000 6395
KYAMBADDE ABDU 30,000 6396
KAMOGA RONALD 30,000 6397
KATONGOLE EDWARD 20,000 6398
NALWANGA RITAH 9,000 6399
 TOTAL 1,698,500

APPLICATION AND MEMBERSHIP

2/9/2019

TOTAL 0
GRAND TOTAL 1,698,500

EXPENSES VOUCHER NO
2/9/2019

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 03.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
3/9/2019 TWINAMATSIKO DEUS AWILO 15,000 6279
LUBEGA WILLY 20,000 6280
DUMBA PAUL 6,500 6281
KEMIREMBE HAPPINESS 73,000 6400
AGUTI WINNIE 500,000 6282
KIBAYA JAMES 10,000 6401
NUWAGABA EDGAR 10,000 6286
NAKAYI AGNES 220,000 6287
KIYAGA ROBERT 30,000 6288
NAKATO EVELYN 60,000 6283
MUBIRU SAM 12,000 6284
NAKAYI AGNES 243,000 6285
BATTE MOSES 26,000 6289
MUTEBI JOHN 100,000 6290
NAKAZZI RUTH 100,000 6291
LEGIT 2,000 6293
LUTAGOMA REUBEN 30,000 6294
SSENYONGA JOHN 13,000 6295
LUBEGA WILLY 20,000 6296
NALUBWAMA GRACE 10,000 6297
NANSUBUGA ROSE 5,000 6402
NAKIYAGA MASTULLAH 150,000 6403
NDAGIRE NORAH 100,000 6404
LUBEGA PATRICK 20,000 6405
NAKIBIRANGO NASTANZIA 5,000 6406
NAKAZZI GETRUDE 15,000 6407
KATENDE VELON 2,000 6408
KATENDE VELON 5,000 6409
NANSUBUGA MARIAM 5,000 6410
NTALE JOHN 25,000 6411
KAWOOYA JOSEPH 25,000 6412
KASIRYE MOSES 20,000 6413
NAMAGEMBE HAMIDAH 20,000 6414
KIBUUKA FRANCIS MUBIRU 20,000 6415
TIIKI PATRICK 15,000 6416
AHABWE MARIOUS 50,000 6417
MUSAAZI BARROWS 35,000 6418
 MEEME MARGRET 50,000 6419
IDD KHAN 125,000 6420
SSENYONDO ADADI 50,000 6421
NAKABUUBI JULIET 10,000 6422
NAMUBIRU MADINAH 9,000 6423
KATEREGGA SARAH 15,000 6424
NAKATE CHRISTINE MARY 200,000 6425
SSEBUNJO WILLIAM 40,000 6426
RUKUNDO DENIS 40,000 6428
SSEMANDA MUHAMMED 100,000 6429

TOTAL 2,656,500

APPLICATION AND MEMBERSHIP

3/9/2019 KOBUGABE KEDRESS 5,000 6278
NAKAYI AGNES 10,000 6293

TOTAL 15,000
GRAND TOTAL 2,671,500

EXPENSES VOUCHER NO
3/9/2019 LOAN(KOBUGABE KEDRESS) 314,000 662
LOAN(MUTEBI JOHN) 200,000 664
LOAN(NAKAYI AGNES) 800,000 663

TOTAL 1,314,000
OFFICER

RITAH
RITAH
RITAH
KAMOGA
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 04.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
4/9/2019 KIYAGA ROBERT 50,000 6298
TWINAMATSIKO DEUS AWILO 15,000 6299
NAKATE CHRISTINE MARY 625,000 6452
LUBEGA WILLY 20,000 6454
MUBIRU SAM 13,000 6455
NAKAYI AGNES 16,000 6430
NAKAYI AGNES 24,000 6431
NASSEJJE JENNIFER 100,000 6432
SSEGAWA RONALD 95,000 6434
BWAMBALE BHATI MUSA 100,000 6435
NAJJINGO MADINAH 147,000 6436
MUTEBI JOHN 60,000 6456
NAKAZZI RUTH 52,000 6457
WASSWA RONALD 20,000 6458
MUTEBI JOHN 16,000 6459
MEEME MARGRET 75,000 6460
NAKATO EVELYN 110,000 6463
ZALWANGO SARAH 32,500 6464
SSENYONGA JOHN + 6465
KYAMBADDE ABDU 20,000 6466
KIBAYA JAMES 7,000 6604
NALULE REHEMA 20,000 6437
NAMUBIRU SHANITAH 20,000 6438
NAMUBIRU MADINAH 8,000 6439
NAKIBIRANGO NASTANZIA 5,000 6440
KATEREGGA SARAH 15,000 6441
NAMUKASA JUSTINE 20,000 6442
BABIRYE OLIVIA LUWEDDE 17,000 6443
AHABWE MARIOUS 30,000 6444
ZALWANGO SARAH 10,000 6445
NTALE JOHN 25,000 6446
KAWOOYA JOSEPH 25,000 6447
MUSAAZI BARROWS 25,000 6448
DDUMBA PAUL 10,000 6449
SSEBUNJO WILLIAM 30,000 6450
NAMPIJJA MARGRET 40,000 6601
KIBUUKA FRANCIS MUBIRU 20,000 6602
 TIIKI PATRICK 7,500 6603

TOTAL 1,925,000

APPLICATION AND MEMBERSHIP

4/9/2019 SSEGAWA RONALD 10,000 6453
IDD KHAN 10,000 6433
MUTEBI JOHN 5,000 6461
NAKAZZI RUTH 5,000 6462

TOTAL 30,000
GRAND TOTAL 1,955,000

EXPENSES VOUCHER NO
4/9/2019 LOAN(NAKATE CHRISTINE MARY) 1,000,000 665
LOAN(SSEGAWA RONALD) 970,000 666
LOAN(MUTEBI JOHN) 612,000 667
LOAN(NAKAZZI RUTH) 527,000 668

TOTAL 3,109,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA

RITAH
ZAITUN
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
5/9/2019 SSENYONDO ADADI 47,000 6467
KIYAGA ROBERT 55,000 6468
KIYAGA ROBERT 5,000 6469
NAJJEMBA JALIA 100,000 6470
NAMAGEMBE HAMIDAH 20,000 6471
MUBIRU SAM 13,000 6472
NAKATO EVELYN 50,000 6473
WASSWA RONALD 20,000 6475
TWINAMATSIKO DEUS AWILO 15,000 6477
SSENYONGA JOHN 13,000 6478
KYAMBADDE ABDU 20,000 6479
NANSUBUGA ROSE 5,000 6605
NAKIYAGA MASTULA 110,000 6606
NAMUBIRU MADINAH 8,000 6607
NAKANJAKO ROBINAH 90,000 6608
NAKAZZI GETRUDE 15,000 6609
KATEREGGA SARAH 10,000 6610
NASSOZI LYDIA 150,000 6611
LUTWAMA MARIAM 70,000 6612
NAKABUUBI JULIET 10,000 6613
NANSUBUGA MARIAM 3,000 6614
NTALE JOHN 100,000 6615
KAWOOYA JOSEPH 25,000 6616
SSEGAWA RONALD 25,000 6617
NAMIREMBE MARY 100,000 6618
KATUMBA GETRUDE 100,000 6619
KIBAYA JAMES 7,000 6620
KIBUUKA FRANCIS MUBIRU 20,000 6621
AHABWE MARIOUS 30,000 6622
MUTEBI JOHN 66,000 6623
NABISERE ANNET 35,000 6624
SSEBUNJO WILLIAM 30,000 6625
NAKAZZI RUTH 25,000 6626
MUTEBI JOHN 30,000 6627
NAMAGEMBE HAMIDAH 10,000 6628
SSENYONDO ADADI 30,000 6629
SSEMANDA MUHAMMED 50,000 6630
 NASSOZI BABRA 150,000 6631
NALUBWAMA GRACE 10,000 6632

TOTAL 1,672,000

APPLICATION AND MEMBERSHIP

5/9/2019 KIYAGA ROBERT 5,000 6474
MEEME MARGRET 5,000 6476

TOTAL 10,000
GRAND TOTAL 1,682,000

EXPENSES VOUCHER NO
5/9/2019 LOAN(NAKIYAGA MASTULA) 200,000 669
LOAN(KIYAGA ROBERT) 527,000 670
LOAN(IDD KHAN) 800,000 671
LOAN(MEEME MARGRET) 425,000 672

TOTAL 1,952,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH

RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
6/9/2019 NAWAKONYE MADINAH 35,000 6481
KIBUUKA FRANCIS 45,000 6482
LUBEGA MOSES 30,000 6484
NAKIYAGA MASTULA 106,000 6486
NASSOZI LYDIA 100,000 6487
WASSWA RONALD 20,000 6488
NAKAYI AGNES 16,000 6489
NAKAYI AGNES 10,000 6490
NALWANGA EFULANSI 120,000 6480
MUBIRU SAM 14,000 6491
KASOZI TOM 75,000 6492
DDUMBA PAUL 20,000 6493
ZALWANGO SARAH 20,000 6497
NALUBWAMA GRACE 10,000 6656
NANYUNJA GORRETI 50,000 6655
KOBUGABE KEDRESS 30,000 6633
SSENYONDO ADADI 40,000 6634
NALULE REHEMA 20,000 6635
NAMUBIRU SHANITAH 15,000 6636
MULUMBA EDIRIISA 5,000 6637
NAMUBIRU MADINAH 8,000 6638
NAKAZZI GETRUDE 10,000 6639
KATEREGGA SARAH 15,000 6640
LUTWAMA MARIAM 22,000 6641
KIBAYA JAMES 7,000 6642
AHABWE MARIOUS 10,000 6643
NAKIZIBA JALIA 180,000 6644
SSEGAWA RONALD 25,000 6645
NAMIREMBE MARY 80,000 6646
NTALE JOHN 145,000 6647
KASULE HADIJAH 20,000 6648
MUTEBI JOHN 12,000 6649
MUTEBI JOHN 20,000 6650
NAKAZZI RUTH 20,000 6651
KUSHEMERERWA AGNES 70,000 6652
NAKANJAKO NIGHT 224,500 6653
LUBEGA WILLY 20,000 6654
 TOTAL 1,669,500

APPLICATION AND MEMBERSHIP

6/9/2019 KIBUUKA FRANCIS 5,000 6483
NDAGIRE NORAH 5,000 6484
KATO HUSSEIN 5,000 6494
KATUMBA GETRUDE 10,000 6495
NASSOZI LYDIA 10,000 6496

TOTAL 35,000
GRAND TOTAL 1,704,500

EXPENSES VOUCHER NO
6/9/2019 LOAN(NDAGIRE NORAH) 340,000 673
LOAN(NASSOZI LYDIA) 527,000 674
LOAN(KIBUUKA FRANCIS MUBIRU) 425,000 675
LOAN(KATO HUSSEIN) 158,000 676
LOAN(KATUMBA GETRUDE) 600,000 677

TOTAL 2,050,000
OFFICER

RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
7/9/2019 TWINAMATSIKO DEUS AWILO 15,000 6498
NTALE JOHN 100,000 6499
KAWOOYA JOSEPH 50,000 6500
KYAMBADDE ABDU 55,500 6501
KYAMBADDE ABDU 24,500 6502
SSEGAWA RONALD 25,000 6503
SSENYONGA JOHN 20,000 6505
NANYONGA BABRA 200,000 6659
AGUTI WINNIE 83,000 6660
NAKAYI AGNES 24,000 6657
NAKAYI AGNES 8,000 6658
MULUMBA EDIRISA 5,000 6663
NAMUBIRU MADINAH 10,000 6664
NAKAZZI GETRUDE 10,000 6665
KIBAYA JAMES 10,000 6666
NAMPIJJA MARGRET 40,000 6667
TIIKI PATRICK 10,000 6668
MUTEBI JOHN 12,000 6669
LUBEGA MOSES 6,000 6670
AHABWE MARIOUS 20,000 6671
NAKAZZI RUTH 30,000 6672
MUTEBI JOHN 40,000 6673
NAMAGEMBE HAMIDAH 50,000 6674
NALULE REHEMA 20,000 6675
NAMUBIRU SHANITAH 10,000 6676
KASULE HADIJAH 5,000 6677
NAKABUUBI JULIET 25,000 6678
NAMUKASA JUSTINE 20,000 6679
NANSUBUGA MARIAM 2,000 6680
NAKATE CHRISTINE MARY 300,000 6681

TOTAL 1,230,000

APPLICATION AND MEMBERSHIP

7/9/2019 NTALE JOHN 10,000 6661
TAMALE DAVID 10,000 6662
 KYAMBADDE ABDU 5,000 6504

TOTAL 25,000
GRAND TOTAL 1,255,000

EXPENSES VOUCHER NO
7/9/2019 LOAN(NTALE JOHN) 970,000 678
LOAN(TAMALE DAVID) 970,000 679
LOAN(KYAMBADDE ABDU) 297,500 680

TOTAL 2,237,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

ZAITUN
ZAITUN
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
9/9/2019 NAJJEMBA JALIA 20,000 6506
NAKATO EVELYN 50,000 6507
KIWANDA GEOFREY 75,000 6508
MIGADDE AMIR 30,000 6509
KIYAGA ROBERT 50,000 6511
DDUMBA PAUL 20,000 6512
MUBIRU SAM 14,000 6513
WASSWA RONALD 20,000 6514
NSUBUGA DIRIISA 50,000 6515
LUTAGOMA REUBEN 46,000 6516
LUBEGA WILLY 25,000 6517
KIZZA ZAINA 55,000 6685
NAKAYI AGNES 22,000 6682
NAKAYI AGNES 8,000 6683
LUBEGA PATRICK 29,000 6684

TOTAL 514,000

APPLICATION AND MEMBERSHIP

9/9/2019 KIWANDA GEOFREY 5,000 6510

TOTAL 5,000
GRAND TOTAL 519,000

EXPENSES VOUCHER NO
9/9/2019

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
10/9/2019 LUBEGA MOSES 20,000 6518
KIYAGA ROBERT 25,000 6519
TWINAMATSIKO DEUS AWILO 15,000 6520
KIZZA ZAINAH 20,000 6521
NANKABIRWA OLIVIA 220,000 6522
SSENYONGA JOHN 25,000 6523
MUBIRU SAM 11,000 6524
TWINAMATSIKO DEUS AWILO 15,000 6525
LUBEGA WILLY 25,000 6527
WASSWA RONALD 30,000 6528
NSUBUGA DIRIISA 42,500 6529
NABISERE ANNET 20,000 6686
NASSOZI BABRA 35,000 6687
NAKANJAKO NIGHT 48,000 6688
KATONGOLE EDWARD 195,000 6689
NANSUBUGA ROSE 10,000 6690
NAKAYI AGNES 8,000 6691
NALULE REHEMA 20,000 6692
NAMUBIRU SHANITAH 20,000 6693
KAMOGA RONALD 30,000 6694
NALUBWAMA GRACE 10,000 6695
KATONGOLE EDWARD 20,000 6696
KOBUGABE KEDRESS 30,000 6718
IDD KHAN 125,000 6697
TIIKI PATRICK 20,000 6698
KIBUUKA FRANCIS MUBIRU 20,000 6699
NAKATE CHRISTINE MARY 500,000 6700
MUTEBI JOHN 12,000 6701
SSEBUNJO WILLIAM 30,000 6702
AGUTI WINNIE 10,000 6703
AHABWE MARIOUS 30,000 6704
AHABWE MARIOUS 15,000 6705
TAMALE DAVID 25,000 6707
SSEGAWA RONALD 25,000 6708
NTALE JOHN 25,000 6709
KAWOOYA JOSEPH 25,000 6710
MULUMBA EDIRISA 5,000 6711
 KASULE HADIJAH 10,000 6712
LUBEGA PATRICK 2,000 6713
NAKAZZI GETRUDE 10,000 6714
LUTWAMA MARIAM 94,000 6715
NAMAGEMBE HAMIDAH 20,000 6716
NAMPIJJA MARGRET 40,000 6717

TOTAL 1,937,500

APPLICATION AND MEMBERSHIP

10/9/2019 KALUNGI NUHU 15,000 6546

TOTAL 15,000
GRAND TOTAL 1,952,500

EXPENSES VOUCHER NO
10/9/2019 LOAN(KALUNGI NUHU) 425,000 682
LOAN(KIWANDA GEOFREY) 255,000 683

TOTAL 680,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
11/9/2019 KYAMBADDE ABDU 30,000 6530
KATO RICHARD 299,000 6531
WASSWA RONALD 30,000 6533
TWINAMATSIKO DEUS AWILO 10,000 6534
NUWAGABA EDGAR 5,000 6535
NAKATE CHRISTINE MARY 325,000 6536
NAKATE CHRISTINE MARY 200,000 6537
MUBIRU SAM 15,000 6538
KIYAGA ROBERT 30,000 6539
AGUTI WINNIE 168,000 6722
DDUMBA PAUL 20,000 6541
SSENYONGA JOHN 13,000 6542
NALUBWAMA GRACE 10,000 6543
KATO HUSSEIN 15,000 6544
NAMAGEMBE HAMIDAH 20,000 6545
NAJJEMBA JALIA 120,000 6751
NAKIYAGA MASTULA 50,000 6752
NALULE REHEMA 20,000 6753
NAMUBIRU SHANITAH 20,000 6754
SSEMANDA MUHAMMED 100,000 6755
TWINOMUGISHA JAWADU 350,000 6756
NAKIBIRANGO NASTANZIA 4,000 6757
NAMUBIRU MADINAH 10,000 6758
KIBAYA JAMES 7,000 6759
NAMUKASA JUSTINE 30,000 6760
NAKABUUBI JULIET 15,000 6761
NANSUBUGA MARIAM 5,000 6762
BABIRYE OLIVIA LUWEDDE 147,000 6763
TAMALE DAVID 25,000 6764
SSEGAWA RONALD 25,000 6765
KAWOOYA JOSEPH 25,000 6766
NTALE JOHN 25,000 6767
MUSAAZI BAROWS 35,000 6768
SSEBUNJO WILLIAM 30,000 6769
MUTEBI JOHN 12,000 6770
AHABWE MARIOUS 25,000 6771
NAKAZZI RUTH 25,000 6772
 MUTEBI JOHN 30,000 6773
KIBUUKA FRANCIS 20,000 6774
NAMPIJJA MARGRET 40,000 6775
SSENYONDO ADADI 50,000 6776
MIGADDE AMIR 20,000 6719
NAKAYI AGNES 8,000 6720
NAKAYI AGNES 24,000 6721

TOTAL 2,487,000

APPLICATION AND MEMBERSHIP

11/9/2019 LUTWAMA MARIAM 5,000 6532
BATTE MOSES 5,000 6540

TOTAL 10,000
GRAND TOTAL 2,497,000

EXPENSES VOUCHER NO
11/9/2019 LOAN(NAKATE CHRISTINE MARY) 1,000,000 684
LOAN(BATTE MOSES) 527,000 685
LOAN(LUTWAMA MARIAM) 425,000 687

TOTAL 1,527,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 12.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
12/9/2019 WASSWA RONALD 130,000 6546
LUBEGA WILLY 70,000 6547
NABISERE ANNET 39,000 6548
NAKIYAGA MASTULA 100,000 6549
NAJJINGO MADINAH 152,500 6550
NAKATO EVELYN 170,000 6651
ZALWANGO SARAH 62,500 6554
MWESIGWA ROGERS 100,000 6555
NALWANGA EFULANSI 120,000 6556
KATO HUSSEIN 10,000 6557
SSENYONDO ADADI 50,000 6558
NAKAYI AGNES 8,000 6723
NAKAYI AGNES 22,000 6724
SSEMANDA MUHAMMED 50,000 6725
NASSEJJE JANNIFER 100,000 6726
NUWAGABA EDGAR 20,000 6727
MUBIRU SAM 10,000 6728
NUWAGABA EDGAR 5,000 6729
TWINAMATSIKO DEUS AWILO 15,000 6730
NAMPIJJA MARGRET 40,000 6777
NAMUBIRU MADINAH 20,000 6778
NAKAZZI GETRUDE 10,000 6779
KATENDE VELON 2,000 6780
KIBAYA JAMES 7,000 6781
KIBUUKA FRANCIS 20,000 6782
MUTEBI JOHN 30,000 6783
NAKAZZI RUTH 25,000 6784
AHABWE MARIOUS 30,000 6785
MEEME MARGRET 70,000 6786
KUSHEMERERWA AGNES 75,000 6787
SSEBUNJO WILLIAM 20,000 6788
LUBEGA MOSES 15,000 6789
NAKIZIBA JALIA 180,000 6790
MUSAAZI BAROWS 15,000 6791
MUTEBI JOHN 12,000 6792
TIIKI PTRICK 7,500 6793
NAMAGEMBE HAMIDAH 20,000 6794
 NAKABUUBI JULIET 20,000 6795
NAMIREMBE MARY 100,000 6796
KAWOOYA JOSEPH 25,000 6797
NTALE JOHN 25,000 6798
TAMALE DAVID 25,000 6799
SSEGAWA RONALD 25,000 6800
KASOZI TOM 75,000 6801
MUSA BWAMBALE BHATI 80,000 6802
NASSOZI BABRA 180,000 6803
NAKANJAKO ROBINAH 90,000 6804

TOTAL 2,477,500

APPLICATION AND MEMBERSHIP

12/9/2019 NAJJINGO MADINAH 10,000 6552
WASSWA RONALD 5,000 6553

TOTAL 15,000
GRAND TOTAL 2,492,500

EXPENSES VOUCHER NO
12/9/2019 LOAN(NAKIYAGA MASTULA) 400,000 688
LOAN(NAJJINGO MADINAH) 527,000 689
LOAN(WASSWA RONALD) 425,000 690

TOTAL 1,352,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
13/9/2019 NALUBWAMA GRACE 10,000 6559
NAKIYAGA MASTULA 280,000 6731
NAKAYI AGNES 8,000 6732
NAKANJAKO HADIJAH 5,000 6733
KIYAGA ROBERT 35,000 6562
MEEME MARGRET 55,000 6563
MUBIRU SAM 10,000 6564
KIBUUKA FRANCIS 20,000 6805
NANSUBUGA ROSE 6,000 6806
NALULE REHEMA 20,000 6807
MULUMBA EDIRIISA 5,000 6808
NAMUBIRU MADINAH 10,000 6809
NAKAZZI GETRUDE 10,000 6810
NASSOZI LYDIA 100,000 6811
KIBAYA JAMES 10,000 6812
NAMUKASA JUSTINE 20,000 6813
TAMALE DAVID 25,000 6814
SSEGAWA RONALD 25,000 6815
NTALE JOHN 25,000 6816
KAWOOYA JOSEPH 25,000 6817
NAMIREMBE MARY 80,000 6818
SSEBUNJO WILLIAM 40,000 6819
MUTEBI JOHN 12,000 6820
AHABWE MARIOUS 25,000 6821
MUTEBI JOHN 30,000 6822
NAKAZZI RUTH 25,000 6823
NAMPIJJA MARGRET 20,000 6824
NAKABUUBI JULIET 10,000 6825
TWINOMUGISHA JAWADU 100,000 6826
KYAMBADDE ABDU 20,000 6827
KATUMBA GETRUDE 88,500 6828
RUKUNDO DENIS 50,000 6829
KOBUABE KEDRESS 25,000 6830
NAKANJAKO NIGHT 127,500 6831

TOTAL 1,357,000
 APPLICATION AND MEMBERSHIP
13/9/2019 MUGANGA SUNDAY 10,000 6560
NAKIYAGA MASTULA 10,000 6561

TOTAL 20,000
GRAND TOTAL 1,377,000

EXPENSES VOUCHER NO
13/9/2019 LOAN(NAKIYAGA MASTULA) 970,000 691
LOAN(MUGANGA SUNDAY) 170,000 692

TOTAL 1,140,000
OFFICER

RITAH
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
14/9/2019 KATUMBA GETRUDE 6,500 6566
SSENYONGA JOHN 15,000 6567
KIYAGA ROBERT 15,000 6568
KATEREGGA SARAH 80,000 6569
TWINAMATSIKO DEUS AWILO 15,000 6570
NUWAGABA EDGAR 5,000 6571
SSENYONDO ADADI 43,000 6572
NABISERE ANNET 36,000 6573
NDAGIRE NORAH 30,000 6831
NAMUBIRU MADINAH 20,000 6832
NAKAZZI GETRUDE 10,000 6833
NASSOZI LYDIA 55,000 6834
KIBUUKA FRANCIS 45,000 6835
IDD KHAN 125,000 6836
NAMAGEMBE HAMIDAH 20,000 6837
NAMPIJJA MARGRET 30,000 6838
KATENDE VELON 5,000 6839
KIZZA ZAINA 75,000 6840
NAKIBIRANGO NASTANZIA 4,000 6841
TWINOMUGISHA JAWADU 100,000 6842
TAMALE DAVID 25,000 6843
SSEGAWA RONALD 25,000 6844
KAWOOYA JOSEPH 20,000 6845
NTALE JOHN 20,000 6846
MUSAAZI BARROWS 25,000 6847
MUTEBI JOHN 30,000 6848
NAKAZZI RUTH 25,000 6849
AHABWE MARIOUS 20,000 6850
MUTEBI JOHN 12,000 6851
NALULE REHEMA 20,000 6852
NAMUBIRU SHANITAH 10,000 6853
NAKATE CHRISTINE MARY 300,000 6854
DDUMBA PAUL 29,000 6855
NAKAYI AGNES 8,000 6835
NKAYI AGNES 24,000 6836
LUBEGA MOSES 30,000 6737
 TOTAL 1,357,500

APPLICATION AND MEMBERSHIP

14/9/2019 KATO RICHARD 5,000 6574

TOTAL 5,000
GRAND TOTAL 1,362,500

EXPENSES VOUCHER NO
14/9/2019 LOAN(KATO RICHARD) 200,000 693

TOTAL 200,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
ZAITUN
RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
16/9/2019 NAMUBIRU MADINAH 11,000 6575
MUTEBI JOHN 50,000 6576
MUBIRU SAM 20,000 6579
LUBEGA WILLY 25,000 6580
NSUBUGA DIRIISA 92,500 6581
KIYAGA ROBERT 30,000 6582
NGAGIRE NORAH 50,000 6583
TWINAMATSIKO DEUS AWILO 50,000 6856
TWINAMATSIKO DEUS AWILO 15,000 6857
SSENYONDO ADADI 50,000 6858
NANKABIRWA OLIVIA 220,000 6584
KYAMBADDE ABDU 15,000 6585
KYAMBADDE ABDU 15,000 6586
KYAMBADDE ABDU 15,000 6587
KATO HUSSEIN 10,000 6588
NALUBWAMA GRACE 10,000 6589
WASSWA RONALD 20,000 6590
KAJJOBA STEVEN 150,000 6738
NAMPIJJA MARGRET 50,000 6883
MUTEBI JOHN 30,000 6881
AHABWE MARIOUS 25,000 6880
NAKAZZI RUTH 25,000 6882
NANSUBUGA MARIAM 3,000 6877
NAMUKASA JUSTINE 20,000 6878
NAKABUUBI JULIET 15,000 6879
SSEGAWA RONALD 25,000 6874
KAWOOYA JOSEPH 25,000 6875
NTALE JOHN 25,000 6876
DDUMBA PAUL 10,000 6871
MUSAAZI BARROWS 10,000 6872
TAMALE DAVID 25,000 6873
KIBUUKA FRANCIS MUBIRU 20,000 6868
SSEBUNJO WILLIAM 50,000 6869
KUSHEMERERWA AGNES 5,000 6870
KATO HUSSEIN 10,000 6865
KIBAYA JAMES 58,000 6866
NAKIBIRANGO NASTANZIA 4,000 6862
 KATEREGGA SRAH 20,000 6863
KATO HUSSEIN 10,000 6864
NANSUBUGA ROSE 5,000 6859
MULUMBA EDIRIISA 5,000 6860
TWINOMUGISHA JAWADU 70,000 6861

TOTAL 1,393,500

APPLICATION AND MEMBERSHIP

16/9/2019 NAMUBIRU MADINAH 5,000 6577
NALUWOOZA EVELYN 5,000 6578
KIBAYA JAMES 5,000 6867

TOTAL 15,000
GRAND TOTAL 1,408,500

EXPENSES VOUCHER NO
16/9/2019 LOAN(NAMUBIRU MADINAH) 158,000 694
LOAN(NALUWOOZA EVELYN) 127,500 695

TOTAL 285,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
ZAITUN

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
17/9/2019 KALUNGI NUHU 125,000 6591
ZALWANGO SARAH 125,000 6593
NAKANJAKO NIGHT 145,000 6739
NAKAYI AGNES 16,000 6740
NAJJEMBA JALIA 50,000 6741
NAMUBIRU MADINAH 10,000 6742
NAMAGEMBE HAMIDAH 30,000 6743
MUBIRU SAM 15,000 6595
LUBEGA WILLY 25,000 6596
KYAMBADDE ABDU 15,000 6597
NALUBWAMA GRACE 10,000 6599
WASSWA RONALD 20,000 6600
KATO HUSSEIN 10,000 7055
MULUMBA EDIRIISA 5,000 7054
SSENYONGA JOHN 10,000 7051
NAKAYI AGNES 20,000 7052
SSEMANDA MUHAMMED 100,000 7053
NDAGIRE NORAH 20,000 6744
NALULE REHEMA 20,000 6745
NAMUBIRU SHANITAH 10,000 6746
NAKAZZI GETRUDE 10,000 6747
KATENDE VELON 2,000 6748
NAMPIJJA MARGRET 30,000 6749
KIBUUKA FRANCIS MUBIRU 20,000 6750
AHABWE MARIOUS 20,000 6884
MUTEBI JOHN 30,000 6885
NAKAZZI RUTH 25,000 6886
MUTEBI JOHN 30,000 6887
NAKATE CHRISTINE MARY 200,000 6888
SSEBUNJO WILLIAM 30,000 6889
IDD KHAN 125,000 6890
NAMAGEMBE HAMIDAH 20,000 6891
SSENYONDO ADADI 50,000 6892
NAKIYAGA MASTULA 100,000 6893
NAMUKASA JUSTINE 20,000 6894
NAKABUUBI JULIET 10,000 6895
NANSUBUGA MARIAM 3,000 6896
 KAWOOYA JOSEPH 25,000 6897
NTALE JOHN 25,000 6898
TAMALE DAVID 25,000 6899
SSEGAWA JOHN 25,000 6900

TOTAL 1,606,000

APPLICATION AND MEMBERSHIP

17/9/2019 BAGIROBWENGYE RICHARD 10,000 6592
TWINAMATSIKO AWILO DEUS 5,000 6594
ZALWANGO SARAH 5,000 6598

TOTAL 20,000
GRAND TOTAL 1,626,000

EXPENSES VOUCHER NO
17/9/2019 LOAN(BAGIROBWENGYE RICHARD) 527,000 696
LOAN(KIBAYA JAMES) 212,500 697
LOAN(TWINAMATSIKO DEUS AWILO) 314,000 700
LOAN(ZALWANGO SARAH) 314,000 1001

TOTAL 1,367,500
OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
18/9/2019 MEEME MARGRET 50,000 6901
NAMUKASA JUSTINE 140,000 6903
KIYAGA ROBERT 30,000 6905
BATTE MOSES 100,000 6906
BWAMBALE MUSA BHATI 100,000 6907
MUBIRU SAM 15,000 6909
TWINAMATSIKO DEUS AWILO 15,000 6911
WASSWA RONALD 20,000 6912
SSENYONDO ADADI 100,000 7088
NAKAYI AGNES 8,000 7056
NAKAYI AGNES 24,000 7057
NAKIYAGA MASTULA 200,000 7058
MULUMBA EDIRISA 1,000 7059
NAKIBIRANGO NASTA 4,000 7060
NAMUBIRU MADINAH 10,000 7061
TWINOMUGISHA JAWADU 50,000 7062
NASSEJJE JANIFFER 70,000 7063
NASSOZZI BABRA 180,000 7064
NAKAZZI GETRUDE 10,000 7065
KATEREGGA SARAH 20,000 7066
LUTWAMA MARIAM 70,000 7067
KIBAYA JAMES 10,000 7068
NAJJEMBA JALIA 57,000 7069
NANSUBUGA MARIAM 3,000 7070
KIBUUKA MUBIRU FRANCIS 20,000 7071
LUBEGA MOSES 10,000 7072
AHABWE MARIOUS 20,000 7073
MUSAAZI BARROWS 15,000 7074
TAMALE DAVID 25,000 7075
SSEGAWA RONALD 25,000 7076
KAWOOYA JOSEPH 25,000 7077
NTALE JOHN 25,000 7078
BABIRYE OLIVIA LUWEDDE 100,000 7079
NALULE REHEMA 30,000 7080
NALULE REHEMA 20,000 7081
NAMAGEMBE HAMIDAH 20,000 7082
MUTEBI JOHN 10,000 7083
 NAKATE CHRISTINE MARY 825,000 7084
NAKATE CHRISTINE MARY 275,000 7085
KOBUGABE KEDRESS 35,000 7086
NALUBWAMA GRACE 10,000 7087

TOTAL 2,777,000

APPLICATION AND MEMBERSHIP

18/9/2019 NAMIREMBE MARY 10,000 6902
KUSHEMERERWA AGNES 5,000 6904
NAMUKASA JUSTINE 5,000 6908
TIIKI PATRICK 5,000 6910

TOTAL 25,000
GRAND TOTAL 2,802,000

EXPENSES VOUCHER NO
18/9/2019 LOAN(NAMIREMBE MARY) 612,000 699
LOAN(TIIKI PATRICK) 127,500 698
LOAN(KUSHEMERERWA AGNES) 314,000 1002
LOAN(NAMUKASA JUSTINE) 340,000 1003

TOTAL 1,393,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
19/9/2019 SSENYONDO ADADI 100,000 6914
SSENYONDO ADADI 10,000 6915
MUBIRU SAM 10,000 6916
NAKATE CHRISTINE MARY 170,000 6917
NALULE REHEMA 80,000 6918
TWINAMATSIKO DEUS AWILO 10,000 6920
NUWAGABA EDGAR 5,000 6921
LUBEGA WILL 50,000 6922
KIWANDA GEOFREY 75,000 6923
MIGADDE AMIR 20,000 6924
KIYAGA ROBERT 50,000 6925
NAKATO EVELYN 220,000 6926
KASOZI TOM 75,000 6927
SSENYONGA JOHN 16,500 6929
NALUBWAMA GRACE 10,000 6930
WASSWA RONALD 20,000 6931
NALWANGA EFULANSI 90,000 6932
NAKAYI AGNES 8,000 7089
NAKIZIBA JALIA 180,000 7090
SSEBUNJO WILLIAM 50,000 7091
MUSAAZI BARROWS 15,000 7092
MEEME MARGRET 50,000 7093
NAKAZZI RUTH 10,000 7094
MUTEBI JOHN 20,000 7095
AHABWE MARIOUS 10,000 7096
MUTEBI JOHN 10,000 7097
KIBUUKA FRANCIS MUBIRU 20,000 7098
TIIKI PATRICK 10,000 7099
NAMAGEMBE HAMIDAH 30,000 7000
NAKIYAGA MASTULA 140,000 7001
SSEMANDA MUHAMMED 50,000 7102
NAMUBIRU SHANITAH 15,000 7103
NAKANJAKO ROBINAH 90,000 7104
NAKIBIRANGO NASTANZIA 4,000 7105
NASSEJJE JANNIFER 30,000 7106
LUTWAMA MARIAM 55,000 7107
NAKABUUBI JULIET 10,000 7108
 BABIRYE OLIVIA LUWEDDE 48,000 7109
NTALE JOHN 25,000 7110
KAWOOYA JOSEPH 25,000 7111
TAMALE DAVID 25,000 7112
SSEGAWA RONALD 25,000 7113
KIBAYA JAMES 10,000 7114
NAMPIJJA MARGRET 40,000 7115
KATO HUSSEIN 10,000 7116

TOTAL 2,026,500

APPLICATION AND MEMBERSHIP

19/9/2019 NALULE REHEMA 5,000 6919
SSENYONDO ADADI 5,000 6928

TOTAL 10,000
GRAND TOTAL 2,036,500

EXPENSES VOUCHER NO
19/9/2019 LOAN(NALULE REHEMA) 425,000 1004
LOAN(SSENYONDO ADADI) 527,000 1005

TOTAL 952,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
20/9/2019 DDUMBA PAUL 20,000 7117
NAKAYI AGNES 24,000 7118
NAKAYI AGNES 8,000 7119
NAKAZZI GETRUDE 10,000 6933
KIGOZI NAJIB 30,000 6934
MUBIRU SAM 30,000 6936
MUGANGA SUNDAY 50,000 6939
KIYAGA ROBERT 25,000 6943
SSENYONGA JOHN 10,000 6944
NAMAGEMBE HAMIDAH 30,000 6945
WASSWA RONALD 20,000 6946
LUBEGA WILLY 20,000 6947
KYAMBADDE ABDU 15,000 6948
KATO HUSSEIN 10,000 6949
NANSUBUGA ROSE 20,000 7120
NDAGIRE NORAH 50,000 7121
NALULE REHEMA 10,000 7122
NAMUBIRU SHANITAH 10,000 7123
NAKANJAKO NIGHT 195,000 7124
NAJJINGO MADINAH 155,000 7125
NAMUBIRU MADINAH 8,000 7126
NAKANJAKO HADIJAH 5,000 7127
NASSOZI LYDIA 50,000 7128
KIBAYA JAMES 10,000 7129
KIBUUKA FRANCIS MUBIRU 20,000 7130
TIIKI PATRICK 5,000 7131
MEEME MARGRET 20,000 7132
SSEBUNJO WILLIAM 30,000 7133
LUBEGA MOSES 15,000 7134
AHABWE MARIOUS 15,000 7135
NAKAZZI RUTH 20,000 7136
KYAMBADDE ABDU 15,000 7137
NALUBWAMA GRACE 10,000 7138
MUTEBI JOHN 20,000 7139
NANSUBUGA MARIAM 3,000 7140
TAMALE DAVID 25,000 7141
SSEGAWA RONALD 25,000 7142
 KATUMBA GETRUDE 95,000 7143

TOTAL 1,133,000

APPLICATION AND MEMBERSHIP

20/9/2019 TAMALE KASIM 5,000 6935
MUBIRU SAM 5,000 6937
NAKATE CHRISTINE MARY 10,000 6938
MATOVU KIZITO VICENT 10,000 6940
NAKIZIBA JALIA 10,000 6941
BUKENYA PETER 5,000 6942

TOTAL 45,000
GRAND TOTAL 1,178,000

EXPENSES VOUCHER NO
20/9/2019 LOAN(MUBIRU SAM) 212,500 1006
LOAN(NAKATE CHRISTINE MARY) 3,000,000 1007
LOAN(MATOVU KIZITO VICENT) 527,000 1008
LOAN(TAMALE KASIM) 212,500 1009
LOAN(BUKENYA PETER) 127,500 1010
LOAN(KEMIREMBE HAPPINESS) 425,000 1011
LOAN(NAKIZIBA JALIA) 612,000 1012

TOTAL 5,116,500
OFFICER

ZAITUN
KAMOGA
KAMOGA
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
21/9/2019 NAMPIJJA MARGRET 500,000 6950
TWINAMATSIKO AWILO DEUS 15,000 6951
NUWAGABA EDGAR 5,000 6952
BUKENYA PETER 7,000 6954
AHABWE MARIOUS 20,000 6956
NAKAZZI GETRUDE 15,000 6957
WASSWA RONALD 25,000 6958
NAKAYI AGNES 8,000 7144
NAKIYAGA MASTULLA 50,000 7145
NAMUBIRU MADINAH 8,000 7146
NAKANJAKO HADIJAH 5,000 7147
KATEREGGA SARAH 25,000 7148
KIBAYA JAMES 10,000 7149
NAMUKASA JUSTINE 30,000 7150
NAKABUUBI JULIET 20,000 7151
TAMALE DAVID 25,000 7152
DDUMBA PAUL 20,000 7153
SSEBUNJO WILLIAM 50,000 7154
MUTEBI JOHN 30,000 7155
NAKAZZI RUTH 20,000 7156
NALUBWAMA GRACE 10,000 7157
KIBUUKA FRANCIS MUBIRU 25,000 7158
IDD KHAN 125,000 7159
NAMAGEMBE HAMIDAH 30,000 7160
NDAGIRE NORAH 50,000 7161
KATENDE VELON 5,000 7162
NANSUBUGA MARIAM 4,000 7163
NANSUBUGA ROSE 19,000 7164
MUSAAZI BARROWS 15,000 7165
KOBUGABE KEDRESS 30,000 7166
NALWANGA EFULANSI 30,000 7167

TOTAL 1,231,000

APPLICATION AND MEMBERSHIP

21/9/2019 NAMPIJJA MARGRET 10,000 6953
 TOTAL 10,000
GRAND TOTAL 1,241,000

EXPENSES VOUCHER NO
21/9/2019 LOAN(NAMPIJJA MARGRET) 1,000,000 1013

TOTAL 1,000,000
OFFICER

RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 23.09.2019
Client's name Amount paid Receipt No. OFFICER
BF
LOANS
23/9/2019 KIYAGA ROBERT 55,000 6959 RITAH
AHABWE MARIOUS 60,000 6961 RITAH
ZALWANGO SARAH 329,900 6962 RITAH
NALUBWAMA GRACE 20,000 6963 RITAH
NALUBWAMA GRACE 120,000 6964 RITAH
NAKIYAGA MASTULA 50,000 7168 KAMOGA
NALUBWAMA GRACE 20,000 6965 RITAH
SSENYONGA JOHN 10,000 6966 RITAH
NASSOZI BABRA 175,000 6967 RITAH
KEMIREMBE HAPPINESS 100,000 6968 RITAH
ZALWANGO SARAH 40,100 6969 RITAH
KAMOGA RONALD 30,000 6971 RITAH
KATONGOLE EDWARD 20,000 6972 RITAH
BATTE MOSES 100,000 6973 RITAH
NSUBUGA DIRIISA 92,000 7169 KAMOGA
MEEME MARGRET 5,000 7170 KAMOGA
NALULE REHEMA 20,000 7171 KAMOGA
NAMUBIRU SHANITAH 20,000 7172 KAMOGA
NAMUBIRU MADINAH 10,000 7173 KAMOGA
NAKIBIRANGO NASTANZIA 4,000 7174 KAMOGA
NAKAZZI GETRUDE 10,000 7175 KAMOGA
KATEREGGA SARAH 15,000 7176 KAMOGA
NASSOZI LYDIA 50,000 7177 KAMOGA
NTALE JOHN 25,000 7178 KAMOGA
KAWOOYA JOSEPH 25,000 7179 KAMOGA
SSEGAWA RONALD 30,000 7180 KAMOGA
TAMALE DAVID 25,000 7181 KAMOGA
KIBAYA JAMES 10,000 7182 KAMOGA
NAMPIJJA MARGRET 30,000 7183 KAMOGA
KIZZA ZAINA 50,000 7184 KAMOGA
KIBUUKA FRANCIS MUBIRU 20,000 7185 KAMOGA
TIIKI PATRICK 10,000 7186 KAMOGA
LUBEGA MOSES 15,000 7187 KAMOGA
MUTEBI JOHN 12,000 7188 KAMOGA
SSEBUNJO WILLIAM 30,000 7189 KAMOGA
AHABWE MARIOUS 15,000 7190 KAMOGA
MUTEBI JOHN 30,000 7191 KAMOGA
 NAKAZZI RUTH 25,000 7192 KAMOGA
NAKABUUBI JULIET 15,000 7193 KAMOGA

TOTAL 1,723,000

APPLICATION AND MEMBERSHIP

23/9/2019 ZALWANGO SARAH 5,000 6970 RITAH

TOTAL 5,000
GRAND TOTAL 1,728,000

EXPENSES VOUCHER NO
23/9/2019 LOAN(ZALWANGO SARAH) 527,000 1016 RITAH
LOAN(NALUBWAMA GRACE) 212,500 1014 RITAH

TOTAL 739,500
LEGIT DAILY COLLECTIONS
AS AT 24.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
24/9/2019 WASSWA RONALD 20,000 6974
MUBIRU SAM 15,000 6976
KEMIREMBE HAPPINESS 500,000 6978
NAKABUUBI JULIET 65,000 6979
NAKABUUBI JULIET 5,000 6980
NANKABIRWA OLIVIA 220,000 6983
LEGIT 2,000 6984
TWINAMATSIKO DEUS AWILO 15,000 6987
NAMAGEMBE HAMIDAH 50,000 6988
KATO HUSSEIN 10,000 6989
NAKIYAGA MASTULA 50,000 7501
NAKAYI AGNES 40,000 7502
NAKIBIRANGO NASTANZIA 4,000 7503
NAKAZZI GETRUDE 5,000 7504
NALULE REHEMA 20,000 7505
NAMUBIRU SHANITAH 20,000 7506
NAMUKASA JUSTINE 20,000 7507
TAMALE DAVID 25,000 7508
SSEGAWA RONALD 25,000 7509
NTALE JOHN 25,000 7510
KAWOOYA JOSEPH 25,000 7511
NALUWOOZA EVELYN 37,500 7512
MUTEBI JOHN 16,000 7513
KIBUUKA FRANCIS MUBIRU 20,000 7514
TIIKI PATRICK 10,000 7515
IDD KHAN 100,000 7516
NAMPIJJA MARGRET 20,000 7517
KIBAYA JAMES 10,000 7518
KOBUGABE KEDRESS 40,000 7519

TOTAL 1,414,500

APPLICATION AND MEMBERSHIP

24/9/2019 AHABWE MARIOUS 10,000 6975
KALEMA MUSA 10,000 6977
NAKABUUBI JULIET 5,000 6981
KATO HUSSEIN MUTEMA 10,000 6982
 NASSOZI BABRA 10,000 6985
KEMIREMBE HAPPINESS 10,000 6986

TOTAL 55,000
GRAND TOTAL 1,469,500

EXPENSES VOUCHER NO
24/9/2019 LOAN(AHABWE MARIOUS) 612,000 1017
LOAN(WASSWA RONALD) 100,000 1018
LOAN(KATO HUSSEIN MUTEMA) 170,000 1019
LOAN(NAKABUUBI JULIET) 255,000 1020
LOAN(KEMIREMBE HAPPINESS) 1,000,000 1021
LOAN(NASSOZI BABRA) 800,000 1022
LOAN(KALEMA MUSA) 105,000 1023

TOTAL 3,042,000
OFFICER

RITAH
RITAH
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
25/9/2019 NASSOZI LYDIA 55,000 7196
DDUMBA PAUL 24,500 7197
DDUMBA PAUL 14,000 7198
LUBEGA MOSES 20,000 7199
WASSWA RONALD 30,000 6990
KIYAGA ROBERT 30,000 6991
BUKENYA PETER 5,000 7194
KATO HUSSEIN MUTEMA 10,000 7195
NAMAGEMBE HAMIDAH 100,000 6992
MUBIRU SAM 10,000 6993
KATO HUSSEIN 10,000 6994
LUBEGA MOSES 9,000 6995
NAJJEMBA JALIA 72,500 7200
SSENYONDO ADADI 30,000 7546
KYAMBADDE ABDU 35,000 7547
NAMUBIRU MADINAH 8,000 7520
NAKIBIRANGO NASTANZIA 4,000 7521
NASSEJJE JANIFFER 50,000 7522
TWINOMUGISHA JAWADU 200,000 7523
NAKAZZI GETRUDE 10,000 7524
KATEREGGA SARAH 20,000 7525
KATENDE VELON 2,000 7526
KIBAYA JAMES 10,000 7527
NALULE REHEMA 20,000 7528
NAMUKASA JUSTINE 20,000 7529
SSEMANDA MUHHAMED 150,000 7530
BABIRYE OLIVIA 100,000 7531
NAMIREMBE MARY 100,000 7532
TAMALE DAVID 25,000 7533
SSEGAWA RONALD 25,000 7534
KAWOOYA JOSEPH 25,000 7535
NTALE JOHN 25,000 7536
MUSAAZI BARROWS 15,000 7537
AHABWE MARIOUS 15,000 7538
MUTEBI JOHN 30,000 7539
AHABWE MARIOUS 15,000 7540
IDD KHAN 25,000 7541
 KIBUUKA FRANCIS MUBIRU 20,000 7542
TIIKI PATRICK 5,000 7543
BUKENYA PETER 5,000 7544
NAMPIJJA MARGRET 30,000 7545

TOTAL 1,409,000

APPLICATION AND MEMBERSHIP

25/9/2019

TOTAL 0
GRAND TOTAL 1,409,000

EXPENSES VOUCHER NO
25/9/2019

TOTAL 0
OFFICER

ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 26.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
26/9/2019 KATONGOLE EDWARD 148,000 6996
RUKUNDO DENIS 260,000 6997
KIYAGA ROBERT 40,000 6998
TWINAMATSIKO DEUS AWILO 10,000 6999
NUWAGABA EDGAR 8,000 7000
NAMAGEMBE HAMIDAH 30,000 7001
KATO HUSSEIN MUTEMA 10,000 7002
KIYAGA ROBERT 35,000 7003
KIYAGA ROBERT 60,000 7004
KYAMBADDE ABDU 15,000 7005
NAKATO EVELYN 110,000 7006
KIWANDA GEOFREY 75,000 7007
MUBIRU SAM 10,000 7008
BUKENYA PETER 7,000 7010
KATO HUSSEIN 10,000 7012
NALWANGA EFULANSI 120,000 7013
WASSWA RONALD 30,000 7014
NALUBWAMA GRACE 10,000 7015
BAGIROBWENGYE RICHARD 100,000 7016
NAMUBIRU SHANITAH 15,000 7548
NALULE REHEMA 20,000 7549
NAKAZZI GETRUDE 10,000 7550
LUTWAMA MARIAM 70,000 7551
KIBAYA JAMES 10,000 7552
NASSEJJE JANNIFFER 30,000 7553
NAMUKASA JUSTINE 20,000 7554
NANSUBUGA MARIAM 4,000 7555
MUSA BHATI BWAMBALE 100,000 7556
NAMIREMBE MARY 80,000 7557
TAMALE DAVID 25,000 7558
SSEGAWA RONALD 25,000 7559
NTALE JOHN 25,000 7560
KAWOOYA JOSEPH 25,000 7561
MUSAAZI BARROWS 10,000 7562
KUSHEMERERWA AGNES 90,000 7563
MEEME MARGRET 60,000 7564
SSEBUNJO WILLIAM 35,000 7565
 AHABWE MARIOUS 25,000 7566
MUTEBI JOHN 30,000 7567
NAKAZZI RUTH 25,000 7568
KATO RICHARD 125,000 7569
MUTEBI JOHN 6,000 7570
KIBUUKA FRANCIS MUBIRU 20,000 7571
SSENYONDO ADADI 50,000 7572
NAKATE CHRISTINE MARY 220,000 7573
KOBUGABE KEDRESS 40,000 7574

TOTAL 2,283,000

APPLICATION AND MEMBERSHIP

26/9/2019 LUBEGA MOSES 5,000 7009
NAMAGEMBE HAMIDAH 5,000 7011

TOTAL 10,000
GRAND TOTAL 2,293,000

EXPENSES VOUCHER NO
26/9/2019 LOAN(LUBEGA MOSES) 127,500 1024
LOAN(NAMAGEMBE HAMIDAH 425,000 1025

TOTAL 552,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
27/9/2019 BWAMBALE MUSA BHATI 20,000 7017
KALEMA MUSA 10,000 7018
KIYAGA ROBERT 110,000 7019
KAJOBBA STEVEN 70,000 7020
NASSEJJE JANNIFER 20,000 7575
NALUBWAMA GRACE 10,000 7576
TWINOMUGISHA JAWADU 190,000 7577
NAKATO EVELYN 110,000 7578
NALWANGA RITAH 250,000 7579
KIRYOWA FRED 300,000 7580
KABASOMI VIOLET 100,000 7581
KYAMBADDE ABDU 15,000 7021
TWINOMUGISHA JAWADU 90,000 7022
MUBIRU SAM 15,000 7025
KALUNGI NUHU 125,000 7029
MEEME MARGRET 60,000 7030
TWINAMATSIKO DEUS AWILO 15,000 7031
NDAGIRE NORAH 40,000 7582
NAMUBIRU MADINAH 8,000 7583
KATEREGGA SARAH 20,000 7584
NASSOZI LYDIA 50,000 7585
KIBAYA JAMES 10,000 7586
NANSUBUGA MARIAM 3,000 7587
TAMALE DAVID 25,000 7588
SSEGAWA RONALD 25,000 7589
NTALE JOHN 25,000 7590
KAWOOYA JOSEPH 25,000 7591
SSEBUNJO WILLIAM 20,000 7592
SSEBUNJO WILLIAM 35,000 7593
NAKAZZI RUTH 40,000 7594
AHABWE MARIOUS 20,000 7595
NAJJINGO MADINAH 154,500 7596
BUKENYA PETER 5,000 7597
KIBUUKA FRANCIS MUBIRU 20,000 7598
AHABWE MARIOUS 15,000 7599
NAMPIJJA MARGRET 20,000 7600
NAKABUUBI JULIET 15,000 7601
 NAMUBIRU SHANITAH 10,000 7602

TOTAL 2,095,500

APPLICATION AND MEMBERSHIP

27/9/2019 NASSEJJE JANIFFER 5,000 7023
TWINOMUGISHA JAWADU 10,000 7024
BWAMBALE MUSA 5,000 7026
KIYAGA ROBERT 5,000 7027
NABUKEERA REGINA RITAH 5,000 7028

TOTAL 30,000
GRAND TOTAL 2,125,500

EXPENSES VOUCHER NO
27/9/2019 LOAN(NASSEJJE JANIFFER) 340,000 1026
LOAN(TWINOMUGISHA JAWADU) 970,000 1027
LOAN(BWAMBALE MUSA BHATI) 600,000 1028
LOAN(KIYAGA ROBERT) 527,000 1029
LOAN(NABUKEERA REGINA RITAH) 314,000 1030

TOTAL 2,751,000
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
28/9/2019 NAJJEMBA JALIA 50,500 7032
KATEREGGA SARAH 50,000 7033
BAGIROBWENGYE RICHARD 50,000 7034
KATEREGGA SARAH 20,000 7035
TWINAMATISKO DEUS AWILO 15,000 7036
TWIKIRIZE JONATHAN 250,000 7603
KIBAYA JAMES 100,000 7037
KATO HUSSEIN 20,000 7038
WASSWA RONALD 40,000 7040
KIZZA ZAINA 50,000 7041
KIWANDA GEOFREY 75,000 7042
MIGADDE AMIR 10,000 7043
MUGANGA SUNDAY 50,000 7044
NDAGIRE NORAH 40,000 7604
NALULE REHEMA 20,000 7605
NAKANJAKO HADIJAH 6,000 7606
NAMUKASA JUSTINE 20,000 7607
BABIRYE OLIVIA 50,000 7608
TAMALE DAVID 25,000 7609
SSEGAWA RONALD 25,000 7610
NAKIZIBA JALIA 180,000 7611
SSEBUNJO WILLIAM 50,000 7612
AHABWE MARIOUS 30,000 7613
MUTEBI JOHN 20,000 7614
MUTEBI JOHN 35,000 7615
TIIKI PATRICK 10,000 7616
KIBUUKA FRANCIS MUBIRU 25,000 7617
IDD KHAN 125,000 7618
NAMPIJJA MARGRET 30,000 7619
BUKENYA PETER 5,000 7620
NAMAGEMBE HAMIDAH 20,000 7621
NAKIYAGA MASTULA 50,000 7622
SSENYONDO ADADI 50,000 7623
KATUMBA GETRUDE 50,000 7624

TOTAL 1,646,500
 APPLICATION AND MEMBERSHIP
28/9/2019 KATEREGGA SARAH 5,000 7039

TOTAL 5,000
GRAND TOTAL 1,651,500

EXPENSES VOUCHER NO
28/9/2019 LOAN(KATEREGGA SARAH) 314,000 1031
LOAN(NAMUTEBI ZAITUN) 158,000 1032

TOTAL 472,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
ZAITUN
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.09.2019
Client's name Amount paid Receipt No.
BF
LOANS
30/9/2019 KALEMA MUSA 10,000 7045
KOBUGABE KEDRESS 120,000 7046
KIYAGA ROBERT 35,000 7047
NANKABIRWA OLIVIA 210,000 7048
SSEBUNJO WILLIAM 200,000 7050
MIGADDE AMIR 10,000 7651
NSUBUGA DIRIISA 93,000 7652
SSEBUNJO WILLIAM 300,000 7653
KOBUGABE KEDRESS 20,000 7655
MUBIRU SAM 13,000 7657
WASSWA RONALD 24,000 7658
KYAMBADDE ABDU 15,000 7659
TWINAMATSIKO DEUS AWILO 10,000 7660
BATTE MOSES 80,000 7660
KATONGOLE EDWARD 40,000 7661
NAMUTEBI ZAITUN 20,000 7662
NASSOZI LYDIA 105,000 7801
KATO HUSSEIN 10,000 7802
KATUMBA GETRUDE 44,500 7803
NAMUBIRU MADINAH 10,000 7627
NAKIBIRANGO NASTANZIA 4,000 7628
NAKAZZI GETRUDE 10,000 7629
KATEREGGA SARAH 15,000 7630
LUTWAMA MARIAM 55,000 7631
KIBAYA JAMES 10,000 7632
NAMUKASA JUSTINE 20,000 7633
NAKABUUBI JULIET 20,000 7634
KAWOOYA JOSEPH 25,000 7635
NTALE JOHN 25,000 7636
TAMALE DAVID 25,000 7637
SSEGAWA RONALD 25,000 7638
NAKAZZI RUTH 25,000 7639
MUTEBI JOHN 30,000 7640
KIBUUKA FRANCIS MUBIRU 20,000 7641
NANYONGA BABRA 192,000 7642
KATONGOLE EDWARD 200,000 7643
KYAMBADDE ABDU 15,000 7644
 BUKENYA PETER 7,000 7645
NAMPIJJA MARGRET 30,000 7646
SSENYONDO ADADI 25,000 7647
NDAGIRE NORAH 20,000 7648
NAMUBIRU SHANITAH 20,000 7649
NALULE REHEMA 20,000 7650
NAKIYAGA MASTULA 100,000 7625
KATENDE VELON 5,000 7626

TOTAL 2,312,500

APPLICATION AND MEMBERSHIP

30/9/2019 NANKABIRWA OLIVIA 10,000 7049
SSEBUNJO WILLIAM 10,000 7654
KOBUGABE KEDRESS 5,000 7656

TOTAL 25,000
GRAND TOTAL 2,337,500

EXPENSES VOUCHER NO
30/9/2019 LOAN(SSEBUNJO WILLIAM) 1,500,000 133
LOAN(KOBUGABE KADRESS) 314,000 134
LOAN(BUULE DAVID) 105,000 135

TOTAL 1,919,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 01.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
1/10/2019 KALEMA MUSA 10,000 7664
KIWANDA GEOFREY 75,000 7665
MIGADDE AMIR 2,500 7666
TWINAMATSIKO DEUS AWILO 15,000 7667
NAKANJAKO NIGHT 135,000 7668
NALUBWAMA GRACE 10,000 7670
MUBIRU SAM 12,000 7669
KIZZA ZAINA 50,000 7672
KIYAGA ROBERT 30,000 7673
WASSWA RONALD 20,000 7674
MUGANGA SUNDAY 100,000 7805
NDWADDE NORAH 10,000 7806
NAKAZZI GETRUDE 10,000 7807
KATEREGGA SARAH 15,000 7808
KIBAYA JAMES 45,000 7809
SSEBUBJO WILLIAM 40,000 7810
MUTEBI JOHN 30,000 7811
NAKAZZI RUTH 30,000 7812
AHABWE MARIOUS 35,000 7813
KIBUUKA FRANCIS 20,000 7814
IDD KHAN 125,000 7815
NAMAGEMBE HAMIDAH 20,000 7816
NAKABUUBI JULIET 20,000 7817
TAMALE DAVID 25,000 7818
SSEGAWA RONALD 25,000 7819
ZALWANGO SARAH 37,500 7820
BAGIROBWENGYE RICHARD 55,000 7821

TOTAL 1,002,000

APPLICATION AND MEMBERSHIP

1/10/2019 NABUKEERA SARAH 10,000 7668
MUGANGA SUNDAY 5,000 7671
KIWANDA GEOFREY 5,000 7675

TOTAL 20,000
 GRAND TOTAL 1,022,000

EXPENSES VOUCHER NO
1/10/2019 LOAN(NABUKEERA SARAH) 425,000 1036
LOAN(MUGANGA SUNDAY) 212,500 1037
LOAN(KIWANDA GEOFREY) 314,000 1038
LOAN(NALWANGA RITAH) 250,000 1039

TOTAL 1,201,500
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
2/10/2019 KATO HUSSEIN 10,000 7676
ZALWANGO SARAH 113,000 7677
NAKAZZI GETRUDE 25,000 7678
KATO HUSSEIN MUTEMA 180,000 7979
KIYAGA ROBERT 35,000 7681
AGUTI WINNIE 39,000 7682
KATONGOLE EDWARD 66,000 7683
NAKAZZI GETRUDE 10,000 7684
MUBIRU SAM 12,000 7686
KYAMBADDE ABDU 25,000 7687
NAKATO EVELYN 160,000 7689
WASSWA RONALD 20,000 7691
NALUBWAMA GRACE 10,000 7692
NAMUKASA JUSTINE 50,000 7822
NAKIBIRANGO NASTANZIA 6,000 7823
NAMUBIRU MADINAH 10,000 7824
KIBAYA JAMES 5,000 7825
KIBUUKA FRANCIS 20,000 7826
BUKENYA PETER 10,000 7827
NAKATE CHRISTINE MARY 400,000 7828
MUTEBI JOHN 30,000 7829
NAKAZZI RUTH 25,000 7830
AHABWE MARIOUS 15,000 7831
SSEBUNJO WILLIAM 40,000 7832
MUTEBI JOHN 10,000 7833
AHABWE MARIOUS 15,000 7834
NAMIREMBE MARY 100,000 7835
NTALE JOHN 25,000 7836
KAWOOYA JOSEPH 25,000 7837
TAMALE DAVID 25,000 7838
SSEGAWA RONALD 25,000 7839
NALULE REHEMA 10,000 7840
NAMUBIRU SHANITAH 10,000 7841
KATENDE VELON 2,000 7842
NAMPIJJA MARGRET 20,000 7843
NAMAGEMBE HAMIDAH 20,000 7844
NASSOZI BABRA 60,000 7845
 TOTAL 1,663,000

APPLICATION AND MEMBERSHIP

2/10/2019 NASSOLO MOUREEN 10,000 7680
NAKAZZI GETRUDE 5,000 7685
NALUBOWA MILLY 15,000 7688
NAKANJAKO FAT 10,000 7690

TOTAL 40,000
GRAND TOTAL 1,703,000

EXPENSES VOUCHER NO
2/10/2019 LOAN(NAKAZZI GETRUDE) 212,500 1040
LOAN(NASSOLO MOUREEN) 970,000 1041
LOAN(NALUBOWA MILLY) 255,000 1042
LOAN(NAKANJAKO FAT) 105,000 1043

TOTAL 1,542,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
3/10/2019 NAJJEMBA JALIA 70,000 7693
MUTEBI JOHN 40,000 7694
NALUWOOZA EVELYN 32,000 7695
LUBEGA MOSES 37,500 7696
SSENYONDO ADADI 60,000 7697
LEGIT 2,000 7698
NALUBWAMA GRACE 10,000 7699
KATO HUSSEIN 10,000 7701
NALWANGA EFULANSI 70,000 7702
NAMUBIRU MADINAH 10,000 7846
NDWADDE NORAH 5,000 7847
NAKAZZI GETRUDE 10,000 7848
KATEREGGA SARAH 20,000 7849
NAKABUUBI JULIET 15,000 7850
NANSUBUGA MARIAM 5,000 7851
BABIRYE OLIVIA 100,000 7852
NAMIREMBE MARY 40,000 7853
KAWOOYA JOSEPH 20,000 7854
NTALE JOHN 25,000 7855
NASSOZI BABRA 60,000 7856
AHABWE MARIOUS 30,000 7857
NAKAZZI RUTH 25,000 7858
MUTEBI JOHN 30,000 7859
SSEBUNJO WILLIAM 40,000 7860
KIBUUKA FRANCIS MUBIRU 20,000 7861
IDD KHAN 125,000 7862
BUKENYA PETER 7,000 7864
NAMAGEMBE HAMIDAH 10,000 7865
NABUKEERA REGINA RITAH 90,000 7866
SSEMANDA MUHAMMED 100,000 7867
KATO HUSSEIN 10,000 7868

TOTAL 1,128,500

APPLICATION AND MEMBERSHIP

3/10/2019 IDD KHAN 10,000 7863
 TOTAL 10,000
GRAND TOTAL 1,138,500

EXPENSES VOUCHER NO
3/10/2019 LOAN(MUTEBI JOHN) 300,000 1044

TOTAL 300,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

ZAITUN
RITAH
LEGIT DAILY COLLECTIONS
AS AT 04.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
4/10/2019 NALUWOOZA EVELYN 5,500 7703
ZALWANGO SARAH 4,500 7704
KALUNGI NUHU 125,000 7705
TWINAMATSIKO DEUS AWILO 20,000 7706
BAGIROBWENGYE RICHARD 100,000 7707
KIBUUKA FRANCIS MUBIRU 45,000 7708
NAJJEMBA JALIA 28,000 7710
NDAGIRE NORAH 100,000 7711
BATTE MOSES 100,000 7713
MUTEBI JOHN 130,000 7714
NAKAZZI RUTH 50,000 7715
KIYAGA ROBERT 35,000 7716
MUBIRU SAM 23,000 7717
KYAMBADDE ABDU 15,000 7719
SSEBUNJO WILLIAM 40,000 7720
NALUBWAMA GRACE 10,000 7721
NALULE REHEMA 20,000 7869
KOBUGABE KEDRESS 35,000 7888
NAMUBIRU SHANITAH 15,000 7870
NAJJINGO MADINAH 154,500 7871
TWINOMUGISHA JAWADU 120,000 7872
NAKAZZI GETRUDE 10,000 7873
KATEREGGA SARAH 15,000 7874
NAKABUUBI JULIET 5,000 7875
BABIRYE OLIVIA 44,000 7876
NAMPIJJA MARGRET 30,000 7877
NAMAGEMBE HAMIDAH 20,000 7878
MEEME MARGRET 80,000 7879
AHABWE MARIOUS 30,000 7880
NAMIREMBE MARY 40,000 7881
TAMALE DAVID 25,000 7882
SSEGAWA RONALD 25,000 7883
NTALE JOHN 25,000 7884
KAWOOYA JOSEPH 25,000 7885
NASSOZI LYDIA 155,000 7886
SSENYONDO ADADI 40,000 7887
NAKATO EVELYN 60,000 7890
 NAJJEMBA JALIA 20,000 7889

TOTAL 1,824,500

APPLICATION AND MEMBERSHIP

4/10/2019 KIBUUKA FRANCIS 5,000 7709
NDAGIRE NORAH 5,000 7712
NSUBUGA DIRIISA 5,000 7718

TOTAL 15,000
GRAND TOTAL 1,839,500

EXPENSES VOUCHER NO
4/10/2019 LOAN(KIBUUKA FRANCIS MUBIRU) 425,000 1045
LOAN(NDGIRE NORAH) 340,000 1046
LOAN(NANKABIRWA OLIVIA) 1,000,000 1047
LOAN(NSUBUGA DIRIISA) 425,000 1048

TOTAL 2,190,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
5/10/2019 WASSWA RONALD 20,000 7722
SSENYONDO ADADI 55,000 7723
BWAMBALE MUSA BHATI 90,000 7724
NAKAZZI RUTH 100,000 7725
MUTEBI JOHN 29,500 7726
NALWANGA EFULANSI 50,000 7729
KALEMA MUSA 10,000 7891
MEEME MARGRET 50,000 7892
KYAMBADDE ABDU 15,000 7894
BUKENYA PETER 5,000 7730
KATUMBA GETRUDE 423,500 7731
KEMIREMBE HAPPINESS 150,000 7732
KATO HUSSEIN 10,000 7733
NAKIYAGA MASTULA 50,000 7895
NALULE REHEMA 20,000 7896
NAMUBIRU SHANITAH 20,000 7897
KASULE HADIJAH 10,000 7898
NAMUBIRU MADINAH 10,000 7899
NAKIBIRANGO NASTANZIA 3,000 7900
NDWADDE NORAH 5,000 7901
NAKAZZI GETRUDE 10,000 7902
NAKABUUBI JULIET 10,000 7903
NAMUKASA JUSTINE 30,000 7904
TAMALE DAVID 25,000 7905
SSEGAWA RONALD 25,000 7906
KAWOOYA JOSEPH 145,000 7907
NTALE JOHN 25,000 7908
NAKIZIBA JALIA 180,000 7909
NAMPIJJA MARGRET 30,000 7910
TIIKI PATRICK 5,000 7911
AHABWE MARIOUS 25,000 7912
NAMAGEMBE HAMIDAH 20,000 7913
LUTWAMA MARIAM 20,000 7914
NASSEJJE JENNIFER 100,000 7915
KATENDE VELON 5,000 7916
NALUBWAMA GRACE 10,000 7917
 TOTAL 1,791,000

APPLICATION AND MEMBERSHIP

5/10/2019 MUTEBI JOHN 10,000 7727
NAKAZZI RUTH 10,000 7728
MEEME MARGRET 5,000 7893

TOTAL 25,000
GRAND TOTAL 1,816,000

EXPENSES VOUCHER NO
5/10/2019 LOAN(MUTEBI JOHN) 614,000 1049
LOAN(NAKAZZI RITH) 527,000 1050
LOAN(IDD KHAN) 850,000 1051
LOAN(MEEME MARGRET) 425,000 1052
LOAN(NALWANGA RITAH) 80,000 1053

TOTAL 2,496,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
KAMOGA

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
7/10/2019 TWINAMATSIKO DEUS AWILO 20,000 7734
KIYAGA ROBERT 40,000 7735
MUBIRU SAM 15,000 7736
BUKENYA PETER 10,000 7737
NAKANJAKO NIGHT 275,000 7739
NAGADDYA ESTHER 5,000 7741
WASSWA RONALD 40,000 7742
NAKIYAGA MASTULA 50,000 7918
TWINOMUGISHA JAWADU 27,500 7919
NDWADDE NORAH 5,000 7920
NAKIBIRANGO NASTANZIA 4,000 7921
NAMUBIRU MADINAH 15,000 7922
NAKAZZI GETRUDE 10,000 7923
KATEREGGA SARAH 20,000 7924
LUTWAMA MARIAM 30,000 7925
KATENDE VELON 2,000 7926
NALULE REHEMA 20,000 7927
NAMUBIRU SHANITAH 10,000 7928
TAMALE DAVID 25,000 7929
SSEGAWA RONALD 25,000 7930
KAWOOYA JOSEPH 60,000 7931
MUTEBI JOHN 30,000 7932
MUTEBI JOHN 30,000 7933
KIBUUKA FRANCIS MUBIRU 20,000 7934
TIIKI PATRICK 7,500 7935
NAMAGEMBE HAMIDAH 20,000 7936
KAMOGA RONALD 30,000 7937
NALWANGA RITAH 15,000 7938
NAMUTEBI ZAITUN 20,000 7939
KYAMBADDE ABDU 30,000 7755

TOTAL 911,000

APPLICATION AND MEMBERSHIP

7/10/2019 NASSOZI LYDIA 10,000 7743
 TOTAL 10,000
GRAND TOTAL 921,000

EXPENSES VOUCHER NO
7/10/2019 LOAN(NASSOZI LYDIA) 527,000 1054

TOTAL 527,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
8/10/2019 KAWOOYA JOSEPH 10,000 7744
KATO RICHARD 125,000 7746
NAKIYAGA MASTULA 50,000 7747
MUSAAZI BARROWS 28,000 7940
KIYAGA ROBERT 35,000 7748
MUBIRU SAM 10,000 7750
WASSWA RONALD 40,000 7751
KAVUMA MOSES 200,000 7752
MWESIGWA ROGERS 135,000 7753
KYAMBADDE ABDU 25,000 7754
SSEMANDA MUHAMMED 180,000 7941
NDWADDE NORAH 5,000 7942
NAMUBIRU MADINAH 10,000 7943
KATEREGGA SARAH 15,000 7944
NAKABUUBI JULIET 30,000 7945
NANSUBUGA MARIAM 5,000 7946
TAMALE DAVID 25,000 7947
SSEGAWA RONALD 25,000 7948
NTALE JOHN 25,000 7949
NALUWOOZA EVELYN 37,500 7950
NAMPIJJA MARGRET 20,000 7951
TIIKI PATRICK 5,000 7952
KIBUUKA FRANCIS MUBIRU 20,000 7953
MUTEBI JOHN 30,000 7954
AHABWE MARIOUS 20,000 7955
AHABWE MARIOUS 40,000 7956
MUTEBI JOHN 30,000 7957
NAKAZZI RUTH 25,000 7958
SSEBUNJO WILLIAM 60,000 7959
MUSAAZI BARROWS 10,000 7960
NABUKEERA SARAH 120,000 7961
NAMAGEMBE HAMIDAH 20,000 7962
NALULE REHEMA 20,000 7963
NAMUBIRU SHANITAH 20,000 7964
NAKIBIRANGO NASTANZIA 4,000 7965
BATTE MOSES 80,000 7966
KOBUGABE KEDRESS 30,000 7967
 TOTAL 1,569,500

APPLICATION AND MEMBERSHIP

8/10/2019 KAWOOYA JOSEPH 10,000 7745
KIBAYA JAMES 5,000 7749

TOTAL 15,000
GRAND TOTAL 1,584,500

EXPENSES VOUCHER NO
8/10/2019 LOAN(KIBAYA JAMES) 127,000 1055
LOAN(KAWOOYA JOSEPH) 970,000 1056
LOAN(NAMUTEBI ZAITUN) 500,000 1057

TOTAL 1,597,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
10/10/2019 NAKANJAKO FAT 30,000 7756
KIYAGA ROBERT 50,000 7757
TWINAMATSIKO DEUS AWILO 20,000 7759
KYAMBADDE ABDU 5,000 7761
BAGIROBWENGYE RICHARD 155,000 7762
WASSWA RONALD 50,000 7763
NALUBWAMA GRACE 10,000 7764
BUULE DAVID 30,000 7765
LUBEGA MOSES 37,500 7766
SSENYONDO ADADI 50,000 7767
NAMUBIRU MADINAH 20,000 7968
KOBUGABE KEDRESS 30,000 7999
NALUBOWA MILLY FAITH 75,000 7969
KATEREGGA SARAH 15,000 7970
NAKABUUBI JULIET 14,000 7971
NANSUBUGA MARIAM 5,000 7972
BABIRYE OLIVIA 130,000 7973
NAMIREMBE MARY 180,000 7974
KYAKOONYI ANGELLO 10,000 7975
TAMALE DAVID 25,000 7976
SSEGAWA RONALD 25,000 7977
NTALE JOHN 25,000 7978
KAWOOYA JOSEPH 29,500 7979
NAMPIJJA MARGRET 20,000 7980
BUKENYA PETER 7,000 7981
TIIKI PATRICK 7,500 7982
KIBUUKA FRANCIS MUBIRU 20,000 7983
MUTEBI JOHN 25,000 7984
AHABWE MARIOUS 20,000 7985
NAKAZZI RUTH 20,000 7986
MUSAAZI BARROWS 15,000 7987
NAMAGEMBE HAMIDAH 20,000 7988
KIBAYA JAMES 7,000 7989
NAKAZZI GETRUDE 5,000 7990
NALULE REHEMA 20,000 7991
NAMUBIRU SHANITAH 20,000 7992
NAKIBIRANGO NASTANZIA 4,000 7993
 NABUKEERA REGINA RITAH 95,000 7994
LUTWAMA MARIAM 30,000 7995
KUSHEMERERWA AGNES 92,500 7996
KATO HUSSEIN 10,000 7997
TAMALE KASIM 50,000 7998

TOTAL 1,509,000

APPLICATION AND MEMBERSHIP

10/10/2019 KIZZA ZAINA 5,000 7758
KATUMBA GETRUDE 10,000 7760

TOTAL 15,000
GRAND TOTAL 1,524,000

EXPENSES VOUCHER NO
10/10/2019 LOAN(KIZZA ZAINA) 170,000 1059

TOTAL 170,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
11/10/2019 NAJJEMBA JALIA 77,000 7768
MUGANGA SUNDAY 62,500 7770
KIYAGA ROBERT 30,000 7771
KATUMBA GETRUDE 190,000 7772
KALUNGI NUHU 125,000 7773
MUBIRU SAM 13,000 7774
BWAMBALE MUSA BHATI 95,000 7775
NALWANGA EFULANSI 50,000 7776
NAJJINGO MADINAH 155,000 7777
NAMUBIRU MADINAH 20,000 8002
KIBAYA JAMES 10,000 8003
BABIRYE OLIVIA 25,000 8004
SSEGAWA RONALD 25,000 8005
TAMALE DAVID 25,000 8006
KAWOOYA JOSEPH 29,500 8007
NTALE JOHN 25,000 8008
MUSAAZI BARROWS 10,000 8009
SSEBUNJO WILLIAM 40,000 8010
MUTEBI JOHN 20,000 8011
AHABWE MARIOUS 30,000 8012
BUKENYA PETER 7,000 8013
NAKATO EVELYN 210,000 8014
KIBUUKA FRANCIS MUBIRU 20,000 8015
NAMAGEMBE HAMIDAH 20,000 8016
NAMPIJJA MARGRET 20,000 8017
NAKABUUBI JULIET 11,000 8018
NAMUKASA JUSTINE 30,000 8019
NASSOLO MOUREEN 150,000 8000
NDAGIRE NORAH 50,000 8001

TOTAL 1,575,000

APPLICATION AND MEMBERSHIP

11/10/2019 OMODING DEO 15,000 7769
 TOTAL 15,000
GRAND TOTAL 1,590,000

EXPENSES VOUCHER NO
11/10/2019 LOAN(OMODING DEO) 212,500 1060
LOAN(LUBWAMA MOSES) 527,000 1061

TOTAL 739,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
ZAITUN

RITAH
RITAH
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 12.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
12/10/2019 SSENYONDO ADADI 50,000 7778
WASSWA RONALD 161,000 7779
NSUBUGA DIRIISA 50,000 7780
KIWANDA GEOFREY 92,500 7782
TWINAMATSIKO DEUS AWILO 20,000 7783
NALWANGA EFULANSI 90,000 7784
NASSOZI BABRA 119,500 8020
TWINOMUGISHA JAWADU 50,000 8021
NAKATE CHRISTINE MARY 300,000 7787
LEGIT 10,000 7788
KATO HUSSEIN 11,000 7790
NAKABIRWA OLIVIA 160,000 7791
MEEME MARGRET 49,500 7792
NDAGIRE NORAH 50,000 8022
NASSEJJE JENIFFER 40,000 8044
NALUBWAMA GRACE 10,000 8045
NAMUBIRU MADINAH 15,000 8026
NDWADDE NORAH 15,000 8027
KIBAYA JAMES 7,000 8028
NAMUKASA JUSTINE 30,000 8029
NAKABUUBI JULIET 20,000 8030
TAMALE DAVID 25,000 8031
SSEGAWA RONALD 25,000 8032
KAWOOYA JOSEPH 29,500 8033
NTALE JOHN 25,000 8034
NAKIZIBA JALIA 100,000 8035
IDD KHAN 125,000 8036
TIIKI PATRICK 7,500 8037
KIBUUKA FRANCIS 45,000 8038
BUKENYA PETER 5,000 8039
NAJJEMBA JALIA 45,000 8040
AHABWE MARIOUS 15,000 8041
MUTEBI JOHN 30,000 8042
NAKAZZI RUTH 25,000 8043
KASULE HADIJAH 8,000 8044
NALULE REHEMA 15,000 8045
NAMUBIRU SHANITAH 20,000 8046
 TOTAL 1,895,500

APPLICATION AND MEMBERSHIP

12/10/2019 LUBWAMA MOSES 15,000 7781
SSEMANDA MUHAMMED 10,000 7785
MWESIGWA ROGERS 10,000 7786
WASSWA RONALD 5,000 7789

TOTAL 40,000
GRAND TOTAL 1,935,500

EXPENSES VOUCHER NO
12/10/2019 LOAN(WASSWA RONALD) 425,000 1062
LOAN(SSEMANDA MUHAMMED) 800,000 1063
LOAN(MWESIGWA ROGERS) 290,000 1064
LOAN(NAKATE CHRISTINE MARY) 1,000,000 1065

TOTAL 2,515,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
14/10/2019 SSENYONDO ADADI 60,000 7793
NALWANGA EFULANSI 160,000 7794
KALEMA MUSA 10,000 7795
NAKAZZI GETRUDE 110,000 7796
NAMUBIRU MADINAH 14,000 7797
NAKABUUBI JULIET 125,000 7798
NAJJEMBA JALIA 240,000 7799
NAKABUUBI JULIET 15,000 7800
NAKATO EVELYN 220,000 8101
KIYAGA ROBERT 50,000 8102
MUBIRU SAM 15,000 8103
NALWANGA EFULANSI 50,000 8104
NALUWOOZA EVELYN 37,500 8105
NAJJINGO MADINAH 1,000 8107
NALWANGA EFULANSI 100,000 8108
NAKATO EVELYN 220,000 8110
NSUBUGA DIRIISA 50,000 8111
KAMOGA RONALD 30,000 8116
NAMUTEBI ZAITUN 20,000 8117
NALWANGA RITAH 10,000 8118
KATEREGGA SARAH 30,000 8046
NAKIYAGA MASTULAH 150,000 8047
NALULE REHEMA 20,000 8048
NAKIBIRANGO NASTANZIA 3,000 8049
LUTWAMA MARIAM 40,000 8050
KIBAYA JAMES 7,000 8051
KATENDE VELON 2,000 8052
NAMUKASA JUSTINE 20,000 8053
BABIRYE OLIVER LUWEDDE 142,000 8054
TAMALE DAVID 25,000 8055
SSEGAWA RONALD 25,000 8056
NTALE JOHN 25,000 8057
KAWOOYA JOSEPH 29,500 8058
NAKIZIBA JALIA 80,000 8059
NAMPIJJA MARGARET 25,000 8060
BUKENYA PETER 5,000 8061
TIIKI PETER 10,000 8062
 KIBUUKA MUBIRU FRANCIS 20,000 8063
MUTEBI JOHN 30,000 8064
SSEBUNJO WILLIAM 40,000 8065
NAMAGEMBE HAMIDAH 20,000 8066
WASSWA RONALD 20,000 8067
KEMIREMBE HAPPINESS 146,000 8069
KOBUGABE KEDDRETH 30,000 8068
TOTAL 2,452,000

APPLICATION AND MEMBERSHIP

14/10/2019 NALUWOOZA EVELYN 5,000 8106
NALWANGA EFULANSI 10,000 8109
NAKABUUBI JULIET 5,000 8112
NAKATO EVELYN 10,000 8113
NAMUBIRU MADINAH 5,000 8114

TOTAL 35,000
GRAND TOTAL 2,487,000

EXPENSES VOUCHER NO
14/10/2019 LOAN(NAJJINGO MADINAH) 970,000 1066
LOAN(NALWANGA EFULANSI) 970,000 1067
LOAN(NAKATO EVELYN) 1,500,000 1068
LOAN(NALUWOOZA EVELYN) 255,000 1069
LOAN(NAKABUUBI JULIET) 255,000 1070
LOAN(NAMUBIRU MADINAH) 158,000 1071
LOAN(NAJJEMBA JALIA) 527,000 1072

TOTAL 4,635,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
15/10/2019 SSENYONDO ADADI 150,000 8119
KIGOZI NAJIB 10,000 8120
BATTE MOSES 120,000 8121
KIYAGA ROBERT 30,000 8122
MUBIRU SAM 12,000 8127
MEEME MARGRET 75,000 8126
MUGANGA SUNDAY 60,000 8091
NTALE JOHN 80,000 8080
MUSAAZI BARROWS 10,000 8082
LUBEGA MOSES 10,000 8070
NAMPIJJA MARGRET 30,000 8089
NALUBWAMA GRACE 20,000 8090
NALULE REHEMA 20,000 8071
NASSEJJE JENNIFER 60,000 8072
NDWADDE NORAH 3,000 8073
NASSOZI LYDIA 155,000 8074
KIBAYA JAMES 7,000 8075
KATENDE VELON 5,000 8076
KATEREGGA SARAH 15,000 8077
SSEGAWA RONALD 25,000 8078
TAMALE DAVID 25,000 8079
NSUBUGA DIRIISA 30,000 8083
MUTEBI JOHN 30,000 8084
MUTEBI JOHN 30,000 8085
NAKAZZI RUTH 25,000 8086
AHABWE MARIOUS 30,000 8087
KIBUUKA FRANCIS MUBIRU 20,000 8088

TOTAL 1,087,000

APPLICATION AND MEMBERSHIP

15/10/2019 KWEYAMBA RICHARD 5,000 8123
SSSENYONDO ADADI 5,000 8125
BABIRYE OLIVIA LUWEDDE 10,000 8128

TOTAL 20,000
GRAND TOTAL 1,107,000
 EXPENSES VOUCHER NO
15/10/2019 LOAN(SSENYONDO ADADI) 527,000 1073
LOAN(BABIRYE OLIVIA LUWEDDE) 970,000 1075

TOTAL 1,497,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
KAMOGA
RITAH
KAMOGA
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
16/10/2019 BUKENYA PETER 8,000 8129
TWINAMATSIKO DEUS AWILO 20,000 8130
NASSOZI BABRA 117,500 8092
MUBIRU SAM 15,000 8133
KAWOOYA JOSEPH 30,000 8081
KIBUUKA FRANCIS MUBIRU 20,000 8257
BUKENYA PETER 5,000 8258
AHABWE MARIOUS 15,000 8259
NAMPIJJA MARGRET 50,000 8254
NAMAGEMBE HAMIDAH 20,000 8255
IDD KHAN 125,000 8256
TAMALE DAVID 25,000 8251
NTALE JOHN 50,000 8251
ZALWANGO SARAH 40,000 8252
KOBUGABE KEDRES 30,000 8260
NALUBWAMA GRACE 10,000 8261
NANSUBUGA MARIAM 5,000 8098
NAMIREMBE MARY 100,000 8099
SSEGAWA RONALD 25,000 8100
NABUKEERA SARAH 60,000 8093
TWINOMUGISHA JAWADU 40,000 8094
LUTWAMA MARIAM 30,000 8095
KIBAYA JAMES 7,000 8096
KATENDE VELON 2,000 8097

TOTAL 849,500

APPLICATION AND MEMBERSHIP

16/10/2019 KAYAGA FINA 10,000 8131
NABAGGALA SHARON 15,000 8132

TOTAL 25,000
GRAND TOTAL 874,500

EXPENSES VOUCHER NO
16/10/2019 LOAN(KAYAGA FINA) 212,500 1076
LOAN(KWEYAMBA RICHARD) 314,000 1077
LOAN(NABAGGALA SHARON) 527,000 1078

TOTAL 1,053,500
OFFICER

RITAH
RITAH
ZAITUN
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

ZAITUN
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
17/10/2019 KIYAGA ROBERT 50,000 8134
NAKANJAKO FAT 30,000 8135
LUBEGA MOSES 25,000 8136
WASSWA RONALD 50,000 8137
KIWANDA GEOFREY 93,000 8139
NABUKEERA SARAH 60,000 8262
SSEBUNJO WILLIAM 25,000 8284
NDAGIRE NORAH 30,000 8263
KIZZA ZAINAH 20,000 8264
NAMUBIRU MADINAH 10,000 8265
NDWADDE NORAH 5,000 8266
KATEREGGA SARAH 15,000 8267
NALUBOWA MILLY FAITH 75,000 8268
NALULE REHEMA 15,000 8269
NALULE REHEMA 10,000 8270
NAMIREMBE MARY 80,000 8271
SSEGAWA RONALD 25,000 8272
TAMALE DAVID 25,000 8273
NTALE JOHN 150,000 8274
KAWOOYA JOSEPH 10,000 8275
AHABWE MARIOUS 25,000 8276
KIBUUKA FRANCIS MUBIRU 20,000 8277
NAMPIJJA MARGRET 50,000 8278
KIBAYA JAMES 7,000 8279
NAMUKASA JUSTINE 20,000 8280
KIYAGA ROBERT 50,000 8281
NAMAGEMBE HAMIDAH 20,000 8282
MUTEBI JOHN 20,000 8283

TOTAL 1,015,000

APPLICATION AND MEMBERSHIP

17/10/2019 LUBEGA WILLY 5,000 8138

TOTAL 5,000
 GRAND TOTAL 1,020,000

EXPENSES VOUCHER NO
17/10/2019 LUBEGA WILLY 158,000 1079

TOTAL 158,000
OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 18.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
18/10/2019 KIYAGA ROBERT 150,000 8140
NAMUKASA JUSTINE 90,000 8141
NAKIZIBA JALIA 180,000 8142
BATTE MOSES 20,000 8143
NUWAGABA EDGAR 13,000 8144
MATOVU VICENT 30,000 8146
MUBIRU SAM 60,000 8147
NAKABUUBI JULIET 10,000 8305
NAMPIJJA MARGRET 150,000 8306
NASSEJJE JENNIFER 10,000 8287
LUTWAMA MARIAM 30,000 8288
KATEREGGA SARAH 15,000 8289
KIBAYA JAMES 7,000 8290
TWIKIRIZE JONATHAN 20,000 8991
NDAGIRE NORAH 30,000 8292
TIIKI PATRICK 7,500 8293
KIBUUKA FRANCIS 20,000 8294
BUKENYA PETER 7,000 8295
MUTEBI JOHN 30,000 8296
NAKAZZI RUTH 25,000 8297
AHABWE MARIOUS 10,000 8298
MUSAAZI BARROWS 10,000 8299
NASSOLO MOUREEN 140,000 8300
SSEGAWA RONALD 25,000 8301
TAMALE DAVID 25,000 8302
NTALE JOHN 80,000 8303
KAWOOYA JOSEPH 30,000 8304
TWINOMUGISHA JAWADU 30,000 8285
NALUBWAMA GRACE 10,000 8286

TOTAL 1,264,500

APPLICATION AND MEMBERSHIP

18/10/2019 KIYAGA ROBERT 5,000 8145
MUBIRU SAM 5,000 8148
 TOTAL 10,000
GRAND TOTAL 1,274,500

EXPENSES VOUCHER NO
18/10/2019 LOAN(KIYAGA ROBERT) 527,000 1081
LOAN(MUBIRU SAM) 212,500 1082
LOAN(KAMOGA RONALD) 105,000 1083

TOTAL 844,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
19/10/2019 KALEMA MUSA 40,000 8149
BWAMBALE MUSA BHATI 90,000 8307
BAGIROBWENGYE RICHARD 99,000 8308
NAKATE CHRISTINE MARY 800,000 8310
SSEMANDA MUHAMMED 120,000 8311
MATOVU VICENT 20,000 8150
NANKABIRWA OLIVIA 160,000 8152
WASSWA RONALD 50,000 8153
NABUKEERA REGINA RITAH 25,000 8312
NDAGIRE NORAH 40,000 8313
NALULE REHEMA 20,000 8314
NAMUBIRU MADINAH 10,000 8315
KIZZA ZAINA 40,000 8316
TWINOMUGISHA JAWADU 20,000 8317
NASSEJJE JENNIFER 10,000 8318
NAMAGEMBE HAMIDAH 20,000 8319
IDD KHAN 125,000 8320
BUKENYA PETER 5,000 8321
KIBUUKA FRANCIS MUBIRU 25,000 8322
TIIKI PATRICK 10,000 8323
AHABWE MARIOUS 30,000 8324
MUTEBI JOHN 30,000 8325
SSEBUNJO WILLIAM 30,000 8326
MEEME MARGRET 65,000 8327
NSUBUGA DIRIISA 100,000 8328
KAYAGA FINA 20,000 8329
KYAKOONYI ANGELLO 10,000 8330
SSEGAWA RONALD 25,000 8331
TAMALE DAVID 25,000 8332
KAWOOYA JOSEPH 29,500 8333
NTALE JOHN 20,000 8334
NANSUBUGA MARIAM 5,000 8335
KATEREGGA SARAH 15,000 8336
NAMPIJJA MARGRET 300,000 8337
MUSAAZI BARROWS 10,000 8338
NAKATE CHRISTINE MARY 25,000 8339
 TOTAL 2,468,500

APPLICATION AND MEMBERSHIP

19/10/2019 KAJOBA STEVEN 10,000 8151

TOTAL 10,000
GRAND TOTAL 2,478,500

EXPENSES VOUCHER NO
19/10/2019 LOAN(KAJOBA STEVEN) 575,000 1084

TOTAL 575,000
OFFICER

RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
21/10/2019 NAMPIJJA MARGRET 235,000 8154
MUTEBI JOHN 50,000 8155
MEEME MARGRET 40,000 8156
NTALE JOHN 205,000 8157
KAWOOYA JOSEPH 29,500 8159
NAKAZZI GETRUDE 95,000 8160
KIYAGA ROBERT 25,000 8161
LUBEGA WILLY 10,000 8154
MUBIRU SAM 10,000 8165
MATOVU VICENT 20,000 8166
NASSEJJE JENNIFER 70,000 8341
NDWADDE NORAH 5,000 8342
NAMUBIRU MADINAH 8,000 8343
KATEREGGA SARAH 10,000 8344
KIBAYA JAMES 7,000 8345
NALULE REHEMA 20,000 8346
NAKABUUBI JULIET 15,000 8347
SSEGAWA RONALD 25,000 8348
NALUWOOZA EVELYN 75,000 8349
KUSHEMERERWA AGNES 90,000 8350
KAYAGA FINA 15,000 8351
MEEME MARGRET 20,000 8352
AHABWE MARIOUS 30,000 8353
KEMIREMBE HAPPINESS 145,000 8354
SSEBUNJO WILLIAM 40,000 8355
NAJJINGO MADINAH 146,000 8356
KIBUUKA FRANCIS 20,000 8357
NAMAGEMBE HAMIDAH 20,000 8358
NAKATE CHRISTINE MARY 300,000 8359
NAKATE CHRISTINE MARY 100,000 8360
NALUBWAMA GRACE 10,000 8361
NAKIYAGA MASTULA 50,000 8340
KAMOGA RONALD 27,000 8365
WASSWA RONALD 25,000 8362
NALWANGA RITAH 10,000 8363
NAMUTEBI ZAITUN 30,000 8364
 TOTAL 2,032,500

APPLICATION AND MEMBERSHIP

21/10/2019 NTALE JOHN 10,000 8158
NAMUKASA JUSTINE 5,000 8162
NAKIZIBA JALIA 10,000 8163

TOTAL 25,000
GRAND TOTAL 2,057,500

EXPENSES VOUCHER NO
21/10/2019 LOAN(NTALE JOHN) 1,080,000 1085
LOAN(NAMUKASA JUSTINE) 340,000 1086
LOAN(NAKIZIBA JALIA) 612,000 1087

TOTAL 2,032,000
OFFICER

RITAH
RITAH
RITAH
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH

ZAITUN
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
22/10/2019 KUSHEMERERWA AGNES 97,500 8167
NALWANGA EFULANSI 135,000 8366
KATUMBA GETRUDE 94,500 8168
KIYAGA ROBERT 30,000 8169
MUBIRU SAM 10,000 8172
NAKATO EVELYN 220,000 8173
WASSWA RONALD 20,000 8174
NAKIYAGA MASTULA 100,000 8367
NALULE REHEMA 20,000 8368
NASSEJJE JENNIFER 10,000 8369
TWINOMUGISHA JAWADU 20,000 8370
KATEREGGA SARAH 15,000 8371
LUTWAMA MARIAM 20,000 8372
NASSOZI LYDIA 100,000 8373
KIBAYA JAMES 10,000 8374
LUBEGA WILLY 10,000 8375
BABIRYE OLIVIA LUWEDDE 120,000 8376
TAMALE DAVID 25,000 8377
SSEGAWA RONALD 25,000 8378
KAWOOYA JOSEPH 29,500 8379
SSEBUNJO WILIIAM 30,000 8380
AHABWE MARIOUS 10,000 8381
MUTEBI JOHN 15,000 8382
TIIKI PATRICK 10,000 8383
KIBUUKA FRANCIS 20,000 8384
BUKENYA PETER 9,000 8385
IDD KHAN 125,000 8386
NAMAGEMBE HAMIDAH 20,000 8387
SSENYONDO ADADI 70,000 8388
NDWADDE NORAH 5,000 8389
KASULE HADIJAH 7,000 8390
NAKABUUBI JULIET 20,000 8391
NALUBWAMA GRACE 10,000 8392
 TOTAL 1,462,500

APPLICATION AND MEMBERSHIP

22/10/2019 NAMIREMBE MARY 10,000 8170

TOTAL 10,000
GRAND TOTAL 1,472,500

EXPENSES VOUCHER NO
22/10/2019 LOAN(NAMIREMBE MARY) 612,000 1090

TOTAL 612,000
OFFICER

ZAITUN
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 23.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
23/10/2019 KUSHEMERERWA AGNES LGF 100,000 8175
BAGIROBWENGYE RICHARD 50,000 8178
ZALWANGO SARAH 30,000 8179
LUBEGA MOSES 40,000 8180
NSUBUGA DIRIISA 20,000 8181
NABUKEERA REGINA RITAH 40,000 8182
KALEMA MUSA 10,000 8183
NAKANJAKO FAT 60,000 8184
KWEYAMBA RICHARD 92,500 8185
MATOVU VICENT 40,000 8186
WASSWA RONALD 20,000 8187
NAJJEMBA JALIA 80,000 8393
NABUKEERA SARAH 60,000 8394
NALULE REHEMA 20,000 8395
NAMUBIRU MADINAH 10,000 8396
KATEREGGA SARAH 15,000 8397
NALUBOWA MILLY 75,000 8398
KIBAYA JAMES 7,000 8399
MUGANGA SUNDAY 60,000 8400
KATENDE VELON 2,000 8401
BABIRYE OLIVIA LUWEDDE 30,000 8402
TAMALE DAVID 25,000 8403
SSEGAWA RONALD 25,000 8404
KAWOOYA JOSEPH 29,500 8405
NTALE JOHN 5,000 8406
NABAGGALA SHARON 155,000 8407
SSEBUNJO WILLIAM 30,000 8408
KAYAGA FINA 30,000 8409
NAKATE CHRISTINE MARY 200,000 8410
MUTEBI JOHN 25,000 8411
AHABWE MARIOUS 10,000 8412
TIIKI PATRICK 10,000 8413
KIBUUKA FRANCIS 20,000 8414
NAMAGEMBE HAMIDAH 40,000 8415
SSENYONDO ADADI 85,000 8416
NAKABUUBI JULIET 15,000 8417
NALUBWAMA GRACE 10,000 8418
 TOTAL 1,576,000

APPLICATION AND MEMBERSHIP

23/10/2019 KUSHEMERERWA AGNES 10,000 8176
BUULE DANIEL 15,000 8177

TOTAL 25,000
GRAND TOTAL 1,601,000

EXPENSES VOUCHER NO
23/10/2019 LOAN(KUSHEMERERWA AGNES) 940,000 1088
LOAN(BUULE DANNIEL) 500,000 1091
LOAN(KABIGUMIRA MOSES) 300,000 1092

TOTAL 1,740,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
24/10/2019 MUBIRU SAM 15,000 8188
KIYAGA ROBERT 40,000 8190
NALWANGA EFULANSI 12,500 8182
MATOVU VINCENT 20,000 8193
NASSOZI BABRA 104,500 8440
NABUKEERA SARAH 60,000 8419
TWINOMUGISHA JAWADU 10,000 8420
NDWADDE NORAH 5,000 8421
KIZZA ZAINAH 55,000 8422
NAMUBIRU MADINAH 8,000 8423
LUTWAMA MARIAM 10,000 8424
NASSOZI LYDIA 55,000 8425
KIBAYA JAMES 7,000 8426
NANSUBUGA MARIAM 3,000 8427
KAWOOYA JOSEPH 29,500 8428
NTALE JOHN 33,000 8429
TAMALE DAVID 25,000 8430
SSEGAWA RONALD 25,000 8431
MUTEBI JOHN 20,000 8432
NAKAZZI RUTH 15,000 8433
BUKENYA PETER 7,500 8434
TIIKI PATRICK 5,000 8435
KIBUUKA FRANCIS 20,000 8436
NAMUKASA JUSTINE 20,000 8437
NAKABUUBI JULIET 10,000 8438
ZALWANGO SARAH 14,000 8439
NASSEJJE JENNIFER 10,000 8441

TOTAL 639,000

APPLICATION AND MEMBERSHIP

24/10/2019 NAKANJAKO FAT 5,000 8189
NAMPIJJA MARGRET 10,000
 TOTAL 15,000
GRAND TOTAL 654,000

EXPENSES VOUCHER NO
24/10/2019 LOAN(NAKANJAKP FAT) 127,500 1093
LOAN(NAMPIJJA MARGRET) 612,000 1094

TOTAL 739,500
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
25/10/2019 KALEMA MUSA 20,000 8194
NAMAGEMBE HAMIDAH 150,000 8442
MUBIRU SAM 15,000 8195
WASSWA RONALD 20,000 8196
KIYAGA ROBERT 30,000 8197
KIWANDA GOEFREY 92,500 8198
NALUBWAMA GRACE 10,000 8199
KIBUUKA FRANCIS 20,000 8464
TIIKI PATRICK 5,000 8465
TWIKIRIZE JONATHAN 10,000 8446
NDAGIRE NORAH 50,000 8447
NALULE REHEMA 20,000 8448
NALULE REHEMA 80,000 8449
TWINOMUGISHA JAWADU 10,000 8450
NASSEJJE JENNIFER 15,000 8451
KATEREGGA SARAH 20,000 8452
KIBAYA JAMES 7,000 8453
NAMUKASA JUSTINE 20,000 8454
TAMALE DAVID 25,000 8455
SSEGAWA RONALD 25,000 8456
NTALE JOHN 33,000 8457
KAWOOYA JOSEPH 29,500 8458
SSEBUNJO WILLIAM 40,000 8459
MEEME MARGRET 65,000 8460
KAYAGA FINA 10,000 8461
NAKAZZI RUTH 20,000 8462
MUTEBI JOHN 20,000 8463
NABUKEERA REGINA RITAH 40,000 8445
NAJJEMBA JALIA 74,000 8466

TOTAL 976,000

APPLICATION AND MEMBERSHIP

25/10/2019 NAMAGEMBE HAMIDAH 5,000 8443
NANYONGA DAPHINE 15,000 8444
 TOTAL 20,000
GRAND TOTAL 996,000

EXPENSES VOUCHER NO
25/10/2019 LOAN(NANYONGA DAPHINE) 212,500 1095
LOAN(NAMAGEMBE HAMIDAH) 425,000 1096

TOTAL 637,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

ZAITUN
ZAITUN
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
26/10/2019 NANKABIRWA OLIVIA 160,000 8201
MATOVU VICENT 20,000 8202
NDAGIRE NORAH 50,000 8467
BAGIROBWENGYE RICHARD 11,000 8468
NASSEJJE JENNIFER 10,000 8469
NAMUBIRU MADINAH 10,000 8470
KATEREGGA SARAH 20,000 8471
TWINOMUGISHA JAWADU 10,000 8472
NAMUKASA JUSTINE 20,000 8473
NAKABUUBI JULIET 15,000 8474
NASSOLO MOUREEN 130,000 8475
LUBEGE WILLY 29,000 8476
KAYAGA FINA 10,000 8477
MEEME MARGRET 40,000 8478
NAKATE CHRISTINE MARY 300,000 8479
MUTEBI JOHN 30,000 8480
NAKAZZI RUTH 25,000 8481
IDD KHAN 125,000 8482
KIBUUKA FRANCIS 25,000 8483
NAMPIJJA MARGRET 30,000 8484

TOTAL 1,070,000

APPLICATION AND MEMBERSHIP

26/10/2019 NALULE REHEMA 5,000 8200
 TOTAL 5,000
GRAND TOTAL 1,075,000

EXPENSES VOUCHER NO
26/10/2019 LOAN(NALULE REHEMA) 425,000 1097

TOTAL 425,000
OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
28/10/2019 NSUBUGA DIRIISA 125,000 8203
KIYAGA ROBERT 40,000 8204
WASSWA RONALD 40,000 8205
BUKENYA PETER 11,500 8206
KATUMBA GETRUDE 191,000 8207
MATOVU VICENT 20,000 8209
NALWANGA EFULANSI 80,000 8210
NAKIYAGA MASTULA 100,000 8485
KEMIREMBE HAPPINESS 145,000 8486
SSEMANDA MUHAMMED 120,000 8487
KATENDE VELON 5,000 8488
NALULE REHEMA 20,000 8489
NASSEJJE JENNIFER 20,000 8490
NAMUBIRU MADINAH 10,000 8491
NDWADDE NORAH 4,000 8492
KATEREGGA SARAH 15,000 8493
KIBAYA JAMES 7,000 8494
KATENDE VELON 2,000 8495
LUTWAMA MARIAM 15,000 8496
NANSUBUGA MARIAM 3,000 8497
TAMALE DAVID 25,000 8498
SSEGAWA RONALD 35,000 8499
NTALE JOHN 33,000 8500
KAWOOYA JOSEPH 29,500 8501
NALUWOOZA EVELYN 50,000 8502
ZALWANGO SARAH 40,000 8503
NAMPIJJA MARGRET 20,000 8504
KIBUUKA FRANCIS MUBIRU 20,000 8505
TIIKI PATRICK 5,000 8506
AHABWE MARIOUS 10,000 8507
MEEME MARGRET 20,000 8509
KUSHEMERERWA AGNES 50,000 8510
KOBUGABE KEDRESS 30,000 8511
NALWANGA RITAH 15,000 8512
KAMOGA RONALD 30,000 8513
NAMUTEBI ZAITUN 30,000 8514
 TOTAL 1,416,000

APPLICATION AND MEMBERSHIP

28/10/2019 NAMAGEMBE AGNES 15,000 8208
KATO EDWARD 10,000 8211

TOTAL 25,000
GRAND TOTAL 1,441,000

EXPENSES VOUCHER NO
28/10/2019 LOAN(NAMAGEMBE AGNES) 527,000 1098
LOAN(KATO EDWARD) 314,000 1099

TOTAL 841,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 RITAH
RITAH

HER NO
RITAH
RITAH
`
LEGIT DAILY COLLECTIONS
AS AT 29.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
29/10/2019 KIWANDA GEOFREY 92,000 8212
TWINAMATSIKO DEUS AWILO 20,000 8213
BWAMBALE MUSA BHATI 95,000 8515
NALLINGO MADINAH 147,000 8516
MUBIRU SAM 13,000 8215
MATOVU VICENT 20,000 8216
KAJJOBA STEVEN 50,000 8217
NASSEJJE JENNIFER 45,000 8218
MUTEBI JOHN 20,000 8219
NAKATO EVELYN 220,000 8220
NALUBWAMA GRACE 10,000 8222
NABUKEERA RUTAH 45,000 8517
NAKIYAGA MASTULA 50,000 8518
NALULE REHEMA 20,000 8519
KATEREGGA SARAH 15,000 8520
NASSOZI LYDIA 100,000 8521
KIBAYA JAMES 7,000 8522
NAKABUUBI JULIET 20,000 8523
NAMUKASA JUSTINE 20,000 8524
BABIRYE OLIVIA LUWEDDE 120,000 8525
NAMIREMBE MARY 100,000 8526
NTALE JOHN 33,000 8527
KAWOOYA JOSEPH 29,500 8528
SSEGAWA RONALD 60,000 8529
TAMALE DAVID 25,000 8530
ZALWANGO SARAH 20,000 8531
NAKIZIBA JALIA 180,000 8532
TIIKI PATRICK 5,000 8533
KIBUUKA FRANCIS 20,000 8534
MUTEBI JOHN 30,000 8535
IDD KHAN 125,000 8536
NAMAGEMBE HAMIDAH 20,000 8537
SSENYONDO ADADI 85,000 8538

TOTAL 1,861,500
 APPLICATION AND MEMBERSHIP
29/10/2019 KALEMA MUSA 5,000 8214
KIWANDA GEOFREY 5,000 8221

TOTAL 10,000
GRAND TOTAL 1,871,500

EXPENSES VOUCHER NO
29/10/2019 LOAN(KIWANDA GEOFREY) 255,000 1100
LOAN(SALONGO KABUUKA) 425,000 1101

TOTAL 680,000
OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH

RITAH
RITAH
`
LEGIT DAILY COLLECTIONS
AS AT 30.10.2019
Client's name Amount paid
BF
LOANS
30/10/2019 MUGANGA SUNDAY 67,500
NASSOZI LYDIA 210,000
NALWANGA EFULANSI 48,000
KATEREGGA SARAH 55,000
WASSWA RONALD 30,000
KIGOZI NAJIB 15,000
KYAKOONYI ANGELLO 10,000
SSEGAWA RONALD 80,000
MATOVU VICENT 20,000
KIYAGA ROBERT 30,000
KWEYAMBA RICHARD 92,500
KABIGUMIRA MOSES 60,000
KABIGUMIRA MOSES 32,500
NALUBWAMA GRACE 10,000
NAKABUUBI JULIET 15,000
KOBUGABE KEDRESS 20,000
NAMPIJJA MARGRET 20,000
KIBUUKA FRANCIS 20,000
SSEBUNJO WILLIAM 30,000
KAYAGA FINA 60,000
NABAGGALA SHARON 155,000
SSENYONDO ADADI 50,000
TWIKIRIZE JONATHAN 10,000
KIZZA ZAINAH 85,000
NAMUBIRU MADINAH 10,000
LUTWAMA MARIAM 10,000
KIBAYA JAMES 15,000
NAMUKASA JUSTINE 20,000
NANSUBUGA MARIAM 3,000
BABIRYE OLIVIA LUWEDDE 27,000
NAMIREMBE MARY 80,000
TAMALE DAVID 25,000
ZALWANGO SARAH 20,000
NALUWOOZA EVELYN 25,000
NASSOZI BABRA 121,500

TOTAL 1,582,000
 APPLICATION AND MEMBERSHIP
230/10/2019 NTALE JOHN 5,000
SSEGAWA RONALD 10,000
MUGANGA SUNDAY 5,000
KATEREGGA SARAH 5,000

TOTAL 25,000
GRAND TOTAL 1,607,000

EXPENSES
30/10/2019 LOAN(KALEMA MUSA) 105,000
LOAN(NTALE JOHN) 212,500
LOAN(SSEGAWA RONALD) 970,000
LOAN(KATEREGGA SARAH) 314,000
LOAN(MUGANGA SUNDAY) 255,000
LOAN(KATUMBA GETRUDE) 700,000

TOTAL 2,556,500
Receipt No. OFFICER

8223 RITAH
8224 RITAH
8225 RITAH
8226 RITAH
8227 RITAH
8228 RITAH
8229 RITAH
8230 RITAH
8232 RITAH
8233 RITAH
8237 RITAH
8238 RITAH
8239 RITAH
8240 RITAH
8707 ZAITUN
8708 ZAITUN
8701 ZAITUN
8702 ZAITUN
8703 ZAITUN
8704 ZAITUN
8705 ZAITUN
8706 ZAITUN
8539 ZAITUN
8540 ZAITUN
8541 ZAITUN
8542 ZAITUN
8543 ZAITUN
8544 ZAITUN
8545 ZAITUN
8546 ZAITUN
8547 ZAITUN
8548 ZAITUN
8549 ZAITUN
8550 ZAITUN
8709 ZAITUN
 8231 RITAH
8234 RITAH
8235 RITAH
8236 RITAH

VOUCHER NO
1102 RITAH
1103 RITAH
1104 RITAH
1115 RITAH
1116 RITAH
1117 RITAH
LEGIT DAILY COLLECTIONS
AS AT 31.10.2019
Client's name Amount paid Receipt No.
BF
LOANS
31/10/2019 NALUBOWA MILLY 75,000 8241
WASSWA RONALD 20,000 8243
NABUKEERA RITAH 35,000 8244
MATOVU VINCENT 20,000 8245
KAVUMA MOSES 395,000 8246
NALWANGA EFULANSI 19,500 8710
NALWANGA RITAH 109,000 8711
NAMUTEBI ZAITUN 191,000 8712
NABUKEERA SARAH 80,000 8713
NALULE REHEMA 20,000 8714
KATEREGGA SARAH 15,000 8715
OMODING DEO 240,000 8716
SSEGAWA RONALD 25,000 8717
TAMALE DAVID 25,000 8718
NTALE JOHN 33,000 8719
KAWOOYA JOSEPH 29,500 8720
NASSOLO MOUREEN 240,000 8721
ZALWANGO SRAH 10,000 8722
MUSAAZI BARROWS 10,000 8723
KUSHEMERERWA AGNES 50,000 8724
KAYAGA FINA 20,000 8725
MUTEBI JOHN 50,000 8726
NAKAZZI RUTH 50,000 8727
KIBUUKA FRANCIS 20,000 8728
MUTEBI JOHN 20,000 8729
NAMPIJJA MARGRET 20,000 8730
NABUKEERA SARAH 30,000 8731
NDAGIRE NORAH 30,000 8732
TWINOMUGISHA JAWADU 10,000 8733
KOBUGABE KEDRESS 10,000 8734
KUSHEMERERWA AGNES 40,000 8735
NAKATE CHRISTINE MARY 200,000 8736

TOTAL 2,142,000
 APPLICATION AND MEMBERSHIP
31/10/2019 NASSOZI LYDIA 10,000 8242
KIZZA ZAINAH 5,000 8247

TOTAL 15,000
GRAND TOTAL 2,157,000

EXPENSES VOUCHER NO
31/10/2019 LOAN(NASSOZI LYDIA) 527,000 1114
LOAN(KIZZA ZAINAH) 170,000 1105

TOTAL 697,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 01.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
1/11/2019 NAJJEMBA JALIA 80,000 8248
KIBUUKA FRANCIS 45,000 8737
NAMUBIRU MADINAH 10,000 8739
LUBEGA WILLY 24,000 8249
WASSWA RONALD 4,000 8250
MATOVU VICENT 20,000 8551
WASSWA RONALD 30,000 8552
KIYAGA ROBERT 60,000 8553
LUBEGA WILLY 26,000 8555
LUBEGA WILLY 1,000 8556
NSUBUGA DIRIISA 125,000 8559
NALUBWAMA GRACE 10,000 8560
KOBUGABE KEDRESS 10,000 8561
KOBUGABE KEDRESS 16,500 8562
KALEMA MUSA 10,000 8563
SENYONDO ADADI 20,000 8740
NABUKEEERA SARAH 30,000 8741
NDAGIRE NORAH 70,000 8742
NALULE REHEMA 20,000 8743
NDWADDE NORAH 3,000 8744
NAMUBIRU MADINAH 4,000 8745
KIBAAYA JAMES 24,000 8746
KATENDE VERON 2,000 8747
NAKABUBI JULIET 20,000 8748
NAMUKASA JUSTINE 30,000 8749
NANSUBUGA MARIAM 3,000 8750
SSEGAWA RONALD 25,000 8751
NAKAZZI RUTH 40,000 8752
MUTEBI JOHN 50,000 8753
NAMAGEMBE HAMIDAH 30,000 8754

TOTAL 842,500
 APPLICATION AND MEMBERSHIP
1/11/2019 KIBUUKA FRANCIS 5,000 8738
NAMUBIRU SHANITAH 5,000 8557
NALUBOWA MILLY 5,000 8558

TOTAL 15,000
GRAND TOTAL 857,500

EXPENSES VOUCHER NO
1/11/2019 LOAN(NAMUBIRU SHANITAH) 425,000 1106
LOAN(KIBUUKA FRANCIS MUBIRU) 425,000 1107
LOAN(NALUBOWA MILLY FAUTH) 314,000 1108

TOTAL 1,164,000
OFFICER

RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 ZAITUN
RITAH
RITAH

HER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
OFFICE COLLECTIONS
2/11/2019 MUTEBI JOHN 52,500 8564
NANYONGA BARBRA 300,000 8565
NANKABIRWA OLIVIA 160,000 8566
NANYONGA BARBRA 105,000 8567
NANYONGA BARBRA 30,000 8568

TOTAL 647,500
FIELD COLLECTIONS
NANYONGA DAPHINE 40,000
MATOVU VINCENT 20,000
TWIKIRIZE JONATHAN 10,000 8757
NAJJEMBA JALIA 40,000 8758
NALULE REHEMA 20,000 8759
NAMUBIRU SHANITAH 20,000 8760
NDWADDE NORAH 3,000 8761
KATEREGGA SARAH 20,000 8762
LUTWAMA MARIAM 15,000 8763
NAKABUBI JULIET 15,000 8764
NAMUKASA JUSTINE 20,000 8765
IDD KHAN 125,000 8766
MUTEBI JOHN 50,000 8767
NAKAZZI RUTH 50,000 8768
NAKATE CHRISTINE 100,000 8769
KAYAGA FINA 20,000 8770
NAMAGEMBE HAMIDAH 20,000 8771
SSEGAWA RONALD 25,000 8772
NTALE JOHN 33,000 8773
KAWOOYA JOSEPH 29,500 8774
NAMUBIRU MADINA 8,000 8775
MEEME MARGRET 63,000 8776
SSEMANDA MOHAMMED 120,000 8777
TOTAL 866,500

REFUND
ZAITUN 24,000
 TOTAL 24,000

TOTAL 1,538,000

APPLICATION AND MEMBERSHIP

2/11/2019

TOTAL 0
GRAND TOTAL 1,538,000

EXPENSES VOUCHER NO
2/11/2019

TOTAL 0

CREDITORS

TOTAL 0

BAL 1,538,000
OFFICER

RONALD

ZAITUN
ZAITUN
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
RONALD
 50,000 12 600000
20,000 3 60000
10,000 3 30000
5,000 8 40000
1,000 1 1000
500 1 500
200 0 0
100 0 0
UCHER NO TOTAL 28 731500
LEGIT DAILY COLLECTIONS
AS AT 04.11.2019
Client's name Amount paid
BF
LOANS
4/11/2019 NAJJEMBA JALIA 50,000
KAJJOBA STEVEN 570,000
KIYAGA ROBERT 50,000
NAGADYA ESTHER 4,000
MATOVU VICENT 20,000
AHABWE MARIOUS 100,000
NAKANJAKO FAT 37,500
MUBIRU SAM 12,000
KALEMA MUSA 10,000
KEMIREMBE HAPPINESS 300,000
LUBEGA WILLY 20,000
LUBEGA WILLY 6,000
IDD KHAN 125,000
WASSWA RONALD 30,000
NAKIYAGA MASTULA 50,000
NAMAGEMBE AGNES 155,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
NAMUBIRU MADINAH 8,000
NDWADDE NORAH 3,000
KATEREGGA SARAH 15,000
TWINOMUGISHA JAWADU 10,000
NAKABUUBI JULIET 20,000
KAWOOYA JOSEPH 29,500
NTALE JOHN 33,000
SSEGAWA RONALD 25,000
ZALWANGO SARAH 30,000
KAYAGA FINAH 60,000
KIBUUKA FRANCIS 20,000
NAMAGEMBE HAMIDAH 20,000
NAMPIJJA MARGRET 30,000
NAMUTEBI ZAITUN 30,000
NALUBWAMA GRACE 50,000
KAMOGA RONALD 39,000
NALWANGA RITAH 20,000

TOTAL 2,022,000
 APPLICATION AND MEMBERSHIP
4/11/2019 KAWOOYA BENON 10,000
NDAGIRE NORAH 5,000
BUKENYA PETER 5,000

TOTAL 20,000
GRAND TOTAL 2,042,000

EXPENSES
4/11/2019 LOAN(NAKATE CHRISTINE MARY) 1,000,000
LOAN(MUTEBI JOHN) 250,000
LOAN(BUKENYA PETER) 105,000
LOAN(NDAGIRE NORAH) 340,000

TOTAL 1,695,000
Receipt No. OFFICER

8570 RITAH
8571 RITAH
8573 RITAH
8778 ZAITUN
8575 RITAH
8576 RITAH
8577 RITAH
8578 RITAH
8579 RITAH
8581 RITAH
8582 RITAH
8583 RITAH
8584 RITAH
8554 ZAITUN
8779 ZAITUN
8780 ZAITUN
8781 ZAITUN
8782 ZAITUN
8783 ZAITUN
8784 ZAITUN
8785 ZAITUN
8786 ZAITUN
8787 ZAITUN
8788 ZAITUN
8789 ZAITUN
8790 ZAITUN
8791 ZAITUN
8792 ZAITUN
8793 ZAITUN
8794 ZAITUN
8795 ZAITUN
8796 ZAITUN
8797 ZAITUN
8798 ZAITUN
8799 ZAITUN
 8572 RITAH
8574 RITAH
8580 RITAH

VOUCHER NO
1109 RITAH
1110 RITAH
1111 RITAH
1112 RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
5/11/2019 MEEME MARGRET 62,500 8588
KEMIREMBE HAPPINESS 90,000 8589
SALONGO KABUUKA 125,000 8591
MUBIRU SAM 12,000 8592
NAJJINGO MADINAH 112,000 8593
WASSWA RONALD 145,000 8594
LUBEGA WILLY 60,000 8595
NALWANGA EFULANSI 147,500 8600
MUTEBI JOHN 285,000 8601
NAKAZZI RUTH 300,000 8603
NAMUBIRU SHANITAH 20,000 8800
NALULE REHEMA 20,000 8801
NDWADDE NORAH 3,000 8802
TWINOMUGISHA JAWADU 10,000 8803
KATEREGGA SARAH 15,000 8804
NAMUKASA JUSTINE 20,000 8805
NAKABUUBI JULIET 20,000 8806
NAKIYAGA MASTULA 100,000 8807
SSENYONDO ADADI 90,000 8808
NAMPIJJA MARGRET 20,000 8809
NAKIZIBA JALIA 180,000 8810
NAKATO EVELYN 130,000 8811
NAMAGEMBE HAMIDAH 20,000 8812
KIBUUKA FRANCIS 20,000 8813
BUKENYA PETER 5,000 8814
MUTEBI JOHN 20,000 8815
SSEBUNJO WILLIAM 40,000 8816
NANYONGA DAPHINE 20,000 8817
TAMALE DAVID 30,000 8818
KAWOOYA JOSEPH 29,500 8819
NTALE JOHN 13,000 8820
AHABWE MARIOUS 15,000 8821

TOTAL 2,179,500

APPLICATION AND MEMBERSHIP

5/11/2019 NSUBUGA DIRIISA 5,000 8586
IDD KHAN 10,000 8587
MUDDE MARTIN 15,000 8590
LUBEGA WILLY 5,000 8596
WASSWA RONALD 5,000 8597
MEEME MARGRET 5,000 8598
KAYAGA FINA 5,000 8599
MUTEBI JOHN 10,000 8602
NAKAZZI RUTH 10,000 8604

TOTAL 70,000
GRAND TOTAL 2,249,500

EXPENSES VOUCHER NO
5/11/2019 LOAN(MUDDE MARTIN) 527,000 1119
LOAN(MEEME MARGRET) 425,000 1120
LOAN(LUBEGA WILLY) 340,000 1121
LOAN(IDD KHAN) 850,000 1122
LOAN(WASSWA RONALD) 425,000 1123
LOAN(KAYAGA FINA) 340,000 1124

TOTAL 2,907,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
6/11/2019 BUULE DANIEL 100,000 8605
TWINAMATSIKO DEUS AWILO 10,000 8606
KIYAGA ROBERT 50,000 8607
MUBIRU SAM 13,000 8608
TWINOMUGISHA JAWADU 10,000 8609
MATOVU VICENT 30,000 8610
KABIGUMIRA MOSES 93,000 8611
NALUWOOZA EVELYN 40,000 8612
KEMIREMBE HAPPINESS 200,000 8613
LUBEGA WILLY 20,000 8615
SSENYONDO ADADI 65,000 8616
KEMIREMBE HAPPINESS 4,000 8617
NAMUBIRU MADINAH 10,000 8822
KATEREGGA SARAH 15,000 8823
BABIRYE OLIVIA LUWEDDE 130,000 8824
BWAMBALE MUSA BHATI 90,000 8825
NALULE REHEMA 20,000 8826
NAMUBIRU SHANITAH 20,000 8827
NAMAGEMBE HAMIDAH 20,000 8828
KIBUUKA FRANCIS 20,000 8829
BUKENYA PETER 5,000 8830
NAKAZZI RUTH 25,000 8831
NAMIREMBE MARY 100,000 8832
SSEGAWA RONALD 25,000 8833
NTALE JOHN 62,500 8834
NTALE JOHN 10,000 8835
MUTEBI JOHN 15,000 8836
KATO RICHARD 92,000 8837
NAKATO EVELYN 90,000 8838
NASSOZI BABRA 135,000 8839
NAJJINGO MADINAH 35,000 8840
KOBUGABE KEDRESS 20,000 8841

TOTAL 1,574,500

APPLICATION AND MEMBERSHIP

6/11/2019 KEMIREMBE HAPPINESS 10,000 8614

TOTAL 10,000
GRAND TOTAL 1,584,500

EXPENSES VOUCHER NO
6/11/2019 LOAN(KEMIREMBE HAPPINESS) 970,000 1127

TOTAL 970,000
OFFICER

RITAH
ZAITUN
ZAITUN
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 RITAH

HER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.11.2019
Client's name Amount paid
BF
LOANS
7/11/2019 NANYUNJA GORRETI 90,500
NAKIYAGA MASTULA 130,000
KIYAGA ROBERT 50,000
MATOVU VINCENT 20,000
MUBIRU SAM 13,000
KWEYAMBA RICHARD 185,000
TWINOMUGISHA JAWADU 10,000
WASSWA RONALD 10,000
KIWANDA GEOFREY 75,000
MUSAAZI BARROWS 40,000
KATUMBA GETRUDE 105,000
AHABWE MARIOUS 15,000
MUTEBI JOHN 30,000
NAKAZZI RUTH 25,000
SSEBUNJO WILLIAM 40,000
NAKABUUBI JULIET 35,000
NAMPIJJA MAGRET 30,000
KIBUUKA FRANCIS 20,000
NAMIREMBE MARY 80,000
SSEGAWA RONALD 25,000
TAMALE DAVID 25,000
NTALE JOHN 33,000
KAWOOYA JOSEPH 29,500
NAMUKASA JUSTINE 20,000
NALULE REHEMA 15,000
NAMUBIRU SHANITAH 15,000
MUDDE MARTIN 30,000
NABAGGALA SHARON 100,000
KUSHEMERERWA AGNES 100,000
KAYAGA FINA 30,000
BUKENYA PETER 5,000
NAMAGEMBE HAMIDAH 20,000
NAKATE CHRISTINE MARY 200,000
NAKATE CHRISTINE MARY 300,000

TOTAL 1,951,000
 APPLICATION AND MEMBERSHIP
7/11/2019 NAKIYAGA MSTULA 10,000
IGA JULIUS 5,000

TOTAL 15,000
GRAND TOTAL 1,966,000

EXPENSES
7/11/2019 LOAN(NAKIYAGA MASTULA) 970,000
LOAN(IGA JULIUS) 170,000
LOAN(KAWOOYA BENON) 170,000

TOTAL 1,310,000
Receipt No. OFFICER

8618 RITAH
8619 RITAH
8620 RITAH
8621 RITAH
8622 RITAH
8623 RITAH
8626 RITAH
8627 RITAH
8628 RITAH
8848 ZAITUN
8849 ZAITUN
8850 ZAITUN
8845 ZAITUN
8846 ZAITUN
8847 ZAITUN
8842 KAMOGA
8843 KAMOGA
8844 KAMOGA
8851 ZAITUN
8852 ZAITUN
8853 ZAITUN
8854 ZAITUN
8855 ZAITUN
8856 ZAITUN
8857 ZAITUN
8858 ZAITUN
8859 ZAITUN
8861 ZAITUN
8862 ZAITUN
8863 ZAITUN
8864 ZAITUN
8865 ZAITUN
8866 ZAITUN
8867 ZAITUN
 8624 RITAH
8625 RITAH

VOUCHER NO
1128 RITAH
1129 RITAH
1118 RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.11.2019
Client's name Amount paid
BF
LOANS
8/11/2019 SSENYONDO ADADI 155,000
KABIGUMIRA MOSES 150,000
NAKABUUBI JULIET 70,000
MUBIRU SAM 12,000
KALEMA MUSA 10,000
MATOVU VICENT 20,000
KIYAGA ROBERT 30,000
LUBEGA WILLY 20,000
WASSWA RONALD 20,000
KABIGUMIRA MOSES 34,500
NAMUBIRU MADINAH 10,000
NASSOZI LYDIA 155,000
TWINOMUGISHA JAWADU 10,000
KATEREGGA SARAH 20,000
NAMUKASA JUSTINE 20,000
BABIRYE OLIVIA 17,000
MUDDE MARTIN 30,000
NAKAZZI GETRUDE 25,000
MUTEBI JOHN 15,000
KUSHEMERERWA AGNES 50,000
SSEBUNJO WILLIAM 35,000
ZALWANGO SARAH 20,000
NALUWOOZA EVELYN 35,000
TAMALE DAVID 25,000
SSEGAWA RONALD 25,000
NANYONGA DAPHINE 50,000
NAMAGEMBE HAMIDAH 10,000
KIBUUKA FRANCIS 20,000
BUKENYA PETER 5,000

TOTAL 1,098,500
 APPLICATION AND MEMBERSHIP
8/11/2019 SSENYONDO ADADI 5,000
NAKABUUBI JULIET 5,000
KABIGUMIRA MOSES 5,000

TOTAL 15,000
GRAND TOTAL 1,113,500

EXPENSES
8/11/2019 LOAN(SSENYONDO ADADI) 527,000
LOAN(NAKABUUBI JULIET) 212,500
LOAN(KABIGUMIRA MOSES) 425,000

TOTAL 1,164,500
Receipt No. OFFICER

8629 RITAH
8630 RITAH
8631 RITAH
8632 RITAH
8633 RITAH
8634 RITAH
8635 RITAH
8637 RITAH
8639 RITAH
8640 RITAH
8868 KAMOGA
8869 KAMOGA
8870 KAMOGA
8871 KAMOGA
8872 KAMOGA
8873 KAMOGA
8874 KAMOGA
8875 KAMOGA
8876 KAMOGA
8877 KAMOGA
8878 KAMOGA
8879 KAMOGA
8880 KAMOGA
8881 KAMOGA
8882 KAMOGA
8883 KAMOGA
8884 KAMOGA
8885 KAMOGA
8886 KAMOGA
 8636 RITAH
8638 RITAH
8641 RITAH

VOUCHER NO
1130 RITAH
1131 RITAH
1132 RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.11.2019
Client's name Amount paid
BF
LOANS
9/11/2019 NAJJEMBA JALIA 75,000
NANKABIRWA OLIVIA 160,000
NAMUBIRU MADINAH 8,000
KIZZA ZAINAH 50,000
KATEREGGA SARAH 20,000
NAMUBIRU SHANITAH 15,000
SSEMANDA MUHAMMED 120,000
NALULE REHEMAH 20,000
NALUBOWA MILLY 92,500
NAMPIJJA MARGRET 20,000
KIBUUKA FRANCIS 25,000
MUTEBI JOHN 30,000
NAKAZZI RUTH 25,000
NABAGGALA SHARON 55,000
TAMALE DAVID 25,000
SSEGAWA RONALD 25,000
KAWOOYA JOSEPH 29,500
NAMAGE,BE HAMIDAH 20,000
NAKATE CHRISTINE MARY 300,000

TOTAL 1,115,000

APPLICATION AND MEMBERSHIP

9/11/2019 KIBAYA JAMES 5,000
KAYEMBA AUGUSTINE 15,000

TOTAL 20,000
GRAND TOTAL 1,135,000

EXPENSES
9/11/2019 LOAN(KIBAYA JAMES) 127,500
LOAN(KAYEMBA AUGUSTINE) 212,500
TOTAL 340,000
Receipt No. OFFICER

8887 KAMOGA
8644 RITAH
8888 KAMOGA
8889 KAMOGA
8890 KAMOGA
8891 KAMOGA
8892 KAMOGA
8893 KAMOGA
8894 KAMOGA
8895 KAMOGA
8896 KAMOGA
8897 KAMOGA
8898 KAMOGA
8899 KAMOGA
8900 KAMOGA
8901 KAMOGA
8902 KAMOGA
8903 KAMOGA
8904 KAMOGA

8642 RITAH
8645 RITAH

VOUCHER NO
1133 RITAH
1134 RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
11/11/2019 NAJJEMBA JALIA 30,000 8646
KAYEMBA AUGUSTINE 10,000 8647
KIYAGA ROBERT 40,000 8648
NAKANJAKO FAT 37,500 8649
KALEMA MUSA 10,000 8650
WASSWA RONALD 20,000 8651
KAWOOYA BENON 25,000 8652
LUBEGA WILLY 20,000 8653
NALWANGA EFULANSI 147,500 8654
NAMAGEMBE AGNES 155,000 8905
NAMUBIRU SHANITAH 20,000 8906
TWINOMUGISHA JAWADU 10,000 8907
KATEREGGA SARAH 15,000 8908
KATENDE VELON 2,000 8909
KIBAYA JAMES 7,000 8910
MAYANJA JOHN 3,000 8911
SSEGAWA RONALD 25,000 8912
NTALE JOHN 20,000 8913
KAWOOYA JOSEPH 20,000 8914
ZALWANGO SARAH 30,000 8915
NALUWOOZA EVELYN 30,000 8916
MEEME MARGRET 50,000 8917
MUTEBI JOHN 20,000 8918
SSEBUNJO WILLIAM 40,000 8919
KIBUUKA FRANCIS 20,000 8920
BUKENYA PETER 5,000 8921
IDD KHAN 125,000 8922
NAMAGEMBE HAMIDAH 20,000 8923
NAMPIJJA MARGRET 30,000 8924
MUTEBI JOHN 30,000 8925
NAKAZZI RUTH 25,000 8926
MWESIGWA ROGERS 40,000 8927
KOBUGABE KEDRESS 20,000 8928
NAMUTEBI ZAITUN 36,000 8929
NDAGIRE NORAH 50,000 8930

TOTAL 1,188,000
 APPLICATION AND MEMBERSHIP
11/11/2019

TOTAL 0
GRAND TOTAL 1,188,000

EXPENSES VOUCHER NO
9/11/2019

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 12.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
12/11/2019 NAMAGEMBE AGNES 20,000 8655
MUBIRU SAM 20,000 8657
KIYAGA ROBERT 30,000 8658
NAMAGEMBE AGNES 290,000 8932
NABAGGALA SHARON 155,000 8933
KABUUKA SALONGO 125,000 8934
KAYEMBA AUGUSTINE 10,000 8660
MWESIGWA ROGERS 90,000 8661
KIWANDA GEOFREY 75,000 8662
MATOVU VICENT 50,000 8663
NDAGIRE NORAH 50,000 8936
LUBWAMA MOSES 160,000 8937
NALULE REHEMA 20,000 8938
NAMUBIRU SHANITAH 20,000 8939
NAMUBIRU MADINAH 10,000 8940
NDWADDE NORAH 5,000 8941
KIBAYA JAMES 7,000 8942
NAMUKASA JUSTINE 20,000 8943
KATEREGGA SARAH 10,000 8944
NTALE JOHN 33,000 8945
KAWOOYA JOSEPH 10,000 8946
TAMALE DAVID 50,000 8947
TAMALE KASIM 20,000 8948
MEEME MARGRET 50,000 8949
SSEBUNJO WILLIAM 40,000 8950
MUTEBI JOHN 30,000 8951
MUTEBI JOHN 15,000 8952
KATO RICHARD 92,000 8953
NAKATE CHRISTINE MARY 150,000 8954
KIBUUKA FRANCIS MUBIRU 20,000 8955
MUDDE MARTIN 30,000 8956
NAMPIJJA MARGRET 20,000 8957
WASSWA RONALD 20,000 8958
NAJJINJGO MADINAH 146,000 8960
KAMOGA RONALD 20,000

TOTAL 1,913,000
 APPLICATION AND MEMBERSHIP
12/11/2019 NAMAGEMBE AGNES 10,000 8656
NABAGGALA SHARON 5,000 8659
NANYANZI SHAMIRAH 15,000 8935

TOTAL 30,000
GRAND TOTAL 1,943,000

EXPENSES VOUCHER NO
12/11/2019 LOAN(NAMAGEMBE AGNES) 612,000 1135
LOAN(NABAGGALA SHARON) 425,000 1136
LOAN(NANYANZI SHAMIRAH) 425,000 1137

TOTAL 1,462,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 RITAH
RITAH
ZAITUN

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
13/11/2019 NAJJEMBA JALIA 70,000 8664
MUGANGA SUNDAY 150,000 8665
TWINAMATSIKO DEUS AWILO 10,000 8666
MUBIRU SAM 20,000 8667
LUBWAMA MOSES 95,000 8668
KALEMA MUSA 10,000 8669
KAYEMBA AUGUSTINE 10,000 8670
NAKATO EVELYN 110,000 8671
NAKATO EVELYN 50,000 8672
NSUBUGA DIRIISA 125,000 8673
KIYAGA ROBERT 40,000 8674
NALWANGA EFULANSI 40,000 8676
NAMUBIRU MADINAH 10,000 8961
KATEREGGA SARAH 15,000 8962
KEMIREMBE HAPPINESS 145,000 8963
KIBAYA JAMES 7,000 8964
NAMUKASA JUSTINE 20,000 8965
BABIRYE OLIVIA 130,000 8966
SSEGAWA RONALD 25,000 8968
NTALE JOHN 62,500 8969
NAKIZIBA JALIA 180,000 8970
MUDDE MARTIN 30,000 8971
NANYANZI SHAMIRAH 20,000 8972
KIBUUKA FRANCIS 20,000 8973
MEEME MARGRET 20,000 8974
KAYAGA FINA 70,000 8975
NANYONGA DAPHINE 15,000 8976
AHABWE MARIOUS 10,000 8977
NAMAGEMBE HAMIDAH 20,000 8978
NAMPIJJA MARGRET 20,000 8979
NAKATE CHRISTINE MARY 400,000 8980
 TOTAL 1,949,500

APPLICATION AND MEMBERSHIP

13/11/2019 KWEYAMBA RICHARD 5,000 8675

TOTAL 5,000
GRAND TOTAL 1,954,500

EXPENSES VOUCHER NO
13/11/2019 LOAN(KWEYAMBA RICHARD) 340,000 1138

TOTAL 340,000
OFFICER

RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
KAMOGA
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.11.2019
Client's name Amount paid
BF
LOANS
14/11/2019 NASSOZI BABRA 102,500
KIYAGA ROBERT 35,000
KIZZA ZAINA 78,000
MUBIRU SAM 20,000
NANYONGA BABRA 100,000
MATOVU VICENT 20,000
LUBEGA WILLY 20,000
TWIKIRIZE JONATHAN 10,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 15,000
NDWADDE NORAH 3,000
KIBAYA JAMES 7,000
KATENDE VELON 5,000
NAKABUUBI JULIET 20,000
NAMIREMBE MARY 100,000
LUBEGA WILLY 20,000
OMODING DEO 5,000
SSEGAWA RONALD 25,000
NTALE JOHN 33,000
KAWOOYA JOSEPH 7,000
KAWOOYA BENON 25,000
KUSHEMERERWA AGNES 130,000
AHABWE MARIOUS 15,000
NAKAZZI RUTH 10,000
MUTEBI JOHN 20,000
BUKENYA PETER 5,000
KAYEMBA AUGUSTINE 10,000
TAMALE KASIM 10,000
NANYANZI SHAMIRAH 20,000
IDD KHAN 125,000
NAMAGEMBE HAMIDAH 20,000
 TOTAL 1,035,500

APPLICATION AND MEMBERSHIP

14/11/2019 KIYAGA ROBERT 5,000

TOTAL 5,000
GRAND TOTAL 1,040,500

EXPENSES
14/11/2019 LOAN(KIYAGA ROBERT) 527,000
LOAN(NAMUTEBI ZAITUN) 105,000

TOTAL 632,000
Receipt No. OFFICER

8677 RITAH
8678 RITAH
8679 RITAH
8680 RITAH
8681 RITAH
8683 RITAH
8684 RITAH
8981 KAMOGA
8982 KAMOGA
8983 KAMOGA
8984 KAMOGA
8985 KAMOGA
8986 KAMOGA
8987 KAMOGA
8988 KAMOGA
8989 KAMOGA
8990 KAMOGA
8991 KAMOGA
8992 KAMOGA
8993 KAMOGA
8994 KAMOGA
8995 KAMOGA
8996 KAMOGA
8997 KAMOGA
8998 KAMOGA
8999 ZAITUN
9000 ZAITUN
9001 KAMOGA
9002 KAMOGA
9003 KAMOGA
9004 KAMOGA
 8682 RITAH

VOUCHER NO
1139 RITAH
1140 RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
15/11/2019 NAJJEMBA JALIA 51,000 8686
BWAMBALE MUSA BHATI 90,000 8687
NALWANGA EFULANSI 450,000 8688
NALWANGA EFULANSI 100,000 8689
MUBIRU SAM 50,000 8690
IGA JULIUS 30,000 8691
MATOVU VICENT 20,000 8692
TWINOMUGISHA JAWADU 10,000 8693
LUBEGA WILLY 20,000 8699
KATUMBA GETRUDE 50,000 8695
WASSWA RONALD 20,000 8697
KABIGUMIRA MOSES 60,000 8698
NAKIYAGA MASTULA 50,000 9005
NALULE REHEMA 15,000 9007
NAMUBIRU SAHANITAH 20,000 9008
NAMUBIRU MADINAH 10,000 9009
NASSOZI LYDIA 155,000 9010
NALUBOWA MILLY 75,000 9011
KATEREGGA SARAH 20,000 9012
KIBAYA JAMES 7,000 9013
NAMUKASA JUSTINE 30,000 9014
NAJJEMBA JALIA 70,000 9015
NAMIREMBE MARY 80,000 9016
NTALE JOHN 20,000 9017
KAWOOYA JOSEPH 20,000 9018
SSEGAWA RONALD 25,000 9019
NALUWOOZA EVELYN 45,000 9020
ZALWANGO SARAH 15,000 9021
SSEBUNJO WILLIAM 40,000 9022
KUSHEMERERWA AGNES 20,000 9023
MUTEBI JOHN 20,000 9024
NAKAZZI RUTH 20,000 9025
MUTEBI JOHN 30,000 9026
KIBUUKA FRANCIS 20,000 9027
BUKENYA PETER 5,000 9028
MUDDE MARTIN 30,000 9029
NAKATE CHRISTINE MARY 300,000 9030
 NAKATE CHRISTINE MARY 75,000 9031
NASSOLO MOUREEN 137,500 9032
NAMAGEMBE HAMIDAH 10,000 9033
SSENYONDO ADADI 100,000 9034
NAMPIJJA MARGRET 20,000 9035

TOTAL 2,435,500

APPLICATION AND MEMBERSHIP

15/11/2019 MUBIRU SAM 5,000 8685
NALWANGA EFULANSI 10,000 8696

TOTAL 15,000
GRAND TOTAL 2,450,500

EXPENSES VOUCHER NO
15/11/2019 LOAN(MUBIRU SAM) 170,000 1141
LOAN(NALWANGA EFULANSI) 970,000 1142

TOTAL 1,140,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.11.2019
Client's name Amount paid
BF
LOANS
16/11/2019 BABIRYE OLIVIA LUWEDDE 17,000
MATOVU VICENT 20,000
KATUMBA GETRUDE 55,000
KAYEMBA AUGUSTINE 12,500
WASSWA RONALD 20,000
KABIGUMIRA MOSES 65,000
NAMUBIRU MADINAH 10,000
NAKABUUBI JULIET 15,000
SSEGAWA RONALD 25,000
NANYONGA DAPHINE 30,000
NAKAZZI RUTH 30,000
MUTEBI JOHN 15,000
BUKENYA PETER 5,000
KIBUUKA FRANCIS 45,000
NANYANZI SHAMIRAH 45,000
NAMAGEMBE HAMIDAH 10,000
SSENYONDO ADADI 55,000
SSEMANDA MUHAMMED 120,000
KATEREGGA SARAH 15,000
NAMPIJJA MARGRET 40,000
 TOTAL 649,500

APPLICATION AND MEMBERSHIP

16/11/2019

TOTAL 0
GRAND TOTAL 649,500

EXPENSES
16/11/2019 LOAN(NAJJEMBA JALIA) 425,000

TOTAL 425,000
Receipt No. OFFICER

8700 RITAH
9151 RITAH
9152 RITAH
9153 RITAH
9154 RITAH
9155 RITAH
9036 KAMOGA
9037 KAMOGA
9038 KAMOGA
9039 KAMOGA
9040 KAMOGA
9041 KAMOGA
9042 KAMOGA
9043 KAMOGA
9044 KAMOGA
9045 KAMOGA
9046 KAMOGA
9047 KAMOGA
9048 KAMOGA
9049 KAMOGA
VOUCHER NO
1143 RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
18/11/2019 MUBIRU SAM 10,000 9156
NAKANJAKO FAT 37,500 9157
NANKABIRWA OLIVIA 160,000 9158
KIZZA ZAINA 71,000 9159
WASSWA RONALD 20,000 9160
NAKIYAGA MASTULA 100,000 9050
NDAGIRE NORAH 50,000 9051
NALUBOWA MILLY 20,000 9052
KIBAYA JAMES 7,000 9053
KATENDE VELON 2,000 9054
NAMUKASA JUSTINE 50,000 9055
NAKABUUBI JULIET 15,000 9056
SSEGAWA RONALD 25,000 9057
KYAKOONYI ANGELLO 10,000 9058
NTALE JOHN 20,000 9059
KAWOOYA JOSEPH 20,000 9060
MUTEBI JOHN 20,000 9061
BUKENYA PETER 5,000 9062
KAYEMBA AUGUSTINE 15,000 9063
NANYANZI SHAMIRAH 20,000 9064
IDD KHAN 75,000 9065
KIBUUKA FRANCIS 20,000 9066
NAMAGEMBE HAMIDAH 20,000 9067
MUDDE MARTIN 30,000 9068
NAMPIJJA MARGRET 40,000 9069
KATEREGGA SARAH 15,000 9070
TWINOMUGISHA JAWADU 15,000 9071
NALULE REHEMA 20,000 9072
NAMUBIRU SHANITAH 20,000 9073
KOBUGABE KEDRESS 9,500 9074
NAMUTEBI ZAITUN 20,000 9075
KAMOGA RONALD 20,000 9076
NALWANGA RITAH 10,000 9078
 TOTAL 992,000

APPLICATION AND MEMBERSHIP

18/11/2019

TOTAL 0
GRAND TOTAL 992,000

EXPENSES VOUCHER NO
18/11/2019
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
HER NO
LEGIT DAILY COLLECTIONS
AS AT 19.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
19/11/2019 IGA JULIUS 10,000 9161
NAKIZIBA JALIA 180,000 9162
NANKABIRWA OLIVIA 280,000 9164
KIYAGA ROBERT 40,000 9165
MUBIRU SAM 10,000 9166
NAKANJAKO FAT 10,000 9167
LUBEGA WILLY 20,000 9168
TWINOMUGISHA JAWADU 10,000 9169
KIZZA ZAINA 1,000 9170
KIWANDA GEOFREY 75,000 9171
ZALWANGO SARAH 25,000 9078
MUGANGA SUNDAY 50,000 9172
WASSWA RONALD 20,000 9173
LUBEGA WILLY 20,000 9079
NDAGIRE NORAH 50,000 9080
KATO RICHARD 92,500 9081
NAMUBIRU MADINAH 10,000 9082
KIBAYA JAMES 7,000 9083
NAMUKASA JUSTINE 50,000 9084
NAKABUUBI JULIET 15,000 9085
MUDDE MARTIN 30,000 9086
IDD KHAN 50,000 9087
BUKENYA PETER 5,000 9088
KIBUUKA FRANCIS 20,000 9089
NANYANZI SHAMIRAH 20,000 9090
NAKAZZI RUTH 25,000 9091
MUTEBI JOHN 30,000 9092
MEEME MARGRET 55,000 9093
SSEBUNJO WILLIAM 70,000 9094
KAWOOYA BENON 20,000 9095
NTALE JOHN 20,000 9096
KAWOOYA JOSEPH 20,000 9097
NAMPIJJA MARGRET 20,000 9098
NAJJINGO MADINAH 145,000 9099
 TOTAL 1,505,500

APPLICATION AND MEMBERSHIP

19/11/2019 NAKIZIBA JALIA 10,000 9163

TOTAL 10,000
GRAND TOTAL 1,515,500

EXPENSES VOUCHER NO
19/11/2019 LOAN(KIZZA ZAINA) 314,000 1144
LOAN(NAKIZIBA JALIA) 627,000 1145

TOTAL 941,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
20/11/2019 NAMUKASA JUSTINE 20,000 9174
SALONGO KABUUKA 125,000 9175
MUBIRU SAM 10,000 9176
NAKANJAKO FAT 10,000 9177
LUBEGA WILLY 20,000 9179
KIYAGA ROBERT 30,000 9180
TWINOMUGISHA JAWADU 13,000 9181
NANYONGA BABRA 4,500 9182
NDWADDE NORAH 3,000 9100
NAMUBIRU MADINAH 2,000 9101
KATEREGGA SARAH 20,000 9102
KIBAYA JAMES 7,000 9103
NAMIREMBE MARY 100,000 9104
SSEGAWA RONALD 25,000 9105
NTALE JOHN 20,000 9106
KAWOOYA JOSEPH 20,000 9107
KAYAGA FINA 100,000 9108
MEEMEMARGRET 40,000 9109
NABAGGALA SHARON 120,000 9110
MUTEBI JOHN 20,000 9111
MUTEBI JOHN 30,000 9112
NAKAZZI RUTH 25,000 9113
NANYONGA DAPHINE 20,000 9114
KEMIREMBE HAPPINESS 145,000 9115
SSEBUNJO WILLIAM 70,000 9116
BUKENYA PETER 5,000 9117
KIBUUKA FRANCIS 20,000 9118
KAYAMBA AUGUSTINE 10,000 9119
MUDDE MARTIN 30,000 9120
NAMPIJJA MARGRET 30,000 9121
NAMAGEMBE HAMIDAH 40,000 9122
NAMAGEMBE AGNES 180,000 9123
NALULE REHEMA 15,000 9124
NAMUBIRU SHANITAH 15,000 9125
BABIRYE OLIVIA LUWEDDE 140,000 9126
 TOTAL 1,484,500

APPLICATION AND MEMBERSHIP

20/11/2019 NAMUKASA JUSTINE 5,000 9178

TOTAL 5,000
GRAND TOTAL 1,489,500

EXPENSES VOUCHER NO
20/11/2019 LOAN(NAMUKASA JUSTINE) 340,000 1146
LOAN(NANKABIRWA OLIVIA) 1,480,000 1147

TOTAL 1,820,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 RITAH

HER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.11.2019
Client's name Amount paid
BF
LOANS
21/11/2019 NAMPIJJA MARGRET 310,000
LUBWAMA MOSES 50,000
KWEYAMBA RICHARD 115,000
NSUBUGA DIRIISA 125,000
NAKANJAKO FAT 17,000
MUBIRU SAM 10,000
MATOVU VICENT 40,000
KIYAGA ROBERT 30,000
LUBEGA WILLY 20,000
TWIKIRIZE JONATHAN 15,000
NDWADDE NORAH 3,000
KATEREGGA SARAH 15,000
KIBAYA JAMES 7,000
MUDDE MARTIN 30,000
IDD KHAN 75,000
KIBUUKA FRANCIS 20,000
NANYANZI SHAMIRAH 30,000
KAYEMBA AUGUSTINE 10,000
MEEME MARGRET 30,000
NANYONGA DAPHINE 20,000
NAMIREMBE MARY 80,000
SSEGAWA RONALD 25,000
NTALE JOHN 20,000
KAWOOYA JOSEPH 20,000
SSEBUNJO WILLIAM 60,000
MUTEBI JOHN 30,000
NAKAZZI RUTH 25,000
NALWANGA EFULANSI 76,500
WASSWA RONALD 20,000

TOTAL 1,328,500

APPLICATION AND MEMBERSHIP

21/11/2019 SSEBANDEKE JOSEPH 15,000
NAMPIJJA MARGRET 10,000
NAMUBIRU MADINAH 5,000
 NAMIREMBE MARY 10,000

TOTAL 40,000
GRAND TOTAL 1,368,500

EXPENSES
21/11/2019 LOAN(SSEBANDEKE JOSEPH) 212,000
LOAN(NAMPIJJA MARGRET) 627,000
LOAN(NAMUBIRU MADINAH) 127,500

TOTAL 966,500
Receipt No. OFFICER

9183 RITAH
9184 RITAH
9185 RITAH
9186 RITAH
9188 RITAH
9189 RITAH
9190 RITAH
9193 RITAH
9194 RITAH
9127 ZAITUN
9128 ZAITUN
9129 ZAITUN
9130 ZAITUN
9131 ZAITUN
9132 ZAITUN
9133 ZAITUN
9134 ZAITUN
9135 ZAITUN
9136 ZAITUN
9137 ZAITUN
9138 ZAITUN
9140 ZAITUN
9141 ZAITUN
9142 ZAITUN
9143 ZAITUN
9144 ZAITUN
9145 ZAITUN
9146 ZAITUN
9147 ZAITUN

9187 RITAH
9191 RITAH
9192 RITAH
 9139 ZAITUN

VOUCHER NO
1148 RITAH
1149 RITAH
1150 RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.11.2019
Client's name Amount paid
BF
LOANS
22/11/2019 NAKATE CHRISTINE MARY 300,000
LUBEGA WILLY 20,000
NAKATO EVELYN 220,000
SSEBANDEKE JOSEPH 10,000
KIYAGA ROBERT 30,000
KABIGUMIRA MOSES 110,000
WASSWA RONALD 20,000
IDD KHAN 50,000
MUDDE MARTIN 30,000
TWINOMUGISHA JAWADU 10,000
NALUBOWA MILLY 92,500
KIBAYA JAMES 7,000
NAKABUUBI JULIET 20,000
BABIRYE OLIVA 7,500
NASSOLO MAUREEN 200,000
NTALE JOHN 62,500
SSEGAWA RONALD 25,000
NASSOZI LYDIA 100,000
KIBUUKA FRANCIS 20,000
MUTEBI JOHN 20,000
NAKAZZI RUTH 25,000
MUTEBI JOHN 30,000
KAYAGA FINA 10,000
NANYONGA DAPHINE 30,000
NAKIYAGA MASTULA 50,000
KATENDE VELON 5,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 15,000
NAMUBIRU MADINAH 5,000
NDWADDE NORAH 3,000
NAMAGEMBE HAMIDAH 40,000
NAMPIJJA MARGRET 20,000
 TOTAL 1,607,500

APPLICATION AND MEMBERSHIP

22/11/2019

TOTAL 0
GRAND TOTAL 1,607,500

EXPENSES
22/11/2019

TOTAL 0
Receipt No. OFFICER

9195 RITAH
9169 RITAH
9197 RITAH
9148 ZAITUN
9198 RITAH
9199 RITAH
9149 RITAH
9318 ZAITUN
9316 ZAITUN
9307 ZAITUN
9308 ZAITUN
9309 ZAITUN
9310 ZAITUN
9311 ZAITUN
9312 ZAITUN
9313 ZAITUN
9314 ZAITUN
9315 ZAITUN
9319 ZAITUN
9320 ZAITUN
9321 ZAITUN
9322 ZAITUN
9323 ZAITUN
9324 ZAITUN
9301 ZAITUN
9302 ZAITUN
9303 ZAITUN
9304 ZAITUN
9305 ZAITUN
9306 ZAITUN
9325 ZAITUN
9326 ZAITUN
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 23.11.2019
Client's name Amount paid
BF
LOANS
23/11/2019 NASSOZI LYDIA 210,000
KABIGUMIRA MOSES 15,000
BUULE DANIEL 60,000
MATOVU VICENT 80,000
WASSWA RONALD 20,000
SSENYONDO ADADI 59,000
KATUMBA GETRUDE 105,000
SSEBUNJO WILLIAM 100,000
NDWADDE NORAH 3,000
NAMUBIRU MADINAH 10,000
KATEREGGA SARAH 15,000
KIBAYA JAMES 7,000
TWINOMUGISHA JAWADU 10,000
NAKABUUBI JULIET 15,000
SSEGAWA RONALD 25,000
NTALE JOHN 20,000
KAWOOYA JOSEPH 20,000
BUKENYA PETER 5,000
KAYAMBA AUGUSTINE 12,000
KIBUUKA FRANCIS 25,000
NANYANZI SHAMIRAH 40,000
NAMAGEMBE HAMIDAH 50,000
NAKAZZI RUTH 25,000
MUTEBI JOHN 30,000
NALULE REHEMA 20,000
SSEMANDA MUHAMMED 120,000
KUSHEMERERWA AGNES 150,000

TOTAL 1,251,000

APPLICATION AND MEMBERSHIP

23/11/2019 NASSOZI LYDIA 5,000

TOTAL 5,000
GRAND TOTAL 1,256,000
 EXPENSES
23/11/2019 LOAN(NAMIREMBE MARY) 627,000
LOAN(NASSOZI LYDIA) 527,000

TOTAL 1,154,000
Receipt No. OFFICER

9327 KAMOGA
9329 ZAITUN
9200 RITAH
9201 RITAH
9150 RITAH
9330 ZAITUN
9331 ZAITUN
9332 ZAITUN
9333 ZAITUN
9334 ZAITUN
9335 ZAITUN
9336 ZAITUN
9337 ZAITUN
9338 ZAITUN
9339 ZAITUN
9340 ZAITUN
9341 ZAITUN
9342 ZAITUN
9343 ZAITUN
9344 ZAITUN
9345 ZAITUN
9346 ZAITUN
9347 ZAITUN
9348 ZAITUN
9349 ZAITUN
9350 ZAITUN
9351 ZAITUN

9328 KAMOGA
VOUCHER NO
1401 RITAH
1402 RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
25/11/2019 MUBIRU SAM 10,000 9202
NAKANJAK0 FAT 500 9203
NALWANGA EFULANSI 71,000 9205
NANYONGA DAPHINE 25,000 9206
NAMAGEMBE HAMIDAH 90,000 9352
KIBUUKA FRANCIS 20,000 9353
SSEBANDEKE JOSEPH 12,000 9354
IGA JULIUS 30,000 9207
LUBEGA WILLY 20,000 9209
WASSWA RONALD 20,000 9210
SSENYONDO ADADI 50,000 9211
NAKIYAGA MASTULA 100,000 9355
KATEREGGA SARAH 20,000 9356
KIBAYA JAMES 7,000 9357
KATENDE VELON 2,000 9358
NAJJEMBA JALIA 70,000 9359
TWIKIRIZE JONATHAN 15,000 9360
NAKABUUBI JULIET 15,000 9361
NAMUKASA JUSTINE 20,000 9362
NAKAYI AGNES 30,000 9363
MUDDE MARTIN 30,000 9364
KAYEMBA AUGUSTINE 10,000 9365
BUKENYA PETER 5,000 9366
NANYANZI SHAMIRAH 15,000 9367
SSEBUNJO WILLIAM 60,000 9368
MUTEBI JOHN 30,000 9369
NAKAZZI RUTH 25,000 9370
MEEME MARGRET 10,000 9371
SSEGAWA RONALD 25,000 9372
NTALE JOHN 12,000 9373
NDWADDE NORAH 3,000 9374
NAMUBIRU MADINAH 6,000 9375
NALULE REHEMA 20,000 9376
NAMUBIRU SHANITAH 15,000 9377
NAMPIJJA MARGRET 20,000 9378
NASSOZI BABRA 126,000 9379
NDAGIRE NORAH 40,000 9380
 KAMOGA RONALD 44,000 9382
NAMUTEBI ZAITUN 20,000 9383

TOTAL 1,143,500

APPLICATION AND MEMBERSHIP

25/11/2019 NAKANJAKO FAT 5,000 9204
MATOVU VICENT 10,000 9208

TOTAL 15,000
GRAND TOTAL 1,158,500

EXPENSES VOUCHER NO
25/11/2019 LOAN(MATOVU KIZITO VICENT) 527,000 1403
LOAN(NAKANJAKO FAT) 158,000 1404
LOAN(NAMAGEMBE HAMIDAH) 425,000 1405

TOTAL 1,110,000
OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.11.2019
Client's name Amount paid
BF
LOANS
26/11/2019 KIWANDA GEOFREY 75,000
NTALE JOHN 20,000
KAWOOYA JOSEPH 20,000
NAJJINGO MADINAH 146,000
NASSOLO MOUREEN 180,000
MATOVU VICENT 10,000
TWINOMUGISHA JAWADU 15,000
NASSOLO MOUREEN 2,500
SALONGO KABUUKA 125,000
LUBEGA WILLY 20,000
KIYAGA ROBERT 50,000
SSEBANDEKE JOSEPH 11,000
TWIKIRIZE JONATHAN 10,000
NDAGIRE NORAH 60,000
NAMUBIRU MADINAH 8,000
NDWADDE NORAH 3,000
SSEMANDA MUHAMMED 100,000
KATO RICHARD 92,500
KIBAYA JAMES 7,000
NAMUKASA JUSTINE 20,000
NAKABUUBI JULIET 10,000
SSEGAWA RONALD 25,000
KAWOOYA BENON 30,000
SSEBUNJO WILLIAM 65,000
MEEME MARGRET 50,000
MUTEBI JOHN 30,000
MUTEBI JOHN 20,000
NAKAZZI RUTH 25,000
KAYAGA FINA 50,000
KIBUUKA FRANCIS 20,000
IDD KHAN 115,000
MUDDE MARTIN 30,000
NAMPIJJA MARGRET 30,000
SSENYONDO ADADI 50,000
NAMAGEMBE AGNES 180,000
NALULE REHEMA 10,000
NAMUBIRU SHANITAH 10,000
 NANYANZI SHAMIRAH 15,000

TOTAL 1,740,000

APPLICATION AND MEMBERSHIP

26/11/2019 NASSOLO MOUREEN 10,000
SALONGO KABUUKA 10,000
KIWANDA GEOFREY 5,000
NAMAGEMBE HAMIDAH 5,000

TOTAL 30,000
GRAND TOTAL 1,770,000

EXPENSES
26/11/2019 LOAN(NASSOLO MOUREEN) 848,000
LOAN(SALONGO KABUUKA) 627,000
LOAN(KIWANDA GEOFREY) 314,000

TOTAL 1,789,000
Receipt No. OFFICER

9212 RITAH
9213 RITAH
9214 RITAH
9215 RITAH
9216 RITAH
9217 RITAH
9218 RITAH
9220 RITAH
9221 RITAH
9223 RITAH
9381 RITAH
9225 ZAITUN
9384 KAMOGA
9385 KAMOGA
9386 KAMOGA
9387 KAMOGA
9388 KAMOGA
9389 KAMOGA
9390 KAMOGA
9391 KAMOGA
9392 KAMOGA
9393 KAMOGA
9394 KAMOGA
9395 KAMOGA
9396 KAMOGA
9397 KAMOGA
9398 KAMOGA
9399 KAMOGA
9400 KAMOGA
9401 KAMOGA
9402 KAMOGA
9404 KAMOGA
9405 KAMOGA
9406 KAMOGA
9407 KAMOGA
9408 KAMOGA
9409 KAMOGA
 9410 KAMOGA

9219 RITAH
9222 RITAH
9224 RITAH
9403 KAMOGA

VOUCHER NO
1407 RITAH
1408 RITAH
1409 RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
27/11/2019 NAJJEMBA JALIA 40,000 9226
SSEBANDEKE JOSEPH 12,000 9227
MATOVU VICENT 10,000 9228
BAYISE BIRUNGI POLLINE LGF 100,000 9229
SSEMANDA MUHAMED 130,000 9230
WASSWA RONALD 40,000 9232
NANKABIRWA OLIVIA 160,000 9264
NAMAGEMBE HAMIDAH 20,000 9235
KATEREGGA SARAH 20,000 9412
KEMIREMBE HAPPINESS 145,000 9413
TWIKIRIZE JONATHAN 10,000 9414
NAMUBIRU MADINAH 8,000 9415
NDWADDE NORAH 3,000 9416
KATEREGGA SARAH 15,000 9417
KIBAYA JAMES 7,000 9418
SSEGAWA RONALD 25,000 9419
NTALE JOHN 62,500 9420
ZALWANGO SARAH 21,000 9421
MEEME MARGRET 50,000 9422
BUKENYA PETER 6,000 9423
KAYEMBA AUGUSTINE 15,000 9424
KIBUUKA FRANCIS 20,000 9425
NANYANZI SHAMIRAH 20,000 9426
IDD KHAN 10,000 9427
KAYAGA FINA 40,000 9428
MUDDE MARTIN 30,000 9429
MUGANGA SUNDAY 50,000 9430
NALULE REHEMA 20,000 9431
BABIRYE OLIVIA 130,000 9432
LUBEGA WILLY 20,000 9433

TOTAL 1,239,500
 APPLICATION AND MEMBERSHIP
27/11/2019 SSEMANDA MUHAMED 10,000 9231
BAYISE BIRUNGI POLLINE 10,000 9233
NASSOZI MARGRET 15,000 9411
NAMAGEMBE HAMIDAH 5,000 9236

TOTAL 40,000
GRAND TOTAL 1,279,500

EXPENSES VOUCHER NO
27/11/2019 LOAN(NASSOZI MARGRET) 314,000 1410
LOAN(SSEMANDA MUHAMMED) 970,000 1411
LOAN(BAYISE BIRUNGI POLLINE) 970,000 1412
LOAN(NAMAGEMBE HAMIDAH) 314,000 1414

TOTAL 2,568,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 RITAH
RITAH
ZAITUN
RITAH

HER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.11.2019
Client's name Amount paid
BF
LOANS
28/11/2019 NSUBUGA DIRIISA 125,000
KATEREGGA SARAH 55,000
NAMPIJJA MARGRET 20,000
KIYAGA ROBERT 60,000
IGA JULIUS 30,000
KUSHEMERERWA AGNES 100,000
NTALE JOHN 20,000
KAWOOYA JOSEPH 20,000
MATOVU VICENT 10,000
KWEYAMBA RICHARD 120,000
NALUKENGE RACHEAL LGF 80,000
LUBEGA WILLY 20,000
BWAMBALE MUSA BHATI 90,000
TWIKIRIZE JONATHAN 10,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
TWINOMUGISHA JAWADU 15,000
KIBAYA JAMES 7,000
BABIRYE OLIVIA LUWEDDE 17,000
SSEGAWA RONALD 25,000
NAKIZIBA JALIA 180,000
KAWOOYA BENON 20,000
NABAGGALA SHARON 100,000
MEEME MARGRET 30,000
MUTEBI JOHN 30,000
NAKAZZI RUTH 25,000
SSEBUNJO WILLIAM 70,000
BUKENYA PETER 5,000
KIBUUKA MUBIRU FRANCIS 20,000
NANYANZI SHAMIRAH 20,000
KAYEMBA AUGUSTINE 5,000
IDD KHAN 85,000
NAMAGEMBE HAMIDAH 20,000
MUDDE MARTIN 30,000
NAMPIJJA MARGRET 30,000
NAKABUUBI JULIET 90,000
 TOTAL 1,624,000

APPLICATION AND MEMBERSHIP

28/11/2019 KATEREGGA SARAH 5,000
NTALE JOHN 5,000
NALUKENGE RACHEAL 15,000

TOTAL 25,000
GRAND TOTAL 1,649,000

EXPENSES
28/11/2019 LOAN(NTALE JOHN) 212,000
LOAN(KATEREGGA SARAH) 314,000
LOAN(NALUKENGE RACHEAL) 848,000

TOTAL 1,374,000
Receipt No. OFFICER

9237 RITAH
9238 RITAH
9240 RITAH
9241 RITAH
9242 RITAH
9243 RITAH
9244 RITAH
9245 RITAH
9247 RITAH
9248 RITAH
9249 RITAH
9251 RITAH
9434 KAMOGA
9435 KAMOGA
9436 KAMOGA
9437 KAMOGA
9438 KAMOGA
9439 KAMOGA
9440 KAMOGA
9441 KAMOGA
9442 KAMOGA
9443 KAMOGA
9444 KAMOGA
9445 KAMOGA
9446 KAMOGA
9447 KAMOGA
9448 KAMOGA
9449 KAMOGA
9450 KAMOGA
9451 KAMOGA
9452 KAMOGA
9453 KAMOGA
9454 KAMOGA
9455 KAMOGA
9456 KAMOGA
9457 KAMOGA
 9239 RITAH
9246 RITAH
9250 RITAH

VOUCHER NO
1413 RITAH
1415 RITAH
1416 RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.11.2019
Client's name Amount paid Receipt No.
BF
LOANS
29/11/2019 NAMUKASA JUSTINE 20,000 9252
NAKABUUBI JULIET 20,000 9253
NAKABUUBI JULIET 15,000 9254
KIBUUKA FRANCIS MUBIRU 45,000 9255
NALULE REHEMA 105,000 9256
KAMOGA RONALD 36,000 1360
NAMUTEBI ZAITUN 191,000 1361
NALWANGA RITAH 20,000 1362
NAKATO EVELYN 110,000 9260
LUBEGA WILLY 20,000 9261
NALWANGA RITAH 100,000 9263
SSEBANDEKE JOSEPH 12,000 9264
KIYAGA ROBERT 60,000 9265
WASSWA RONALD 30,000 9266
KABIGUMIRA MOSES 100,000 9267
NAMUBIRU SHANITAH 15,000 1366
NAMUBIRU MADINAH 10,000 1367
KIZZA ZAINAH 89,000 1368
TWONOMUGISHA JAWADU 10,000 1369
KATEREGGA SARAH 15,000 1370
NALUBOWA MILLY 90,000 1371
MUDDE MARTIN 30,000 1372
KAYEMBA AUGUSTINE 10,000 1373
IDD KHAN 40,000 1374
BKENYA PETER 5,000 1375
KAYAGA FINA 100,000 1376
KUSHSEMERERWA AGNES 30,000 1377
NTALE JOHN 20,000 1378
KAWOOYA JOSEPH 20,000 1379
NAKAZZI RUTH 25,000 1380
MUTEBI JOHN 20,000 1381
MUTEBI JOHN 30,000 1382
SSEBUNJO WILLIAM 75,000 1383
NAMAGEMBE HAMIDAH 20,000 1384
NAMPIJJA MARGRET 20,000 1385
SSENYONDO ADADI 80,000 1386
 TOTAL 1,638,000

APPLICATION AND MEMBERSHIP

29/11/2019 NAJJEMBA JALIA 5,000 1363
NANKABIRWA OLIVIA 10,000 1364
NAKATE CHRISTINE 10,000 1365
NALULE REHEMA 5,000 1358
KIBUUKA FRANCIS MUBIRU 5,000 1359
NAKABUUBI JULIET 5,000 9259
KAYAGA FINA 10,000 9263

TOTAL 50,000
GRAND TOTAL 1,688,000

EXPENSES VOUCHER NO
29/11/2019 LOAN(NAKABUUBI JULIET 255,000 1417
LOAN(KAYAGA FINA) 527,000 1418
LOAN(KIBUUKA FRANCIS MUBIRU 425,000 1419
LOAN(NALULE REHEMA) 425,000 1420
LOAN(KAMOGA RONALD) 158,000 1421
LOAN(KATO RICHARD) 527,000 1422

TOTAL 2,317,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
RITAH
RITAH

HER NO
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.11.2019
Client's name Amount paid
BF
LOANS
30/11/2019 NALWANGA EFULANSI 115,000
KABIGUMIRA MOSES 150,000
TWINOMUGISHA JAWADU 15,000
IGA JULIUS 20,000
SSENYONDO ADADI 151,000
MUGANGA SUNDAY 50,000
SSEBANDEKE JOSEPH 12,000
MATOVU VICENT 10,000
NAMPIJJA MARGRET 20,000
NAKATE CHRISTINE MARY 300,000
KATUMBA GETRUDE 50,000
NAMIREMBE MARY 100,000
SSEGAWA RONALD 25,000
KATEREGGA SARAH 15,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
NAMUBIRU MADINAH 5,000
NDWADDE NORAH 2,000
SSENYONDO ADADI 75,000
NANYANZI SHAMIRAH 40,000
BUKENYA PETER 5,000
KAWOOYA JOSEPH 20,000
NAKAZZI RUTH 25,000
MUTEBI JOHN 30,000
SSEBUNJO WILLIAM 50,000
KAYAMBA AUGUSTINE 10,000

TOTAL 1,335,000

APPLICATION AND MEMBERSHIP

30/11/2019 KABIGUMIRA MOSES 10,000
NALUBOWA MILLY 5,000
NDAGIRE ROSE 15,000
 SSENYONDO ADADI 5,000
MUGANGA SUNDAY 5,000

TOTAL 40,000
GRAND TOTAL 1,375,000

EXPENSES
30/11/2019 LOAN(KABIGUMIRA MOSES 527,000
LOAN(NALUBOWA MILLY FAITH) 314,000
LOAN(NDAGIRE ROSE) 627,000
LOAN(SSENYONDO ADADI) 527,000
LOAN(MUGANGA SUNDAY) 255,000

TOTAL 2,250,000
Receipt No. OFFICER

9269 RITAH
9271 RITAH
9274 RITAH
9275 RITAH
9276 RITAH
9278 RITAH
9279 RITAH
9281 RITAH
1402 ZAITUN
1403 ZAITUN
1404 ZAITUN
1387 ZAITUN
1388 ZAITUN
1389 ZAITUN
1390 ZAITUN
1391 ZAITUN
1392 ZAITUN
1393 ZAITUN
1394 ZAITUN
1395 ZAITUN
1396 ZAITUN
1397 ZAITUN
1398 ZAITUN
1399 ZAITUN
1400 ZAITUN
1401 ZAITUN

9270 ZAITUN
9282 RITAH
9273 RITAH
 9277 RITAH
9280 RITAH

VOUCHER NO
1423 RITAH
1424 RITAH
1425 RITAH
1426 RITAH
1427 RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.12.2019
Client's name Amount paid
BF
LOANS
2/12/2019 NAKAYI AGNES 30,000
NAMAGEMBE AGNES 360,000
NDAGIRE NORAH 100,000
MATOVU VICENT 10,000
NAMAGEMBE AGNES LGF 100,000
LUBEGA WILLY 20,000
KIYAGA ROBERT 80,000
NAMUTEBI ZAITUN 20,000
NAKIYAGA MASTULA 100,000
NAMUBIRU MADINAH 8,000
KATEREGGA SARAH 15,000
KIBAYA JAMES 7,000
KATENDE VELON 2,000
TWINOMUGISHA JAWADU 10,000
NAMUKASA JUSTINE 20,000
NAMIREMBE MARY 80,000
NTALE JOHN 20,000
KAWOOYA JOSEPH 20,000
SSEGAWA RONALD 25,000
KAYEMBA AUGUSTIN 10,000
BUKENYA PETER 5,000
KIBUUKA FRANCIS MUBIRU 20,000
NANYANZI SHAMIRAH 10,000
IDD KHAN 125,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 30,000
NAMAGEMBE HAMIDAH 30,000
MUTEBI JOHN 30,000
NAKAZZI RUTH 25,000
SSEBUNJO WILLIAM 40,000
NASSOZI LYDIA 80,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 15,000
WASSWA RONALD 30,000
NABAGGALA SHARON 25,000

TOTAL 1,572,000
 APPLICATION AND MEMBERSHIP
2/12/2019 NAMAGEMBE AGNES 10,000
NDAGIRE NORAH 5,000

TOTAL 15,000
GRAND TOTAL 1,587,000

EXPENSES
2/12/2019 LOAN(NAMAGEMBE AGNES) 970,000

TOTAL 970,000
Receipt No. OFFICER

9282 RITAH
9283 RITAH
9286 RITAH
9288 RITAH
9289 RITAH
9290 RITAH
9291 RITAH
9292 RITAH
1405 KAMOGA
1406 KAMOGA
1407 KAMOGA
1408 KAMOGA
1409 KAMOGA
1410 KAMOGA
1411 KAMOGA
1412 KAMOGA
1413 KAMOGA
1414 KAMOGA
1415 KAMOGA
1416 KAMOGA
1417 KAMOGA
1418 KAMOGA
1419 KAMOGA
1420 KAMOGA
1421 KAMOGA
1422 KAMOGA
1423 KAMOGA
1424 KAMOGA
1425 KAMOGA
1426 KAMOGA
1427 KAMOGA
1428 KAMOGA
1429 KAMOGA
1430 KAMOGA
1431 KAMOGA
 9284 RITAH
9287 RITAH

VOUCHER NO
1428 RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.12.2019
Client's name Amount paid
BF
LOANS
3/12/2019 SALONGO KABUUKA 180,000
NAKATO EVELYN 129,000
TAMALE KASIM 9,000
KATUMBA GETRUDE 50,000
NAJJEMBA JALIA 75,000
KOBUGABE KEDRESS 5,000
MUBIRU SAM 20,000
LUBEGA WILLY 20,000
NAKIYAGA MASTULA 50,000
NDWADDE NORAH 3,000
NAJJINGO MADINAH 146,000
KATEREGGA SARAH 10,000
KIBAYA JAMES 7,000
NAMUKASA JUSTINE 20,000
NTALE JOHN 20,000
KAWOOYA JOSEPH 20,000
SSEGAWA RONALD 25,000
BWAMBALE MUSA BHATI 95,000
ZALWANGO SARAH 25,000
SSEBUNJO WILLIAM 55,000
MUTEBI JOHN 30,000
NAKAZZI RUTH 25,000
MEEME MARGRET 60,000
KAYAGA FINA 50,000
MUTEBI JOHN 20,000
IDD KHAN 125,000
MUBIRU FRANCIS KIBUUKA 20,000
BUKENYA PETER 5,000
NANYANZI SHAMIRAH 20,000
NAMAGEMBE HAMIDAH 30,000
NAMAGEMBE HAMIDAH 20,000
MUDDE MARTIN 120,000
NASSOZI LYDIA 75,000
BABIRYE OLIVIA 145,000
WASSWA RONALD 30,000
NDAGIRE ROSE 100,000
NSUBUGA DIRIISA 125,000
 TOTAL 1,964,000

APPLICATION AND MEMBERSHIP

3/12/2019 IDD KHAN 10,000

TOTAL 10,000
GRAND TOTAL 1,974,000

EXPENSES
3/12/2019 LOAN(NDAGIRE NORAH) 340,000

TOTAL 340,000
Receipt No. OFFICER

9293 RITAH
9294 RITAH
9295 RITAH
9296 RITAH
9297 RITAH
9298 RITAH
9299 RITAH
9300 RITAH
1432 ZAITUN
1433 ZAITUN
1434 ZAITUN
1435 ZAITUN
1436 ZAITUN
1437 ZAITUN
1438 ZAITUN
1439 ZAITUN
1440 ZAITUN
1441 ZAITUN
1442 ZAITUN
1443 ZAITUN
1444 ZAITUN
1445 ZAITUN
1446 ZAITUN
1447 ZAITUN
1448 ZAITUN
1449 ZAITUN
1451 ZAITUN
1452 ZAITUN
1453 ZAITUN
1454 ZAITUN
1455 ZAITUN
1456 ZAITUN
1457 ZAITUN
1458 ZAITUN
1459 ZAITUN
1460 ZAITUN
1461 ZAITUN
 1450 ZAITUN

VOUCHER NO
1429 RITAH
LEGIT DAILY COLLECTIONS
AS AT 04.12.2019
Client's name Amount paid
BF
LOANS
4/12/2019 NAKATE CHRISTINE MARY 655,000
MEEME MARGRET 55,000
MUTEBI JOHN 25,000
OMODING DEO 5,000
KATO RICHARD 1,000
ATEGEKA CHRISTOPHER 4,000
SSEBUNJO WILLIAM 275,000
NAMPIJJA MARGRET 20,000
SSEBANDEKE JOSEPH 12,000
SSEBANDEKE JOSEPH 12,000
MUBIRU SAM 13,000
TWINAMATSIKO DEUS AWILO 5,000
NANKABIRWA OLIVIA 160,000
MATOVU VICENT 10,000
MUTEBI JOHN 20,000
KEMIREMBE HAPPINESS 150,000
NALWANGA EFULANSI 33,500
LUBEGA WILLY 20,000
NAMUBIRU SHANITAH 15,000
TWINOMUGISHA JAWADU 10,000
NAMUBIRU MADINAH 7,000
KATEREGGA SARAH 15,000
KIBAYA JAMES 7,000
SSEGAWA RONALD 25,000
NTALE JOHN 20,000
KAWOOYA JOSEPH 20,000
NASSOZI MARGRET 92,500
NASSOLO MOUREEN 120,000
NAMPIJJA MARGRET 20,000
NAMAGEMBE HAMIDAH 30,000
NAMAGEMBE HAMIDAH 20,000
NANYANZI SHANITAH 20,000
KIBUUKA FRANCIS MUBIRU 20,000
KAYEMBA AUSTINE 10,000
NAKAZZI RUTH 25,000
MUTEBI JOHN 30,000
KUSHEMERERWA AGNES 50,000
 BAYISE BIRUNGI POLLINE 155,000
WASSWA RONALD 30,000
NABAGGALA SHARON 100,000

TOTAL 2,317,000

APPLICATION AND MEMBERSHIP

4/12/2019 SSEBUNJO WILLIAM 10,000
MUDDE MARTIN 10,000
NAKATE CHRISTINE MARY 10,000
NSUBUGA DIRIISA 5,000

TOTAL 35,000
GRAND TOTAL 2,352,000

EXPENSES
4/12/2019 LOAN(MUDDE MARTIN) 627,000
LOAN(NAKATE CHRISTINE MARY) 2,900,000
LOAN(SSEBUNJO WILLIAM) 970,000
LOAN(NSUBUGA DIRIISA) 425,000

TOTAL 4,922,000
Receipt No. OFFICER

9451 RITAH
9452 RITAH
1462 ZAITUN
1463 ZAITUN
1464 ZAITUN
1465 ZAITUN
1466 ZAITUN
1469 ZAITUN
9453 RITAH
9454 RITAH
9455 RITAH
9456 RITAH
9457 RITAH
9458 RITAH
1470 ZAITUN
9460 RITAH
9461 RITAH
9463 RITAH
1471 ZAITUN
1472 ZAITUN
1473 ZAITUN
1474 ZAITUN
1475 ZAITUN
1476 ZAITUN
1477 ZAITUN
1478 ZAITUN
1479 ZAITUN
1480 ZAITUN
1481 ZAITUN
1482 ZAITUN
1483 ZAITUN
1484 ZAITUN
1485 ZAITUN
1486 ZAITUN
1487 ZAITUN
1488 ZAITUN
1489 ZAITUN
 1490 ZAITUN
1491 ZAITUN
1492 ZAITUN

1467 ZAITUN
1468 ZAITUN
9462 RITAH
9464 RITAH

VOUCHER NO
1430 RITAH
1431 RITAH
1432 RITAH
1433 RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.12.2019
Client's name Amount paid
BF
LOANS
5/12/2019 NAJJEMBA JALIA 55,000
KIWANDA GEOFREY 100,000
IGA JULIUS 20,000
KIYAGA ROBERT 60,000
BUKENYA PETER 5,000
KIZZA ZAINAH 50,000
NALULE REHEMA 20,000
LUBWAMA MOSES 100,000
TWINOMUGISHA JAWADU 10,000
NAMUBIRU MADINAH 7,000
KATEREGGA SARAH 10,000
KIBAYA JAMES 7,000
NALUKENGE RACHEAL 125,000
NAKABUUBI JULIET 15,000
NAMUKASA JUSTINE 30,000
SSEGAWA RONALD 25,000
KAWOOYA JOSEPH 20,000
NTALE JOHN 20,000
NTALE JOHN 12,500
NAMAGEMBE HAMIDAH 30,000
KIBUUKA FRANCIS MUBIRU 20,000
KAYAGA FINA 30,000
SSEBUJO WILLIAM 40,000
KAWOOYA BENON 80,000
NANYANZI SHAMIRAH 20,000

TOTAL 911,500

APPLICATION AND MEMBERSHIP

5/12/2019 MEEME MARGRET 5,000
 TOTAL 5,000
GRAND TOTAL 916,500

EXPENSES
5/12/2019 LOAN(MEEME MARGRET 425,000

TOTAL 425,000
Receipt No. OFFICER

9466 RITAH
9467 RITAH
9468 RITAH
1493 RITAH
1495 RITAH
1496 RITAH
9469 ZAITUN
9470 ZAITUN
9471 ZAITUN
9472 ZAITUN
9473 ZAITUN
9474 ZAITUN
9475 ZAITUN
9476 ZAITUN
9477 ZAITUN
9478 ZAITUN
9479 ZAITUN
9480 ZAITUN
9481 ZAITUN
9482 ZAITUN
9483 ZAITUN
9484 ZAITUN
9485 ZAITUN
9486 ZAITUN
9487 ZAITUN

1494 RITAH
VOUCHER NO
1434 RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.12.2019
Client's name Amount paid
BF
LOANS
6/12/2019 KIYAGA ROBERT 180,000
MUTEBI JOHN 15,000
WASSWA RONALD 130,000
NAKANJAKO FAT 17,000
KWEYAMBA RICHARD 165,000
SSEBANDEKE JOSEPH 12,000
SSEBANDEKE JOSEPH 12,000
NAKATO EVELYN 261,000
MUTEBI JOHN 42,000
MUTEBI JOHN LGF 80,000
MUTEBI JOHN 160,000
BABIRYE OLIVIA LUWEDDE 149,500
NAKAZZI RUTH 85,000
KATEREGGA SARAH 15,000
LUBEGA WILLY 20,000
NDWADDE NORAH 1,000
KIBAYA JAMES 7,000
NAKABUUBI JULIET 20,000
NAMUKASA JUSTINE 20,000
NAMUBIRU MADINAH 6,000
NANYANZI SHAMIRAH 20,000
KIBUUKA FRANCIS 20,000
KAYEMBA AUGUSTINE 5,000
SSEBUNJO WILLIAM 40,000
SSEGAWA RONALD 25,000
NTALE JOHN 50,000
NAMUBIRU SHANITAH 20,000
NALULE REHEMA 15,000
KAYAGA FINA 50,000
KUSHEMERERWA AGNES 100,000
NAKAZZI RUTH 25,000
NAMAGEMBE HAMIDAH 30,000
NAMAGEMBE HAMIDAH 15,000
MUDDE MARTIN 30,000
NAKIZIBA JALIA 180,000
NAMPIJJA MARGRET 30,000
 TOTAL 2,052,500

APPLICATION AND MEMBERSHIP

6/12/2019 KWEYAMBA RICHARD 5,000
KIYAGA ROBERT 5,000
MUTEBI JOHN 10,000
BABIRYE OLIVIA LUWEDDE 10,000
NAKAZZI RUTH 10,000

TOTAL 40,000
GRAND TOTAL 2,092,500

EXPENSES
6/12/2019 LOAN(IDD KHAN) 800,000
LOAN(KWEYAMBA RICHARD) 340,000
LOAN(KIYAGA ROBERT) 527,000
LOAN(BABIRYE OLIVIA LUWEDDE) 970,000
LOAN(MUTEBI JOHN) 752,000
LOAN(NALWANGA RITAH) 55,000
LOAN(NAKAZZI RUTH) 527,000

TOTAL 3,971,000
Receipt No. OFFICER

9488 RITAH
9489 RITAH
9490 RITAH
9491 RITAH
9492 RITAH
9494 RITAH
9495 RITAH
9496 RITAH
1498 RITAH
1499 RITAH
1500 RITAH
9498 RITAH
9500 RITAH
10501 ZAITUN
10502 ZAITUN
10503 ZAITUN
10504 ZAITUN
10505 ZAITUN
10506 ZAITUN
10507 ZAITUN
10508 ZAITUN
10509 ZAITUN
10510 ZAITUN
10511 ZAITUN
10512 ZAITUN
10513 ZAITUN
10514 ZAITUN
10515 ZAITUN
10516 ZAITUN
10517 ZAITUN
10518 ZAITUN
10519 ZAITUN
10520 ZAITUN
10521 ZAITUN
10522 ZAITUN
10523 ZAITUN
 9493 RITAH
1497 RITAH
9497 RITAH
9499 RITAH
9501 RITAH

VOUCHER NO
1435 RITAH
1436 RITAH
1437 RITAH
1438 RITAH
1439 RITAH
1440 RITAH
1441 RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.12.2019
Client's name Amount paid
BF
LOANS
7/12/2019 TWINOMUGISHA JAWADU 10,000
KIZZA ZAINA 45,000
NAMUBIRU MADINAH 5,000
NALUBOWA MILLY FAITH 93,000
KIBAYA JAMES 10,000
SSEMANDA MUHAMMED 100,000
NAMUKASA JUSTINE 20,000
NAKABUUBI JULIET 20,000
KAWOOYA JOSEPH 20,000
NAMIREMBE MARY 100,000
NABAGGALA SHARON 25,000
SSEBUNJO WILLIAM 40,000
KAYAGA FINA 25,000
NAKAZZI RUTH 50,000
MUTEBI JOHN 20,000
BUKENYA PETER 14,000
KIBUUKA FRANCIS MUBIRU 25,000
NANYANZI SHAMIRAH 20,000
NAMAGEMBE HAMIDAH 30,000
NAMAGEMBE HAMIDAH 20,000
IGA JULIUS 20,000
NAMPIJJA MARGRET 30,000
SSENYONDO ADADI 100,000
MATOVU VICENT 10,000
KAYEMBA AUGUSTINE 10,000

TOTAL 862,000

APPLICATION AND MEMBERSHIP

7/12/2019

TOTAL 0
 GRAND TOTAL 862,000

EXPENSES
7/12/2019

TOTAL 0
Receipt No. OFFICER

10524 ZAITUN
10525 ZAITUN
10526 ZAITUN
10527 ZAITUN
10528 ZAITUN
10529 ZAITUN
10530 ZAITUN
10531 ZAITUN
10532 ZAITUN
10533 ZAITUN
10534 ZAITUN
10535 ZAITUN
10536 ZAITUN
10537 ZAITUN
10538 ZAITUN
10539 ZAITUN
10540 ZAITUN
10541 ZAITUN
10542 ZAITUN
10543 ZAITUN
10544 ZAITUN
10545 ZAITUN
10546 ZAITUN
9502 RITAH
9503 RITAH
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 09.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
9/12/2019 MATOVU VICENT 10,000 9504
NAKANJAKO FAT 29,500 9506
MUBIRU SAM 7,000 9507
SSEBANDEKE JOSEPH 20,000 9508
NDAGIRE ROSE 80,000 9509
NASSOZI LYDIA 155,000 9510
KATO RICHARD 150,000 10547
ZALWANGO SARAH 15,000 10548
NALWANGA EFULANSI 87,500 10549
NAKIYAGA MASTULA 100,000 10550
TWINOMUGISHA JAWADU 10,000 10551
NAKABUUBI JULIET 20,000 10552
NAMUKASA JUSTINE 20,000 10553
MAYANJA JOHN 5,000 10554
MUDDE MARTIN 30,000 10555
KIBUUKA FRANCIS MUBIRU 20,000 10556
NANYANZI SHAMIRAH 20,000 10557
KAYEMBA AUGUSTINE 15,000 10558
MUTEBI JOHN 20,000 10559
SSEBUNJO WILLIAM 40,000 10560
KATENDE VELON 5,000 10561
NAMIREMBE MARY 80,000 10562
SSEGAWA RONALD 25,000 10563
NTALE JOHN 20,000 10564
KAWOOYA JOSEPH 20,000 10565
NAMUBIRU MADINAH 7,000 10566
NALULE REHEMA 20,000 10567
NAMUBIRU SHANITAH 20,000 10568
NAMAGEMBE AGNES 200,000 10569
NAMAGEMBE HAMIDAH 20,000 10570
NAMAGEMBE HAMIDAH 30,000 10571
NAMPIJJA MARGRET 100,000 10572
KAMOGA RONALD 35,000 10573
NAMUTEBI ZAITUN 20,000 10574

TOTAL 1,456,000
 APPLICATION AND MEMBERSHIP
9/12/2019 WASSWA RONALD 5,000 9505

TOTAL 5,000
GRAND TOTAL 1,461,000

EXPENSES VOUCHER NO
9/12/2019 LOAN(WASSWA RONALD) 425,000 1442

TOTAL 425,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH

RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
10/12/2019 NAMPIJJA MARGRET 330,000 9511
MWESIGWA ROGERS 130,000 9512
TWINAMATSIKO DEUS AWILO 10,000 9513
NAJJINGO MADINAH 158,000 9514
NAKIYAGA MASTULA 50,000 9515
MUBIRU SAM 19,000 9516
BUKENYA PETER 5,000 9517
KIYAGA ROBERT 50,000 9519
NDAGIRE NORAH 50,000 10575
NALULE REHEMA 20,000 10576
NAMUBIRU SHANITAH 15,000 10577
NAMUBIRU MADINAH 8,000 10578
SSEGAWA RONALD 25,000 10579
NTALE JOHN 20,000 10580
KAWOOYA JOSEPH 20,000 10581
MUDDE MARTIN 30,000 10582
NAMAGEMBE HAMIDAH 30,000 10583
KIBUUKA FRANCIS MUBIRU 20,000 10584
NANYANZI SHAMIRAH 20,000 10585
KAYEMBA AUGUSTINE 15,000 10586
NAKAZZI RUTH 25,000 10587
SSEBUNJO WILLIAM 40,000 10588
MUTEBI JOHN 10,000 10589
SSENYONDO ADADI 55,000 10590
IGA JULIUS 20,000 10591

TOTAL 1,175,000

APPLICATION AND MEMBERSHIP

10/12/2019 KAWOOYA BENON 5,000 9518

TOTAL 5,000
GRAND TOTAL 1,180,000
 EXPENSES VOUCHER NO
10/12/2019 LOAN(KAWOOYA BENON) 170,000 1443

TOTAL 170,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
11/12/2019 KABIGUMIRA MOSES 150,000 9520
SALONGO KABUUKA 180,000 9521
KEMIREMBE HAPPINESS 595,000 10592
KATEREGGA SARAH 30,000 10593
KATUMBA GETRUDE 102,000 10594
NALWANGA EFULANSI 58,000 10595
KIZZA ZAINA 67,000 10596
NAKABIRWA OLIVIA 160,000 9523
KAYEMBA AUGUSTINE 35,500 9524
NAJJEMBA JALIA 80,000 9526
ATEGEKA CHRISTOPHER 6,000 9527
LEGIT 4,000 9528
MUBIRU SAM 20,000 9530
KEMIREMBE HAPPINESS LGF 120,000 9531
MATOVU VICENT 10,000 9533
KIWANDA GEOFREY 100,000 9534
NDAGIRE NORAH 50,000 10597
TWINOMUGISHA JAWADU 10,000 10598
NAKABUUBI JULIET 15,000 10599
NAMUKASA JULIET 10,000 10600
MAYANJA JOHN 3,000 10601
SSEGAWA RONALD 25,000 10602
NTALE JOHN 20,000 10603
KAWOOYA JOSEPH 20,000 10604
NASSOZI MARGRET 92,500 10605
NASSOLO MOUREEN 120,000 10606
NABAGGALA SHARON 100,000 10607
SSEBUNJO WILLIAM 40,000 10608
MUTEBI JOJN 20,000 10609
KIBUUKA FRANCIS MUBIRU 20,000 10610
KAYAGA FINA 20,000 10611
NANYANZI SHAMIRAH 20,000 10612
NAMAGEMBE HAMIDAH 20,000 10613
NAMAGEMBE HAMIDAH 30,000 10614
MUDDE MARTIN 30,000 10615
BIRUNGI BAYISE POLLINE 155,000 10616
NALULE REHEMA 20,000 10617
 NAMUBIRU SHANITAH 10,000 10618
NAMUBIRU MADINAH 8,000 10619
NAKIZIBA JALIA 180,000 10620

TOTAL 2,756,000

APPLICATION AND MEMBERSHIP

11/12/2019 LUGONJA ROSE 10,000 9522
NAMPIJJA MARGRET 10,000 9525
NAJJINGO MADINAH 10,000 9529
KEMIREMBE HAPPINESS 10,000 9532

TOTAL 40,000
GRAND TOTAL 2,796,000

EXPENSES VOUCHER NO
11/12/2019 LOAN(LUGONJA ROSE) 627,000 1444
LOAN(NAMPIJJA MARGRET) 627,000 1445
LOAN(NAJJINGO MADINAH) 1,000,000 1446
LOAN(KEMIREMBE HAPPINESS) 1,128,000 1447

TOTAL 3,382,000
OFFICER

RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
ZAITUN
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 12.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
12/12/2019 NSUBUGA DIRIISA 125,000 9535
MUBIRU SAM 21,000 9536
NAMUBIRU MADINAH 42,000 9537
MATOVU VICENT 10,000 9538
NASSOZI BABRA 3,500 9539
LEGIT 6,500 9540
SSEBANDEKE JOSEPH 32,000 9541
NAGADDYA ESTHER 31,000 9542
NANYANZI SHAMIRAH 25,000 10621
KIYAGA ROBERT 50,000 10622
NALUKENGE RACHEAL 124,000 10623
KIZZA ZAINA 20,000 10624
KATEREGGA SARAH 30,000 10625
NAMUKASA JUSTINE 30,000 10627
NAKABUUBI JULIET 15,000 10628
MUDDE MARTIN 30,000 10629
KIBUUKA FRANCIS MUBIRU 20,000 10630
IDD KHAN 115,000 10631
MUTEBI JOHN 20,000 10632
NAKAZZI RUTH 25,000 10633
MEEME MARGRET 80,000 10634
KAYAGA FINA 20,000 10635
KUSHEMERERWA AGNES 100,000 10636
SSEBUNJO WILLIAM 40,000 10637
SSEGAWA RONALD 25,000 10638
NTALE JOHN 62,500 10639
NAMAGEMBE HAMIDAH 50,000 10640
NAMPIJJA MARGRET 30,000 10641
NABAGGALA SHARON 30,000 10642
WASSWA RONALD 20,000 10643

TOTAL 1,232,500

APPLICATION AND MEMBERSHIP

12/12/2019 KAYEMBA AUGUSTINE 5,000 9543
NAMIRO ZAITUNI 15,000 9544
 TOTAL 20,000
GRAND TOTAL 1,252,500

EXPENSES VOUCHER NO
12/12/2019 LOAN(KAYEMBA AUGUSTINE) 170,000 1448

TOTAL 170,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
HER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.12.2019
Client's name Amount paid
BF
LOANS
13/12/2019 NAKATO EVELYN 210,000
MUBIRU SAM 50,000
NAJJEMBA JALIA 40,000
MUGANGA SUNDAY 100,000
MATOVU VICENT 10,000
ZALWANGO SARAH 20,000
NAKANJAKO FAT 35,000
SSEBANDEKE JOSEPH 12,000
KWEYAMBA RICHRD 100,000
TWINOMUGISHA JAWADU 15,000
NAMUKASA JUSTINE 30,000
NAKABUUBI JULIET 15,000
MAYANJA JOHN 3,000
NTALE JOHN 20,000
KAWOOYA JOSPH 20,000
SSEGAWA RONALD 25,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 15,000
NAKATE CHRISTINE MARY 300,000
KUSHEMERERWA AGNES 50,000
MEEME MARGRET 40,000
MUTEBI JOHN 20,000
NAKAZZI RUTH 25,000
KIBUUKA FRANCIS 20,000
IDD KHAN 10,000
NAMAGEMBE HAMIDAH 20,000
MUDDE MARTIN 30,000
SSEBUNJO WILLIAM 40,000
NAMPIJJA MARGRET 30,000

TOTAL 1,325,000

APPLICATION AND MEMBERSHIP

13/12/2019 NAKATO EVELYN 10,000
NAMUBIRU MADINAH 5,000
MUBIRU SAM 5,000
 NANYANZI SHAMIRAH 5,000
NALUWOOZA EVELYN 5,000

TOTAL 30,000
GRAND TOTAL 1,355,000

EXPENSES
13/12/2019 LOAN(NAKATO EVELYN) 1,500,000
LOAN(NAMUBIRU MADINAH) 158,000
LOAN(MUBIRU SAM) 212,500
LOAN(NANYANZI SHAMIRAH) 425,000
LOAN(NALUWOOZA EVELYN) 212,500

TOTAL 2,508,000
Receipt No. OFFICER

9545 RITAH
9547 RITAH
9548 RITAH
9549 RITAH
9550 RITAH
9555 RITAH
9556 RITAH
9557 RITAH
9558 RITAH
10644 KAMOGA
10645 KAMOGA
10646 KAMOGA
10647 KAMOGA
10648 KAMOGA
10649 KAMOGA
10650 KAMOGA
10651 KAMOGA
10652 KAMOGA
10653 KAMOGA
10654 KAMOGA
10655 KAMOGA
10656 KAMOGA
10657 KAMOGA
10658 KAMOGA
10659 KAMOGA
10660 KAMOGA
10661 KAMOGA
10663 KAMOGA
10664 KAMOGA

9546 RITAH
9551 RITAH
9552 RITAH
 9553 RITAH
9554 RITAH

VOUCHER NO
1449 RITAH
1450 RITAH
1451 RITAH
1452 RITAH
1453 RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
14/12/2019 NAMAGEMBE HAMIDAH 70,000 10662
SSEBANDEKE JOSEPH 12,000 9560
MATOVU VICENT 10,000 9561
WASSWA RONALD 30,000 9562
KATEREGGA SARAH 30,000 10665
BABIRYE OLIVIA LUWEDDE 128,000 10666
NAMIREMBE MARY 100,000 10667
KAYAGA FINA 115,000 10669
SSEBUNJO WILLIAM 40,000 10670
MUTEBI JOHN 20,000 10671
LUBWAMA MOSES 100,000 10672
KIBUUKA FRANCIS 25,000 10673
IDD KHAN 125,000 10674
KAYEMBA AUGUSTINE 10,000 10675
NAMAGEMBE HAMIDAH 20,000 10676
NAMPIJJA MARGRET 30,000 10677
SSENYONDO ADADI 80,000 10678

TOTAL 945,000

APPLICATION AND MEMBERSHIP

14/12/2019 NAMAGEMBE HAMIDAH 5,000 9559

TOTAL 5,000
GRAND TOTAL 950,000

EXPENSES VOUCHER NO
14/12/2019 LOAN(NAMAGEMBE HAMIDAH) 425,000 1454

TOTAL 425,000
 OFFICER

ZAITUN
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
16/12/2019 NASSOZI MARGRET 185,000 9572
NAMUKASA JUSTINE 128,000 9563
KABIGUMIRA MOSES 130,000 9564
MATOVU VICENT 10,000 9565
NAMUKASA JUSTINE 12,000 9567
KATO RICHARD 155,000 9569
KIYAGA ROBERT 50,000 9571
KABIGUMIRA MOSES 20,000 10679
TWINOMUGISHA JAWADU 13,000 10680
NAMUBIRU MADINAH 7,000 10681
KATEREGGA SARAH 30,000 10682
NALUBOWA MILLY FAITH 92,000 10683
NAMIREMBE MARY 80,000 10684
NTALE JOHN 20,000 10685
KAWOOYA JOSEPH 20,000 10686
SEGAWA RONALD 25,000 10687
SSEBUNJO WILLIAM 40,000 10688
MUTEBI JOHN 10,000 10689
KIBUUKA FRANCIS MUBIRU 20,000 10690
NANYANZI SHAMIRAH 20,000 10691
KAYEMBA AUGUSTINE 10,000 10692
KATUMBA GETRUDE 50,000 10693
NAKAYI AGNES 30,000 10694
MUDDE MARTIN 30,000 10695
NAMPIJJA MARGRET 30,000 10696
SSENYONDO ADADI 100,000 10697
NAKIYAGA MASTULA 100,000 10698
KATENDE VELON 2,000 10699
NASSOZI LYDIA 100,000 10700
NALULE REHEMA 15,000 10701
BABIRYE OLIVIA 20,000 10702
NAKABUUBI JULIET 15,000 10703
NAKAZZI RUTH 20,000 10704
NAMAGEMBE HAMIDAH 40,000 10705
NAMAGEMBE HAMIDAH 20,000 10706
TWINAMATSIKO DEUS AWILO 10,000 10707
IGA JULIUS 20,000 10708
 KOBUGABE KEDRESS 6,500 10709
MUGANGA SUNDAY 5,000 10710
KAMOGA RONALD 25,000 10711
NAMUTEBI ZAITUN 20,000 10712
NALWANGA RITAH 6,000 10713

TOTAL 1,741,500

APPLICATION AND MEMBERSHIP

16/12/2019 KIBAYA JAMES 5,000 9566
NAMUKASA JUSTINE 5,000 9568
NASSOZI MARGRET 5,000 9570

TOTAL 15,000
GRAND TOTAL 1,756,500

EXPENSES VOUCHER NO
16/12/2019 LOAN(NAMIIRO ZAITUNI) 314,000 1455
LOAN(KIBAYA JAMES) 127,500 1456
LOAN(NAMUKASA JUSTINE) 255,000 1457
LOAN(NASSOZI MARGRET) 425,000 1458

TOTAL 1,121,500
OFFICER

RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.12.2019
Client's name Amount paid
BF
LOANS
17/12/2019 WASSWA RONALD 20,000
KUSHEMERERWA AGNES 60,000
MATOVU VICENT 10,000
KUSHEMERERWA AGNES 100,000
KIWANDA GEOFREY 110,000
KIZZA ZAINA 85,000
NAKIYAGA MASTULA 50,000
NDAGIRE NORAH 40,000
SSENTUMBWE MILLY 2,000
NASSOZI LYDIA 55,000
KIBAYA JAMES 7,000
KAYEMBA AUGUSTINE 10,000
NALWANGA EFULANSI 145,000
TWINOMUGISHA JAWADU 10,000
MUDDE MARTIN 50,000
KAWOOYA BENON 50,000
SSEBUNJO WILLIAM 40,000
SSEGAWA RONALD 25,000
KAWOOYA JOSEPH 10,000
NTALE JOHN 10,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 15,000
NAMAGEMBE AGNES 200,000
NAMAGEMBE HAMIDAH 30,000
NAMAGEMBE HAMIDAH 20,000
NAKAZZI RUTH 20,000
KIBUUKA FRANCIS MUBIRU 20,000
NAMPIJJA MARGRET 30,000

TOTAL 1,244,000

APPLICATION AND MEMBERSHIP

17/12/2019 KUSHEMERERWA AGNES 10,000
BUKENYA PETER 5,000

TOTAL 15,000
 GRAND TOTAL 1,259,000

EXPENSES
17/12/2019 LOAN(KUSHEMERERWA AGNES) 970,000
LOAN(BUKENYA PETER) 105,000

TOTAL 1,075,000
Receipt No. OFFICER

9573 RITAH
9574 RITAH
9576 RITAH
9577 RITAH
9578 RITAH
9580 RITAH
10714 ZAITUN
10715 ZAITUN
10716 ZAITUN
10717 ZAITUN
10718 ZAITUN
10719 ZAITUN
10720 ZAITUN
10721 ZAITUN
10722 ZAITUN
10723 ZAITUN
10724 ZAITUN
10725 ZAITUN
10726 ZAITUN
10727 ZAITUN
10728 ZAITUN
10729 ZAITUN
10730 ZAITUN
10731 ZAITUN
10732 ZAITUN
10733 ZAITUN
10734 ZAITUN
10735 ZAITUN

9575 RITAH
9579 RITAH
VOUCHER NO
1459 RITAH
1460 RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
18/12/2019 NAMUTEBI ZAITUN 20,000 9582
KIWANDA GEOFREY 60,000 9583
MATOVU VICENT 10,000 9584
NANKABIRWA OLIVIA 160,000 9585
NAKANJAKO FAT 11,500 9586
KALEMA MUSA 10,000 9587
KIYAGA ROBERT 50,000 9588
NAJJEMBA JALIA 40,000 10736
NDAGIRE NORAH 60,000 10737
NALULE REHEMA 15,000 10738
TWINOMUGISHA JAWADU 10,000 10739
KIBAYA JAMES 7,000 10740
NAKABUUBI JULIET 20,000 10741
NTALE JOHN 25,000 10742
KAWOOYA JOSEPH 25,000 10743
SSEGAWA RONALD 25,000 10744
SSEBUNJO WILLIAM 40,000 10745
MUTEBI JOHN 20,000 10746
BUKENYA PETER 6,000 10747
KAYEMBA AUGUSTINE 10,000 10748
BUULE DANNIEL 97,000 10749
NDAGIRE ROSE 148,000 10750
SSEBANDEKE JOSEPH 20,000 10751
KIBUUKA FRANCIS MUBIRU 20,000 10752
NAMAGEMBE HAMIDAH 20,000 10753
MUDDE MARTIN 30,000 10754
NAMPIJJA MARGRET 20,000 10755
BAYISE BIRUNGI POLLINE 155,000 10756
NAMUBIRU MADINAH 8,000 10757
KIZZA ZAINA 10,000 10758
SSENTUMBWE MILLY 2,000 10759
NANYANZI SHAMIRAH 20,000 10760
KATUMBA GETRUDE 50,000 10761

TOTAL 1,224,500
 APPLICATION AND MEMBERSHIP
18/12/2019 NALUBWAMA GRACE 5,000 9581
KIWANDA GEOFREY 5,000 9589

TOTAL 10,000
GRAND TOTAL 1,234,500

EXPENSES VOUCHER NO
18/12/2019 LOAN(NALUBWAMA GRACE) 170,000 1461
LOAN(KIWANDA GEOFREY) 314,000 1462
LOAN(NAMUTEBI ZAITUN) 105,000 1463

TOTAL 589,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
19/12/2019 KIZZA ZAINA 2,500 9590
SSEBANDEKE JOSEPH 27,000 9592
MATOVU VICENT 10,000 9593
NAKATE CHRISTINE MARY 300,000 9594
SSEBANDEKE JOSEPH 10,000 9595
NAJJINGO MADINAH 155,000 9597
NAKANJAKO FAT 13,000 9598
SSALONGO KABUUKA 180,000 9599
NAJJEMBA JALIA 40,000 10762
NAMUBIRU MADINAH 7,000 10763
KATEREGGA SARAH 60,000 10764
KIBAYA JAMES 7,000 10765
NASSOLO MOUREEN 30,000 10766
ZALWANGO SARAH 30,000 10767
NAKIZIBA JALIA 100,000 10768
NAMPIJJA MARGRET 30,000 10769
MUDDE MARTIN 30,000 10770
IDD KHAN 125,000 10771
KIBUUKA FRANCIS MUBIRU 20,000 10772
BUKENYA PETER 5,000 10773
NANYANZI SHAMIRAH 20,000 10774
MUTEBI JOHN 10,000 10775
NAKAZZI RUTH 20,000 10776
MEEME MARGRET 80,000 10777
KEMIREMBE HAPPINESS 145,000 10778
NSUBUGA DIRIISA 125,000 10779
SSEBUNJO WILLIAM 40,000 10780
SSEGAWA RONALD 25,000 10781
KAWOOYA JOSEPH 70,000 10782
NALUKENGE RACHEAL 124,000 10783
NAMUBIRU SHANITAH 10,000 10784
NALULE REHEMA 20,000 10785
NAMAGEMBE HAMIDAH 30,000 10786

TOTAL 1,900,500
 APPLICATION AND MEMBERSHIP
19/12/2019 KIZZA ZAINA 5,000 9591
SSEBANDEKE JOSEPH 5,000 9596

TOTAL 10,000
GRAND TOTAL 1,910,500

EXPENSES VOUCHER NO
19/12/2019 LOAN(SSEBANDEKE JOSEPH) 212,500 1464
LOAN(KIZZA ZAINA) 212,500 1465

TOTAL 425,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 RITAH
RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
20/12/2019 SSALONGO KABUUKA 180,000 9600
KAWOOYA JOSEPH 37,000 10801
MATOVU VICENT 10,000 10802
KIYAGA ROBERT 50,000 10804
MUBIRU SAM 13,000 10805
NAMUBIRU MADINAH 5,000 10787
KIBAYA JAMES 7,000 10788
NAMUKASA JUSTINE 20,000 10789
NTALE JOHN 30,000 10790
SSEGAWA RONALD 25,000 10791
NASSOLO MOUREEN 90,000 10792
KAYAGA FINA 50,000 10793
MEEME MARGRET 50,000 10794
NAKAZZI RUTH 25,000 10795
MUTEBI JOHN 20,000 10796
NANYANZI SHAMIRAH 15,000 10797
KAYEMBA AUGUSTINE 10,000 10798
KIBUUKA FRANCIS MUBIRU 20,000 10799
BUKENYA PETER 5,000 10800
NAMAGEMBE HAMIDAH 50,000 10951
MUDDE MARTIN 30,000 10952
KATEREGGA SARAH 70,000 10953
NAMUBIRU SHANITAH 15,000 10954
TWINOMUGISHA JAWADU 20,000 10955
NAKABUUBI JULIET 20,000 10956

TOTAL 867,000

APPLICATION AND MEMBERSHIP

20/12/2019 SSALONGO KABUUKA 10,000 10803

TOTAL 10,000
GRAND TOTAL 877,000
 EXPENSES VOUCHER NO
20/12/2019 LOAN(SSALONGO KABUUKA) 627,000 1466

TOTAL 627,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
21/12/2019 NAMAGEMBE HAMIDAH 100,000 10806
TWINAMATSIKO DEUS AWILO 10,000 10808
KATUMBA GETRUDE 40,000 10810
MUGANGA SUNDAY 70,000 10811
NAKANJAKO FAT 12,000 10814
NAMAGEMBE HAMIDAH 30,000 10815
KATEREGGA SARAH 25,000 10957
SSENYONDO ADADI 130,000 10958
SSENYONDO ADADI 20,000 10959
KWEYAMBA RIHARD 100,000 10816
SSEBANDEKE JOSEPH 12,000 10818
IGA JULIUS 10,000 10819
TWINOMUGISHA JAWADU 15,000 10960
NAMUBIRU MADINAH 8,000 10961
SSENTUMBWE MILLY 2,000 10962
NALUBOWA MILLY 93,000 10963
KIBAYA JAMES 7,000 10964
NAMUKASA JUSTINE 20,000 10965
NAKABUUBI JULIET 15,000 10966
BABIRYE OLIVIA LUWEDDE 130,000 10967
IDD KHAN 125,000 10968
KIBUUKA FRANCIS 25,000 10969
BUKENYA PETER 6,000 10970
MUTEBI JOHN 20,000 10971
SSEBUNJO WILLIAM 40,000 10972
KAYAGA FINA 105,000 10973
NAMIREMBE MARY 100,000 10974
SSEGAWA RONALD 25,000 10975
NTALE JOHN 22,500 10976
NALULE REHEMA 20,000 10977
KATO RICHARD 155,000 10978
NALWANGA EFULANSI 117,000 10979
KAYEMBA AUGUSTINE 10,000 10980
NAKAZZI RUTH 25,000 10981
NAKIZIBA JALIA 80,000 10982
NAMPIJJA MARGRET 30,000 10983
NAKATO EVELYN 217,000 10984
 TOTAL 1,971,500

APPLICATION AND MEMBERSHIP

21/12/2019 KAWOOYA JOSEPH 10,000 10807
NABAGGALA SHARON 5,000 10812
MATOVU VICENT 10,000 10813
NAMAGEMBE HAMIDAH 5,000 10817

TOTAL 30,000
GRAND TOTAL 2,001,500

EXPENSES VOUCHER NO
21/12/2019 LOAN(KAWOOYA JOSEPH) 970,000 1467
LOAN(NABAGGALA SHARON) 425,000 1468
LOAN(MATOVU VICENT) 425,000 1469
LOAN(NAMAGEMBE HAMIDAH) 425,000 1470

TOTAL 1,395,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 RITAH
RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 23.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
23/12/2019 SSENYONDO ADADI 135,000 10820
IGA JULIUS 20,000 10821
KIGOZI NAJIB 30,000 10822
KIGOZI NAJIB 9,000 10823
NALUWOOZA EVELYN 62,500 10824
NAMUTEBI ZAITUN 193,000 10825
NALWANGA RITAH 116,000 10826
NAKANJAKO FAT 20,000 10828
KIYAGA ROBRT 30,000 10829
NDAGIRE ROSE 392,000 10830
NAMUBIRU MADINAH 7,000 10985
KIBAYA JAMES 7,000 10986
NAKABUUBI JULIET 20,000 10987
BABIRYE OLIVIA 18,000 10988
SSEGAWA RONALD 25,000 10989
NTALE JOHN 15,000 10990
NTALE JOHN 10,000 10991
NASSOZI MARGRET 125,000 10992
SSEBUJJO WILLIAM 40,000 10993
MUTEBI JOHN 20,000 10994
KIBUUKA FRANCIS 20,000 10995
NANYANZI SHAMIRAH 20,000 10996
KAYEMBA AUGUSTINE 10,000 10997
NAMAGEMBE HAMIDAH 5,000 10998
MUDDE MARTIN 30,000 10999
NAMPIJJA MARGRET 30,000 11000
NASSOZI LYDIA 100,000 11001
SSENTUMBWE MILLY 2,000 11002
NAMUBIRU SHANITAH 15,000 11003
NALULE REHEMA 20,000 11004
NAJJEMBA JALIA 45,000 11005
NAKIYAGA MASTULA 50,000 11006
KAMOGA RONALD 20,000 11007
NALWANGA RITAH 10,000 11008
NAMUTEBI ZAITUN 20,000 11009

TOTAL 1,691,500
 APPLICATION AND MEMBERSHIP
23/12/2019 SSENYONDO ADADI 5,000 10827

TOTAL 5,000
GRAND TOTAL 1,696,500

EXPENSES VOUCHER NO
23/12/2019 LOAN(SSENYONDO ADADI) 527,000 1471

TOTAL 527,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
 RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
24/12/2019 SSEBANDEKE JOSEPH 13,000 10831
NAMAGEMBE HAMIDAH 30,000 10832
WASSWA RONALD 20,000 10833
NDAGIRE NORAH 50,000 10834
NAMUBIRU MADINAH 5,000 10835
NAMIIRO ZAITUN 92,500 10836
KIBAYA JAMES 7,000 10837
BUKENYA PETER 5,000 10838
KAYEMBA AUGUSTINE 10,000 10839
KIBUUKA FRANCIS 20,000 10840
NANYANZI SHAMIRAH 15,000 10841
MUTEBI JOHN 20,000 10842
NAKAZZI RUTH 20,000 10843
KAWOOYA BENON 50,000 10844
SSEBUNJO WILLIAM 40,000 10845
NAMPIJJA MARGRET 30,000 10846
NAMUKASA JUSTINE 30,000 10847
NAKABUUBI JULIET 15,000 10848
NAMUBIRU SHANITAH 15,000 10849
MAYANJA JOHN 3,000 10850
NALWANGA EFULANSI 48,000 10851

TOTAL 538,500

APPLICATION AND MEMBERSHIP

24/12/2019

TOTAL 0
GRAND TOTAL 538,500

EXPENSES VOUCHER NO
24/12/2019
TOTAL 0
 OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 27.12.2019
Client's name Amount paid
BF
LOANS
27/12/2019 KIBUUKA FRANCIS MUBIRU 85,000
KIYAGA ROBERT 40,000
NANKABIRWA OLIVIA 160,000
KAYAGA FINA 155,000
NSUBUGA DIRIISA 125,000
KIZZA ZAINA 60,000
TWINOMUGISHA JAWADU 20,000
NAKABUUBI JULIET 10,000
KYAKOONYI ANGELLO 5,000
SSEBUNJO WILLIAM 60,000
NAKAZZI RUTH 25,000
BUKENYA PETER 5,000
IDD KHAN 125,000
NAMAGEMBE HAMIDAH 30,000
NAMAGEMBE HAMIDAH 10,000
NAJJEMBA JALIA 15,000
NAKIYAGA MASTULA 100,000
LEGIT 10,000

TOTAL 1,040,000

APPLICATION AND MEMBERSHIP

27/12/2019 KIBUUKA FRANCIS MUBIRU 5,000

TOTAL 5,000
GRAND TOTAL 1,045,000

EXPENSES
27/12/2019

TOTAL 0
Receipt No. OFFICER

10852 RITAH
10854 RITAH
10855 RITAH
11010 KAMOGA
11011 KAMOGA
11012 KAMOGA
11013 KAMOGA
11014 KAMOGA
11015 KAMOGA
11016 KAMOGA
11017 KAMOGA
11018 KAMOGA
11019 KAMOGA
11020 KAMOGA
11021 KAMOGA
11022 KAMOGA
11023 KAMOGA
11024 KAMOGA

10853 RITAH

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 28.12.2019
Client's name Amount paid Receipt No.
BF
LOANS
28/12/2019 MEEME MARGRET 75,000 10856
KIYAGA ROBERT 40,000 11025
NAJJINGO MADINAH 155,000 10857
TWINAMATSIKO DEUS AWILO 10,000 10858
WASSWA RONALD 20,000 10860
SSALONGO KABUUKA 180,000 10861
NDAGIRE NORAH 40,000 11044
NAMUKASA JUSTINE 20,000 11034
TWINOMUGISHA JAWADU 10,000 11032
NAMAGEMBE AGNES 100,000 11026
BIRUNGI BAYISE POLLINE 155,000 11027
NAMUBIRU SHANITAH 5,000 11028
NALULE REHEMA 30,000 11029
NAMUBIRU MADINAH 8,000 11030
SSENTUMBWE MILLY 2,000 11031
BABIRYE OLIVIA LUWEDDE 100,000 11035
NAMIREMBE MARY 80,000 11036
MUTEBI JOHN 20,000 11037
SSEBUNJO WILLIAM 40,000 11038
IDD KHAN 30,000 11039
KUSHEMERERWA AGNES 150,000 11040
NAMAGEMBE HAMIDAH 15,000 11041
NAMPIJJA MARGRET 30,000 11042
IDD KHAN 95,000 11043

TOTAL 1,410,000

APPLICATION AND MEMBERSHIP

28/12/2019 KAYAGA FINA 10,000 10859

TOTAL 10,000
GRAND TOTAL 1,420,000

EXPENSES VOUCHER NO
28/12/2019 LOAN(KAMOGA RONALD) 1,200,000 1472
LOAN(KAYAGA FINA) 527,000 1473
LOAN(KIBUUKA FRANCIS MUBIRU) 425,000 1474

TOTAL 2,152,000
 OFFICER

RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

HER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.12.2019
Client's name Amount paid
BF
LOANS
30/12/2019 KWEYAMBA RICHARD 140,000
NAKATO EVELYN 220,000
MEEME MARGRET 50,000
NAKANJAKO FAT 30,000
WASSWA RONALD 20,000
NAMAGEMBE AGNES 40,000
NALUKENGE RACHEAL 124,000
NAMUBIRU MADINAH 7,000
NALUBOWA MILLY 93,000
NASSOZI MARGRET 125,000
NALUWOOZA EVELYN 62,500
ZALWANGO SARAH 10,000
NABAGGALA SHARON 125,000
SSEBUNJO WILLIAM 40,000
NAKAZZI RUTH 20,000
MUTEBI JOHN 20,000
KAYEMBA AUGUSTINE 8,000
NANYANZI SHAMIRAH 40,000
KIBUUKA FRANCIS MUBIRU 20,000
BUKENYA PETER 5,000
NAMAGEMBE HAMIDAH 25,000
NAMPIJJA MARGRET 30,000
NDAGIRE NORAH 10,000
NAKIYAGA MASTULA 150,000
NALULE REHEMA 52,000
TWINOMUGISHA JAWADU 10,000
NAKABUUBI JULIET 35,000
BABIRYE OLIVIA LUWEDDE 47,000
NAKATE CHRISTINE MA RY 400,000
SSEGAWA RONALD 25,000
KAWOOYA JOSEPH 140,000
NTALE JOHN 12,500
KAWOOYA JOSEPH 7,500
KATO RICHARD 155,000
NALWANGA EFULANSI 116,000
SSEBANDEKE JOSEPH 10,000
KAMOGA RONALD 30,000
 NAMUTEBI ZAITUN 20,000
NALWANGA RITAH 10,000
NALUBWAMA GRACE 30,000

TOTAL 2,514,500

APPLICATION AND MEMBERSHIP

30/12/2019

TOTAL 0
GRAND TOTAL 2,514,500

EXPENSES
30/12/2019

TOTAL 0
Receipt No. OFFICER

10862 RITAH
10863 RITAH
10864 RITAH
10865 RITAH
10866 RITAH
11045 ZAITUN
11046 ZAITUN
11047 ZAITUN
11048 ZAITUN
11049 ZAITUN
11050 ZAITUN
11051 ZAITUN
11052 ZAITUN
11053 ZAITUN
11054 ZAITUN
11055 ZAITUN
11056 ZAITUN
11057 ZAITUN
11058 ZAITUN
11059 ZAITUN
11060 ZAITUN
11061 ZAITUN
11062 ZAITUN
11063 KAMOGA
11064 KAMOGA
11065 ZAITUN
11066 ZAITUN
11067 ZAITUN
11068 ZAITUN
11069 ZAITUN
11070 ZAITUN
11071 ZAITUN
11072 ZAITUN
11073 ZAITUN
11074 ZAITUN
11075 ZAITUN
11077 ZAITUN
 11078 ZAITUN
11079 ZAITUN
11076 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 31.12.2019
Client's name Amount paid
BF
LOANS
31/12/2019 SSEBANDEKE JOSEPH 12,000
MUDDE MARTIN 50,000
MNSUBUGA DIRIISA 125,000
NAKIYAGA MASTULA 130,000
KABIGUMIRA MOSES 90,000
NAKABUUBI JULIET 30,000
KIYAGA ROBERT 20,000
NAKANJAKO FAT 15,000
NASSOZI LYDIA 30,000
NAMUKASA JUSTINE 20,000
SSEGAWA RONALD 25,000
NTALE JOHN 20,000
NASSOLO MOUREEN 100,000
SSEBUNJO WILLIAM 40,000
MUTEBI JOHN 20,000
NAKAZZI RUTH 20,000
KAYEMBA AUGUSTINE 5,000
TWINAMATSIKO AWILO DEUS 10,000
NALULE REHEMA 20,000
NAMIIRO ZAITUN 70,000
NDAGIRE NORAH 50,000

TOTAL 902,000

APPLICATION AND MEMBERSHIP

31/12/2019 NAKIYAGA MASTULA 10,000
NSUBUGA DIRIISA 5,000

TOTAL 15,000
GRAND TOTAL 917,000

EXPENSES
31/12/2019 LOAN(NAKIYAGA MASTULA) 970,000

TOTAL 970,000
Receipt No. OFFICER

11080 KAMOGA
11081 ZAITUN
11082 ZAITUN
10867 RITAH
10868 RITAH
10869 RITAH
10871 RITAH
10872 RITAH
11084 ZAITUN
11085 ZAITUN
11086 ZAITUN
11087 ZAITUN
11088 ZAITUN
11089 ZAITUN
11090 ZAITUN
11091 ZAITUN
11092 ZAITUN
11093 ZAITUN
11094 ZAITUN
11095 ZAITUN
11096 ZAITUN

10870 RITAH
11083 ZAITUN

VOUCHER NO
1475 RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.01.2020
Client's name Amount paid Receipt No.
BF
LOANS
2/1/2020 LUGONJA ROSE 430,000 10873
KIYAGA ROBERT 50,000 10874
NAMIIRO ZAITUN 22,500 10875
TWINAMATSIKO DEUS AWILO 10,000 10876
NAKANJAKO FAT 3,000 10877
MUBIRU SAM 10,000 10878
NANKABIRWA OLIVIA 160,000 10879
KIYAGA ROBERT 70,000 10880
SSEBANDEKE JOSEPH 10,000 10881
SSENYONDO ADADI 60,000 11101
NDAGIRE NORAH 25,000 11102
KIZZA ZAINA 15,000 11103
NAMUBIRU MADINAH 10,000 11104
NASSOZI LYDIA 25,000 11105
TWINOMUGISHA JAWADU 20,000 11106
SSEGAWA RONALD 25,000 11107
NTALE JOHN 30,000 11108
SSEBUNJO WILLIAM 80,000 11109
MEEME MARGRET 20,000 11110
NAKAZZI RUTH 20,000 11111
MUTEBI JOHN 20,000 11112
KAYEMBA AUGUSTINE 10,000 11113
KIBUUKA FRANCIS 20,000 11114
IDD KHAN 105,000 11115
NANYANZI SHAMIRAH 15,000 11116
NAMAGEMBE HAMIDAH 30,000 11117
MUDDE MARTIN 50,000 11118
NAMPIJJA MARGRET 25,000 11119
BAYISE BIRUNGI POLLINE 155,000 11120
NALULE REHEMA 103,000 11121

TOTAL 1,628,500

APPLICATION AND MEMBERSHIP

2/1/2020
 TOTAL 0
GRAND TOTAL 1,628,500

EXPENSES VOUCHER NO
2/1/2020

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
HER NO
LEGIT DAILY COLLECTIONS
AS AT 03.01.2020
Client's name Amount paid
BF
LOANS
3/1/2020 KIYAGA ROBERT 120,000
KALEMA MUSA 11,000
MEEME MARGRET 95,000
MEEME MARGRET 10,000
NALULE REHEMA 35,000
MUDDE MARTIN 240,000
MUBIRU SAM 20,000
WASSWA RONALD 20,000
LEGIT 5,000
IDD KHAN 145,000
NDAGIRE NORAH 25,000
NAMAGEMBE AGNES 78,000
NALWANGA EFULANSI 30,000
NAKATO EVELYN 200,000
KIZZA ZAINA 50,000
NAMUBIRU MADINAH 6,000
KIBAYA JAMES 7,000
TWINOMUGISHA JAWADU 10,000
NAMUKASA JUSTINE 20,000
SSEGAWA RONALD 25,000
NTALE JOHN 25,000
SSEBUNJO WILLIAM 50,000
MUTEBI JOHN 20,000
BUKENYA PETER 5,000
KAYEMBA AUGUSTINE 5,000
KIBUUKA FRANCIS MUBIRU 20,000
NAKATE CHRISTINE MARY 200,000
NAMAGEMBE HAMIDAH 25,000
NAMPIJJA MARGRET 140,000
SSENYONDO ADADI 40,000
KUSHEMERERWA AGNES 100,000

TOTAL 1,782,000

APPLICATION AND MEMBERSHIP

3/1/2020 BAGIROBWEGYE RICHARD 10,000
 MEEME MARGRET 5,000
NALULE REHEMA 5,000
NAKABUUBI JULIET 5,000
MUDDE MARTIN 5,000
KIYAGA ROBERT 5,000
IDD KHAN 10,000

TOTAL 45,000
GRAND TOTAL 1,827,000

EXPENSES
3/1/2020 LOAN(NAKABUUBI JULIET) 212,500
LOAN(NALULE REHEMA) 425,000
LOAN(MUDDE MARTIN) 627,000
LOAN(KIYAGA ROBERT) 527,000
LOAN(MEEME MARGRET) 425,000

TOTAL 2,216,500
Receipt No. OFFICER

10882 RITAH
11098 ZAITUN
10883 RITAH
10884 RITAH
11099 ZAITUN
11100 ZAITUN
10890 RITAH
10891 RITAH
10892 RITAH
10893 RITAH
11122 ZAITUN
11123 ZAITUN
11124 ZAITUN
11125 ZAITUN
11126 ZAITUN
11127 ZAITUN
11128 ZAITUN
11129 ZAITUN
11130 ZAITUN
11131 ZAITUN
11132 ZAITUN
11133 ZAITUN
11134 ZAITUN
11135 ZAITUN
11136 ZAITUN
11137 ZAITUN
11138 ZAITUN
11139 ZAITUN
11140 ZAITUN
11141 ZAITUN
11142 ZAITUN

11097 ZAITUN
 10885 RITAH
10886 RITAH
10887 RITAH
10888 RITAH
10889 RITAH
10894 RITAH

VOUCHER NO
1476 RITAH
1477 RITAH
1478 RITAH
1479 RITAH
1480 RITAH
LEGIT DAILY COLLECTIONS
AS AT 04.01.2020
Client's name Amount paid Receipt No.
BF
LOANS
4/1/2020 NAJJINGO MADINAH 155,000 10895
NAMPIJJA MARGRET 205,000 10896
SSEBUNJO WILLIAM 150,000 10898
WASSWA RONALD 50,000 10900
NALUKENGE RACHEAL 124,000 11143
NALULE REHEMA 20,000 11144
TWINOMUGISHA JAWADU 10,000 11145
KIBAYA JAMES 7,000 11146
NANYANZI SHAMIRAH 20,000 11147
KAYEMBA AUGUSTINE 10,000 11148
BUKENYA PETER 5,000 11149
NAKAZZI RUTH 20,000 11150
KIBUUKA FRANCIS 20,000 11151
MUTEBI JOHN 20,000 11152
KUSHEMERERWA AGNES 50,000 11153
KAWOOYA JOSEPH 147,500 11154
SSEGAWA RONALD 25,000 11155
KEMIREMBE HAPPINESS 30,000 11156
NAKAYI AGNES 30,000 11157
KAYAGA FINA 150,000 11158
BABIRYE OLIVIA LUWEDDE 120,000 11159
NAMAGEMBE HAMIDAH 20,000 11160

TOTAL 1,388,500

APPLICATION AND MEMBERSHIP

4/1/2020 NAMPIJJA MARGRET 10,000 10897
SSEBUNJO WILLIAM 10,000 10899

TOTAL 20,000
GRAND TOTAL 1,408,500

EXPENSES VOUCHER NO
4/1/2020 LOAN(NAMPIJJA MARGRET) 627,000 1482
LOAN(NSUBUGA DIRIISA) 425,000 1483
LOAN(SSEBUNJO WILLIAM) 970,000 1484
LOAN(IDD KHAN) 800,000 1485

TOTAL 2,822,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.01.2020
Client's name Amount paid
BF
LOANS
6/1/2020 SSALONGO KABUUKA 180,000
SSENYONDO ADADI 55,000
KWEYAMBA RICHARD 60,000
LUGONJA ROSE 200,000
NASSOLO MOUREEN 20,000
SSEBANDEKE JOSEPH 10,000
SSEBANDEKE JOSEPH 10,000
KAYEMBA AUGUSTINE 10,000
MUBIRU SAM 30,000
LEGIT 10,000
WASSWA RONALD 50,000
NALULE REHEMA 20,000
SSENTUMBWE MILLY 2,000
NAMUBIRU MADINAH 10,000
KATENDE VELON 2,000
KIBAYA JAMES 7,000
MUDDE MARTIN 30,000
KIBUUKA FRANCIS MUBIRU 20,000
MUTEBI JOHN 30,000
SSEBUNJO WILLIAM 40,000
NABAGGALA SHARON 60,000
NALUWOOZA EVELYN 62,500
NASSOZI MARGRET 125,000
NTALE JOHN 30,000
SSEGAWA RONALD 25,000
MAYANJA JOHN 3,000
BABIRYE OLIVIA LUEWDDE 27,000
NAMUKASA JUSTINE 30,000
NAMAGEMBE AGNES 100,000
NAMAGEMBE HAMIDAH 20,000
NAMAGEMBE HAMIDAH 20,000
LUGONJA ROSE 90,000
NALUBWAMA GRACE 30,000
KAMOGA RONALD 30,000
NALWANGA RITAH 10,000
NAMUTEBI ZAITUN 20,000
 TOTAL 1,478,500

APPLICATION AND MEMBERSHIP

6/1/2020 NAKIZIBA JALIA 10,000

TOTAL 10,000
GRAND TOTAL 1,488,500

EXPENSES
6/1/2020 LOAN(NAKIZIBA JALIA) 627,000

TOTAL 627,000
Receipt No. OFFICER

10901 RITAH
10902 RITAH
10903 RITAH
10904 RITAH
10905 RITAH
10906 RITAH
10907 RITAH
10908 RITAH
10909 RITAH
10911 RITAH
10912 RITAH
11162 KAMOGA
11163 KAMOGA
11164 KAMOGA
11165 KAMOGA
11166 KAMOGA
11167 KAMOGA
11168 KAMOGA
11169 KAMOGA
11170 KAMOGA
11171 KAMOGA
11172 KAMOGA
11173 KAMOGA
11174 KAMOGA
11175 KAMOGA
11176 KAMOGA
11177 KAMOGA
11178 KAMOGA
11179 KAMOGA
11180 KAMOGA
11181 KAMOGA
11182 KAMOGA
11183 KAMOGA
11184 KAMOGA
11185 KAMOGA
11186 KAMOGA
 10910 RITAH

VOUCHER NO
1486 RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.01.2020
Client's name Amount paid
BF
LOANS
7/1/2020 NASSOZI MARGRET 120,000
TWINOMUGISHA JAWADU 30,000
KAYEMBA AUGUSTINE 72,000
KIWANDA GEOFREY 100,000
NASSOZI MARGRET 5,000
KIYAGA ROBERT 40,000
MATOVU VICENT 20,000
MUBIRU SAM 17,000
SSEBANDEKE JOSEPH 10,000
TWINAMATSIKO DEUS AWILO 10,000
BUKENYA PETER 5,000
LUBWAMA MOSES 54,000
NALWANGA EFULANSI 99,000
KIBAYA JAMES 7,000
MUDDE MARTIN 30,000
NANYANZI SHAMIRAH 20,000
KIBUUKA FRANCIS MUBIRU 20,000
MUTEBI JOHN 20,000
NAKAZZI RUTH 20,000
SSEBUNJO WILLIAM 40,000
NABAGGALA SHARON 65,000
KAWOOYA BENON 10,000
NTALE JOHN 25,000
SSEGAWA RONALD 30,000
MAYANJA JOHN 3,000
NAMUKASA JUSTINE 20,000
NALULE REHEMA 20,000
NAMUBIRU MADINAH 7,000
NAMAGEMBE HAMIDAH 10,000
NAMAGEMBE HAMIDAH 20,000
KAYAGA FINA 20,000
KUSHEMERERWA AGNES 100,000
SSENYONDO ADADI 40,000
MWESIGWA ROGERS 60,000

TOTAL 1,169,000
 APPLICATION AND MEMBERSHIP
7/1/2020 NABUKEERA SARAH 5,000
NASSOZI MARGRET 5,000
KAYEMBA AUGUSTINE 5,000

TOTAL 15,000
GRAND TOTAL 1,184,000

EXPENSES
7/1/2020 LOAN(NABUKEERA SARAH) 425,000
LOAN(NASSOZI MARGRET) 527,000
LOAN(KAYEMBA AUGUSTINE) 212,500

TOTAL 1,164,500
Receipt No. OFFICER

10913 RITAH
10914 RITAH
10915 RITAH
10916 RITAH
10918 RITAH
10920 RITAH
10922 RITAH
10923 RITAH
10924 RITAH
10925 RITAH
11187 KAMOGA
11188 KAMOGA
11189 KAMOGA
11190 KAMOGA
11191 KAMOGA
11192 KAMOGA
11193 KAMOGA
11194 KAMOGA
11195 KAMOGA
11196 KAMOGA
11197 KAMOGA
11198 KAMOGA
11199 KAMOGA
11200 KAMOGA
11201 KAMOGA
11202 KAMOGA
11203 KAMOGA
11204 KAMOGA
11205 KAMOGA
11206 KAMOGA
11207 KAMOGA
11208 KAMOGA
11209 KAMOGA
11210 KAMOGA
 10917 RITAH
10919 RITAH
10921 RITAH

VOUCHER NO
1487 RITAH
1488 RITAH
1489 RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.01.2020
Client's name Amount paid
BF
LOANS
8/1/2020 MATOVU VICENT 15,000
MUBIRU SAM 10,000
SSEBANDEKE JOSEPH 11,000
NAMIIRO ZAITUN 92,500
KIBAYA JAMES 7,000
MUDDE MARTIN 30,000
KIBUUKA FRANCIS MUBIRU 20,000
NANYANZI SHAMIRAH 20,000
NAKAZZI RUTH 20,000
KAWOOYA BENON 10,000
NASSOLO MOUREEN 100,000
NTALE JOHN 25,000
NAKABUUBI JULIET 10,000
TWINOMUGISHA JAWADU 10,000
NALULE REHEMA 20,000
NAMAGEMBE HAMIDAH 10,000
NAMAGEMBE HAMIDAH 20,000
NAMPIJJA MARGRET 20,000
SSENYONDO ADADI 50,000
NAKIYAGA MASTULA 50,000

TOTAL 550,500

APPLICATION AND MEMBERSHIP

8/1/2020 TIIKI PATRICK 5,000

TOTAL 5,000
GRAND TOTAL 555,500

EXPENSES
8/1/2020 LOAN(TIIKI PATRICK) 105,000
TOTAL 105,000
Receipt No. OFFICER

10926 RITAH
10927 RITAH
10929 RITAH
11211 KAMOGA
11212 KAMOGA
11213 KAMOGA
11214 KAMOGA
11215 KAMOGA
11216 KAMOGA
11217 KAMOGA
11218 KAMOGA
11219 KAMOGA
11220 KAMOGA
11221 KAMOGA
11222 KAMOGA
11223 KAMOGA
11224 KAMOGA
11225 KAMOGA
11226 KAMOGA
11227 KAMOGA

10928 RITAH

VOUCHER NO
1490 RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.01.2020
Client's name Amount paid Receipt No.
BF
LOANS
9/1/2020 KATO RICHARD 5,000 10930
NAKIYAGA MASTULA 100,000 10931
KAYEMBA AUGUSTINE 10,000 10932
NANKABIRWA OLIVIA 160,000 10933
NAJJINGO MADINAH 155,000 10934
KIYAGA ROBERT 40,000 10935
MUBIRU SAM 27,000 10937
SSEBANDEKE JOSEPH 12,000 10938
NALUWOOZA EVELYN 62,500 10939
MATOVU VICENT 20,000 10941
WASSWA RONALD 50,000 10942
NAMUBIRU MADINAH 10,000 11252
SSENTUBWE MILLY 2,000 11253
KIBAYA JAMES 7,000 11254
MUDDE MARTIN 30,000 11255
BUKENYA PETER 5,000 11256
KIBUUKA FRANCIS MUBIRU 20,000 11257
TIIKI PATRICK 10,000 11258
MUTEBI JOHN 20,000 11259
NAKAZZI RUTH 20,000 11260
KUSHEMERERWA AGNES 50,000 11261
SSEBUNJJO WILLIAM 50,000 11262
NAKATE CHRISTINE MARY 300,000 11263
NTALE JOHN 25,000 11264
NAMUKASA JUSTINE 20,000 11265
BIRUNGI BAYISE POLLINE 155,000 11266
NAMAGEMBE HAMIDAH 10,000 11267
NAMAGEMBE HAMIDAH 20,000 11268
NAMPIJJA MARGRET 30,000 11269

TOTAL 1,425,500

APPLICATION AND MEMBERSHIP

9/1/2020 DRAASAE ISAAC 15,000 10936
NALUWOOZA EVELYN 5,000 10940
NAMIREMBE MARY 10,000 10943
 NAKATE CHRISTINE MARY 10,000 10944
KATO RICHARD 10,000 10945

TOTAL 50,000
GRAND TOTAL 1,475,500

EXPENSES VOUCHER NO
9/1/2020 LOAN(DRAASEA ISAC) 425,000 1491
LOAN(NAMIREMBE MARY) 627,000 1492
LOAN(NALUWOOZA EVELYN) 425,000 1493
LOAN(NAKATE CHRISTINE MARY) 1,000,000 1494
LOAN(KATO RICHARD) 527,000 1495

TOTAL 3,004,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
 RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.01.2020
Client's name Amount paid Receipt No.
BF
LOANS
10/1/2020 KALEMA MUSA 30,000 10946
MUBIRU SAM 20,000 10947
NABAGGALA SHARON 250,000 10948
MUBIRU SAM 103,000 11228
KIYAGA ROBERT 30,000 11230
SSENYONDO ADADI 65,000 11270
NALULE REHEMA 20,000 11271
KIZZA ZAINA 30,000 11272
SSENTUMBWE MILLY 2,000 11273
KIBAYA JAMES 7,000 11274
MUDDE MARTIN 30,000 11275
TIIKI PATRICK 5,000 11276
KIBUUKA FRANCIS MUBIRU 20,000 11277
NANYANZI SHAMIRAH 15,000 11278
MUTEBI JOHN 20,000 11279
NAKAZZI RUTH 20,000 11280
BUKENYA PETER 25,000 11281
MEEME MARGRET 50,000 11282
SSEBUNJO WILLIAM 40,000 11283
KAWOOYA BENON 10,000 11284
NTALE JOHN 25,000 11285
NAKABUUBI JULIET 20,000 11286
NAMUKASA JUSTINE 10,000 11287
NALWANGA EFULANSI 47,000 11288
NALUKENGE RACHEAL 124,000 11289
NAMAGEMBE HAMIDAH 20,000 11290
NAMPIJJA MARGRET 30,000 11291

TOTAL 1,068,000

APPLICATION AND MEMBERSHIP

10/1/2020 LUTAGOMA REUBEN 5,000 10948
NABAGGALA SHARON 10,000 10950
MUBIRU SAM 5,000 11229
 TOTAL 20,000
GRAND TOTAL 1,088,000

EXPENSES VOUCHER NO
10/1/2020 LOAN(NABAGGALA SHARON) 848,000 1496
LOAN(MUBIRU SAM) 212,500 1497

TOTAL 1,060,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.01.2020
Client's name Amount paid
BF
LOANS
11/1/2020 BUKENYA PETER 8,000
MATOVU VICENT 30,000
BUKENYA PETER 30,000
SSEBANDEKE JOSEPH 10,000
NAMAGEMBE AGNES 100,000
NALULE REHEMA 20,000
NAMUBURU MADINAH 10,000
KIBAYA JAMES 7,000
KIBUUKA FRANCIS MUBIRU 25,000
IDD KHAN 125,000
KAWOOYA BENON 5,000
KAYAGA FINA 100,000
NTALE JOHN 20,000
KAWOOYA JOSEPH 147,500
BABIRYE OLIVIA LUWEDDE 120,000
NAKABUUBI JULIET 15,000
KIZZA ZAINA 27,000
NANYANZI SHAMIRAH 15,000
SSEBUNJO WILLIAM 40,000
MUTEBI JOHN 20,000
NAMAGEMBE HAMIDAH 20,000
NAMAGEMBE HAMIDAH 10,000

TOTAL 904,500

APPLICATION AND MEMBERSHIP

11/1/2020 NANDAWULA MASTULA 20,000
BUKENYA PETER 5,000

TOTAL 25,000
GRAND TOTAL 929,500

EXPENSES
11/1/2020 LOAN(NANDAWULA MASTULA) 848,000
LOAN(BUKENYA PETER) 105,000
LOAN(LUTAGOMA REUBEN) 127,500

TOTAL 1,080,500
Receipt No. OFFICER

11231 RITAH
11233 RITAH
11234 RITAH
11236 RITAH
11292 KAMOGA
11293 KAMOGA
11294 KAMOGA
11295 KAMOGA
11296 KAMOGA
11297 KAMOGA
11298 KAMOGA
11302 KAMOGA
11303 KAMOGA
11304 KAMOGA
11305 KAMOGA
11306 KAMOGA
11307 KAMOGA
11308 KAMOGA
11309 KAMOGA
11310 KAMOGA
11311 KAMOGA
11312 KAMOGA

11232 RITAH
RITAH

VOUCHER NO
1498 RITAH
1499 RITAH
1500 RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.01.2020
Client's name Amount paid
BF
LOANS
13/1/2020 WASSWA RONALD 50,000
KIWANDA GEOFREY 180,000
KAYEMBA AUGUSTINE 15,000
SSALONGO KABUUKA 180,000
MATOVU VICENT 15,000
MATOVU VICENT 15,000
NSUBUGA DIRIISA 125,000
NALULE REHEMA 20,000
TIIKI PATRICK 5,000
NANYANZI SHAMIRAH 20,000
KIBUUKA FRANCIS MUBIRU 20,000
BUULE DANIEL 48,000
SSEBANDEKE JOSEPH 10,000
NAMUBIRU MADINAH 10,000
NALWANGA EFULANSI 49,000
TWINOMUGISHA JAWADU 20,000
MUDDE MARTIN 30,000
BUKENYA PETER 5,000
MUTEBI JOHN 20,000
MEEME MARGRET 90,000
SSEBUNJO WILLIAM 40,000
KAWOOYA BENON 10,000
NTALE JOHN 25,000
MAYANJA JOHN 3,000
NAMUKASA JUSTINE 20,000
NAKABUUBI JULIET 15,000
KATENDE VELON 5,000
NAKAZZI RUTH 20,000
NAMAGEMBE HAMIDAH 20,000
NAMAGEMBE HAMIDAH 20,000
NAMPIJJA MARGRET 25,000
SSENYONDO ADADI 60,000
NALUBWAMA GRACE 30,000
KAMOGA RONALD 30,000
NAMUTEBI ZAITUN 20,000

TOTAL 1,270,000
 APPLICATION AND MEMBERSHIP
13/1/2020 LUBEGA WILLY 5,000

TOTAL 5,000
GRAND TOTAL 1,275,000

EXPENSES
13/1/2020 LOAN(LUBEGA WILLY) 170,000

TOTAL 170,000
Receipt No. OFFICER

11237 RITAH
11238 RITAH
11239 RITAH
11240 RITAH
11241 RITAH
11242 RITAH
11244 RITAH
11313 ZAITUN
11299 ZAITUN
11300 ZAITUN
11301 ZAITUN
11314 ZAITUN
11315 ZAITUN
11316 ZAITUN
11317 ZAITUN
11318 ZAITUN
11319 ZAITUN
11320 ZAITUN
11321 ZAITUN
11322 ZAITUN
11323 ZAITUN
11324 ZAITUN
11325 ZAITUN
11326 ZAITUN
11327 ZAITUN
11328 ZAITUN
11329 ZAITUN
11330 ZAITUN
11331 ZAITUN
11332 ZAITUN
11333 ZAITUN
11334 ZAITUN
11335 ZAITUN
11336 ZAITUN
11337 ZAITUN
 11243 RITAH

VOUCHER NO
1501 RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.01.2020
Client's name Amount paid Receipt No.
BF
LOANS
14/1/2020 WASSWA RONALD 100,000 11245
KIYAGA ROBERT 60,000 11246
MUBIRU SAM 10,000 11247
SSEBANDEKE JOSEPH 10,000 11248
TWINAMATSIKO DEUS AWILO 10,000 11249
WASSWA RONALD 50,000 11250
NALULE REHEMA 20,000 11338
NAMUBIRU MADINAH 10,000 11339
TWINOMUGISHA JAWADU 20,000 11340
SSENTUMBWE MILLY 2,000 11341
KATENDE VELON 2,000 11342
KIBAYA JAMES 10,000 11343
MUDDE MARTIN 30,000 11344
BUKENYA PETER 5,000 11345
KIBUUKA FRANCIS 20,000 11346
NANYANZI SHAMIRAH 15,000 11347
IDD KHAN 125,000 11348
TIIKI PATRICK 5,000 11349
KUSHEMERERWA AGNES 50,000 11350
KAYAGA FINA 30,000 11351
SSEBUNJO WILLIAM 40,000 11352
NAKIZIBA JALIA 180,000 11353
NASSOZI MARGRET 155,000 11354
BABIRYE OLIVER 50,000 11355
NAKABUBI JULIET 10,000 11356
NAMAGEMBE AGNES 25,000 11357
SSENYONDO ADAD 100,000 11358
NAMPIJJA MAGRET 20,000 11359
BAGIROBWENGYE RICHARD 99,000 11360

TOTAL 1,263,000

APPLICATION AND MEMBERSHIP

14/1/2020
 TOTAL 0
GRAND TOTAL 1,263,000

EXPENSES VOUCHER NO
14/1/2020

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 15.01.2020
Client's name Amount paid
BF
LOANS
15/01/2020 KAYEMBA AUGUSTINE 20,000
SSENYONDO ADADI 150,000
KIWANDA GEOFREY 90,000
LUBEGA WILLY 10,000
LUBEGA WILLY 10,000
SSEBANDEKE JOSEPH 10,000
MATOVU VICENT 25,000
NANKABIRWA OLIVIA 160,000
NAKATO EVELYN 100,000
LEGIT 10,000
MUBIRU SAM 10,000
SSEBANDEKE JOSEPH 10,000
NABUKEERA SARAH 125,000
NALULE REHEMA 20,000
NAMIIRO ZAITUNI 92,500
NAMUBIRU MADINAH 10,000
SSENTUMBWE MILLY 2,000
KIBAAYA JAMES 10,000
MUDDE MARTIN 30,000
BUKENYA PETER 5,000
TIIKI PATRICK 5,000
NANYANZI SHAMIRAH 15,000
KIBUUKA FRANCIS 20,000
KAYAGA FINA 10,000
SSEBUNJO WILLIAM 40,000
NTALE JOHN 30,000
MUTEBI JOHN 20,000
NAKAZZI RUTH 20,000
KUSHEMERERWA AGNES 70,000
NAMAGEMBE HAMIDAH 40,000
NAMPIJJA MARGRET 30,000

TOTAL 1,199,500

APPLICATION AND MEMBERSHIP

15/01/2020 EMURIA PIUS 10,000
 MUDAMA HOSEA 15,000
WASSWA RONALD 5,000
SSENYONDO ADADI 5,000
KIWANDA GEOFREY 5,000

TOTAL 40,000
GRAND TOTAL 1,239,500

EXPENSES
15/01/2020 LOAN(EMURIA PIUS) 105,000
LOAN(WASSWA RONALD) 350,000
LOAN(MUDAMA HOSEA) 212,500
LOAN(SSENYONDO ADADI) 527,000
LOAN(KIWANDA GEOFREY) 255,000

TOTAL 1,449,500
Receipt No. OFFICER

11401 RITAH
11402 RITAH
11403 RITAH
11405 RITAH
11406 RITAH
11407 RITAH
11408 RITAH
11409 RITAH
11412 RITAH
11414 RITAH
11416 RITAH
11417 RITAH
11361 ZAITUN
11362 ZAITUN
11363 ZAITUN
11364 ZAITUN
11365 ZAITUN
11366 ZAITUN
11367 ZAITUN
11368 ZAITUN
11369 ZAITUN
11370 ZAITUN
11371 ZAITUN
11372 ZAITUN
11373 ZAITUN
11374 ZAITUN
11375 KAMOGA
11376 KAMOGA
11377 KAMOGA
11378 KAMOGA
11379 KAMOGA

11404 RITAH
 11410 RITAH
11411 RITAH
11413 RITAH
11415 RITAH

VOUCHER NO
1502 RITAH
1503 RITAH
1504 RITAH
1505 RITAH
1506 RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.01.2020
Client's name Amount paid Receipt No.
BF
LOANS
16/01/2020 NASSOLO MOUREEN 70,000 11418
LUBEGA WILLY 10,000 11419
MUBIRU SAM 10,000 11420
MATOVU VICENT 25,000 11421
NAJJINGO MADINAH 155,000 11422
MUTEBI JOHN 20,000 11423
NAKIYAGA MASTUULAH 150,000 11380
NALULE REHEMA 20,000 11381
NAMUBIRU MADINAH 40,000 11382
TULINOMUGISHA JAWADU 10,000 11383
KIBAYA JAMES 25,000 11384
MUDDE MARTIN 30,000 11385
TIIKI PATRICK 5,000 11386
BUKENYA PETER 3,000 11387
NANYANZI SHAMIRAH 15,000 11388
NAKAZZI RUTH 25,000 11389
KUSHEMERERWA AGNES 30,000 11390
BAGIROBWENGYE RICHARD 50,000 11391
SEBUNJO WILLIAM 40,000 11392
KAWOOYA BENON 10,000 11393
KYAKONYE ANGELLO 15,000 11394
NTALE JOHN 25,000 11395
NAKABUBI JULIET 15,000 11396
NAMUKASA JUSTINE 20,000 11397
NAMAGEMBE AGNES 42,000 11398
NAMAGEMBE HAMIDAH 20,000 11399
KUIBUKA FRANCIS 20,000 11400
MEEME MARGRET 40,000 11551

TOTAL 940,000

APPLICATION AND MEMBERSHIP

16/01/2020

TOTAL 0
 GRAND TOTAL 940,000

EXPENSE VOUCHER NO
16/01/2020

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 17.01.2020
Client's name Amount paid Receipt No.
BF
17/01/2020 LOANS
NAMUBIRU MADINAH 1,000 11424
MUDAMA HOSEA 10,000 11425
NTALE JOHN 99,000 11426
SSALONGO KABUUKA 180,000 11427
MUBIRU SAM 10,000 11428
KALEMA MOSES 10,000 11429
KIZZA ZAINA 48,000 11430
NALWANGA EFULANSI 100,000 11431
MATOVU VICENT 15,000 11434
MUDAMA HOSEA 20,000 11435
NTALE JOHN 80,000 11436
NTALE JOHN 86,000 11437
SSEBANDEKE JOSEPH 10,000 11439
LUBEGA WILLY 10,000 11440
NAKATO EVELYN 120,000 11552
SSEBANDEKE JOSEPH 10,000 11553
BIRUNGI BAYISE POLLINE 155,000 11555
NALUKENGE RACHEAL 124,000 11556
TWINOMUGISHA JAWADU 10,000 11557
MUDDE MARTIN 30,000 11558
TIIKI PATRICK 5,000 11559
KAYEMBA AUGUSTINE 10,000 11560
KIBUUKA FRANCIS 20,000 11561
MEEME MARGRET 30,000 11562
SEBUNJO WILLIAM 40,000 11563
NABAGALA SHARON 125,000 11564
NAMIREMBE MARY 180,000 11565
KEMIREMBE HAPPINESS 99,000 11566
NAMUKASA JUSTINE 20,000 11567
NAKABUBI JULIET 15,000 11568
NAKAZZI RUTH 20,000 11569
KAWOOYA BENON 10,000 11570
NAMAGEMBE HAMIDAH 30,000 11571
NAMPIJJA MARGRET 20,000 11572
KABIGUMIRA MOSES 60,000 11573
TOTAL 1,812,000
17/01/2020 APPLICATION AND MEMBERSHIP
NAMUBIRU MADINAH 5,000 11433
NTALE JOHN 10,000 11438

TOTAL 15,000
GRAND TOTAL 1,827,000

17/01/2020 EXPENSE VOUCHER NO

LOAN(NAMUBIRU MADINAH) 127,500 1507
LOAN(NTALE JOHN) 527,000 1508

TOTAL 654,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.01.2020
Client's name Amount paid Receipt No.
BF
18/01/2020 LOANS
KIZZA ZAINA 20,000 11442
KIYAGA ROBERT 70,000 11443
LUTAGOMA REUBEN 37,500 11444
WASSWA RONALD 20,000 11445
NALULE REHEMA 20,000 11574
IDD KHAN 125,000 11575
BUKENYA PETER 5,000 11576
KIBUUKA FRANCIS 25,000 11577
TIIKI PATRICK 5,000 11578
MUTEBI JOHN 10,000 11579
MEEME MARGRET 30,000 11580
KAYAGA FINA 60,000 11581
SSEBUNJO WILLIAM 35,000 11582
NANDAWULA MASTULA 130,000 11583
KYAKOONYI ANGELLO 10,000 11584
KAWOOYA JOSEPH 30,000 11585
KAWOOYA JOSEPH 117,500 11586
KATO RICHARD 155,000 11587
BABIRYE OLIVIA 120,000 11588
NAMAGEMBE HAMIDAH 20,000 11589
NAKATE CHRISTINE MARY 300,000 11590
NAMPIJJA MARGRET 20,000 11591

TOTAL 1,365,000

18/01/2020 APPLICATION AND MEMBERSHIP

SSALONGO KABUUKA 10,000 11441
KIZZA ZAINA 10,000 11446

TOTAL 20,000
GRAND TOTAL 1,385,000

18/01/2020 EXPENSE VOUCHER NO

LOAN(SSALONGO KABUUKA) 627,000 1509
LOAN(KIZZA ZAINA) 314,000 1510

TOTAL 941,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.01.2020
Client's name Amount paid Receipt No.
BF
20/01/2020 LOANS
NALUWOOZA EVELYN 125,000 11447
SSEBANDEKE JOSEPH 70,000 11448
KAYEMBA AUGUSTINE 18,000 11449
MATOVU VICENT 30,000 11450
KIYAGA ROBERT 60,000 11452
LUBEGA WILLY 10,000 11453
WASSWA RONALD 50,000 11454
NAMUBIRU MADINA 8,000 11592
TWINOMUGISHA JAWADU 10,000 11593
MUDDE MARTIN 30,000 11594
MEEME MARGRET 10,000 11595
BUKENYA PETER 5,000 11596
KIBUUKA MUBIRU FRANCIS 20,000 11597
NAKAZI RUTH 25,000 11598
NANYANZI SHAMIRAH 15,000 11599
NALULE REHEMA 20,000 11600
BABIRYE OLIVER 27,000 11601
SEBUNJO WILLIAM 45,000 11602
NSUBUGA DIRISA 80,000 11603
NAMAGEMBE HAMIDAH 50,000 11604
NAMPIJJA MARGRET 30,000 11605
NALUBWAMA GRACE 30,000 11606
KAMOGA RONALD 16,000 11607
NAMUTEBI ZAITUNI 20,000 11608
TOTAL 804,000

20/01/2020 APPLICATION AND MEMBERSHIP

SSEBANDEKE JOSEPH 5,000 11451

TOTAL 5,000
GRAND TOTAL 809,000

20/01/2020 EXPENSE VOUCHER NO

LOAN(SSEBANDEKE JOSEPH) 212,500 1511
TOTAL 212,500
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.01.2020
Client's name Amount paid Receipt No.
BF
21/01/2020 LOANS
BAGIROBWENGYE RICHARD 100,000 11455
KAYAGA FINA 260,000 11456
MUBIRU SAM 10,000 11457
TWINAMATSIKO DEUS AWILO 10,000 11458
LUBEGA WILLY 20,000 11460
NAKATE CHRISTINE 900,000 11609
NALWANGA EFRANCE 21,000 11610
KAWOOYA BENON 35,000 11611
NSUBUGA DIRIISA 45,000 11612
SSEMANDA MUHAMAD 5,000 11613
NALULE REHEMA 20,000 11614
KAYEMBA AUGUSTINE 10,000 11615
TWINOMUGISHA JAWADU 10,000 11616
MUDDE MARTIN 30,000 11617
KIBUUKA MUBIRU FRANCIS 20,000 11618
TIIKI PARTRICK 5,000 11619
IDD KHAN 125,000 11620
MUTEBI JOHN 20,000 11621
SSEBUNJO WILLIAM 40,000 11622
NAKIZIBE JALIA 180,000 11623
NASOZI MARGRET 100,000 11624
NTALE JOHN 25,000 11625
NAMUBIRU MADINA 5,000 11626
NAMAGEMBE AGNES 60,000 11627
NAMAGEMBE HAMIDAH 50,000 11628
NAMPIJJA MARGRET 40,000 11629
KUSHEMERERWA AGNES 50,000 11630
NAKATO EVELYN 200,000 11631

TOTAL 2,396,000

21/01/2020 APPLICATION AND MEMBERSHIP

KAYAGA FINA 10,000 11459
OMODING DEO 5,000 11461
 TOTAL 15,000
GRAND TOTAL 2,411,000

21/01/2020 EXPENSE VOUCHER NO

LOAN(KAYAGA FINA) 527,000 1512
LOAN(OMODING DEO) 158,000 1513

TOTAL 685,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
CHER NO
RITAH
RITAH
DAILY COLLECTIONS
AS AT 22.01.2020
Client's name Amount paid Receipt No.
BF
22/01/2020 LOANS
NAKATE CHRISTINE 225,000 11632
NAKATE CHRISTINE 125,000 11633
KABIGUMIRA MOSES 170,000 11463
NAKATO EVELYNE 673,000 11464
SSEBANDEKE JOSEPH 11,000 11467
MUBIRU SAM 10,000 11468
NANKABIRWA OLIVIA 160,000 11469
NAKIYAGA MASTULAH 65,000 11634
TWINOMUGISHA JAWADU 10,000 11635
SSENTUMBWE MILLY 2,000 11636
MAYANJA JOHN 3,000 11637
NTALE JOHN 25,000 11638
KUSHEMERERWA AGNES 50,000 11639
SSEBUNJO WILLIAM 40,000 11640
MUTEBI JOHN 20,000 11641
BUKENYA PETER 5,000 11642
TIIKI PATRICK 10,000 11643
KIBUUKA MUBIRU FRANCIS 20,000 11644
MUDDE MARTIN 30,000 11645
NAMAGEMBE HAMIDAH 50,000 11646
NAMAGEMBE AGNES 50,000 11647
NALULE REHEMA 20,000 11648
NAMUBIRU MADINA 5,000 11649

TOTAL 1,779,000

22/01/2020 APPLICATION AND MEMBERSHIP

KWEYAMBA RICHARD 5,000 11462
NAKATO EVELYNE 10,000 11465
NAKATE CHRISTINE 10,000 11466

TOTAL 25,000
GRAND TOTAL 1,804,000

22/01/2020 EXPENSE VOUCHER NO

LOAN(NAKATO EVELYNE) 1,500,000 1514
LOAN(KWEYAMBA RICHARD) 425,000 1515
LOAN(NAKATE CHRISTINE) 1,000,000 1516

TOTAL 2,925,000
 OFFICER

KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
AS AT 23.01.2020
Client's name Amount paid Receipt No.
BF
23/01/2020 LOANS
DRAASEA ISAAC 250,000 11470
EMURIA PIUS 120,000 11471
NAJJINGO MADINAH 155,000 11472
NAKAZZI RUTH 50,000 11473
NANKABIRWA OLIVIA 465,000 11474
KIYAGA ROBERT 30,000 11476
LUBEGA WILLY 20,000 11477
SSEBANDEKE JOSEPH 10,000 11478
KIWANDA GEOFREY 75,000 11479
KIBUUKA MUBIRU FRANCIS 20,000 11480
NAKIYAGA MASTUULAH 40,000 11650
NALULE REHEMA 20,000 11651
NALUKENGE RACHEAL 123,000 11652
SSEMANDA MUHAMED 5,000 11653
TWINOMUGISHA JAWADU 10,000 11654
NAKABUUBI JULIET 30,000 11655
NTALE JOHN 25,000 11656
NAMIREMBE MARY 100,000 11657
NASSOLO MOUREEN 70,000 11658
NALUWOOZA EVELYNE 65,000 11659
KUSHEMERERWA AGNES 50,000 11660
MUTEBI JOHN 20,000 11661
BUKENYA PETER 3,000 11662
NAMAGEMBE HAMIDAH 50,000 11663
NAMUBIRU MADINA 5,000 11664
NAMAGEMBE AGNES 37,500 11665
SSENYONDO ADADI 75,000 11666
MUDDE MARTIN 30,000 11667
NAMPIJJA MARGRET 20,000 11668

TOTAL 1,973,500

23/01/2020 APPLICATION AND MEMBERSHIP

NANKABIRWA OLIVIA 10,000 11475

TOTAL 10,000
 GRAND TOTAL 1,983,500

23/01/2020 EXPENSE VOUCHER NO

LOAN(NANKABIRWA OLIVIA 1,500,000 1517
LOAN(NAMIIRO ZAITUNI) 314,000 1518

TOTAL 1,814,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.01.2020
Client's name Amount paid Receipt No.
BF
24/01/2020 LOANS
KIBUUKA FRANCIS MUBIRU 90,000 11481
NAMUKASA JUSTINE 20,000 11483
LEGIT 10,000 11484
NAMAGEMBE HAMIDAH 130,000 11485
NAMAGEMBE HAMIDAH 65,000 11486
MUBIRU SAM 20,000 11487
LUBEGA WILLY 20,000 11490
WASSWA RONALD 60,000 11491
NAKIYAGA MASTULA 45,000 11669
NAMUBIRU MADINAH 7,000 11670
TWINOMUGISHA JAWADU 10,000 11671
NALULE REHEMA 20,000 11672
NAMUKASA JUSTINE 10,000 11673
NTALE JOHN 200,000 11674
NAMIREMBE MARY 80,000 11675
SSEBUNJO WILLIAM 60,000 11676
MEEME MARGRET 25,000 11677
BUKENYA PETER 4,000 11678
MUDDE MARTIN 30,000 11679
NAMPIJJA MARGRET 20,000 11680

TOTAL 926,000

24/01/2020 APPLICATION AND MEMBERSHIP

KIBUUKA FRANCIS MUBIRU 5,000 11482
NAMAGEMBE HAMIDAH 5,000 11487
NALUKENGE RACHEAL 10,000 11489

TOTAL 20,000
GRAND TOTAL 946,000

24/01/2020 EXPENSE VOUCHER NO

LOAN(NALUKENGE RACHEAL) 848,000 1520
LOAN(NAMAGEMBE HAMIDAH) 425,000 1521
LOAN(NAMAGEMBE HAMIDAH) 150,000 1522
LOAN(KAMOGA RONALD) 85,000 1523
LOAN(KIBUUKA FRANCIS MUBIRU) 425,000 1524
LOAN(NABANJA MARIA) 255,000 1525

TOTAL 2,188,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN

RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.01.2020
Client's name Amount paid
BF
25/01/2020 LOANS
OMODING DEO 140,000
NTALE JOHN 159,000
NABUKEERA SARAH 125,000
LUBEGA WILLY 20,000
NTALE JOHN 56,000
NTALE JOHN 130,000
KAWOOYA JOSEPH 147,500
SSEBANDEKE JOSEPH 10,000
WASSWA RONALD 100,000
NAMUBIRU MADINAH 7,000
KIZZA ZAINA 40,000
TWINOMUGISHA JAWADU 10,000
NAKABUUBI JULIET 10,000
BABIRYE OLIVIA LUWEDDE 100,000
IDD KHAN 125,000
TIIKI PATRICK 5,000
MEEME MARGRET 70,000
NABAGGALA SHARON 56,000
NANDAWULA MASTULA 130,000
SSEBUNJO WILLIAM 60,000
NAMPIJJA MARGRET 20,000
SSENYONDO ADADI 50,000

TOTAL 1,570,500

25/01/2020 APPLICATION AND MEMBERSHIP

NTALE JOHN 10,000

TOTAL 10,000
GRAND TOTAL 1,580,500

25/01/2020 EXPENSE
LOAN(NTALE JOHN) 848,000
TOTAL 848,000
Receipt No. OFFICER

11492 RITAH
11493 RITAH
11681 ZAITUN
11682 ZAITUN
11494 RITAH
11495 RITAH
11496 RITAH
11498 RITAH
11499 RITAH
11683 RITAH
11684 RITAH
11685 RITAH
11686 RITAH
11687 RITAH
11688 RITAH
11689 RITAH
11690 RITAH
11691 RITAH
11692 RITAH
11693 RITAH
11694 RITAH
11695 RITAH

11497 RITAH

VOUCHER NO
1526 RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.01.2020
Client's name Amount paid Receipt No.
BF
27/01/2020 LOANS
NSUBUGA DIRIISA 125,000 11501
SSALONGO KABUUKA 180,000 11502
MATOVU VICENT 120,000 11503
KIYAGA ROBERT 70,000 11504
MUDAMA HOSEA 50,000 11505
BABIRYE OLIVIA LUWEDDE 173,000 11699
MUSA BHATI BWAMBALE 5,000 11696
LUBEGA WILLY 20,000 11700
MUBIRU SAM 13,000 11506
KAYEMBA AUGUSTINE 20,000 11701
LUTAGOMA REUBEN 35,000 11702
NALULE REHEMA 20,000 11703
NAMUBIRU MADINAH 7,000 11704
TWINOMUGISHA JAWADU 10,000 11705
NAKABUUBI JULIET 10,000 11706
NTALE JOHN 21,000 11707
SSEBUNJO WILLIAM 40,000 11708
NABAGGALA SHARON 70,000 11709
MEEME MARGRET 50,000 11710
KIBUUKA FRANCIS MUBIRU 20,000 11711
TIIKI PATRICK 5,000 11712
BUKENYA PETER 5,000 11713
NAMAGEMBE HAMIDAH 10,000 11714
NAMAGEMBE HAMIDAH 20,000 11715
MUDDE MARTIN 30,000 11716
NAMPIJJA MARGRET 30,000 11717
SSENYONDO ADADI 30,000 11718
NALUBWAMA GRACE 30,000 11719
KAMOGA RONALD 20,000 11720
NAMUTEBI ZAITUN 20,000 11721

TOTAL 1,259,000

27/01/2020 APPLICATION AND MEMBERSHIP

NAMUKASA JUSTINE 5,000 11500
BABIRYE OLIVIA LUWEDDE 10,000 11698
 MUSA BHATI BWAMBALE 5,000 11697

TOTAL 20,000
GRAND TOTAL 1,279,000

27/01/2020 EXPENSE VOUCHER NO

LOAN(NAMUKASA JUSTINE) 255,000 1527
LOAN(BABIRYE OLIVIA LUWEDDE) 970,000 1528

TOTAL 1,225,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
ZAITUN
 ZAITUN

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.01.2020
Client's name Amount paid Receipt No.
BF
28/01/2020 LOANS
NALUWOOZA EVELYN 60,000 11507
ZALWANGO SARAH 10,000 11508
KATO RICHARD 155,000 11509
NAKATE CHRISTINE MARY 600,000 11510
MUBIRU SAM 12,000 11511
SSEBANDEKE JOSEPH 12,000 11512
BAYISE POLLINE BIRUNGI 155,000 11722
NALULE REHEMA 20,000 11723
SSEMANDA MUHAMMED 5,000 11724
KIZZA ZAINA 30,000 11725
MAYANJA JOHN 3,000 11726
NTALE JOHN 21,000 11727
NASSOZI MARGRET 90,000 11728
MUDDE MARTINE 30,000 11729
SSEBUNJO WILLIAM 40,000 11730
MUTEBI JOHN 20,000 11731
KIBUUKA FRANCIS MUBIRU 20,000 11732
BUKENYA PETER 3,000 11733
TIIKI PATRICK 5,000 11734
IDD KHAN 125,000 11735
NAMAGEMBE HAMIDAH 10,000 11736
NAMAGEMBE HAMIDAH 20,000 11737

TOTAL 1,446,000

28/01/2020 APPLICATION AND MEMBERSHIP

KALUNGI NUHU 5,000 11513

TOTAL 5,000
GRAND TOTAL 1,451,000

28/01/2020 EXPENSE VOUCHER NO

LOAN(BWAMBALE MUSA BHATI) 300,000 1528
LOAN(KALUNGI NUHU) 400,000 1530

TOTAL 700,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.01.2020
Client's name Amount paid Receipt No.
BF
29/01/2020 LOANS
KWEYAMBA RICHRD 125,000 11515
MATOVU VICENT 25,000 11516
MUBIRU SAM 12,000 11517
BUULE DANIEL 300,000 11518
SSEBANDEKE JOSEPH 12,000 11519
LUBEGA WILLY 50,000 11520
NABUKEERA SARAH 125,000 11738
NAMUBIRU MADINAH 7,000 11739
TWINOMUGISHA JAWADU 10,000 11740
KIZZA ZAINA 20,000 11741
NTALE JOHN 21,000 11742
SSEBUNJO WILLIAM 20,000 11743
MUTEBI JOHN 20,000 11744
KIBUUKA FRANCIS MUBIRU 20,000 11745
NANYANZI SHAMIRAH 30,000 11746
TIIKI PATRICK 10,000 11747
KUSHEMERERWA AGNES 50,000 11748
MUDDE MARTIN 30,000 11749
NAMAGEMBE HAMIDAH 20,000 11750
NAMPIJJA MARGRET 30,000 11751
SSENYONDO ADADI 50,000 11752
NALULE REHEMA 20,000 11753
KEMIREMBE HAPPINESS 48,000 11754

TOTAL 1,055,000

29/01/2020 APPLICATION AND MEMBERSHIP

LUBEGA WILLY 5,000 11514

TOTAL 5,000
GRAND TOTAL 1,060,000

29/01/2020 EXPENSE VOUCHER NO

LOAN(LUBEGA WILLY) 200,000 1531
TOTAL 200,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.01.2020
Client's name Amount paid Receipt No.
BF
30/01/2020 LOANS
NAMIIRO ZAITUNI 92,500 11521
KAMOGA RONALD 300,000 11755
NALWANGA RITAH 30,000 11756
KAMOGA RONALD REFUND 87,000 11757
NANKABIRWA OLIVIA 160,000 11522
KIWANDA GEOFREY 75,000 11523
LUBEGA WILLY 10,000 11524
MUBIRU SAM 12,000 11525
NAJJINGO MADINAH 155,000 11526
NAKIYAGA MASTULA 50,000 11758
SSEMANDA MUHAMMED 5,000 11759
TWINOMUGISHA JAWADU 20,000 11760
TWINOMUGISHA JAWADU 6,500 11761
NAMUKASA JUSTINE 20,000 11762
NAKABUUBI JULIET 15,000 11763
NAMIREMBE MARY 100,000 11764
NTALE JOHN 21,000 11765
KAYAGA FINA 70,000 11766
NAKAZZI RUTH 20,000 11767
KUSHEMERERWA AGNES 100,000 11768
SSEBUNJO WILLIAM 50,000 11769
MEEME MARGRET 30,000 11770
MUTEBI JOHN 20,000 11771
KIBUUKA FRANCIS MUBIRU 20,000 11772
TIIKI PATRICK 5,000 11773
NANYANZI SHAMIRAH 10,000 11774
BUKENYA PETER 5,000 11775
NAMAGEMBE HAMIDAH 40,000 11776
MUDDE MARTIN 30,000 11777
NAMPIJJA MARGRET 20,000 11778
NAKIZIBA JALIA 180,000 11779
SSENYONDO ADADI 55,000 11780
NAMAGEMBE AGNES 47,500 11781
NALULE REHEMA 30,000 11782
MUDAMA HOSEA 30,000 11783
 TOTAL 1,921,500

30/01/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,921,500

30/01/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 31.01.2020
Client's name Amount paid Receipt No.
BF
31/01/2020 LOANS
BAGIROBWENGYE RICHARD 80,000 11527
MUBIRU SAM 11,000 11528
MATOVU VICENT 20,000 11529
KIYAGA ROBERT 60,000 11530
SSEBANDEKE JOSEPH 10,000 11531
NAMUBIRU MADINAH 7,000 11784
NALULE REHEMA 90,000 11785
TWINOMUGISHA JAWADU 10,000 11786
NAKABUUBI JULIET 10,000 11787
NAMUKASA JUSTINE 20,000 11788
NAMIREMBE MARY 80,000 11789
NTALE JOHN 21,000 11790
SSEBANDEKE JOSEPH 10,000 11791
SSEBUNJO WILLIAM 50,000 11792
MEEME MARGRET 50,000 11793
MUTEBI JOHN 20,000 11794
KIBUUKA FRANCIS MUBIRU 20,000 11795
NANYANZI SHAMIRAH 10,000 11796
BUKENYA PETER 4,000 11797
NAMAGEMBE HAMIDAH 40,000 11798
MUDDE MARTIN 30,000 11799
SSENYONDO ADADI 50,000 11800

TOTAL 703,000

31/01/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 703,000

31/01/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 01.02.2020
Client's name Amount paid Receipt No.
BF
1/2/2020 LOANS
KIGANDA STEVEN LGF 100,000 11532
KIGANDA STEVEN LPF 25,000 11535
KIGANDA STEVEN LPF 25,000 11536
KIYAGA ROBERT 160,000 11801
LUTAGOMA REUBEN 40,000 11538
KATENDE VELON 5,000 11802
TWINOMUGISHA JAWADU 20,000 11803
NAMUKASA JUSTINE 20,000 11804
KYAKOONYI ANGELLO 50,000 11805
NTALE JOHN 21,000 11806
KAWOOYA JOSEPH 70,000 11807
ZALWANGO SARAH 40,000 11808
NALUWOOZA EVELYN 25,000 11809
NANDAWULA MASTULA 130,000 11810
MEEME MARGRET 25,000 11811
MUTEBI JOHN 20,000 11812
KIBUUKA FRANCIS 25,000 11813
KAYAGA FINA 80,000 11814
IDD KHAN 125,000 11815
BUKENYA PETER 5,000 11816
NAMAGEMBE HAMIDAH 40,000 11817
NAKATE CHRISTINE MARY 600,000 11818

TOTAL 1,651,000

1/2/2020 APPLICATION AND MEMBERSHIP

RUGUBWA KENNETH 20,000 11533
NALULE REHEMA 5,000 11534
KIYAGA ROBERT 10,000 11536

TOTAL 35,000
GRAND TOTAL 1,686,000

1/2/2020 EXPENSE VOUCHER NO

LOAN(RUGBWA KENNETH) 1,000,000 1532
LOAN(NALULE REHEMA) 400,000 1533
LOAN(KIGANDA STEVEN) 1,000,000 1534
LOAN(KIYAGA ROBERT) 500,000 1535

TOTAL 2,900,000
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.02.2020
Client's name Amount paid Receipt No.
BF
3/2/2020 LOANS
NAKABUUBI JULIET 60,000 11539
KUSHEMERERWA AGNES 180,000 11540
SSALONGO KABUUKA 180,000 11541
NAKABUUBI JULIET 15,000 11542
KUSHEMERERWA AGNES 100,000 11544
NAKATE CHRISTINE MARY 430,000 11546
LUBEGA WILLY 16,000 11547
DRAASEA ISAAC 250,000 11548
MUBIRU SAM 15,000 11549
SSEBANDEKE JOSEPH 10,000 11851
KAMOGA RONALD 20,000 11852
NALUBWAMA GRACE 30,000 11853
NSUBUGA DIRIISA 125,000 11819
NALUKENGE RACHEAL 80,000 11820
NAKIYAGA MASTULA 100,000 11821
NALULE REHEMA 20,000 11822
NAMUBIRU MADINAH 10,000 11823
NAMUKASA JUSTINE 20,000 11824
KAWOOYA JOSEPH 77,500 11825
NALUWOOZA EVELYN 60,000 11826
MUTEBI JOHN 30,000 11827
TIIKI PATRICK 5,000 11828
IDD KHAN 125,000 11829
KIBUUKA FRANCIS MUBIRU 20,000 11830
NAMAGEMBE HAMIDAH 30,000 11832
MUDDE MARTIN 30,000 11833
NAMPIJJA MARGRET 80,000 11834
SSEBANDEKE JOSEPH 10,000 11835

TOTAL 2,128,500

3/2/2020 APPLICATION AND MEMBERSHIP

NAKABUUBI JULIET 5,000 11543
KIBAYA JAMES 5,000 11545
KUSHEMERERWA AGNES 10,000 11550
 IDD KHAN 10,000 11831

TOTAL 30,000
GRAND TOTAL 2,158,500

3/2/2020 EXPENSE VOUCHER NO

LOAN(NAKABUUBI JULIET) 200,000 1536
LOAN(KUSHEMERERWA AGNES) 940,000 1537
LOAN(NAMUTEBI ZAITUNI) 300,000 1538

TOTAL 1,440,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
 ZAITUN

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 04.02.2020
Client's name Amount paid Receipt No.
BF
4/2/2020 LOANS
TWINOMUGISAHA JAWADU 25,000 11854
MUDDE MARTIN 90,000 11855
SSEBUNJO WILLIAM 50,000 11836
WASSWA RONALD 200,000 11837
NAMAGEMBE HAMIDAH 10,000 11857
MATOVU VICENT 30,000 11859
MUBIRU SAM 15,000 12001
LUBEGA WILLY 15,000 12003
SSEBUNJO WILLIAM 160,000 12004
NALUKENGE RACHEAL 44,000 11838
SSEMANDA MUHAMMED 5,000 11839
NAMUBIRU MADINAH 7,000 11840
BABIRYE OLIVIA LUWEDDE 127,000 11841
KATO RICHARD 150,000 11842
MABAGGALA SHARON 125,000 11843
NTALE JOHN 25,000 11844
MUTEBI JOHN 30,000 11845
TIIKI PATRICK 10,000 11846
KIBUUKA FRANCIS 20,000 11847
NAMAGEMBE HAMIDAH 20,000 11848
NAMPIJJA MARGRET 100,000 11849

TOTAL 1,258,000

4/2/2020 APPLICATION AND MEMBERSHIP

MUDDE MARTIN 5,000 11856
MEEME MARGRET 5,000 11858
WASSWA RONALD 5,000 12002
SSEBUNJO WILLIAM 10,000 12005

TOTAL 25,000
GRAND TOTAL 1,283,000

4/2/2020 EXPENSE VOUCHER NO

LOAN(MUDDE MARTIN) 600,000 1539
LOAN(NAMAGEMBE HAMIDAH) 250,000 1540
LOAN(MEEME MARGRET) 300,000 1541
LOAN(WASSWA RONALD) 400,000 1542
LOAN(SSEBUNJO WILLIAM) 970,000 1543

TOTAL 2,520,000
 OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
KAMOGA

RITAH
RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.02.2020
Client's name Amount paid Receipt No.
BF
5/2/2020 LOANS
BUKENYA PETER 10,000 11860
MATOVU VICENT 20,000 11861
SSEBANDEKE JOSEPH 12,000 11850
MUBIRU SAM 14,000 11862
KIYAGA ROBERT 40,000 11863
NAKATE CHRISTINE MARY 1,150,000 11864
NAKATE CHRISTINE MARY 95,000 11865
NAMPIJJA MARGRET 135,000 11866
KIWANDA GEOFREY 75,000 11868
LUBEGA WILLY 15,000 11870
BAGIROBWENGYE RICHARD 100,000 12006
NALULE REHEMA 20,000 12007
NAMUBIRU MADINAH 7,000 12008
NAMUKASA JUSTINE 20,000 12009
NTALE JOHN 22,000 12010
NASSOLO MOUREEN 172,000 12011
SSEBUNJO WILLIAM 40,000 12012
KIBUUKA FRANCIS MUBIRU 20,000 12013
NANYANZI SHAMIRAH 10,000 12014
NAMAGEMBE HAMIDAH 40,000 12015

TOTAL 2,017,000

5/2/2020 APPLICATION AND MEMBERSHIP

NAMPIJJA MARGRET 10,000 11867
NSUBUGA DIRIISA 5,000 11869

TOTAL 15,000
GRAND TOTAL 2,032,000

5/2/2020 EXPENSE VOUCHER NO

LOAN(IDD KHAN) 800,000 1544
LOAN(NSUBUGA DIRIISA) 400,000 1545
LOAN(KIBAYA JAMES) 200,000 1546
LOAN(NAMPIJJA MARGRET) 600,000 1547

TOTAL 2,000,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.02.2020
Client's name Amount paid Receipt No.
BF
6/2/2020 LOANS
MUBIRU SAM 11,000 11871
NASSOZI MARGRET 275,000 11872
NANKABIRWA OLIVIA 160,000 11873
NAMAGEMBE AGNES 100,000 11874
KWEYAMBA RICHARD 125,000 11875
NAKATE CHRISTINE MARY LGF 100,000 11876
LUBEGA WILLY 15,000 11878
NAJJINGO MADINAH 155,000 11879
SSENYONDO ADADI 75,000 12016
NABUKEERA SARAH 125,000 12017
NAMAGEMBE AGNES LGF 80,000 12018
NALULE REHEMA 20,000 12019
KIZZA ZAINA 150,000 12020
NAKATO EVELYN 397,000 12021
NAMIIRO ZAITUNI 93,000 12022
TWINOMUGISHA JAWADU 20,000 12023
KIBAYA JAMES 10,000 12024
MUDDE MARTIN 30,000 12025
BUKENYA PETER 5,000 12026
KIBUUKA FRANCIS MUBIRU 20,000 12027
KAYAGA FINA 40,000 12028
SSEBUNJO WILLIAM 40,000 12029
NAMIREMBE MARY 100,000 12030
NAMAGEMBE HAMIDAH 25,000 12031
NABANJA MARIA 200,000 12032
NALUWOOZA EVELYN 40,000 12033
KAYAGA FINA 20,000 12034

TOTAL 2,431,000

6/2/2020 APPLICATION AND MEMBERSHIP

NAKATE CHRISTINE MARY 10,000 11877

TOTAL 10,000
GRAND TOTAL 2,441,000
6/2/2020 EXPENSE VOUCHER NO
LOAN(NAKATE CHRISTINE MARY) 2,900,000 1548

TOTAL 2,900,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.02.2020
Client's name Amount paid Receipt No.
BF
7/2/2020 LOANS
KIWANDA GEOFREY 75,000 11880
LUTAGOMA REUBEN 37,500 11881
NAMAGEMBE AGNES LGF 20,000 11883
MUBIRU SAM 55,000 11884
KALEMA MUSA 9,000 11885
SSEBANDEKE JOSEPH 15,000 11889
LUBEGA WILLY 10,000 11890
KAJJOBA STEVEN LGF 80,000 11891
NAKIYAGA MASTULA 50,000 12035
NALIKENGE RACHEAL 124,000 12036
NAMUBIRU MADINAH 8,000 12037
KIBAYA JAMES 10,000 12038
BUKENYA PETER 5,000 12039
KIBUUKA FRANCIS MUBIRU 20,000 12040
TIIKI PATRICK 5,000 12041
MUTEBI JOHN 50,000 12042
SSEBUNJO WILLIAM 40,000 12043
MUDDE MARTIN 30,000 12044
NAMIREMBE MARY 80,000 12045
NTALE JOHN 21,000 12046
BABIRYE OLIVIA LUWEDDE 20,000 12047
NAKABUUBI JULIET 10,000 12048
NAMUKASA JUSTINE 20,000 12049
SSENYONDO ADADI 50,000 12050
NAMAGEMBE HAMIDAH 20,000 12051
NAMAGEMBE HAMIDAH 20,000 12052
NAMPIJJA MARGRET 20,000 12053

TOTAL 904,500

7/2/2020 APPLICATION AND MEMBERSHIP

LUTAGOMA REUBEN 5,000 11882
MUBIRU SAM 5,000 11886
KIWANDA GEOFREY 5,000 11887
NAMAGEMBE AGNES 10,000 11888
KAJJOBA STEVEN 10,000 11892
 BAYISE BIRUNGI POLLINE 10,000 11893

TOTAL 45,000
GRAND TOTAL 949,500

7/2/2020 EXPENSE VOUCHER NO

LOAN(MUBIRU SAM) 200,000 1549
LOAN(KIWADA GEOFREY) 300,000 1550
LOAN(NAMAGEMBE AGNES) 940,000 1551
LOAN(KAJJOBA STEVEN) 800,000 1552
LOAN(BAYISE BIRUNGI POLLINE) 1,000,000 1553
LOAN(LUTAGOMA REUBEN) 120,000 1554

TOTAL 3,360,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
RITAH
 RITAH

CHER NO
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.02.2020
Client's name Amount paid Receipt No.
BF
8/2/2020 LOANS
SSENYONDO ADADI 185,000 11894
KIYAGA ROBERT 70,000 11896
BUKENYA PETER 10,000 11897
KIGANDA STEVEN 150,000 11899
KALUNGI NUHU 125,000 12054
NALULE REHEMA 20,000 12055
NAMUBIRU MADINAH 7,000 12056
TWINOMUGISHA JAWADU 10,000 12057
KIBAYA JAMES 10,000 12058
NAMAGEMBE HAMIDAH 20,000 12059
KIBUUKA FRANCIS MUBIRU 25,000 12060
NANYANZI SHAMIRAH 10,000 12061
KAYAGA FINA 70,000 12062
SSEBUNJO WILLIAM 40,000 12063
NTALE JOHN 21,000 12064
NAMPIJJA MARGRET 20,000 12065

TOTAL 793,000

8/2/2020 APPLICATION AND MEMBERSHIP

SSENYONDO ADADI 5,000 11895
GABULA JULIUS 10,000 11898
 TOTAL 15,000
GRAND TOTAL 808,000

8/2/2020 EXPENSE VOUCHER NO

LOAN(SSENYONDO ADADI) 500,000 1555
LOAN(GABULA JULIUS) 200,000 1556

TOTAL 700,000
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.02.2020
Client's name Amount paid Receipt No.
BF
10/2/2020 LOANS
RUGUBWA KENETH 280,000 11902
TIIKI PATRICK 10,000 11903
KIYAGA ROBERT 50,000 11905
SALONGO KABUUKA 180,000 12066
LUBEGA WILLY 20,000 11906
NALUBWAMA GRACE 20,000 11907
KAMOGA RONALD 20,000 11908
NAKIYAGA MASTULA 100,000 12067
SSEMANDA MUHAMMED 5,000 12068
NAMUBIRU MADINAH 7,000 12069
NALULE REHEMA 20,000 12070
NAMUKASA JUSTINE 20,000 12071
NAKABUUBI JULIET 20,000 12072
KAWOOYA JOSEPH 148,000 12073
NANDAWULA MASTULA 130,000 12074
NABAGGALA SHARON 120,000 12075
SSEBUNJO WILLLIAM 40,000 12076
BUKENYA PETER 5,000 12077
MUDDE MARTIN 30,000 12078
MEEME MARGRET 30,000 12079
KAYAGA FINA 30,000 12080
KUSHEMERERWA AGNES 100,000 12081
KIBAYA JAMES 10,000 12082
KIZZA ZAINA 40,000 12083
GABULA JULIUS 10,000 12084
NTALE JOHN 21,000 12085
NAMAGEMBE HAMIDAH 20,000 12086
NAMAGEMBE HAMIDAH 20,000 12087
NAKIZIBA JALIA 60,000 12088
NAMPIJJA MARGRET 15,000 12089
SSEBANDEKE JOSEPH 10,000 12090
WASSWA RONALD 100,000 12091

TOTAL 1,691,000

10/2/2020 APPLICATION AND MEMBERSHIP

 NASOZI LYDIA 10,000 11900
BUULE DAVID 10,000 11901
TIIKI PATRICK 5,000 11904

TOTAL 25,000
GRAND TOTAL 1,716,000

10/2/2020 EXPENSE VOUCHER NO

LOAN(NASSOZI LYDIA) 500,000 1557
LOAN(BUULE DAVID) 400,000 1558
LOAN(TIIKI PATRICK) 100,000 1559

TOTAL 1,000,000
OFFICER

ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 RITAH
RITAH
ZAI

UCHER NO
RITAH
KAMOGA
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 11.02.2020
Client's name Amount paid Receipt No.
BF
11/2/2020 LOANS
NALUWOOZA EVELYN 60,000 11909
MUDAMA HOSEA 20,000 11910
BUKENYA PETER 23,000 11911
MUTEBI JOHN 44,000 11912
MUBIRU SAM 10,000 11913
SSEBANDEKE JOSEPH 10,000 11914
SSEBANDEKE JOSEPH 10,000 11915
LUBEGA WILLY 15,000 11917
NALULE REHEMA 20,000 12092
NAKABUUBI JULIET 15,000 12093
KAWOOYA JOSEPH 100,000 12094
SSEBUNJO WILLIAM 40,000 12095
KUSHEMERERWA AGNES 50,000 12096
KIBUUKA FRANCIS MUBIRU 20,000 12097
MEEME MARGRET 40,000 12098
MUDDE MARTIN 30,000 12099
NAMAGEMBE HAMIDAH 20,000 12100
KIBAYA JAMES 10,000 12101
BABIRYE OLIVIA LUWEDDE 100,000 12102

TOTAL 637,000

11/2/2020 APPLICATION AND MEMBERSHIP

BUKENYA PETER 5,000 11916

TOTAL 5,000
GRAND TOTAL 642,000

11/2/2020 EXPENSE VOUCHER NO

LOAN(BUKENYA PETER) 100,000 1561

TOTAL 100,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 12.02.2020
Client's name Amount paid Receipt No.
BF
12/2/2020 LOANS
NASSOZI LYDIA 50,000 11918
NABAGGALA SHARON 232,000 11919
NABAGGALA SHARON 200,000 11920
NABAGGALA SHARON 80,000 11921
LUBEGA WILLY 25,000 11923
SSEBANDEKE JOSEPH 12,000 11924
KYAKOONYI ANGELLO 10,000 12103
NAKIZIBA JALIA 120,000 12104
TWINOMUGISHA JAWADU 10,000 12105
KIBAYA JAMES 10,000 12106
MAYANJA JOHN 3,000 12107
GABULA JULIUS 10,000 12108
SSEBUNJO WILLIAM 40,000 12109
MEEME MARGRET 30,000 12110
BUKENYA PETER 5,000 12111
TIIKI PATRICK 5,000 12112
KIBUUKA FRANCIS MUBIRU 20,000 12113
IDD KHAN 125,000 12114
MUDDE MARTIN 30,000 12115
NALULE REHEMA 20,000 12116
NAMUBIRU MADINAH 7,000 12117
NAMAGEMBE HAMIDAH 10,000 12118
NAMAGEMBE HAMIDAH 20,000 12119
NAMPIJJA MARGRET 20,000 12120
NTALE JOHN 21,000 12121

TOTAL 1,115,000

12/2/2020 APPLICATION AND MEMBERSHIP

NABAGGALA SHARON 10,000 11922

TOTAL 10,000
GRAND TOTAL 1,125,000
12/2/2020 EXPENSE VOUCHER NO
LOAN(NABAGGALA SHARON) 1,000,000 1562

TOTAL 1,000,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.02.2020
Client's name Amount paid Receipt No.
BF
13/2/2020 LOANS
KWEYAMBA RICHARD 125,000 11925
NSUBUGA DIRIISA 125,000 11926
NANKABIRWA OLIVIA 160,000 11927
LUBEGA WILLY 20,000 11928
KIYAGA ROBERT 50,000 11929
MUBIRU SAM 10,000 11930
SSEBANDEKE JOSEPH 12,000 11931
NAKATE CHRISTINE MARY 300,000 11932
SSEMANDA MUHAMMED 5,000 12122
TWINOMUGISHA JAWADU 15,000 12123
GABULA JULIUS 10,000 12124
NTALE JOHN 21,000 12125
KAYAGA FINA 100,000 12126
SSEBUNJO WILLIAM 40,000 12127
KIBUUKA FRANCIS MUBIRU 20,000 12128
TIIKI PATRICK 5,000 12129
BUKENYA PETER 5,000 12130
NAMAGEMBE HAMIDAH 15,000 12131
NAMAGEMBE HAMIDAH 20,000 12132
MUDDE MARTIN 30,000 12133
KIBAYA JAMES 10,000 12134
NAMIIRO ZAITUNI 92,000 12135
KIZZA ZAINA 20,000 12136
NAMUBIRU MADINAH 7,000 12137
NAMPIJJA MARGRET 20,000 12138
MUDAMA HOSEA 20,000 12139

TOTAL 1,257,000

13/2/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,257,000
13/2/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 14.02.2020
Client's name Amount paid Receipt No.
BF
14/02/2020 LOANS
BAGIROBWEGYE RICHARD 50,000 11934
NASSOZI LYDIA 50,000 11936
KAJJOBA STEVEN 124,000 11937
LUBEGA WILLY 20,000 11938
NALUWOOZA EVELYN 65,000 11939
MUBIRU SAM 10,000 12140
SSEBANDEKE JOSEPH 12,000 12141
SSENYONDO ADADI 40,000 11941
NAMAGEMBE AGNES 120,000 11942
KIBAYA JAMES 10,000 11943
NAMUBIRU MADINAH 7,000 11944
TWINOMUGISHA JAWADU 15,000 11945
NALULE REHEMA 20,000 11946
NAMUKASA JUSTINE 20,000 11947
NAKABUUBI JULIET 17,000 11948
NTALE JOHN 21,000 11949
SSEBUNJO WILLIAM 40,000 11950
KAYAGA FINA 25,000 11951
NAMAGEMBE HAMIDAH 20,000 11952
MUDDE MARTIN 30,000 11953
NAMPIJJA MARGRET 10,000 11954
KAYAGA FINA 40,000 12142
NABANJA MARIA 100,000 12143

TOTAL 866,000

14/02/2020 APPLICATION AND MEMBERSHIP

KISAKYE BABRA 5,000 11933
KAVUMA MOSES 5,000 11935
NALUWOOZA EVELYN 5,000 11940

TOTAL 15,000
GRAND TOTAL 881,000
14/02/2020 EXPENSE VOUCHER NO
LOAN(NALUWOOZA EVELYN) 400,000 1563
LOAN(KAVUMA MOSES) 200,000 1564

TOTAL 600,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.02.2020
Client's name Amount paid Receipt No.
BF
15/02/2020 LOANS
MUDAMA HOSEA 20,000 11955
SSALONGO KABUUKA 180,000 12144
LUTAGOMA REUBEN 37,500 12145
KALUNGI NUHU 125,000 12146
KIYAGA ROBERT 40,000 11958
WASSWA RONALD 40,000 11959
KIBAYA JAMES 10,000 12151
GABULA JULIUS 10,000 12152
KAWOOYA JOSEPH 47,000 12153
NTALE JOHN 15,000 12154
MAYANJA JOHN 3,000 12155
NAMUKASA JUSTINE 15,000 12156
NAMUBIRU MADINAH 7,000 12157
KIZZA ZAINA 30,000 12158
SSEMANDA MUHAMMED 5,000 12159
NALUKENGE RACHEAL 124,000 12160
IDD KHAN 125,000 12161
TIIKI PATRICK 5,000 12162
BUKENYA PETER 5,000 12163
KIBUUKA FRANCIS MUBIRU 25,000 12164
SSEBUNJO WILLIAM 40,000 12165
NANDAWULA MASTULA 100,000 12166
KATO RICHARD 120,000 12167
MUGANGA SUNDAY 125,000 12168
NAMAGEMBE HAMIDAH 20,000 12169
NAMAGEMBE HAMIDAH 20,000 12170
NAMPIJJA MARGRET 20,000 12171
SSENYONDO ADADI 50,000 12172
NAKIYAGA MASTULA 100,000 12173

TOTAL 1,463,500

15/02/2020 APPLICATION AND MEMBERSHIP

SSALONGO KABUUKA 10,000 11956
DRAASEA ISAAC 5,000 11957
 TOTAL 15,000
GRAND TOTAL 1,478,500

15/02/2020 EXPENSE VOUCHER NO

LOAN(SSALONGO KABUUKA) 600,000 1566
LOAN(DRAASEA ISAAC) 400,000 1567

TOTAL 1,000,000
OFFICER

RITAH
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.02.2020
Client's name Amount paid Receipt No.
BF
17/02/2020 LOANS
KATO RICHARD 40,000 11960
KIWANDA GEOFREY 95,000 11961
KAYAGA FINA 145,000 11962
NAMUBIRU MADINAH 18,000 11964
SSEBANDEKE JOSEPH 10,000 11965
SSEBANDEKE JOSEPH 10,000 11966
KAVUMA MOSES 10,000 11968
KIYAGA ROBERT 40,000 11969
LEGIT 10,000 11973
NASSOZI LYDIA 55,000 11975
NASSOLO MOUREEN 10,000 11977
KAMOGA RONALD 40,000 11978
NAKAYI AGNES 100,000 11979
RUGUBWA KENNETH 280,000 12174
NAKIYAGA MASTULA 50,000 12175
KATENDE VELON 2,000 12176
NTALE JOHN 21,000 12177
NAMUKASA JUSTINE 15,000 12178
NAKABUUBI JULIET 30,000 12179
TWINOMUGISHA JAWADU 15,000 12180
NALULE REHEMA 20,000 12181
KAYEMBA AGUSTINE 10,000 12182
MUDDE MARTIN 30,000 12183
BUKENYA PETER 5,000 12184
KUSHEMERERWA AGNES 100,000 12185
SSEBUNJO WILLIAM 40,000 12186
KIBUUKA FRANCIS MUBIRU 20,000 12187
NAMPIJJA MARGRET 20,000 12188
SSENYONDO ADADI 50,000 12189
KOBUGABE KEDRESS 5,000 12190
NAMAGEMBE HAMIDAH 20,000 12191
NAMAGEMBE HAMIDAH 10,000 12192

TOTAL 1,326,000

17/02/2020 APPLICATION AND MEMBERSHIP

 LUNTAMYE HENRY 15,000 11963
KATO RICHARD 10,000 11967
KAWOOYA JOSEPH 10,000 11970
NAMUBIRU MADINAH 5,000 11971
NAKIZIBA JALIA 10,000 11972
KAYAGA FINA 10,000 11974
LUBEGA MOSES 5,000 11976

TOTAL 65,000
GRAND TOTAL 1,391,000

17/02/2020 EXPENSE VOUCHER NO

LOAN(LUNTAMYE HENRY) 550,000 1568
LOAN(KAWOOYA JOSEPH) 940,000 1569
LOAN(KATO RICHARD) 600,000 1570
LOAN(NAMUBIRU MADINAH) 150,000 1571
LOAN(NAKIZIBA JALIA) 600,000 1572
LOAN(KAYAGA FINA) 500,000 1573
LOAN(LUBEGA MOSES) 120,000 1574

TOTAL 3,460,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.02.2020
Client's name Amount paid Receipt No.
BF
18/02/2020 LOANS
LUBEGA WILLY 25,000 11981
KIYAGA ROBERT 40,000 11982
MUBIRU SAM 10,000 11983
KAVUMA MOSES 10,000 11984
SSEBANDEKE JOSEPH 12,000 11985
WASSWA RONALD 50,000 11986
NAKATO EVELYN 230,000 12193
NAMAGEMBE AGNES 30,000 12194
BAYISE BIRUNGI POLLINE 155,000 12195
KIZZA ZAINA 20,000 12196
TWINOMUGISHA JAWADU 10,000 12197
GABULA JULIUS 10,000 12198
NTALE JOHN 21,000 12199
BABIRYE OLIVIA LUWEDDE 50,000 12200
MUDDE MARTIN 30,000 12201
KIBUUKA FRANCIS MUBIRU 20,000 12202
TIIKI PATRICK 5,000 12203
MEEME MARGRET 50,000 12204
SSEBUNJO WILLIAM 40,000 12205
NANDAWULA MASTULA 30,000 12206

TOTAL 848,000

18/02/2020 APPLICATION AND MEMBERSHIP

NAMIREMBE MARY 10,000 11980

TOTAL 10,000
GRAND TOTAL 858,000

18/02/2020 EXPENSE VOUCHER NO

LOAN(NAMIREMBE MARY) 600,000 1565
TOTAL 600,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

HER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.02.2020
Client's name Amount paid Receipt No.
BF
19/02/2020 LOANS
NAKAYI AGNES 50,000 11987
LUBEGA WILLY 25,000 11988
SSEBANDEKE JOSEPH 12,000 11989
MWESIGWA ROGERS 5,000 11990
KAVUMA MOSES 10,000 11991
NALULE REHEMA 20,000 12208
BAGIROBWENGYE RICHARD 50,000 12209
NAMUBIRU MADINAH 8,000 12210
KIZZA ZAINA 10,000 12211
GABULA JULIIUS 20,000 12212
NTALE JOHN 21,000 12213
NAKABUUBI JULIET 15,000 12214
MUDDE MARTIN 30,000 12215
KIBUUKA FRANCIS MUBIRU 20,000 12216
BUKENYA PETER 4,000 12217
MEEME MARGRET 25,000 12219
SSEBUNJO WILLIAM 40,000 12220
NABAGGALA SHARON 50,000 12221
KUSHEMERERWA AGNES 50,000 12222
IDD KHAN 80,000 12223
NAMAGEMBE AGNES 30,000 12224
NAMAGEMBE AGNES 20,000 12225
BUULE DAVID 135,000 12226
NAMPIJJA MARGRET 20,000 12227
KOBUGABE KEDRESS 5,000 12228

TOTAL 755,000

19/02/2020 APPLICATION AND MEMBERSHIP

NAJJINGO MADINAH 10,000 11992

TOTAL 10,000
GRAND TOTAL 765,000
19/02/2020 EXPENSE VOUCHER NO
LOAN(KAMOGA RONALD) 200,000 1575
LOAN(NAJJINGO MADINAH) 1,000,000 1577
LOAN(NALWANGA RITAH) 80,000 1579

TOTAL 1,280,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.02.2020
Client's name Amount paid Receipt No.
BF
20/02/2020 LOANS
SSBANDEKE JOSEPH 18,000 11993
NAMAGEMBE HAMIDAH 20,000 12147
NAMAGEMBE HAMIDAH 10,000 12148
KWEYAMBA RICHARD 125,000 11994
NAKATE CHRISTINE MARY 300,000 11995
LUBEGA WILLY 19,000 11997
NANKABIRWA OLIVIA 160,000 11998
MUBIRU SAM 10,000 11999
KAVUMA MOSES 10,000 12000
NALULE REHEMA 20,000 12229
SSEMANDA MUHAMMED 5,000 12230
NAMUBIRU MADINAH 7,000 12231
TWINOMUGISHA JAWADU 10,000 12232
KIZZA ZAINA 10,000 12233
KIBAYA JAMES 10,000 12234
GABULA JULIUS 10,000 12235
NTALE JOHN 21,000 12236
BABIRYE OLIVIA LUWEDDE 100,000 12237
NAMUKASA JUSTINE 15,000 12238
NAKABUUBI JULIET 15,000 12239
MUDDE MARTIN 30,000 12240
BUKENYA PETER 5,000 12241
IDD KHAN 45,000 12242
TIIKI PATRICK 5,000 12243
KIBUUKA FRANCIS MUBIRU 20,000 12244
NSUBUGA DIRIISA 125,000 12245
SSEBUNJO WILLIAM 40,000 12246
NABAGGALA SHARON 100,000 12247
MEEME MARGRET 25,000 12248
NAMAGEMBE HAMIDAH 25,000 12249

TOTAL 1,315,000

20/02/2020 APPLICATION AND MEMBERSHIP

NAKATE CHRISTINE MARY 10,000 11996
SSEBANDEKE JOSEPH 5,000 12301
 KWEYAMBA RICHARD 5,000 12302

TOTAL 20,000
GRAND TOTAL 1,335,000

20/02/2020 EXPENSE VOUCHER NO

LOAN(NAKATE CHRISTINE) 1,000,000 1580
LOAN(SSEBANDEKE JOSEPH) 200,000 1581
LOAN(KWEYAMBA RICHARD) 400,000 1582

TOTAL 1,600,000
OFFICER

RITAH
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
 RITAH

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.02.2020
Client's name Amount paid Receipt No.
BF
21/02/2020 LOANS
LUBEGA MOSES 20,000 12303
KIBUUKA FRANCIS MUBIRU 85,000 12304
MUDAMA HOSEA 40,000 12306
KIYAGA ROBERT 70,000 12307
MUBIRU SAM 10,000 12308
NASSOZI LYDIA 60,000 12149
KAVUMA MOSES 10,000 12309
KIBAYA JAMES 10,000 12250
GABULA JULIUS 10,000 12251
NTALE JOHN 21,000 12252
SSEBUNJPO WILLIAM 40,000 12253
TIIKI PATRICK 5,000 12254
BUKENYA PETER 5,000 12255
NAMAGEMBE HAMIDAH 20,000 12256
NAMAGEMBE HAMIDAH 10,000 12257
MUDDE MARTIN 30,000 12258
NAMPIJJA MARGRET 20,000 12259
NALUKENGE RACHEAL 120,000 12260
NAMUKASA JUSTINE 15,000 12261
NALULE REHEMA 20,000 12262
NAMAGEMBE AGNES 100,000 12263
NAKIYAGA MASTULA 50,000 12264

TOTAL 771,000

21/02/2020 APPLICATION AND MEMBERSHIP

KIBUUKA FRANCIS MUBIRU 5,000 12305

TOTAL 5,000
GRAND TOTAL 776,000
21/02/2020 EXPENSE VOUCHER NO
LOAN(KIBUUKA MUBIRU FRANCIS 400,000 1583
LOAN(NALWANGA RITAH) 800,000 1584

TOTAL 1,200,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.02.2020
Client's name Amount paid Receipt No.
BF
22/02/2020 LOANS
KOBUGABE KEDRESS 5,000 12150
NALUWOOZA EVELYN 70,000 12310
KAJJOBA STEVEN 124,000 12311
LUTAGOMA REUBEN 30,000 12312
KALUNGI NUHU 80,000 12313
KIGANDA STEVEN 150,000 12314
KAVUMA MOSES 10,000 12315
SSENYONDO ADADI 70,000 12316
NAMIIRO ZAITUNI 92,500 12265
NALULE REHEMA 20,000 12266
NAMUBIRU MADINAH 7,000 12267
TWINOMUGISHA JAWADU 10,000 12268
KIBAYA JAMES 10,000 12269
GABULA JULIUS 10,000 12270
NTALE JOHN 10,000 12271
NANDAWULA MASTULA 100,000 12272
SSEBUNJO WILLIAM 40,000 12273
IDD KHAN 100,000 12274
NAMAGEMBE HAMIDAH 30,000 12275
NAMAGEMBE HAMIDAH 20,000 12276
NAMPIJJA MARGRET 15,000 12277
NAMUKASA JUSTINE 15,000 12278
NAKABUUBI JULIET 10,000 12279

TOTAL 1,028,500

22/02/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,028,500
22/02/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 24.02.2020
Client's name Amount paid Receipt No.
BF
24/02/2020 LOANS
KIWANDA GEOFREY 95,000 12317
KIYAGA ROBERT 70,000 12318
WASSWA RONALD 60,000 12320
SSEBANDEKE JOSEPH 15,000 12321
KAVUMA MOSES 10,000 12322
NAMAGEMBE HAMIDAH 80,000 12323
NAMAGEMBE HAMIDAH 135,000 12324
MUBIRU SAM 12,000 12327
NAMUBIRU MADINAH 7,000 12280
KIBAYA JAMES 10,000 12281
GABULA JULIUS 10,000 12282
NTALE JOHN 21,000 12283
NANDAWULA MASTULA 25,000 12284
SSEBUNJO WILLIAM 50,000 12285
KUSHEMERERWA AGNES 80,000 12286
KAYAGA FINA 100,000 12287
KUIBUUKA FRANCIS MUBIRU 20,000 12288
BUKENYA PETER 5,000 12289
IDD KHAN 25,000 12290
MUDDE MARTIN 30,000 12291
NAMPIJJA MARGRET 30,000 12292
NAKIYAGA MASTULA 50,000 12293
NAMUKASA JUSTINE 10,000 12294
TWINOMUGISHA JAWADU 10,000 12295
NAMAGEMBE AGNES 50,000 12296
KAMOGA RONALD 40,000 12297
NAMUTEBI ZAITUNI 20,000 12298
NALWANGA RITAH 12,000 12299
TOTAL
1,082,000
APPLICATION AND MEMBERSHIP
24/02/2020 TAMALE DAVID
NAMAGEMBE HAMIDAH 10,000 12319
NAMAGEMBE HAMIDAH 5,000 12325
5,000 12326
TOTAL
 GRAND TOTAL 20,000
1,102,000
EXPENSE
24/02/2020 LOAN(TAMALE DAVID) VOUCHER NO
LOAN(NAMAGEMBE HAMIDAH) 940,000 1585
LOAN(NAMAGEMBE HAMIDAH) 400,000 1586
250,000 1587
TOTAL
1,590,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.02.2020
Client's name Amount paid Receipt No.
BF
25/02/2020 LOANS
KALUNGI NUHU 45,000 12328
SSALONGO KABUUKA 180,000 12329
OMODING DEO 46,000 12330
NALUWOOZA EVELYN 55,000 12300
NASSOZI LYDIA 120,000 12331
NAMUTEBI ZAITUNI 345,000 12332
NAKATO EVELYN 200,000 12333
MWESIGWA ROGERS 10,000 12334
KAVUMA MOSES 10,000 12335
MATOVU VICENT 30,000 12336
WASSWA RONALD 50,000 12337
MUBIRU SAM 11,000 12338
KIYAGA ROBERT 70,000 12339
SSENYONDO ADADI 50,000 12451
NAKIYAGA MASTULA 50,000 12452
BIRUNGI BAYISE POLLINE 100,000 12453
NALULE REHEMA 20,000 12454
SSEMANDA MUHAMMED 5,000 12455
NAMUBIRU MADINAH 7,000 12456
KIBAYA JAMES 10,000 12457
TAMALE DAVID 25,000 12458
NAMIREMBE MARY 100,000 12459
KYAKOONYI ANGELLO 10,000 12460
KAWOOYA JOSEPH 142,500 12461
SSEBUNJO WILLIAM 40,000 12462
MEEME MARGRET 40,000 12463
BUKENYA PETER 4,000 12464
KIBUUKA FRANCIS MUBIRU 20,000 12465
TIIKI PATRICK 5,000 12466
NANYANZI SHAMIRAH 5,000 12467
MUDDE MARTINE 30,000 12468
NAMPIJJA MARGRET 20,000 12469
NAKABUUBI JULIET 20,000 12470
MAYANJA JOHN 3,000 12471
BABIRYE OLIVIA LUWEDDE 50,000 12472
 TOTAL 1,928,500

25/02/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,928,500

25/02/2020 EXPENSE VOUCHER NO

LOAN(NAMUTEBI ZAITUNI) 850,000 1588

TOTAL 850,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.02.2020
Client's name Amount paid Receipt No.
BF
26/02/2020 LOANS
KIYAGA ROBERT 80,000 12340
NAKATE CHRISTINE MARY 300,000 12342
NAKATE CHRISTINE MARY 125,000 12343
NAMUKASA JUSTINE 55,000 12344
MUBIRU SAM 12,000 12346
KAVUMA MOSES 10,000 12347
SSENYONDO ADADI 30,000 12473
BAYISE BIRUNGI POLLINE 55,000 12474
NAMUBIRU MADINAH 7,000 12475
KIBAYA JAMES 10,000 12476
SSEBANDEKE JOSEPH 12,000 12477
GABULA JULIUS 10,000 12478
NAMIREMBE MARY 80,000 12479
NTALE JOHN 30,000 12480
KAWOOYA JOSEPH 5,000 12481
TAMALE DAVID 25,000 12482
MEEME MARGRET 40,000 12483
KAYAGA FINA 30,000 12484
BUKENYA PETER 4,000 12485
MUDDE MARTIN 30,000 12486
NAMPIJJA MARGRET 30,000 12487
NAKIZIBA JALIA 180,000 12488
NALULE REHEMA 20,000 12489

TOTAL 1,180,000

26/02/2020 APPLICATION AND MEMBERSHIP

LUBEGA WILLY 5,000 12341
KIYAGA ROBERT 10,000 12345
NAMUKASA JUSTINE 5,000 12348

TOTAL 20,000
GRAND TOTAL 1,200,000
26/02/2020 EXPENSE VOUCHER NO
LOAN(KIYAGA ROBERT) 600,000 1589
LOAN(NAMUKASA JUSTINE) 240,000 1590
LOAN(LUBEGA WILLY) 240,000 1591

TOTAL 1,080,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.02.2020
Client's name Amount paid Receipt No.
BF
27/02/2020 LOANS
MUDAMA HOSEA 20,000 12349
BWAMBALE MUSA BHATI 370,000 12350
NAKIYAGA MASTULA 130,000 12351
NAJJINGO MADINAH 155,000 12353
LUBEGA WILLY 15,000 12354
SSEBANDEKE JOSEPH 10,000 12355
MATOVU VICENT 20,000 12356
KWEYAMBA RICHARD 125,000 12357
MUBIRU SAM 10,000 12358
KAVUMA MOSES 10,000 12359
MWESIGWA ROGERS 5,000 12360
SSEBANDEKE JOSEPH 10,000 12362
SSENYONDO ADADI 50,000 12490
NALULE REHEMA 20,000 12491
NAMUBIRU MADINAH 7,000 12492
NAKABUUBI JULIET 20,000 12493
TAMALE DAVID 25,000 12494
NTALE JOHN 21,000 12495
GABULA JULIUS 10,000 12496
KIBAYA JAMES 10,000 12497
MUDDE MARTIN 30,000 12498
TIIKI PATRICK 5,000 12499
KIBUUKA FRANCIS 20,000 12500
KAYAGA FINA 10,000 12501
KUSHEMERERWA AGNES 50,000 12502
NSUBUGA DIRIISA 125,000 12503
SSEBUNJO WILLIAM 100,000 12504
NAMAGEMBE HAMIDAH 20,000 12505
NAMAGEMBE HAMIDAH 10,000 12506
NAMPIJJA MARGRET 30,000 12507

TOTAL 1,443,000

27/02/2020 APPLICATION AND MEMBERSHIP

NAKIYAGA MASTULA 10,000 12352
BWAMBALE MUSA BHATI 5,000 12361
 TOTAL 15,000
GRAND TOTAL 1,458,000

27/02/2020 EXPENSE VOUCHER NO

LOAN(NAKIYAGA MASTULA) 970,000 1592
LOAN(BWAMBALE MUSA BHATI) 400,000 1593

TOTAL 1,370,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.02.2020
Client's name Amount paid Receipt No.
BF
28/02/2020 LOANS
BUULE DAVID 130,000 12364
KAMOGA RONALD 300,000 12509
NAMUTEBI ZAITUN 326,000 12510
KAJJOBA STEVEN 124,000 12367
MUBIRU SAM 10,000 12368
LUBEGA MOSES 10,000 12369
NAMUBIRU MADINAH 7,000 12511
NAKABUUBI JULIET 10,000 12512
NTALE JOHN 21,000 12513
MUDDE MARTIN 30,000 12514
KIBUUKA FRANCIS MUBIRU 20,000 12515
BUKENYA PETER 5,000 12516
IDD KHAN 125,000 12517
SSEBUNJO WILLIAM 40,000 12518
NAMPIJJA MARGRET 20,000 12519
NALULE REHEMA 30,000 12520

TOTAL 1,208,000

28/02/2020 APPLICATION AND MEMBERSHIP

NABUKEERA RITAH REGINA 5,000 12363
NAKIBOGGA JANE 20,000 12365
NASSOZI MARGRET 5,000 12366
ALIYENKA RONALD 15,000 12370

TOTAL 45,000
GRAND TOTAL 1,253,000

28/02/2020 EXPENSE VOUCHER NO

LOAN(NABUKEERA RITAH REGINA) 300,000 1594
LOAN(NASSOZI MARGRET) 350,000 1595

TOTAL 650,000
 OFFICER

RITAH
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.02.2020
Client's name Amount paid Receipt No. OFFICER
BF
29/02/2020 LOANS
NALUWOOZA EVELYN 60,000 12371 RITAH
LUTAGOMA REUBEN 37,000 12372 RITAH
KAVUMA MOSES 20,000 12373 RITAH
RUGUBWA KENNETH 560,000 12374 RITAH
SSEBANDEKE JOSEPH 11,000 12375 RITAH
KALUNGI NUHU 100,000 12376 RITAH
MEEME MARGRET 20,000 12377 RITAH
KIBAYA JAMES 10,000 12521 ZAITUN
NALULE REHEMA 30,000 12522 ZAITUN
NAMUBIRU MADINAH 7,000 12523 ZAITUN
KIGANDA STEVEN 130,000 12524 ZAITUN
NALUKENGE RACHEAL 128,000 12525 ZAITUN
TAMALE DAVID 25,000 12526 ZAITUN
NTALE JOHN 10,000 12527 ZAITUN
GABULA JULIUS 10,000 12528 ZAITUN
NAMUKASA JUSTINE 10,000 12529 ZAITUN
NAKABUUBI JULIET 10,000 12530 ZAITUN
BABIRYE OLIVIA LUWEDDE 110,000 12531 ZAITUN
BUKENYA PETER 5,000 12532 ZAITUN
IDD KHAN 55,000 12533 ZAITUN
TIIKI PATRICK 5,000 12534 ZAITUN
KIBUUKA FRANCIS MUBIRU 25,000 12535 ZAITUN
NANYANZI SHAMIRAH 5,000 12536 ZAITUN
NABAGGALA SHARON 150,000 12537 ZAITUN
NANDAWULA MASTULA 100,000 12538 ZAITUN
NANKABIRWA OLIVIA 159,000 12539 ZAITUN
SSEBUNJO WILLIAM 40,000 12540 ZAITUN
NAMPIJJA MARGRET 40,000 12541 ZAITUN
NAMAGEMBE AGNES 40,000 12542 ZAITUN

TOTAL 1,912,000

29/02/2020 APPLICATION AND MEMBERSHIP

MUTEBI JOHN 5,000 12378 RITAH
 TOTAL 5,000
GRAND TOTAL 1,917,000

29/02/2020 EXPENSE VOUCHER NO

LOAN(MUTEBI JOHN) 300,000 1598 RITAH

TOTAL 300,000
LEGIT DAILY COLLECTIONS
AS AT 02.03.2020
Client's name Amount paid Receipt No.
BF
2/3/2020 LOANS
KIWANDA GEOFREY 95,000 12379
NAKABUUBI JULIET 40,000 12380
DRAASEA ISAAC 200,000 12381
LUBEGA WILLY 15,000 12382
KIYAGA ROBERT 60,000 12383
NAKABUBI JULIET 18,000 12386
NAKAYI AGNES 300,000 12543
NALULE REHEMA 50,000 12544
TWINOMUGISHA JAWADA 20,000 12545
NAMUBIRU MADINA 20,000 12546
BABIRYE OLIVER 40,000 12547
NTALE JOHN 21,000 12543
TAMALE DAVID 25,000 12549
GABULA JULIUS 10,000 12550
KIBAYA JAMES 10,000 12551
MUDDE MARTIN 50,000 12552
KIBUUKA MUBIRU 20,000 12553
NANYANZI SHAMIRAH 5,000 12554
MEEME MARGRET 20,000 12555
MUTEBI JOHN 15,000 13256
SSEBUNJO WILLIAM 50,000 12557
NANDAWULA MASTULA 30,000 12558
KAYANJA FINA 55,000 12559
KUSHEMERERWA AGNES 100,000 12560
IDD KHAN 70,000 12561
IDD KHAN 125,000 12562
BUKENYA PETER 5,000 12563
NAMAGEMBE HAMIDAH 20,000 12564
NAMAGEMBE HAMIDAH 20,000 12565
NAMPIJJA MARGRET 30,000 12566
SSENYONDO ADADI 60,000 12567
BAYISE BIRUNGI 100,000 12568
NALWANGA RITAH 12,000 12569
KAMOGA RONALD 40,000 12570
NAMUTEBI ZAITUN 20,000 12571
 TOTAL 1,771,000

2/3/2020 APPLICATION AND MEMBERSHIP

NALWANGA EFULANSI 10,000 12385
NAKABUUBI JULIET 5,000 12387

TOTAL 15,000
GRAND TOTAL 1,786,000

2/3/2020 EXPENSE VOUCHER NO

LOAN(NALWANGA EFULANSI) 500,000 1601
LOAN(NAKIBOGA JANE) 800,000 1599
LOAN-(NAKABUUBI JULIET) 160,000 1602

TOTAL 1,460,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
HER NO
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 03.03.2020
Client's name Amount paid Receipt No.
BF
3/3/2020 LOANS
KALUNGI NUHU 25,000 12393
KIWANDA GEOFREY 85,000 12394
SALONGO KABUKA 180,000 12395
SSENYONDO ADADI 170,000 12396
MWESIGWA ROGERS 41,000 12397
BUULE DANIEL 15,000 12398
SENYONDO ADADI 50,000 12396
LUBEGA MOSES 15,000 12400
NASSOLO MOREEN 30,000 12401
LEGIT 20,000 12402
LEGIT 2,000 12391
NAKAYI AGNES WASSAJJA 80,000 12392
KAVUMA MOSES 10,000 12403
MUBIRU SAM 15,000 12405
KIYAGA ROBERT 40,000 12407
NASSOZI LYDYA 60,000 12408
NASSOLO MOREEN 10,000 12390
BIRUNGI BAYISE 55,000 12572
NALULE REHEMA 40,000 12573
TWINOMUGISHA JAWADU 10,000 12574
NAMUKASA JUSTINE 20,000 12575
GABULA JULIUS 5,000 12576
KAWOOYA JOSEPH 147,500 12577
TAMALE DAVID 25,000 12578
NAMAGEMBE AGNES 50,000 12579
KIBAYA JAMES 70,000 12580
MUDE MARTIN 30,000 12581
SEBUNJO WILLIAM 50,000 12582
MEEME MARGRET 20,000 12583
MUTEBI JOHN 15,000 12584
BUKENYA PETER 5,000 12585
KIBUUKA FRANCIS 20,000 12586
TIIKI PATRICK 5,000 12587
NAMAGEMBE HAMIDAH 10,000 12588
NAMAGEMBE HAMIDAH 20,000 12589
 TOTAL 1,445,500

3/3/2020 APPLICATION AND MEMBERSHIP

SSENYONDO ADAD 10,000 12404
KIWANDA GEOFREY 5,000 12406

TOTAL 15,000
GRAND TOTAL 1,460,500

3/3/2020 EXPENSE VOUCHER NO

LOAN-(SSENYONDO ADAD) 500,000 1603
LOAN-(KIWANDA GEOFREY) 300,000 1604
GABAGGE(homeklin) 10,000

TOTAL 810,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 LIZ
LIZ

UCHER NO
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 04.03.2020
Client's name Amount paid Receipt No.
BF
4/3/2020 LOANS
NALUWOOZA EVELYN 40,000 12590
MUDAMA HOSEA 20,000 12591
NASSOZZI LYDYA 40,000 12409
SEBANDEKE STEVEN 12,000 12592
NSUBUGA DIRIISA 125,000 12593
MEEME MARGRET 30,000 12594
NANDAWULA MASTULA 103,000 12595
NASSOZZI LYDIA 85,000 12596
KIYAGA ROBERT 50,000 12410
SEBANDEKE JOSEPH 15,000 12411
KAVUMA MOSES 10,000 12413
SEBUNJO WILLIAM 90,000 12414
LUBEGA WILLY 20,000 12597
NABBAGALA SHARON 50,000 12419
NANDAWULA MASTULA LGF 100,000 12599
LUBEGA MOSES 10,000 12418
MUBIRU SAM 16,000 12417
NAMAGEMBE AGNES 40,000 12601
NAMUBIRU MADINAH 7,000 12602
GABULA JULUS 10,000 12603
IDD KHAN 125,000 12604
KALYESUBULA LAWRENCE 150,000 12605
NAMIREMBE MARY 180,000 12606
TAMALE DAVID 25,000 12607
KAYAGA FINA 50,000 12608
MEEME MARGRET 20,000 12609
KIBUUKA MUBIRU 20,000 12610
TIIKI PATRICK 5,000 12611
NAMAGEMBE HAMIDAH 20,000 12612
NAMAGEMBE HAMIDAH 20,000 12613
MUDDE MARTIN 50,000 12614
TWINOMUGISHA JAWADU 10,000 12615
NAMUKASA JUSTINE 10,000 12616
BABIRYE OLIVER 100,000 12617
NAKIZIBA JALIA 50,000 12618
NAMPIJJA MAGRET 200,000 12619
 TOTAL 1,908,000

4/3/2020 APPLICATION AND MEMBERSHIP

SEBUNJO WILLIAM 10,000 12415
NALULE REHEMA 5,000 12412
NAMMIRO ZAITUN 5,000 12416
MEEME MARGRET 5,000 12598
NADAWULA MASTULA 10,000 12600
NASSOZI LYDYA 10,000 12421

TOTAL 45,000
GRAND TOTAL 1,953,000

EXPENSE VOUCHER NO
4/3/2020 NALULE REHEMA 400,000 1605
SSEBUNJO WILLIAM 1,480,000 1606
NAMMIIRO ZAITUN 400,000 1607
MEEME MARGRET 400,000 1608
NANDAWULA MASTULA 1,000,000 1610
NASSOZI LYDIA 500,000 1611

TOTAL 4,180,000
OFFICER

ZAITUN
ZAITUN
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 LIZ
LIZ
LIZ
LIZ
LIZ
LIZ

CHER NO
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 05.03.2020
Client's name Amount paid Receipt No.
BF
5/3/2020 LOANS
NAMPIJJA MARGRET 120,000 12422
MUDDE MARTIN 80,000 12423
MUBIRU SAM 20,000 12425
LUBEGA WILLY 20,000 12427
NAKATE CHRISTINE 400,000 12428
KWEYAMBA RICHARD 125,000 12430
SSEBANDEKE JOSEPH 12,000 12431
NALULE REHEMA 20,000 12620
SEMANDA MUHAMED 5,000 12621
NAMUBIRU MADINAH 7,000 12622
NAMUKASA JUSTINE 10,000 12623
BABIRYE OLIVER LUWEDDE 45,000 12624
GABULA JULIUS 10,000 12625
TAMALE DAVID 25,000 12626
SEBUNJO WILLIAM 70,000 12627
KIBUUKA FRANCIS 20,000 12628
BUKENYA PETER 5,000 12629
NAMAGEMBE AGNES 20,000 12630
TWINOMUGISHA JAWADU 10,000 12631
NANKABIRWA OLIVIA 159,000 12632
NAJJINGO MADINAH 154,000 12633
BAGIROBWENGYE RICHARD 36,000 12634
NAKIZIBA JALIA 130,000 12635
KAYEMBA AUGUSTINE 8,000 12636
NTALE JOHN 15,000 12637
NAMAGEMBE HAMIDAH 20,000 12638
NALUWOOZA EVELYN 25,000 12639

TOTAL 1,571,000

5/3/2020 APPLICATION AND MEMBERSHIP

MUDDE MARTIN 5,000 12424
IDD KHAN 10,000 12426
 NSUBUGA DIRIISA 5,000 12429
NAMPIJJA MARGRET 10,000 12432

TOTAL 30,000
GRAND TOTAL 1,601,000

EXPENSE VOUCHER NO
5/3/2020 LOAN-(MUDDE MARTIN) 600,000 1612
LOAN-(IDD KHAN) 800,000 1613
LOAN-(NSUBUGA DIRIISA) 400,000 1614
LOAN-(NAMPIJJA MAGRET) 600,000 1616

TOTAL 2,400,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ
 LIZ
LIZ

CHER NO
LIZ
LIZ
LIZ
LIZ
AS AT 06.03.2020
Client's name Amount paid Receipt No.
BF
6/3/2020 LOANS
NASSOZZI MARGRET 107,000 12433
LUTAGOMA REUBEN 45,500 12434
NABUKEERA RITAH 92,500 12436
GABULA JULIUS 20,000 12437
SSEBANDEKE JOSEPH 10,000 12438
KAVUMA MOSES 10,000 12439
LUBEGA WILLY 20,000 12440
KAJJOBA STEVEN 124,000 12441
MATOVU KIZITO VICENT 10,000 12442
KIYAGA ROBERT 50,000 12443
NAKIYAGA MASTULA 100,000 12640
NAMUBIRU MADINA 7,000 12641
TAMALE DAVID 25,000 12642
NAKATO EVELYN 250,000 12643
TIIKI PATRICK 5,000 12644
KIBUUKA MUBIRU 20,000 12645
MUTEBI JOHN 40,000 12646
CANCELLED 12647
KAYAGA FINA 30,000 12648
NABAGALA SHARON 70,000 12649
SSEBUNJO WILLIAM 70,000 12650
KUSHEMERERWA AGNES 70,000 12651
NAMAGEMBE HAMIDAH 20,000 12652
NAMAGEMBE HAMIDAH 10,000 12653
NAKABUUBI JULIET 10,000 12654
NAMUKASA JUSTINE 10,000 12655
KASUMBA RICHARD 116,000 12656
NALULE REHEMA 20,000 12657
WASWA RONALD 20,000 12658

TOTAL 1,382,000

6/3/2020 APPLICATION AND MEMBERSHIP

LUTAGOMA REUBEN 5,000 12435
KALUNGI NUHU 5,000 12444
 TOTAL 10,000
GRAND TOTAL 1,392,000

EXPENSE VOUCHER NO
6/3/2020 REFUND-(RONALD ALIENKA) 15,000
LOAN-(LUTAGOMA REUBEN) 120,000 1618
LOAN-(KALUNGI NUHU) 400,000 1617

TOTAL 535,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ
CHER NO
AS AT 07.03.2020
Client's name Amount paid Receipt No.
BF
7/3/2020 LOANS
MUBIRU SAM 70,000 12445
MUTEBI JOHN 20,000 12447
SEBANDEKE JOSEPH 10,000 12449
NAKATE CHRISTINE 300,000 12450
KIGANDA STEVEN 150,000 12659
BUULE DAVID 98,000 12660
NAKIYAGA MASTULAH 50,000 12661
NAMAGEMBE AGNES 70,000 12662
NALULE REHEMA 200,000 12663
NAMUBIRU MADINAH 7,000 12664
GABULA JULIUS 10,000 12665
TAMALE DAVID 25,000 12666
SSEBUNJO WILLIAM 70,000 12667
KIBUUKA M FRANCIS 25,000 12668
NANYANZI SHAMIRA 5,000 12669
TIIKI PATRICK 5,000 12670
NALUKEENGE RACHEAL 100,000 12671
NAKABUUBI JULIET 10,000 12672
NAMUKASA JUSTINE 15,000 12673
TWINOMUGISHA JAWADU 10,000 12674
NABAGALA SHARON 35,000 12675
NAMPIJJA MARGRET 20,000 12676
BAGIROBWENGYE RICHARD 43,000 12677

TOTAL 1,348,000

7/3/2020 APPLICATION AND MEMBERSHIP

KAWOYA JOVAN 15,000 12446
MUBIRU SAM 5,000 12448
 TOTAL 20,000
GRAND TOTAL 1,368,000

EXPENSE VOUCHER NO
7/3/2020 LOAN-(KAWOYA JOVAN) 300,000 1619

TOTAL 300,000
OFFICER

LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN ,
ZAITUN

ZAITUN
ZAITUN
HER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 09.03.2020
Client's name Amount paid Receipt No.
BF
9/3/2020 LOANS
NALUWOOZA EVELYN 85,000 12751
NAKAYI AGNES 50,000 12752
KIYAGA ROBERT 50,000 12753
NALWANGA EFULANSI 155,000 12754
KAVUMA MOSES 10,000 12755
SSEBANDEKE JOSEPH 10,000 12756
BAYISE BIRUNGI 100,000 12678
NALULE REHEMA 20,000 12679
GABULA JULUS 10,000 12680
TAMALE DAVID 25,000 12681
KAWOOYA JOSEPH 150,000 12682
KAYAGA FINA 60,000 12683
BUKENYA PETER 20,000 12684
TIIKI PATRICK 5,000 12685
KIBUUKA FRANSIS 20,000 12686
NAMAGEMBE HAMIDA 15,000 12687
NAMAGEMBE HAMIDAH 20,000 12688
MUDDE MARTIN 30,000 12689
KAWOOYA JOVAN 20,000 12690
NAMPIJJA MARGRET 30,000 12691
NALUKENGE RACHEAL 24,000 12692
NAKIBOGA JANE 124,000 12693
MATOVU VICENT 10,000 12694
NAMUKASA JUSTINE 20,000 12695
NAKABULA JULIET 15,000 12696
NAMUTEBI ZAITUN 20,000 12697
NALWANGA RITAH 12,000 12698
KAMOGA RONALD 35,000 12699
BAGIROBWENGYE RICHARD 12,000 12700

TOTAL 1,157,000

9/3/2020 APPLICATION AND MEMBERSHIP

BAGIROBWENGYE RICHARD 5,000 12757
 TOTAL 5,000
GRAND TOTAL 1,162,000

EXPENSE VOUCHER NO
9/3/2020 FACILITATION 55,000
CLEANER 12,000
MMONEY CHARGES 3,500
LOAN-(BAGIROBWENGYE RICHARD) 400,000 1621

TOTAL 470,500
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
CHER NO

LIZ
LEGIT DAILY COLLECTIONS
AS AT 10.03.2020
Client's name Amount paid Receipt No.
BF
10/3/2020 LOANS
NALUWOOZA EVELYN 40,000 12758
KWEYAMBA RICHARD 230,000 12759
SSALONGO KABUUKA 180,000 12760
NAKATE CHRISTINE MARY 425,000 12761
LUBEGA WILLY 30,000 12762
LUBEGA MOSES 10,000 12763
MUBIRU SAM 10,000 12764
BUKENYA PETER 28,000 12765
KAVUMA MOSES 10,000 12766
NAKIZIBA JALIA 50,000 12767
KWEYAMBA RICHARD 20,000 12768
WASSWA RONALD 50,000 12701
NALULE REHEMA 20,000 12702
NAMUBIRU MADINAH 10,000 12703
NAMIREMBE MARY 100,000 12704
TAMALE DAVID 25,000 12705
GABULA JULUS 10,000 12706
KAWOOYA JOVAN 20,000 12707
MUDDE MARTIN 30,000 12708
SEBUNJO WILLIAM 70,000 12709
MEEME MARGRET 40,000 12710
MUTEBI JOHN 20,000 12711
KIBUUKA FRANSIS 20,000 12712
TIIKI PATRICK 5,000 12713
NAMAGEMBE AGNES 20,000 12714
BIRUNGI BAYISE POLLINE 55,000 12715
NAMUKASA JUSTINE 20,000 12716
NAKABUBI JULIET 10,000 12718
BUKENYA PETER CANCELLED
SENYONDO ADAD 50,000 12720
KAYAGA FINA 60,000 12721
NAMPIJJA MARGRET 30,000 12722

TOTAL 1,698,000
10/3/2020 APPLICATION AND MEMBERSHIP
KWEYAMBA RICHARD 5,000 12769

TOTAL 5,000
GRAND TOTAL 1,703,000

EXPENSE VOUCHER NO
10/3/2020 FINCA 750,000
LOAN-(KWEYAMBA RICHARD) 400,000 1622

TOTAL 1,150,000
OFFICER

LIZ
RITAH
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
CHER NO

LIZ
LEGIT DAILY COLLECTIONS
AS AT 11.03/2020
Client's name Amount paid Receipt No.
BF
11/3/2020 LOANS
NASSOZZI LYDIA 50,000 12770
LUNTAMYE HENRY 250,000 12771
MUBIRU SAM 10,000 12772
LUBEGA WILLY 25,000 12773
KIYAGA ROBERT 60,000 12775
WASSWA RONALD 30,000 12776
KUSHEMERERWA AGNES 100,000 12722
NABUKEERA RITAH REGINA 42,500 12723
NAMAGEMBE AGNES 60,000 12724
NALULE REHEMA 20,000 12725
NAMUBIRU MADINAH 7,000 12726
NAMMIIRO ZAITUN 125,000 12727
GABULA JULUS 10,000 12728
NAMIREMBE MARY 80,000 12729
TAMALE DAVID 25,000 12730
NABAGALA SHARON 70,000 12731
NANDAWULA MASTULA 150,000 12732
KAYAGA FINA 35,000 12733
MEEME MARGRET 30,000 12734
KIBUUKA FRANCIS 20,000 12735
TIIKI PATRICK 5,000 12736
NAMAGEMBE HAMIDAH 30,000 12737
NAMAGEMBE HAMIDAH 10,000 12738
KAWOOYA JOVAN 20,000 12739
MUDDE MARTIN 30,000 12740
NAMPIJJA MAGRET 20,000 12741
NAKABUUBI JULIET 5,000 12742
NAMUKASA JUSTINE 20,000 12743
BABIRYE OLIVER 100,000 12744
SSEBUNJO WILLIAM 70,000 12745

TOTAL 1,509,500
11/3/2020 APPLICATION AND MEMBERSHIP
BUKENYA PETER 5,000 12774

TOTAL 5,000
GRAND TOTAL 1,514,500

11/3/2020 EXPENSE VOUCHER NO

LOAN-(BUKENYA PETER) 100,000 1623

TOTAL 100,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LIZ

LIZ
LEGIT DAILY COLLECTIONS
AS AT 12.03.2020
Client's name Amount paid Receipt No.
BF
12.03.2020 LOANS
NAKATO EVELYNE 150,000 12777
NANKABIRWA OLIVIA 160,000 12778
KIYAGA ROBERT 40,000 12779
KAVUMA MOSES 10,000 12746
NAJJINGO MADINAH 155,000 12747
MUBIRU SAM 10,000 12748
LUBEGA WILLY 25,000 12749
KIWANDA GEOFREY 95,000 12750
NAKIYAGA MASTULLA 50,000 12780
SSENYONDO ADAD 50,000 12781
NAKIZIBA JALIA 130,000 12782
NALULE REHEMA 20,000 12783
NAMUBIRU MADINAH 10,000 12784
GABULA JULIUS 10,000 12785
TAMALE DAVID 25,000 12786
NTALE JOHN 10,000 12787
NABAGGALA SHARON 50,000 12788
MUTEBI JOHN 20,000 12789
KAYAGA FINA 40,000 12790
MEEME MARGRET 30,000 12791
KUSHEMERERWA AGNES 50,000 12792
SSEBUNJO WILLIAM 70,000 12793
KIBUUKA FRANCIS 20,000 12794
BUKENYA PETER 5,000 12795
IDD KHAN 90,000 12796
NAMAGEMBE HAMIDAH 20,000 12797
NAMAGEMBE HAMIDAH 20,000 12798
KAWOOYA JOVAN 20,000 12799
MUDDE MARTIN 30,000 12800
NAMPIJJA MARGRET 20,000 12801
NAMUKASA JUSTINE 10,000 12802
NAKABUBI JULIET 10,000 12803
BABIRYE OLIVER 49,000 12804

TOTAL 1,504,000
12/3/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,504,000

12/3/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
AS AT 13.03.2020
Client's name Amount paid Receipt No.
BF
13/03/2020 LOANS
NASSOZI LYDYA 105,000 12805
NALUWOOZA EVELYN 125,000 12807
GABULA JULIUS 5,000 12808
NALUBOWA ANNET LGF 80,000 12811
KAVUMA MOSES 10,000 12812
LUBEGA MOSES 20,000 12813
LUBEGA WILLY 25,000 12814
KAJJOBA STEVEN 124,000 12815
MATOVU VICENT KIZITO 20,000 12816
MUBIRU SAM 10,000 12817
SSEBANDEKE JOSEPH 12,000 12818
SSEBANDEKE JOSEPH 20,000 12819
SENYONDO ADADI 55,000 13351
NABUKEERA RITAH REGINA 50,000 13352
NALULE REHEMA 20,000 13353
NAMUBIRU MADINAH 5,000 13354
TAMALE DAVID 25,000 13355
NTALE JOHN 10,000 13356
MUTEBI JOHN 20,000 13357
NSUBUGA DIRIISA 125,000 13358
MEEME MARGRET 10,000 13359
SEBUNJO WILLIAM 70,000 13360
KIBUUKA FRANCIS 20,000 13361
TIIKI PATRICK 5,000 13362
IDD KHAN 35,000 13363
NAMAGEMBE HAMIDAH 20,000 13364
NAMAGEMBE HAMIDAH 20,000 13365
MUDDE MARTIN 30,000 13366
NAMPIJJA MARGRET 15,000 13367
NALUKENGE RACHEAL 100,000 13368
WASSWA RONALD 20,000 13369

TOTAL 1,211,000

13/03/2020 APPLICATION AND MEMBERSHIP

NALUWOOZA EVELYN 5,000 12806
 GABULA JULIUS 10,000 12809
NALUBOWA ANNET 20,000 12810

TOTAL 35,000
GRAND TOTAL 1,246,000

13/03/2020 EXPENSE VOUCHER NO

LOAN-(NALUWOOZA EVELYN) ODP; 200000 1625
LOAN-(GABULA JULIUS) 200,000 1626
L0AN-(NALUBOWA ANNET) 800,000 1627

TOTAL 1,000,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
 LIZ
LIZ

CHER NO
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 14.03.2020
Client's name Amount paid Receipt No.
BF
14/3/2020 LOANS
NAKATE CHRISTINE 400,000 12820
NAKAAYI AGNES 50,000 12821
NALUWOOZA EVELYN 100,000 12822
SSEBANDEKE JOSEPH 10,000 12823
KALUNGI NUHU 125,000 12824
KIYAGA ROBERT 20,000 12825
MATOVU VICENT 20,000 12826
LUTAGOMA REUBEN 37,500 12827
NAKIYAGA MASTULLA 100,000 13370
NAMAGEMBE AGNES 50,000 13371
NALULE REHEMA 20,000 13372
NAMUBIRU MADINAH 10,000 13373
NAKABUBI JULIET 10,000 13374
NAMUKASA JUSTINE 10,000 13375
GABULA JULIUS 10,000 13376
NALUKENGE RACHEAL 24,000 13377
TAMALE DAVID 25,000 13378
MUTEBI JOHN 30,000 13379
SEBUNJO WILLIAM 48,000 13380
KIBUUKA FRANCIS 25,000 13381
NANYANZI SHAMIRAH 5,000 13382
TIIKI PATRICK 5,000 13383
BUKENYA PETER 5,000 13384
NABAGALA SHARON 35,000 13385
NAKIZIBA JALIA 50,000 13386
KAWOOYA JOVAN 20,000 13387
NAMPIJJA MARGRET 20,000 13388

TOTAL 1,264,500

14/3/2020 APPLICATION AND MEMBERSHIP

NAMIREMBE MARY 10,000 12828
 TOTAL 10,000
GRAND TOTAL 1,274,500

14/3/2020 EXPENSE VOUCHER NO

NAMIREMBE MARY 627,000 1628

TOTAL 627,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 16.03.2020
Client's name Amount paid
BF
16/3/2020 LOANS
NALUWOOZA EVELYN 110,000
MUBIRU SAM 10,000
LUBEGA MOSES 65,000
KAMOGA RONALD 30,000
NAMUTEBI ZAITUN 20,000
RTAH NALWANGA 12,000
SSEMANDA MUHAMED 49,500
NAMUBIRU MADINAH 45,000
NALWANGA ENFRANCE 145,000
GABULA JULIUS 10,000
TAMALE DAVID 25,000
KAYAGA FINA 20,000
KIBUUKA MUBIRU 20,000
SSEBUNJO WILLIAM 92,000
MEEME MARGRET 20,000
BUKENYA PETER 5,000
IDD KHAN 55,000
NAMAGEMBE HAMIDAH 20,000
NAMAGEMBE HAMIDAH 20,000
MUDDE MARTIN 30,000
KAWOOYA JOVAN 20,000
NAKIZIBA JALIA 60,000
NAMPIJJA JALIA 30,000
SSEBANDEKE JOSEPH 25,000
NALULE REHEMA 20,000
KAWOOYA JOSEPH 150,000
WASSWA RONALD 20,000

TOTAL 1,128,500

16/3/2020 APPLICATION AND MEMBERSHIP

NALUWOOZA EVELYN 5,000
 TOTAL 5,000
GRAND TOTAL 1,133,500

16/3/2020 EXPENSE
LOAN-(NALUWOOZA EVELYN) 425,000

TOTAL 425,000
Receipt No. OFFICER

12829 LIZ
12830 LIZ
12831 LIZ
13410 ZAITUN
13411 ZAITUN
13412 ZAITUN
13389 ZAITUN
13390 ZAITUN
13391 ZAITUN
13392 ZAITUN
13393 ZAITUN
13394 ZAITUN
13395 ZAITUN
13396 ZAITUN
13397 ZAITUN
13398 ZAITUN
13399 ZAITUN
133400 ZAITUN
133401 ZAITUN
133402 ZAITUN
133403 ZAITUN
133404 ZAITUN
133405 ZAITUN
133406 ZAITUN
133407 ZAITUN
133408 ZAITUN
133409 ZAITUN

12832 LIZ
VOUCHER NO
1629 LIZ
LEGIT DAILY COLLECTIONS
AS AT 17.03.2020
Client's name Amount paid Receipt No.
BF
17/3/2020 LOANS
SSALONGO KABUUKA 180,000 12833
NAKIBOGA JANE 124,000 12834
MUBIRU SAM 10,000 13413
KIYAGA ROBERT 40,000 12835
KATUMBA GETRUDE 70,000 12836
NANKABIRWA OLIVIA 450,000 12837
KAVUMA MOSES 10,000 12839
MUTEBI JOHN 80,000 12840
SSEBANDEKE JOSEPH 12,000 12841
LUBEGA WILLY 20,000 12842
GABULA JULIUS 10,000 13414
NAMIREMBE MARY 100,000 13415
TAMALE DAVID 25,000 13416
NTALE JOHN 10,000 13417
SSEBUNJO WILLIAM 70,000 13418
KUSHEMERERWA AGNES 100,000 13419
MEEME MARGRET 20,000 13420
KIBUUKA FRANCIS 20,000 13421
BUKENYA PETER 5,000 13422
KAWOOYA JOVAN 20,000 13424
MUDDE MARTIN 30,000 13425
NAMUKASA JUSTINE 15,000 13426
NAKABUBI JULIET 10,000 13427
BABIRYE OLIVER LUWEDDE 110,000 13428
SSENYONDO ADADI 50,000 13429
NAMAGEMBE HAMIDAH 25,000 13430
WASSWA RONALD 10,000 13431

TOTAL 1,626,000
17/3/2020 APPLICATION AND MEMBERSHIP
NAMUBIRU MADINA 5,000 12838
SALONGO KABUUKA 10,000 12843

TOTAL 15,000
GRAND TOTAL 1,641,000

17/3/2020 EXPENSE VOUCHER NO

LOAN-(NAMUBIRU MADINAH) 158,000 1631
LOAN-(SALONG0 KABUUKA) 627,000 1630

TOTAL 785,000
OFFICER

LIZ
LIZ
ZAITUN
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 LIZ
LIZ

HER NO
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 18.03.2020
Client's name Amount paid
BF
18/03/2020 LOANS
IDD KHAN 70,000
NASSOZI LYDYA 50,000
NABUKEERA RITAH REGINAH 40,000
NAKIYAGA MASTULA 50,000
BABIRYE OLIVER LUWEDDE 179,000
KAYAGA FINA 50,000
NANKABIRWA OLIVIA 337,000
NAKATO EVELYN 200,000
KAVUMA MOSES 10,000
LUBEGA WILLY 25,000
MATOVU VICENT 20,000
NAKATE CHRISTINE 200,000
BIRUNGI BAYISE 100,000
NALULE REHEMA 20,000
NAMMIRO ZAITUN 125,000
GABULA JULIUS 10,000
NAMIREMBE MARY 50,000
TAMALE DAVID 25,000
MEEME MARGRET 30,000
MUTEBI JOHN 15,000
BUKENYA PETER 30,000
KIBUUKA MUBIRU FRANCIS 20,000
TIIKI PATRICK 5,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 30,000
NAMPIJJA MARGRET 15,000
SSEBANDEKE JOSEPH 15,000
NAMUKASA JUSTINE 15,000
NAKABUUBI JULIET 10,000
KIGANDA STEVEN 100,000
BAGIROBWENGYE RICHARD 99,000
NAMAGEMBE AGNES 80,000
SSENYONDO ADAD 50,000
KIYAGA ROBERT 70,000
SSEBUNJO WILLIAM 70,000
 TOTAL 2,235,000

18/03/2020 APPLICATION AND MEMBERSHIP

BABIRYE OLIVER LUWEDDE 10,000
NANKABIRWA OLIVIA 10,000
NAKKAZI GETRUDE 5,000
RUGUBWA KENNETH 10,000
NABUKEERA SARAH 5,000
KASOZI TOM 5,000

TOTAL 45,000
GRAND TOTAL 2,280,000

18/3/2020 EXPENSE
LOAN-(NANKABIRWA OLIVIA) 2,000,000
LOAN-(NABUKEERA SARAH) 425,000
LOAN-(NAKKAZI GETRUDE) 212,500
LOAN-(RUGUBWA KENNETH) 1,000,000
LOAN-(KASOZI TOM) 212,500
LOAN-(NAKATE CHRISTINE) 1,000,000

TOTAL 4,850,000
Receipt No. OFFICER

12844 LIZ
12845 LIZ
12846 LIZ
12847 LIZ
12849 LIZ
12852 LIZ
12859 LIZ
12860 LIZ
12861 LIZ
12862 LIZ
12864 LIZ
12866 LIZ
13432 ZAITUN
13433 ZAITUN
13434 ZAITUN
13435 ZAITUN
13436 ZAITUN
13437 ZAITUN
13438 ZAITUN
13439 ZAITUN
13440 ZAITUN
13441 ZAITUN
13442 ZAITUN
13443 ZAITUN
13444 ZAITUN
13445 ZAITUN
13446 ZAITUN
13447 ZAITUN
13448 ZAITUN
13449 ZAITUN
13450 ZAITUN
13451 ZAITUN
13452 ZAITUN
13453 ZAITUN
13454 ZAITUN
 12848 LIZ
12851 LIZ
12853 LIZ
12854 KAMOGA
12856 LIZ
12863 LIZ

VOUCHER NO
1632
1633
1634
1636
1637
1638
LEGIT DAILY COLLECTIONS
AS AT 19.03.2020
Client's name Amount paid
BF
19/03/2020 LOANS
NASSOZI MARGRET 80,000
KIBUUKA FRANCIS MUBIRU 85,000
KIWANDA GEOFREY 95,000
KAVUMA MOSES 10,000
LUBEGA WILLY 25,000
MUBIRU SAM 25,000
SSEBANDEKE JOSEPH 10,000
NAKIYAGA MASTULLAH 50,000
NAMUBIRU MADINA 7,000
GABULA JULIUS 10,000
NTALE JOHN 20,000
TAMALE DAVID 25,000
MEEME MARGRET 20,000
NANDAWULA MASTULLAH 100,000
NABBAGALA SHARON 50,000
SSEBUNJO WILLIAM 70,000
NSUBUGA DIRIISA 125,000
BUKENYA PETER 4,000
TIIKI PATRICK 5,000
MUDDE MARTIN 30,000
NAMPIJJA MARGRET 20,000
NAMUKASA JUSTINE 20,000
NAKABUUBI JULIET 15,000
NAMAGEMBE HAMIDAH 30,000
KAWOOYA JOVAN 20,000

TOTAL 951,000

19/03/2020 APPLICATION AND MEMBERSHIP

KIBUUKA FRANCIS MUBIRU 5,000
MAKUMBI SAMUEL 15,000

TOTAL 20,000
GRAND TOTAL 971,000
19/3/2020 EXPENSE
LOAN( BABIRYE OLIVER LUWEDDE) 970,000
LOAN-(KIBUUKA FRANCIS MUBIRU) 425,000
LOAN-(MAKUMBI SAMUEL) 170,000

TOTAL 1,565,000
Receipt No. OFFICER

12867 ZAITUN
12868 LIZ
12870 LIZ
12871 LIZ
12872 LIZ
12873 LIZ
12874 LIZ
13455 ZAITUN
13456 ZAITUN
13457 ZAITUN
13458 ZAITUN
13459 ZAITUN
13460 ZAITUN
13461 ZAITUN
13462 ZAITUN
13463 ZAITUN
13464 ZAITUN
13465 ZAITUN
13466 ZAITUN
13467 ZAITUN
13468 ZAITUN
13469 ZAITUN
13470 ZAITUN
13471 ZAITUN
13472 ZAITUN

12869 LIZ
1641 LIZ
VOUCHER NO
1639 LIZ
1640 LIZ
1641 LIZ
LEGIT DAILY COLLECTIONS
AS AT 20.03.2020
Client's name Amount paid
BF
20/03/2020 LOANS
KIYAGA ROBERT 70,000
NASSOZI LYDIA 105,000
KIYAGA ROBERT 50,000
MEEME MARGRET 30,000
SSEBANDEKE JOSEPH 31,000
LUBEGA WILLY 35,000
MUBIRU SAM 10,000
SSENYONDO ADADI 55,000
KAJJOBA STEVEN 80,000
NAJJINGO MADINAH 155,000
NABUKEERA RITAH REGINA 52,500
BIRUNGI BAYISE 55,000
NAMUBIRU MADINA 7,000
NAMUKASA JUSTINE 20,000
GABULA JULIUS 10,000
NAMIREMBE MARY 30,000
TAMALE DAVID 25,000
NABBAGALA SHARON 50,000
NANDAWULA MASTULLA 55,000
KUSHEMERERWA AGNES 50,000
KAYAGA FINA 50,000
NANYANZI SHAMIRAH 5,000
IDD KHAN 65,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 30,000
NAMPIJJA MARGRET 20,000
NALULE REHEMA 20,000
NAKKAZZI GETRUDE 30,000

TOTAL 1,215,500

20/03/2020 APPLICATION AND MEMBERSHIP

SSEBANDEKE JOSEPH 5,000
 TOTAL 5,000
GRAND TOTAL 1,220,500

20/3/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

12876 LIZ
12877 LIZ
12878 LIZ
12880 LIZ
12881 LIZ
12883 LIZ
12884 LIZ
12885 LIZ
12886 LIZ
12887 LIZ
13473 ZAITUN
13474 ZAITUN
13475 ZAITUN
13476 ZAITUN
13477 ZAITUN
13478 ZAITUN
13479 ZAITUN
13480 ZAITUN
13481 ZAITUN
13482 ZAITUN
13483 ZAITUN
13484 ZAITUN
13485 ZAITUN
13486 ZAITUN
13487 ZAITUN
13488 ZAITUN
13489 ZAITUN
13490 ZAITUN

12882 LIZ
VOUCHER NO
AS AT 21-03-2020
Client's name Amount paid Receipt No.
BF
21-03-2020 LOANS
KIYAGA ROBERT 120,000 12883
KAVUMA MOSES 30,000 12889
NAKATE CHRISTINE MARY 200,000 12894
MAKUMBI SAMUEL 5,000 12895
SSENYONDO ADADI 50,000 13491
NALULE REHEMA 20,000 13492
NAMUBIRU MADINAH 7,000 13493
GABULA JULIUS 10,000 13494
NABAGALA SHARON 50,000 13495
SSEBUNJO WILLIAM 50,000 13496
MUTEBI JOHN 30,000 13497
BUKENYA PETER 4,000 13498
IDD KHAN 150,000 13499
TIIKI PATRICK 5,000 13500
NAMAGEMBE HAMIDAH 30,000 13051
NAMAGEMBE HAMIDAH 30,000 13052
KAWOOYA JOVAN 20,000 13053
NALUKENGE RACHEAL 124,000 13054

TOTAL 935,000

21/03/2020 APPLICATION AND MEMBERSHIP

KAVUMA MOSES 5,000 12890
KIYAGA ROBERT 10,000 12892

TOTAL 15,000
GRAND TOTAL 950,000

21/03/2020 EXPENSE VOUCHER NO

LOAN-(KAVUMA MOSES) 212,500 1644
LOAN-(KIYAGA ROBERT) 627,000 1645

TOTAL 839,500
 OFFICER

LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ

HER NO
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 23.03.2020
Client's name Amount paid
BF
23/03/2020 LOANS
NAKIYAGA MASTULLA 50,000
KALUNGI NUHU 100,000
SSENYONDO ADADI 50,000
NAMUKASA JUSTINE 75,000
WASSWA RONALD 20,000
SSEBANDEKE JOSEPH 12,000
MUBIRU SAM 10,000
MAKUMBI SAMUEL 10,000
NAMAGEMBE AGNES 50,000
NALULE REHEMA 20,000
TAMALE DAVID 25,000
SSEBUNJO WILLIAM 40,000
KAYAGA FINA 10,000
MUTEBI JOHN 10,000
KIBUUKA FRANCIS 20,000
IDD KHAN 35,000
NAMAGEMBE HAMIDAH 20,000
MUDDE MARTIN 30,000
KAWOOYA JOVAN 20,000
NAMPIJJA MARGRET 10,000
SSENYONDO ADADI 55,000
NAKABUUBI JULIET 15,000

TOTAL 687,000

23/03/2020 APPLICATION AND MEMBERSHIP

NAMUKASA JUSTINE 5,000
 TOTAL 5,000
GRAND TOTAL 692,000

23/03/2020 EXPENSE
LOAN-(NAMUKASA JUSTINE) 255,000

TOTAL 255,000
Receipt No. OFFICER

12896 LIZ
12897 LIZ
12898 LIZ
12899 LIZ
14101 LIZ
14102 LIZ
14103 LIZ
14104 LIZ
13055 ZAITUN
13056 ZAITUN
13057 ZAITUN
13058 ZAITUN
13059 ZAITUN
13060 ZAITUN
13061 ZAITUN
13062 ZAITUN
13063 ZAITUN
13064 ZAITUN
13065 ZAITUN
13066 ZAITUN
13067 ZAITUN
13068 ZAITUN

12900 LIZ
VOUCHER NO
1646 LIZ
AS AT 24.03.2020
Client's name Amount paid
BF
24/03/2020 LOANS
KIYAGA ROBERT 40,000
MEEME MARGRET 40,000
SSENYONDO ADADI 155,000
LUTAGOMA REUBEN 34,000
KIYAGA ROBERT 40,000
NAMUBIRU MADINAH 7,000
NAKAZI GETRUDE 20,000
GABULA JULIUS 10,000
NALUWOOZA EVELYN 62,500
KIBUUKA FRANCIS 20,000
KAWOOYA JOVAN 15,000
NAKIBOGA JANE 125,000
BIRUNGI BAYISE POLLLINE 100,000

TOTAL 668,500

24/03/2020 APPLICATION AND MEMBERSHIP

SSENYONDO ADADI 10,000

TOTAL 10,000
GRAND TOTAL 678,500

24/03/2020 EXPENSE
TOTAL 0
Receipt No. OFFICER

14105 LIZ
14106 LIZ
14107 LIZ
14109 LIZ
14110 LIZ
13070 ZAITUN
13071 ZAITUN
13072 ZAITUN
13073 ZAITUN
13074 ZAITUN
13075 ZAITUN
13076 ZAITUN
13077 ZAITUN

14108 LIZ

VOUCHER NO
AS AT 25.03.2020
Client's name Amount paid
BF
25/03/2020 LOANS
KIYAGA ROBERT 30,000
NAMAGEMBE HAMIDAH 175,000
NAMAGEMBE HAMIDAH 25,000
SSEBANDEKE JOSEPH 15,000
NANKABIRWA OLIVIA 212,000
MAKUMBI SAMUEL 15,000
NAMAGEMBE HAMIDAH 80,000
MUBIRU SAM 10,000
NALULE REHEMA 20,000
NAMUBIRU MADINAH 7,000
NALWANGA ENFRANCE 98,000
NANTUMBWE MOLLY 124,000
NAKAZI GETRUDE 10,000
NAKABUBI JULIET 15,000
KAWOOYA JOSEPH 150,000
KIBUUKA FRANCIS 20,000
TOTAL 1,006,000

25/03/2020 APPLICATION AND MEMBERSHIP

NAMAGEMBE HAMIDAH 5,000

TOTAL 5,000
GRAND TOTAL 1,011,000

25/03/2020 EXPENSE
LOAN-(SSENYONDO ADADI) 527,000
LOAN-(NAMAGEMBE HAMIDAH) 425,000
TOTAL 952,000
Receipt No. OFFICER

14111 LIZ
14112 LIZ
14113 LIZ
14114 LIZ
14115 LIZ
14116 LIZ
14117 LIZ
14119 LIZ
13078 ZAITUN
13079 ZAITUN
13080 ZAITUN
13081 ZAITUN
13082 ZAITUN
13083 ZAITUN
13084 ZAITUN
13085 ZAITUN

14118 LIZ

VOUCHER NO
1647 LIZ
1648 LIZ
LEGIT DAILY COLLECTIONS
AS AT 02.06.2020
Client's name Amount paid
BF
2/6/2020 LOANS
KAWOOYA JOSEPH 100,000

TOTAL 100,000

2/6/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 100,000

2/6/2020 EXPENSE

TOTAL 0
TOTAL 0
Receipt No. OFFICER

14120 KAMOGA

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 05.06.2020
Client's name Amount paid
BF
5/6/2020 LOANS
MUSA BAHATI 500,000

TOTAL 500,000

5/6/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 500,000

5/6/2020 EXPENSE
TOTAL 0
Receipt No. OFFICER

14122 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 08.06.2020
Client's name Amount paid Receipt No.
BF
8/6/2020 LOANS
KAWOOYA JOSEPH 150,000 14123

TOTAL 150,000

8/6/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 150,000

8/6/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

KAMOGA

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 09.06.2020
Client's name Amount paid Receipt No.
BF
9/6/2020 LOANS
BABIRYE OLIVIA LUWEDDE 100,000 13086
NALULE REHEMA 20,000 13087
GABULA JULIUS 10,000 13088

TOTAL 130,000

8/6/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 130,000

8/6/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

ZAITUN
ZAITUN
ZAITUN

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 10/06/2020
Client's name Amount paid Receipt No.
BF
10/6/2020 LOANS
GABULA JULIUS 10,000 13089
NAMAGEMBE HAMIDAH 10,000 13090
NAMPIJJA MARGRET 10,000 13091
NALULE REHEMA 10,000 13092
NAMUKASA JUSTINE 10,000 13093

TOTAL 50,000

10/6/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 50,000

10/6/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 11.06.2020
Client's name Amount paidReceipt No.
BF
11/6/2020 LOANS
MUBIRU SAM 8,000 14124
NAMUKASA JUSTINE 10,000 13094
NAKAZI GETRUDE 5,000 13095
GABULA JULIUS 10,000 13096
KIBUUKA FRANCIS MUBIRU 10,000 13097
NALULE REHEMA 10,000 13098

TOTAL 53,000

11/6/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 53,000

11/6/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 12.06.2020
Client's name Amount paid Receipt No.
BF
12/6/2020 LOANS
NALWANGA EFULANSI 203,000 13099
MUBIRU SAM 7,000 14125
NALULE REHEMA 10,000 13100
NAKKAZZI GETRUDE 5,000 13101
GABULA JULIUS 10,000 13102

TOTAL 235,000

12/6/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 235,000

12/6/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

RITAH
LIZ
ZAITUN
ZAITUN
ZAITUN

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 15.06.2020
Client's name Amount paid Receipt No.
BF
15/06/2020 LOANS
KIWANDA GEOFREY 170,000 14126
KIWANDA GEOFREY 10,000 14127
MUBIRU SAM 8,000 14128
NALULE REHEMA 15,000 13104
NAKAZZI GETRUDE 5,000 13105
NAMUKASA JUSTINE 10,000 13106
BABIRYE OLIVER LUWEDDE 100,000 13107
GABULA JULIUS 10,000 13108
NAMAGEMBE HAMIDAH 20,000 13109
NAMPIJJA MARGRET 10,000 13110
RUGUBWA KENNETH 120,000 13112
KASUMBA RICHARD 48,000 13113

TOTAL 526,000

15/06/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 526,000

15/06/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 16.06/2020
Client's name Amount paid
BF
16/06/2020 LOANS
KAVUMA MOSES 5,000
MUBIRU SAM 8,000
NAMUKASA JUSTINE 10,000
NALULE REHEMA 20,000
NAKAZI GETRUDE 5,000
GABULA JULIUS 10,000
SSEBUNJO WILLIAM 20,000
NAMAGEMBE HAMIDAH 20,000
NAMPIJJA MARGRET 10,000
KWEYAMBA RICHARD 10,000

TOTAL 118,000

16/06/2020 APPLICATION AND MEMBERSHIP

KIWANDA GEOFREY 10,000

TOTAL 10,000
GRAND TOTAL 128,000

16/06/2020 EXPENSE
LOAN(KIWANDA GEOFREY) 314,000

TOTAL 314,000
Receipt No. OFFICER

14130 LIZ
14130 LIZ
13041 ZAITUN
13042 ZAITUN
13043 ZAITUN
13044 ZAITUN
13045 ZAITUN
13046 ZAITUN
13047 ZAITUN
13048 ZAITUN

14129 LIZ

VOUCHER NO
1649 LIZ
LEGIT DAILY COLLECTIONS
AS AT 17.06.2020
Client's name Amount paid
BF
17.06.2020 LOANS
WASSWA RONALD 20,000
WASSWA RONALD 10,000
MUBIRU SAM 8,000
NAKATE CHRISTINE 291,000
NAMUKASA JUSTINE 10,000
NAKABUBI JULIET 5,000
NALULE REHEMA 20,000
GABULA JULIUS 10,000
SSEBUNJO WILLIAM 20,000
NAMPIJJA MARGRET 10,000
SSENYONDO ADADI 10,000

TOTAL 414,000

17/06/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 414,000

17/06/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14132 LIZ
14133 LIZ
14134 LIZ
14135 KAMOGA
13114 ZAITUN
13115 ZAITUN
13116 ZAITUN
13117 ZAITUN
13118 ZAITUN
13119 ZAITUN
13120 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 18.06.2020
Client's name Amount paid
BF
18/06/2020 LOANS
MEEME MARGRET 90,000
MUBIRU SAM 7,000
SSENYONDO ADADI 10,000
NAMUKASA JUSTINE 10,000
NALULE REHEMA 20,000
NAMUBIRU MADINAH 5,000
NAKAZZI GETRUDE 5,000
GABULA JULIUS 10,000
SSEBUNJO WILLIAM 20,000
NAMAGEMBE HAMIDAH 30,000
NAMPIJJA MARGRET 10,000

TOTAL 217,000

18/06/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 217,000

18/06/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14136 LIZ
14137 LIZ
13121 ZAITUN
13122 ZAITUN
13123 ZAITUN
13124 ZAITUN
13125 ZAITUN
13126 ZAITUN
13127 ZAITUN
13128 ZAITUN
13129 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 19.06.2020
Client's name Amount paid
BF
19/06/2020 LOANS
NANKABIRWA OLIVIA 212,000
MAKUMBI SAMUEL 6,000
MUBIRU SAM 8,000
NAKAZZI GETRUDE 5,000
SSEBUNJO WILLIAM 20,000
NAMAGEMBE HAMIDAH 10,000
NALULE REHEMA 20,000
NAKABUUBI JULIET 5,000
KWEYAMBA RICHARD 20,000
KIYAGA ROBERT 15,000

TOTAL 321,000

19/06/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 321,000

19/06/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14139 LIZ
14140 LIZ
14141 LIZ
13132 ZAITUN
13133 ZAITUN
13134 ZAITUN
13135 ZAITUN
13136 ZAITUN
13137 ZAITUN
13138 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 22.06.2020
Client's name Amount paid Receipt No.
BF
22/06/2020 LOANS
KAWOOYA JOVAN 15,000 14142
RUGUBWA KENNETH 150,000 13140
KAWOOYA JOSEPH 140,000 13141
NAKATE CHRISTINE 390,000 13142
KAVUMA MOSES 10,000 13143
NALWANGA EFULANSI 20,000 13144
NAJJINGO MADINAH 100,000 13145
SSENYONDO ADADI 20,000 13146
NAMUKASA JUSTINE 10,000 13147
BABIRYE OLIVER LUWEDDE 100,000 13148
NALULE REHEMA 20,000 13149
NAMUBIRU MADINAH 5,000 13150
NAKAZZI GETRUDE 3,000 13151
GABULA JULIUS 20,000 13152
MUTEBI JOHN 10,000 13153
IDD KHAN 125,000 13154
KIBUUKA FRANCIS 20,000 13155
NAMAGEMBE HAMIDAH 20,000 13156
NAMPIJJA MARGRET 10,000 13157
SSEBANDEKE JOSEPH 5,000 13158
KAWOOYA JOSEPH 45,000 13159

TOTAL 1,238,000

22/06/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,238,000

22/06/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 23.06.2020
Client's name Amount paid
BF
23/06/2020 LOANS
NAKATO EVELYN 40,000
KWEYAMBA RICHARD 100,000
NAKABUUBI JULIET 5,000
NALULE REHEMA 20,000
SSEBUNJO WILLIAM 20,000
KIBUUKA FRANCIS 20,000
NAMPIJJA MARGRET 20,000
TIIKI PATRICK 5,000
SSENYONDO ADADI 10,000

TOTAL 240,000

23/06/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 240,000

23/06/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14143 LIZ
13160 ZAITUN
13161 ZAITUN
13162 ZAITUN
13163 ZAITUN
13164 ZAITUN
13166 ZAITUN
13167 ZAITUN
13168 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 24.06.2020
Client's name Amount paid
BF
24/06/2020 LOANS
KIWANDA GEOFREY 95,000
KAVUMA MOSES 5,000
NAKABUUBI JULIET 5,000
NALULE REHEMA 40,000
NALULE REHEMA 5,000
NAMUBIRU MADINAH 5,000
NAKAZZI GETRUDE 5,000
SSEBUNJO WILLIAM 20,000
NAMAGEMBE HAMIDAH 10,000
NAMPIJJA MARGRET 20,000
SSEBANDEKE JOSEPH 5,000
SSENYONDO ADADI 10,000

TOTAL 225,000

24/06/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 225,000

24/06/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14144 LIZ
14145 LIZ
13169 ZAITUN
13170 ZAITUN
13171 ZAITUN
13172 ZAITUN
13173 ZAITUN
13174 ZAITUN
13175 ZAITUN
13176 ZAITUN
13177 ZAITUN
13178 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 25.06.2020
Client's name Amount paid
BF
25/06/2020 LOANS
MUBIRU SAM 14,000
KAVUMA MOSES 5,000
SSENYONDO ADADI 10,000
NAMUKASA JUSTINE 10,000
NAMMIRO ZAITUN 10,000
NAKAZI GETRUDE 2,000
MUTEBI JOHN 5,000
NAMAGEMBE HAMIDAH 10,000
NAMPIJJA MARGRET 20,000
SSEBANDEKE JOSEPH 5,000
NANKABIRWA OLIVIA 211,000

TOTAL 302,000

25/06/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 302,000

25/06/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14146 LIZ
14147 LIZ
13179 ZAITUN
13181 ZAITUN
13183 ZAITUN
13184 ZAITUN
13185 ZAITUN
13186 ZAITUN
13187 ZAITUN
13188 ZAITUN
13189 ZAITUN

VOUCHER NO
AS AT 26.06.2020
Client's name Amount paid
BF
26/06/2020 LOANS
NABUKEERA SARAH 100,000
NAKATE CHRISTINE 195,000
DRASEA ISAAC 100,000
KIYAGA ROBERT 15,000
KAVUMA MOSES 5,000
MUBIRU SAM 14,000
CANCELLED
KIBUUKA FRANCIS MUBIRU 20,000
KWEYAMBA RICHARD 10,000
NAMUKASA JUSTINE 10,000
NAMUBIRU MADINAH 5,000
NAKAZZI GETRUDE 5,000
GABULA JULIUS 20,000
IDD KHAN 100,000
NAMAGEMBE HAMIDAH 20,000
NAKAMANYA AISHA 6,000
KALYESUBULA LAWRENCE 5,000
NAJJUMA SCOVIA 2,000
NASSALI FARIDAH 7,000
TOTAL 639,000

26/06/2020 APPLICATION AND MEMBERSHIP

KAWOOYA JOSEPH 10,000
NALULE REHEMA 10,000

TOTAL 20,000
GRAND TOTAL 659,000

26/06/2020 EXPENSE
LOAN(NALULE REHEMA) 425,000
LOAN(KAWOOYA JOSEPH) 970,000

TOTAL 1,395,000
Receipt No. OFFICER

14148 RITAH
13191 KAMOGA
13194 KAMOGA
13195 KAMOGA
14149 LIZ
13196 LIZ
14152 ZAITUN
14154 LIZ
13205 ZAITUN
13206 ZAITUN
13207 ZAITUN
13208 ZAITUN
13209 ZAITUN
13210 ZAITUN
13211 ZAITUN
14174 ZAITUN
14175 ZAITUN
14176 ZAITUN
14177 ZAITUN

14150 LIZ
14151 LIZ

VOUCHER NO
1650 LIZ
1651 LIZ
LEGIT DAILY COLLECTIONS
AS AT 29.06.2020
Client's name Amount paid
BF
29/06/2020 LOANS
NAKATE CHRISTINE 195,000
MUBIRU SAM 20,000
NABUKEERA SARAH 50,000
KAVUMA MOSES 5,000
BABIRYE OLIVER 20,000
NAKABUBI JULIET 5,000
NAKAZI GETRUDE 5,000
NALULE REHEMA 20,000
SSENYONDO ADADI 20,000
NAMPIJJA MARGRET 20,000
NAMAGEMBE HAMIDAH 20,000
KIBUUKA MUBIRU FRANCIS 20,000
IDD KHAN 25,000
MUTEBI JOHN 10,000

TOTAL 435,000

29/06/2020 APPLICATION AND MEMBERSHIP

BWAMBALE MUSA BAHATI 10,000

TOTAL 10,000
GRAND TOTAL 445,000

29/06/2020 EXPENSE
LOAN(BWAMBALE MUSA) 150,000

TOTAL 150,000
Receipt No. OFFICER

14155 KAMOGA
14156 LIZ NAMAYIBA
13212 ZAITUN KAZUNGU JULIUS 9000 13221
13213 ZAITUN BIRUNGI JOAN 20000 13222
13214 ZAITUN
13215 ZAITUN
13216 ZAITUN
13217 ZAITUN
13218 ZAITUN
13219 ZAITUN
13197 KAMOGA
13198 KAMOGA
13199 KAMOGA
13200 KAMOGA

14157 LIZ

VOUCHER NO
1652 LIZ
LEGIT DAILY COLLECTIONS
AS AT 30.06.2020
Client's name Amount paid
BF
30/06/2020 LOANS
CANCELLED
NANKABIRWA OLIVIA 212,000
MUBIRU SAM 13,000
KAWOOYA JOVAN 15,000
MAKUMBI SAMUEL 7,000
NTALE JOHN 5,000
KWEYAMBA RICHARD 40,000
NAMUKASA JUSTINE 10,000
NALULE REHEMA 20,000
NAMUBIRU MADINAH 5,000
NAMMIRO ZAITUN 10,000
GABULA JULIUS 10,000
SSEBUNJO WILLIAM 20,000
KIBUUKA FRANCIS 20,000
MUTEBI JOHN 20,000
NAMAGEMBE HAMIDAH 10,000
SSBANDEKE JOSEPH 5,000
LUTAGOMA REUBEN 33,500
NAKATO EVELYN 50,000
NAMPIJJA MARGRET 20,000
KIYAGA ROBERT 10,000

TOTAL 535,500

30/06/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 535,500

30/06/2020 EXPENSE
TOTAL 0
Receipt No. OFFICER

14158 LIZ
14159 LIZ
14160 LIZ
14161 LIZ
14162 LIZ
13223 ZAITUN
13224 ZAITUN
13225 ZAITUN
13226 ZAITUN
13227 ZAITUN
13228 ZAITUN
13229 ZAITUN
13230 ZAITUN
13231 ZAITUN
13232 ZAITUN
13233 ZAITUN
13234 ZAITUN
14254 KAMOGA
14251 KAMOGA
14252 KAMOGA
14253 KAMOGA

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 1.07.2020
Client's name Amount paid Receipt No.
BF
1/7/2020 LOANS
KIWANDA GEOFREY 95,000 14163
KAWOOYA JOVAN 20,000 14164
MUBIRU SAM 8,000 14165
NAJJINGO MADINAH 48,000 13235
SSENYONDO ADADI 10,000 13236
NAMUKASA JUSTINE 6,000 13237
BABIRYE OLIVER LUWEDDE 80,000 13238
NAMMIRO ZAITUN 10,000 13239
NAKAZI GETRUDE 5,000 13240
GABULA JULIUS 10,000 13241
SSEBUNJO WILLIAM 20,000 13242
TIIKI PATRICK 5,000 13243
NAMAGEMBE HAMIDAH 16,000 13244
NAMPIJJA MARGRET 10,000 13245

TOTAL 343,000

1/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 343,000

1/7/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 2.07.2020
Client's name Amount paid Receipt No.
BF
2/7/2020 LOANS
MUBIRU SAM 12,000 14167
MUTEBI JOHN 10,000 14168
KAVUMA MOSES 5,000 14169
KAWOOYA JOVAN 15,000 14170
CANCELLED 14166
NASSOLO MOREEN 20,000 14172
NTALE JOHN 10,000 13246
CANCELLED 13247
NAMUKASA JUSTINE 5,000 13248
NAKABUBI JULIET 5,000 13249
NAMUBIRU MADINAH 5,000 13250
CANCELLED 13247
NAMUKASA JUSTINE 5,000 13248
NAKABUUBI JULIET 5,000 13249
NAMUBIRU MADINAH 5,000 13250
NAMMIRO ZAITUN 10,000 13251
NAKAZI GETRUDE 5,000 13252
KIBUUKA FRANCIS MUBIRU 20,000 13253
NAMAGEMBE HAMIDAH 10,000 13254
NAMPIJJA MARGRET 20,000 13255
SSEBANDEKE JOSEPH 5,000 13256

TOTAL 172,000

2/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 172,000

2/7/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
ZAI
ZAI
ZATUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 3.07.2020
Client's name Amount paid
BF
3/7/2020 LOANS
NASSOLO MOREEN 5,000
NAKATE CHRISTINE 198,000
KIYAGA ROBERT 10,000
KIGANDA SEVEN 60,000
BUULE DAVID 48,000
MAKUMBI SAMUEL 7,000
MUTEBI JOHN 80,000
KWEYAMBA RICHARD 70,000
NAKABUBI JULIET 5,000
NAMUKASA JUSTINE 6,000
NALULE REHEMA 20,000
NAKAZI GETRUDE 2,000
GABULA JULIUS 10,000
SSENYONDO ADADI 10,000
NAKIZIBA JALIA 30,000
SSEBUNJO WILLIAM 20,000
IDD KHAN 100,000
NAMAGEMBE HAMIDAH 20,000
NAMPIJJA MARGRET 20,000
TOTAL 721,000

3/7/2020 APPLICATION AND MEMBERSHIP

SSERUGO ANDREW 10,000
MUBIRU SAM 10,000
WASSWA RONALD 5,000
MUTEBI JOHN 10,000
TOTAL 35,000
GRAND TOTAL 756,000

3/7/2020 EXPENSE
LOAN(SSERUGA ANDREW) 212,500
LOAN(MUBIRU SAM) 212,500
LOAN(WASSWA RONALD) 320,000
TOTAL 745,000
Receipt No. OFFICER

14173 ZAITUN
14255 KAMOGA
14256 KAMOGA
14260 KAMOGA NAMAYIBA
14261 KAMOGA NANTUMBWE MOIIY 60000 14257
14181 LIZ NALUBOWA ANNET 60000 14258
14183 LIZ KASEKENDE FRED 50000 14259
13257 ZAITUN 170000
13258 ZAITUN
13259 ZAITUN
13260 ZAITUN
13261 ZAITUN
13262 ZAITUN
13263 ZAITUN
14262 ZAITUN
14263 ZAITUN
14264 ZAITUN
14265 ZAITUN
14266 ZAITUN

14178 LIZ
14179 LIZ
14180 LIZ
14182 LIZ

VOUCHER NO
1653 LIZ
1654 LIZ
1655 LIZ
AS AT 06.07.2020
Client's name Amount paid
BF
6/7/2020 LOANS
SALONGO KABUUKA 50,000
KIYAGA ROBERT 15,000
WASSWA RONALD 20,000
NAKATO EVELYN 110,000
CANCELLED
KAWOOYA JOVAN 20,000
NAKAYI AGNES 10,000
SSENYONDO ADADI 10,000
BABIRYE OLIVER LUWEDDE 10,000
NALULE REHEMA 20,000
NAMMIRO ZAITUN 10,000
GABULA JULIUS 5,000
SSEBUNJO WILLIAM 50,000
MUTEBI JOHN 20,000
TIIKI PATRICK 5,000
IDD KHAN 25,000
NAMAGEMBE HAMIDAH 20,000
NAMPIJJA MARGRET 20,000
SSEBANDEKE JOSEPH 5,000
NAMUBIRU MADINAH 5,000
RUGUBWA KENNETH 120,000
KAWOOYA JOSEPH 145,000
NABUKEERA SARAH 100,000
NAMUTEBI ZAITUN 20,000
KAMOGA RONALD 20,000
NALWANGA RITAH 12,000
LEGIT 10,000

TOTAL 857,000

6/7/2020 APPLICATION AND MEMBERSHIP

NAKATO EVELYN 10,000

TOTAL 10,000
GRAND TOTAL 867,000
6/7/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14184 LIZ
14185 LIZ
14186 LIZ
14187 LIZ
ZAITUN
14190 LIZ 10,000
14191 LIZ FINE EDGAR
13264 ZAITUN 14189
13265 ZAITUN
13266 ZAITUN
13267 ZAITUN
13268 ZAITUN
13269 ZAITUN
13270 ZAITUN
13271 ZAITUN
13272 ZAITUN
13273 ZAITUN
13274 ZAITUN
13275 ZAITUN
14267 KAMOGA
14268 KAMOGA
14269 KAMOGA
14270 KAMOGA
14271 KAMOGA
14272 KAMOGA
14273 KAMOGA
4244 ZAITUN

14188 LIZ
VOUCHER NO
AS AT 07.07.2020
Client's name Amount paid
BF
7/7/2020 LOANS
SSEBUNJO WILLIAM 80,000
MUBIRU SAM 24,000
WASSWA RONALD 20,000
NAKATO EVELYN 100,000
SSEBUNJO WILLIAM 410,000
NTALE JOHN 5,000
SERUGO ANDREW 20,000
NABUKEERA SARAH 50,000
NAJJINGO MADINAH 48,000
SSENYONDO ADADI 10,000
NAMUKASA JUSTINE 10,000
NAKABUUBI JULIET 5,000
BABIRYE LUWEDDE OLIVIA 100,000
BAYISE BIRUNGI POLLINE 150,000
NAMUBIRU MADINAH 5,000
NAAMMIIRO ZAITUN 10,000
NAKAZI GETRUDE 3,000
SERUGO ANDREW 10,000
MUTEBI JOHN 20,000
KIBUUKA FRANCIS 20,000
NAMAGEMBE HAMIDAH 20,000
NAMPIJJA MARGRET 20,000

TOTAL 1,140,000

7/7/2020 APPLICATION AND MEMBERSHIP

SSEBUNJO WILLIAM 10,000

TOTAL 10,000
GRAND TOTAL 1,150,000

7/7/2020 EXPENSE
LOAN(NAKATO EVELYN) 970,000
LOAN(SSEBUNJO WILLIAM) 1,480,000
TOTAL 2,450,000
Receipt No. OFFICER

14192 LIZ
14193 LIZ
14194 LIZ
14195 LIZ
14196 LIZ
13276 ZAITUN
13277 ZAITUN
13278 ZAITUN
13279 ZAITUN
13280 ZAITUN
13281 ZAITUN
13282 ZAITUN
13283 ZAITUN
13284 ZAITUN
13285 ZAITUN
13286 ZAITUN
13287 ZAITUN
13288 ZAITUN
13289 ZAITUN
13290 ZAITUN
13291 ZAITUN
13292 ZAITUN

14197 LIZ

VOUCHER NO
1658 LIZ
1656 LIZ
LEGIT DAILY COLLECTIONS
AS AT 8.07.2020
Client's name Amount paid Receipt No.
BF
8/7/2020 LOANS
WASSWA RONALD 20,000 14198
MAKUMBI SAMUEL 10,000 14199
KAWOOYA JOVAN 30,000 14200
KIWANDA GEOFREY 100,000 14201
LUNTAMYE HENRY 250,000 14202
MUBIRU SAM 10,000 14205
NAJJUMA SCOVIA 2,000 14203
NAMUKASA JUSTINE 5,000 13295
NALULE REHEMA 20,000 13296
NAMUBIRU MADINAH 5,000 13297
NAMIIRO ZAITUN 10,000 13298
SERUGO ANDREW 15,000 13299
GABULA JULIUS 10,000 13300
KIBUUKA FRANCIS 20,000 13301
NAMPIJJA MARGRET 20,000 13302
SEBANDEKE JOSEPH 5,000 13303

TOTAL 532,000

8/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 532,000

8/7/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

LIZ
LIZ
LIZ NAMAYIBA
LIZ JALIA 20000
LIZ MBAMBU 10000
LIZ KYOKUSHABA 500000
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

OUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 9.07.2020
Client's name Amount paid
BF
9/7/2020 LOANS
WASSWA RONALD 20,000
KAVUMA MOSES 5,000
NANKABIRWA OLIVIA 212,000
MUBIRU SAM 16,000
NTALE JOHN 10,000
KIYAGA ROBERT 15,000
SSENYONDO ADADI 10,000
NAKABUUBI JULIET 5,000
NALULE REHEMA 20,000
NAMIIRO ZAITUN 10,000
NAKKAZI GETRUDE 2,000
BAYISE BIRUNGI POLLINE 50,000
SERUGO ANDREW 15,000
GABULA JULIUS 5,000
MUTEBI JOHN 20,000
SEBUNJO WILLIAM 46,000
KIBUUKA FRANCIS 20,000
IDD KHAN 100,000
NAMPIJJA MARGRET 10,000
MAKUMBI SAMUEL 5,000

TOTAL 596,000

9/7/2020 APPLICATION AND MEMBERSHIP

KIZZA ZAINAH 5,000
KAWOOYA JOVAN 10,000

TOTAL 15,000
GRAND TOTAL 611,000

9/7/2020 EXPENSE
LOAN-(KAWOOYA JOVAN) 425,000
LOAN-(KIZZA ZAINAH) 105,000
TOTAL 530,000
Receipt No. OFFICER

14206 LIZ
14208 LIZ
14209 LIZ
14210 LIZ
13305 ZAITUN
13306 ZAITUN
13307 ZAITUN
13308 ZAITUN
13309 ZAITUN
13310 ZAITUN
13311 ZAITUN
13312 ZAITUN
13313 ZAITUN
13314 ZAITUN
13315 ZAITUN
13316 ZAITUN
13317 ZAITUN
13318 ZAITUN
13319 ZAITUN
13320 ZAITUN

14207 LIZ
14211 LIZ

VOUCHER NO
1659 LIZ
1660 LIZ
LEGIT DAILY COLLECTIONS
AS AT 10.07.2020
Client's name Amount paid Receipt No.
BF
10/7/2020 LOANS
SSEBANDEKE JOSEPH 5,000 14212
KAWOOYA JOVAN 30,000 14213
NTALE JOHN 5,000 13321
KAVUMA MOSES 5,000 13322
NAMPIJJA MARGRET 30,000 13323
KWEYAMBA RICHARD 50,000 13324
NAMUKASA JUSTINE 5,000 13325
NALULE REHEMA 20,000 13326
NAKIBOGGA JANE 50,000 13327
SERUGO ANDREW 10,000 13328
SSEBUNJO WILLIAM 26,000 13329
MUTEBI JOHN 20,000 13330
NAMAGEMBE HAMIDAH 20,000 13331
SSENYONDO ADADI 10,000 13332

TOTAL 286,000

10/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 286,000

10/7/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN NAMAYIBA
ZAITUN NALUBOWA ANNET 14214 60000
ZAITUN NANTUMBWE MOLLY 14215 60000
ZAITUN TOTAL 120000
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 11.07.2020
Client's name Amount paid Receipt No.
BF
11/7/2020 LOANS
WASSWA RONALD 20,000 14219
MAKUMBI SAMUEL 6,000 14220
KIZZA ZAINAH 5,000 14221
NAKKAZI GETRUDE 5,000 14274
NAMUKASA JUSTINE 5,000 14275
KAWOOYA JOSEPH 145,000 14276
SSEBUNJO WILLIAM 36,000 14277
IDD KHAN 25,000 14278

TOTAL 247,000

11/7/2020 APPLICATION AND MEMBERSHIP

SSEKAMATE ROBERT 10,000 14217
SSEKAMATE ROBERT 10,000 14218

TOTAL 20,000
GRAND TOTAL 267,000

11/7/2020 EXPENSE VOUCHER NO

LOAN-(SSEKAMATE ROBERT) 425,000 1661

TOTAL 425,000
 OFFICER

LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
LIZ

CHER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 13.07.2020
Client's name Amount paid Receipt No.
BF
13/7/2020 LOANS
KIWANDA GEOFREY 80,000 14223
SSEBUNJO WILLIAM 36,000 14224
KAWOOYA JOVAN 25,000 14225
KIYAGA ROBERT 10,000 14227
MUBIRU SAM 13,000 14228
KIYAGA ROBERT 10,000 13334
SSENYONDO ADADI 10,000 13335
SERUGO ANDREW 15,000 13336
NAKAZI GETRUDE 5,000 13337
NAMUBIRU MADINAH 5,000 13338
NAKIBOGA JANE 10,000 13339
NALULE REHEMA 20,000 13340
KAVUMA MOSES 5,000 13341
BABIRYE OLIVER 50,000 13342
SSEBANDEKE JOSEPH 5,000 13343
WASSWA RONALD 10,000 13344
NAMUTEBI ZAITUN 20,000 13345
RITAH NALWANGA 10,000 13346
KAMOGA RONALD 20,000 13347
MEEME MARGRET 40,000 14279
SSENYONDO ADADI 10,000 14281
KATUMBA GETRUDE 20,000 14282
NAMMIRO ZAITUN 10,000 14283
KENNETH RUGUBWA 150,000 14285
MUTEBI JOHN 20,000 14287
BUKENYA PETER 3,000 14288
NAMAGEMBE HAMIDAH 20,000 14289
NAKATE CHRISTINE 197,000 14290

TOTAL 829,000

13/7/2020 APPLICATION AND MEMBERSHIP

 GABULA JULIUS 10,000 14222
KIWANDA GEOFREY 10,000 14226

TOTAL 20,000
GRAND TOTAL 849,000

13/7/2020 EXPENSE VOUCHER NO

LOAN-(KIWANDA GEOFREY) 314,000 1662
LOAN-(GABULA JULIUS) 212,500 1663

TOTAL 526,500
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ NAMAYIBA
ZAITUN NAKIZIBA-20000 13333
ZAITUN BIRUNGI JOAN-20000 14280
ZAITUN NAKIRIJJA MILLY-7000-14284
ZAITUN NAKIZIBA JALIA-20000-14286
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 LIZ
LIZ

CHER NO
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 14.07.2020
Client's name Amount paid Receipt No.
BF
14/7/2020 LOANS
KUSHEMERERWA AGNES 280,000 14230
WASSWA RONALD 20,000 14231
MUBIRU SAM 10,000 14232
SERUGO ANDREW 10,000 14233
SSALONGO KABUUKA 50,000 14234
MAKUMBI SAMUEL 4,000 14235
NTALE JOHN 10,000 13348
NAKATO EVELYN 100,000 13349
NABUKEERA SARAH 100,000 13350
KAWOOYA JOVAN 25,000 14291
NABUKEERA SARAH 100,000 14292
NAMUKASA JUSTINE 10,000 14293
NAKABUBI JULIET 10,000 14294
BABIRYE OLIVER 50,000 14295
GABULA JULIUS 10,000 14296
SSEBUNJO WILLIAM 36,000 14297
BUKENYA PETER 3,000 14298
SEBANDEKE JOSEPH 5,000 14299
NAJJINGO MADINAH 48,000 14300
NAMAGEMBE AGNES 20,000 14301

TOTAL 901,000

14/7/2020 APPLICATION AND MEMBERSHIP

KUSHEMERERWA AGNES 10,000 14229

TOTAL 10,000
GRAND TOTAL 911,000

14/7/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 15.07.2020
Client's name Amount paid
BF
15/7/2020 LOANS
WASSWA RONALD 20,000
MUBIRU SAM 12,000
KAWOOYA JOVAN 20,000
KIBUUKA FRANSIS 20,000
NTALE JOHN 5,000
SSENYONDO ADADI 20,000
NAKABUUBI JULIET 5,000
NAMUKASA JUSTINE 10,000
NALULE REHEMA 20,000
NAMUBIRU MADINAH 5,000
NAKKAZI GETRUDE 4,000
GABULA JULIUS 10,000
NAMPIJJA MARGRET 20,000
NAMAGEMBE HAMIDAH 20,000
MUTEBI JOHN 20,000
KAYAGA FINA 20,000
SSEBUNJO WILLIAM 37,000
BUKENYA PETER 5,000

TOTAL 273,000

15/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 273,000

15/7/2020 EXPENSE
LOAN-(KUSHEMERERWA AGNES) 970,000

TOTAL 970,000
Receipt No. OFFICER

14236 LIZ
14237 LIZ
14238 LIZ
14302 ZAITUN
14303 ZAITUN
14305 ZAITUN NAMAYIBA Column1
14306 ZAITUN 20000 JALIA
14307 ZAITUN 14304
14308 ZAITUN
14309 ZAITUN
14310 ZAITUN
14211 ZAITUN
14312 ZAITUN
14401 KAMOGA
14402 KAMOGA
14403 KAMOGA
14404 KAMOGA
14405 KAMOGA

VOUCHER NO
1664 LIZ
LEGIT DAILY COLLECTIONS
AS AT 16.07.2020
Client's name Amount paid
BF
16/7/2020 LOANS
NANKABIRWA OLIVIA 212,000
KAVUMA MOSES 5,000
WASSWA RONALD 20,000
MAKUMBI SAMUEL 5,000
MUBIRU SAM 10,000
NTALE JOHN 5,000
NALULE REHEMA 20,000
GABULA JULIUS 10,000
SERUGO ANDREW 30,000
SSEBUNJO WILLIAM 35,000
KIBUUKA FRANCIS 20,000
NAMPIJJA MARGRET 20,000
SEBANDEKE JOSEPH 5,000

TOTAL 397,000

16/7/2020 APPLICATION AND MEMBERSHIP

NAKIYAGA MASTULAH 5,000

TOTAL 5,000
GRAND TOTAL 402,000

16/7/2020 EXPENSE
AIRTIME 20,000

TOTAL 20,000
GRAND TOTAL(BANKED) 382,000
Receipt No. OFFICER

14239 LIZ
14240 LIZ
14241 LIZ
14242 LIZ
14243 LIZ
14314 ZAITUN
14315 ZAITUN
14316 ZAITUN
14317 ZAITUN
14318 ZAITUN
14319 ZAITUN
14320 ZAITUN
14321 ZAITUN

14313 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 17.07.2020
Client's name Amount paid Receipt No.
BF
17/7/2020 LOANS
WASSSWA RONALD 20,000 14245
KIYAGA ROBERT 30,000 14246
NAMPIJJA MARGRET 120,000 14248
KAWOOYA JOVAN 20,000 14249
MUBIRU SAM 15,000 14551
NTALE JOHN 5,000 14322
NAMAGEMBE HAMIDAH 10,000 14323
MUTEBI JOHN 10,000 14324
SSEBUNJO WILLIAM 40,000 14325
BUKENYA PETER 3,000 14327
NAKIYAGA MASTULA 30,000 14406
NALULE REHEMA 20,000 14407
NAMUBIRU MADINAH 5,000 14408
NAKAZZI GETRUDE 3,000 14409
NAKIBOGGA JANE 20,000 14410
SERUGO ANDREW 20,000 14411
GABULA JULIUS 10,000 14412
NAMUKASA JUSTINE 5,000 14413
NAKABUUBI JULIET 5,000 14414
KWEYAMBA RICHARD 20,000 14415
NAKATE CHRISTINE MARY 197,000 14418

TOTAL 608,000

17/7/2020 APPLICATION AND MEMBERSHIP

NAMPIJJA MARGRET 10,000 14247
KAYAGA FINA 10,000 14250

TOTAL 20,000
GRAND TOTAL 628,000

17/7/2020 EXPENSE VOUCHER NO

LOAN-(NAMPIJJA MARGRET) 627,000 1666
TOTAL 627,000
 OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ NAMAYIBA
ZAITUN NANTUMBWE MOLLY-60000-14416
ZAITUN NALUBOWA ANNET-60000-14417
ZAITUN JALIA -30000 -14326
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
LIZ

UCHER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 18.07.2020
Client's name Amount paid
BF
18/7/2020 LOANS
SEKAMATE KAYIWA ROBERT 125,000
MAKUMBI SAMUEL 5,000
MBAMBU MOREEN 10,000
SSENYONDO ADADI 10,000
CANCELLED
KIZZA ZAINAH 20,000
NAMMIRO ZAITUN 20,000
SERUGO ANDREW 10,000
GABULA JULIUS 10,000
NAKKAZI GETRUDE 3,000
NALULE REHEMA 10,000
MUTEBI JOHN 10,000
SSEBUNJO WILLIAM
BUKENYA PETER 3,000
KIBUUKA FRANCIS 15,000
NAMAGEMBE HAMIDAH 20,000
NAMPIJJA MARGRET 20,000
MEEME MARGRET 50,000

TOTAL 341,000

18/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 341,000

18/7/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14552 RITAH
14553 RITAH
14328 ZAITUN
14329 ZAITUN
14330
14331 ZAITUN
14332 ZAITUN
14333 ZAITUN
14334 ZAITUN
14335 ZAITUN
14336 ZAITUN
14337 ZAITUN
14338 ZAITUN
14339 ZAITUN
14340 ZAITUN
14341 ZAITUN
14342 ZAITUN
14343 ZAITUN
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.07.2020
Client's name Amount paid
BF
20/7/2020 LOANS
NYOMBI ABDALLAH 42,000
NASSALI FARIDAH 15,000
WULUMPAMU JOHN 15,000
LUTAGOMA REUBEN 45,000
MUBIRU SAM 10,000
NAMPIJJA MARGRET 40,000
KAWOOYA JOSEPH 145,000
NAKATO EVELYN 3,000
NAKATO EVELYN 44,000
KIYAGA ROBERT 10,000
SSENYONDO ADADI 10,000
NAMUKASA JUSTINE 10,000
BABIRYE OLIVER LUWEDDE 60,000
NALULE REHEMA 20,000
BAYISE BIRUNGI POLLINE 50,000
NAKAZI GETRUDE 5,000
KAVUMA MOSES 5,000
NAMUBIRU MADINAH 5,000
KIZZA ZAINAH 60,000
SERUGO ANDREW 10,000
MUTEBI JOHN 15,000
SSEBUNJO WILLIAM 40,000
BUKENYA PETER 3,000
KIBUUKA FRANCIS 20,000
NAMAGEMBE HAMIDAH 20,000
SEBANDEKE JOSEPH 15,000
KAMOGA RONALD 20,000
NALWANGA RITAH 10,000

TOTAL 747,000

20/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 747,000

20/7/2020 EXPENSE
FACILITATION 190,000
CLEANER 12,000

TOTAL 202,000
Receipt No. OFFICER

14554 LIZ
14555 LIZ
14556 LIZ
14557 LIZ
14558 LIZ
14345 KAMOGA
14346 KAMOGA
14347 KAMOGA
14348 KAMOGA
14419 ZAITUN NAMAYIBA
14420 ZAITUN BIRUNGI J 14349-20000
14421 ZAITUN JOAN
14422 ZAITUN
14423 ZAITUN
14424 ZAITUN
14425 ZAITUN
14426 ZAITUN
14427 ZAITUN
14428 ZAITUN
14429 ZAITUN
14430 ZAITUN
14431 ZAITUN
14432 ZAITUN
14433 ZAITUN
14434 ZAITUN
14435 ZAITUN
14436 ZAITUN
14437 ZAITUN
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 21.07.2020
Client's name
BF
21/7/2020 LOANS
KAWOOYA JOVAN
WASSWA RONALD
MAKUMBI SAMUEL
MUBIRU SAM
KIWANDA GEOFREY
SSALONGO KABUUKA
NTALE JOHN
MUDDE MARTIN
KIYAGA ROBERT
SSENYONDO ADADI
NABUKEERA RITAH REGINA
NAKIYAGA MASTULLAH
NAMUKASA JUSTINE
BABIRYE OLIVER LUWEDDE
NAMAGEMBE AGNES
BAYISE POLLINE BIRUNGI
NAKIBOGA JANE
NAKAZI GETRUDE
SERUGO ANDREW
GABULA JULIUS
MUTEBI JOHN
KAYAGA FINA
NSUBUGA DIRISA
KIBUUKA FRANCIS
NAMPIJJA MARGRET
SSEBANDEKE JOSEPH
NAKATE CHRISTINE MARY

TOTAL

21/7/2020 APPLICATION AND MEMBERSHIP

MUBBALA SIMON

TOTAL
 GRAND TOTAL

21/7/2020 EXPENSE

TOTAL
Amount paid Receipt No. OFFICER

40,000 14559 LIZ

50,000 14560 LIZ
8,000 14562 LIZ
13,000 14563 LIZ
100,000 14564 LIZ
50,000 14565 LIZ
10,000 14438 ZAITUN
50,000 14439 ZAITUN
10,000 14440 ZAITUN
10,000 14441 ZAITUN
10,000 14442 ZAITUN
200,000 14443 ZAITUN
5,000 14444 ZAITUN
50,000 14445 ZAITUN
30,000 14446 ZAITUN
115,000 14447 ZAITUN
50,000 14448 ZAITUN
5,000 14449 ZAITUN
15,000 14450 ZAITUN
10,000 14451 ZAITUN
20,000 14452 ZAITUN
20,000 14453 ZAITUN
50,000 14454 ZAITUN
20,000 14455 ZAITUN
20,000 14456 ZAITUN
5,000 14457 ZAITUN
140,000 14458 ZAITUN

1,106,000

20,000 14561 LIZ

20,000
1,126,000

VOUCHER NO

0
LEGIT DAILY COLLECTIONS
AS AT 22.07.2020
Client's name Amount paid
BF
22/7/2020 LOANS
NASSOZI LYDIA 10,000
WASSWA RONALD 140,000
WASSWA RONALD 20,000
MEEME MARGRET 30,000
MUBIRU SAM 12,000
MAKUMBI SAMUEL 5,000
KATO RICHARD 50,000
NANDAWULA MASTULAH 100,000
KUSHEMERERWA AGNES 80,000
KAWOOYA JOVAN 20,000
NTALE JOHN 5,000
SSEBANDEKE JOSEPH 5,000
NAKIYAGA MASTULAH 590,000
NALULE REHEMA 20,000
NAMUBIRU MADINAH 5,000
SERUGO ANDREW 20,000
GABULA JULIUS 10,000
SSEBUNJO WILLIAM 50,000
NAMAGEMBE HAMIDAH 10,000
NAMPIJJA MARGRET 20,000
SSENYONDO ADADI 15,000

TOTAL 1,217,000

22/7/2020 APPLICATION AND MEMBERSHIP

WASSWA RONALD 10,000

TOTAL 10,000
GRAND TOTAL 1,227,000
22/7/2020 EXPENSE
LOAN-(MUBBALA SIMON) 255,000
LOAN-(WASSWA RONALD) 425,000

TOTAL 680,000
Receipt No. OFFICER

14566 LIZ
14567 LIZ
14568 LIZ
14570 LIZ
14571 LIZ
14572 LIZ
14351 KAMOGA
14353 KAMOGA
14354 KAMOGA
14459 ZAITUN NAMAYIBA
14460 ZAITUN LUWAGGA ABDALLAH-14350-10000
14461 ZAITUN NAKIZIBA JALIA-14352-30000
14462 ZAITUN
14463 ZAITUN
14464 ZAITUN
14465 ZAITUN
14466 ZAITUN
14467 ZAITUN
14468 ZAITUN
14469 ZAITUN
14470 ZAITUN

14569 LIZ
VOUCHER NO
1668 LIZ
1669 LIZ
LEGIT DAILY COLLECTIONS
AS AT 23.07.2020
Client's name Amount paid Receipt No.
BF
23/7/2020 LOANS
NANKABIRWA OLIVIA 212,000 14573
MUBBALA SIMON 15,000 14574
MUBIRU SAM 13,000 14575
NASSOZZI LYDIA 10,000 14576
NTALE JOHN 10,000 14355
NAMUKASA JUSTINE 5,000 14356
NALULE REHEMA 20,000 14357
NAKAZZI GETRUDE 3,000 14358
GABULA JULIUS 10,000 14359
SERUGO ANDREW 20,000 14360
MUTEBI JOHN 10,000 14361
BUKENYA PETER 3,000 14362
KIBUUKA FRANCIS 20,000 14363
KAYAGA FINA 20,000 14364
KUSHEMERERWA AGNES 50,000 14365
SEBUNJO WILLIAM 50,000 14366
NANDAWULA MASTULA 50,000 14367
MUDDE MARTIN 50,000 14368
NAMPIJJA MARGRET 20,000 14369
SSENYONDO ADADI 15,000 14370
KIYAGA ROBERT 10,000 14371
NAMAGEMBE AGNES 20,000 14372

TOTAL 636,000

23/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 636,000

23/7/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 24.07.2020
Client's name Amount paid
BF
24/7/2020 LOANS
NAKATO EVELYN 90,000
MUBIRU SAM 12,000
WASSWA RONALD 10,000
MAKUMBI SAMUEL 7,000
NAKATO EVELYN 50,000
SSEBANDEKE JOSEPH 5,000
NTALE JOHN 5,000
KWEYAMBA RICHARD 30,000
NAMUKASA JUSTINE 7,000
NAKAZI GETRUDE 3,000
GABULA JULIUS 10,000
NSUBUGA DIRISA 50,000
SSEBUNJO WILLIAM 50,000
KAYAGA FINA 50,000
MUTEBI JOHN 10,000
KAVUMA MOSES 5,000
KIBUUKA FRANCIS 20,000
NAMAGEMBE HAMIDAH 20,000
NAMPIJJA MARGRET 20,000
KAWOOYA JOVAN 30,000
NAJJINGO MADINAH 48,000

TOTAL 532,000

24/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 532,000

24/7/2020 EXPENSE
TOTAL 0
Receipt No. OFFICER

14577 RITAH
14578 RITAH
14579 RITAH
14580 RITAH
14581 RITAH
14471 ZAITUN
14472 ZAITUN
14473 ZAITUN
14474 ZAITUN
14475 ZAITUN
14476 ZAITUN
14477 ZAITUN
14478 ZAITUN
14479 ZAITUN
14480 ZAITUN
14481 ZAITUN
14482 ZAITUN
14483 ZAITUN
14484 ZAITUN
14485 ZAITUN
14486 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 25.07.2020
Client's name Amount paid
BF
25/7/2020 LOANS
WASSWA RONALD 20,000
KIYAGA ROBERT 15,000
NAMMIRO ZAITUN 40,000
NALULE REHEMA 30,000
NAKAZZI GETRUDE 4,000
GABULA JULIUS 10,000
MUTEBI JOHN 10,000
SSEBUNJO WILLIAM 37,000
KAYAGA FINA 35,000
BUKENYA PETER 4,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 20,000
SSEBANDEKE JOSEPH 5,000

TOTAL 280,000

25/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 280,000

25/7/2020 EXPENSE
TOTAL 0
Receipt No. OFFICER

14582 LIZ
14583 LIZ
14487 KAMOGA NAMAYIBA
14488 KAMOGA NALUBOWA ANNNET 14495 60000
14489 KAMOGA NANTUMBWE MOLLY 14499 60000
14490 KAMOGA
14491 KAMOGA
14492 KAMOGA
14493 KAMOGA
14494 KAMOGA
14496 KAMOGA
14497 KAMOGA
14498 KAMOGA

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 27.07.2020
Client's name
BF
27/7/2020 LOANS
NASSOZZI LYDIA
WASSWA RONALD
MUBIRU SAM
KAWOOYA JOVAN
MUBBALA SIMON
TAMALE KASIM
KIGOZI NAJIB
SSEKAMATE KAYIWA ROBERT
KIYAGA ROBERT
SSENYONDO ADADI
NABUKEERA RITAH
BABIRYE OLIVER
NALULE REHEMA
NAMAGEMBE AGNES
NAMUBIRU MADINAH
NAKAZI GETRUDE
GABULA JULIUS
TAMALE DAVID
KAWOOYA JOSEPH
NAMIREMBE MARY
SERUGO ANDREW
MUTEBI JOHN
NAMAGEMBE HAMIDAH
NAMPIJJA MARGRET
KAMOGA RONALD

TOTAL

27/7/2020 APPLICATION AND MEMBERSHIP

TOTAL
GRAND TOTAL
27/7/2020 EXPENSE
LOAN-(NALUBWAMA GRACE)

TOTAL
 Amount paid Receipt No. OFFICER

10,000 14584 LIZ

30,000 14585 LIZ
20,000 14586 LIZ
40,000 14587 LIZ
20,000 14588 LIZ NAMAYIBA
45,000 14589 LIZ NAKIZIBA JALIA
500 14590 LIZ 20000 14513
50,000 14591 LIZ
15,000 14500 ZAITUN
20,000 14501 ZAITUN
10,000 14502 ZAITUN
50,000 14503 ZAITUN
20,000 14504 ZAITUN
20,000 14505 ZAITUN
5,000 14506 ZAITUN
3,000 14507 ZAITUN
10,000 14508 ZAITUN
10,000 14509 ZAITUN
150,000 14510 ZAITUN
50,000 14511 ZAITUN
20,000 14512 ZAITUN
10,000 14514 ZAITUN
10,000 14515 ZAITUN
20,000 14516 ZAITUN
20,000 14517 ZAITUN

658,500

MBERSHIP

0
658,500
 VOUCHER NO
212,500 1670 LIZ

212,500
LEGIT DAILY COLLECTIONS
AS AT 28.07.2020
Client's name Amount paid Receipt No.
BF
28/7/2020 LOANS
MAKUMBI SAMUEL 10,000 14592
MUBIRU SAM 20,000 14593
MUBIRU SAM 10,000 14594
SSEBANDEKE JOSEPH 5,000 14595
WASSWA RONALD 30,000 14596
NAKIYAGA MASTULA 100,000 14373
MUTEBI JOHN 15,000 14374
KIBUUKA MUBIRU 20,000 14375
NAMAGEMBE HAMIDAH 20,000 14376
SSEBUNJO WILLIAM 40,000 14377
MUDDE MARTIN 50,000 14378
RUGUBWA KENNETH 200,000 14379
KAWOOYA JOVAN 20,000 14380
NAMPIJJA MARGRET 20,000 14381
SERUGO ANDREW 10,000 14382
NTALE JOHN 10,000 14518
SSENYONDO ADADI 10,000 14519
NAMUKASA JUSTINE 7,000 14520
BABIRYE OLIVIA 50,000 14521
NALULE REHEMA 20,000 14522
KAVUMA MOSES 5,000 14523
SSEKAMATE ROBERT 40,000 14524
NAKAZZI GETRUDE 3,000 14525
GABULA JULIUS 10,000 14526
TAMALE DAVID 10,000 14527
NAMAGEMBE AGNES 20,000 14528

TOTAL 755,000

28/7/2020 APPLICATION AND MEMBERSHIP

SERUGO ANDREW 10,000 14383
 TOTAL 10,000
GRAND TOTAL 765,000

28/7/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

ZAITUN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 29.07.2020
Client's name Amount paid Receipt No.
BF
29/7/2020 LOANS
KIWANDA GEOFREY 100,000 14597
MUBIRU SAM 30,000 14598
MAKUMBI SAMUEL 10,000 14599
SSALONGO KABUUKA 50,000 14600
SSEBANDEKE JOSEPH 5,000 14601
MUBBALA SIMON 30,000 14602
SSEKAMATE KAYIWA ROBERT 35,000 14603
KAVUMA MOSES 5,000 14604
NTALE JOHN 10,000 14529
SSENYONDO ADADI 10,000 14530
NALULE REHEMA 30,000 14531
NAMUBIRU MADINAH 5,000 14532
NAKAZZI GETRUDE 5,000 14533
GABULA JULIUS 10,000 14534
TAMALE DAVID 10,000 14535
NSUBUGA DIRIISA 50,000 14384
SSEBUNJO WILLIAM 50,000 14385
NANDAWULA MASTULA 100,000 14386
KIBUUKA FRANCIS 20,000 14387
BUKENYA PETER 4,000 14388
KUSHEMERERWA AGNES 50,000 14389
NAMPIJJA MARGRET 20,000 14390

TOTAL 639,000

29/7/2020 APPLICATION AND MEMBERSHIP

MUBIRU SAM 10,000 14605

TOTAL 10,000
GRAND TOTAL 649,000

29/7/2020 EXPENSE VOUCHER NO

LOAN-(MUBIRU SAM) 212,500 1672
TOTAL 212,500
 OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ

CHER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 30.07.2020
Client's name Amount paid
BF
30/7/2020 LOANS
BAGIROBWENGYE RICHARD 67,500
NASSOLO MOUREEN 18,000
LEGIT 1,000
NANKABIRWA OLIVIA 212,000
NAKATO EVELYN 70,000
SSEBUNJO WILLIAM 36,000
KIBUUKA MUBIRU 20,000
BUKENYA PETER 5,000
MUTEBI JOHN 10,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 20,000
SSENYONDO ADADI 10,000
NAMAGEMBE AGNES 20,000
NAKKAZI GETRUDE 5,000
NASSOZZI LYDIA 10,000
TAMALE DAVID 10,000
KIYAGA ROBERT 15,000
WASSWA RONALD 20,000

TOTAL 599,500

30/7/2020 APPLICATION AND MEMBERSHIP

BALUKU WILSON 10,000
TIIKI PATRICK 5,000

TOTAL 15,000
GRAND TOTAL 614,500

30/7/2020 EXPENSE
LOAN(BALUKU WILSON) 350,000
LOAN(TIIKI PATRICK) 105,000
LOAN(SERUGO ANDREW) 212,500
TOTAL 667,500
Receipt No. OFFICER

14606 RITAH
14608 RITAH
14609 RITAH
14536 RITAH
14611 KAMOGA
14612 KAMOGA
14613 KAMOGA
14614 KAMOGA
14615 KAMOGA
14616 KAMOGA
14617 KAMOGA
14618 KAMOGA
14619 KAMOGA
14620 KAMOGA
14621 KAMOGA
14622 KAMOGA
14623 KAMOGA
14624 KAMOGA

14607 RITAH
14610 RITAH

VOUCHER NO
1673 RITAH
1674 RITAH
1675 RITAH
LEGIT DAILY COLLECTIONS
AS AT 31.07.2020
Client's name Amount paid Receipt No.
BF
31/7/2020 LOANS
MUBBALA SIMON 10,000 14625
KAWOOYA JOVAN 50,000 14626
MAKUMBI SAMUEL 7,000 14391
KWEYAMBA RICHARD 20,000 14627
NAMUBIRU MADINAH 5,000 14628
NAKIBOGGA JANE 50,000 14629
KUSHEMERERWA AGNES 100,000 14630
NAKATO EVELYN 80,000 14633
KASOZI TOM 30,000 14634
NAMPIJJA MARGRET 20,000 14635
TIIKI PATRICK 5,000 14636

TOTAL 377,000

31/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 377,000

31/7/2020 EXPENSE VOUCHER NO

TOTAL 0
 OFFICER

LIZ NAMAYIBA
LIZ NANTUMBWE MOLLY 60000 14631
LIZ NALUBOWA ANNET 60000 14632
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

HER NO
LEGIT DAILY COLLECTIONS
AS AT 01.08.2020
Client's name Amount paid Receipt No.
BF
1/8/2020 LOANS
WASSWA RONALD 50,000 14392
NALULE REHEMA 30,000 14393
NTALE JOHN 15,000 14394
KAYAGA FINA 375,000 14395
BALUKU WILSON 150,000 14637
NALULE REHEMA 100,000 14396
KAYAGA FINA LGF 100,000 14398
KAJJOBA STEVEN 100,000 14400
NAMUKASA JUSTINE 10,000 14638
NAKAZZI GETRUDE 3,000 14639
GABULA JULIUS 10,000 14641
KAWOOYA JOSEPH 150,000 14642
SSEBUNJO WILLIAM 40,000 14643
TIIKI PATRICK 5,000 14644
BUKENYA PETER 3,000 14645
SSENYONDO ADADI 10,000 14646
NAMPIJJA MARGRET 20,000 14647
SSEKAMATE KAYIWA 100,000 14648
NALUWOOZA EVELYN 10,000 14650

TOTAL 1,281,000

1/8/2020 APPLICATION AND MEMBERSHIP

NALULE REHEMA 10,000 14397
KAYAGA FINA 10,000 14399

TOTAL 20,000
GRAND TOTAL 1,301,000
1/8/2020 EXPENSE VOUCHER NO
LOAN(NALULE REHEMA) 425,000 1676
LOAN(KAYAGA FINA) 970,000 1677

TOTAL 1,395,000
OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA NAMAYIBA
RITAH LUWAGGA ABUDALLAH 10000 14640
RITAH NAKIZIBA JALIA 20000 14649
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.08.2020
Client's name Amount paid
BF
3/8/2020 LOANS
MAKUMBI SAMUEL 20,000
WASSWA RONALD 50,000
KAWOOYA JOVAN 100,000
NAMPIJJA MARGRET LGF 100,000
MUBIRU SAM 15,000
KAMOGA RONALD 20,000
NTALE JOHN 22,000
CANCELLED
SSEBUNJO WILLIAM 40,000
MUTEBI JOHN 20,000
TIIKI PATRICK 5,000
KIBUUKA MUBIRU FRANCIS 20,000
BUKENYA PETER 5,000
NAMAGEMBE HAMIDAH 10,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 20,000
KASUMBA RICHARD 30,000
KIYAGA ROBERT 15,000
NAMUKASA JUSTINE 7,000
NALULE REHEMA 20,000
NAMUBIRU MADINAH 5,000
KAVUMA MOSES 5,000
GABULA JULIUS 10,000
SERUGO ANDREW 25,000
NAMIREMBE MARY 20,000
BABIRYE OLIVER 70,000
NAMAGEMBE AGNES 20,000
SSEBANDEKE JOSEPH 5,000
NALWANGA RITAH 10,000

TOTAL 739,000

3/8/2020 APPLICATION AND MEMBERSHIP

NAKATO EVELYN 10,000
NAMPIJJA MARGRET 10,000
 TOTAL 20,000
GRAND TOTAL 759,000

3/8/2020 EXPENSE
LOAN-(NAMPIJJA MARGRET) 970,000
LOAN-(NAKATO EVELYN) 940,000

TOTAL 1,910,000
Receipt No. OFFICER

14537 KAMOGA
14539 LIZ
14540 LIZ NAMAYIBA
14542 LIZ KAZUNGU JULIUS 9000 14653
14544 LIZ BIRUNGI RUTH 20000 14654
14545 LIZ NAKIZIBA JALIA 20000 14655
14651 KAMOGA
14652 KAMOGA
14656 KAMOGA
14657 KAMOGA
14658 KAMOGA
14659 KAMOGA
14660 KAMOGA
14661 KAMOGA
14662 KAMOGA
14663 KAMOGA
14664 KAMOGA
14701 ZAITUN
14702 ZAITUN
14703 ZAITUN
14704 ZAITUN
14705 ZAITUN
14706 ZAITUN
14707 ZAITUN
14708 ZAITUN
14709 ZAITUN
14710 ZAITUN
14711 ZAITUN
14712 ZAITUN

14541 LIZ
14543 LIZ
VOUCHER NO
1678 LIZ
1679 LIZ
LEGIT DAILY COLLECTIONS
AS AT 04.08.2020
Client's name Amount paid
BF
4/8/2020 LOANS
KIBUUKA FRANCIS MUBIRU 35,000
MUBIRU SAM 10,000
BWAMBALE MUSA BAHATI 185,000
NTALE JOHN 15,000
MUDDE MARTIN 50,000
KAWOOYA JOVAN 80,000
WASSWA RONALD 50,000
NAMUKASA JUSTINE 7,000
BABIRYE OLIVER 30,000
NALULE REHEMA 20,000
NAKAZZI GETRUDE 5,000
NAKATE CHRISTINE 197,000
GABULA JULIUS 10,000
SSERUGO ANDREW 20,000
KUSHEMERERWA AGNES 50,000
NSUBUGA DIRIISA 50,000
SSEBUNJO WILLIAM 40,000
MUTEBI JOHN 10,000
TIIKI PATRICK 3,000
MUDDE MARTIN 40,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
KIYAGA ROBERT 15,000

TOTAL 972,000

4/8/2020 APPLICATION AND MEMBERSHIP

KIBUUKA FRANCIS MUBIRU 10,000
KAWOOYA JOVAN 10,000

TOTAL 20,000
GRAND TOTAL 992,000
4/8/2020 EXPENSE
LOAN-(KIBUUKA FRANCIS) 212,500
LOAN-(KAWOOYA JOVAN) 527,000

TOTAL 739,500
Receipt No. OFFICER

14546 LIZ
14548 LIZ
14550 LIZ
14713 ZAITUN
14714 ZAITUN
14715 ZAITUN
14716 ZAITUN
14717 ZAITUN
14718 ZAITUN
14719 ZAITUN
14720 ZAITUN
14721 ZAITUN
14722 ZAITUN
14723 ZAITUN
14724 ZAITUN
14725 ZAITUN
14726 ZAITUN
14727 ZAITUN
14728 ZAITUN
14729 ZAITUN
14730 ZAITUN
14731 ZAITUN
14732 ZAITUN

14547 LIZ
14549 LIZ
VOUCHER NO
1680 LIZ
1681 LIZ
LEGIT DAILY COLLECTIONS
AS AT 05.08.2020
Client's name Amount paid
BF
5/8/2020 LOANS
NTALE JOHN 150,000
KIWANDA GEOFREY 100,000
NTALE JOHN 67,000
LUNTAMYE HENRY 70,000
NANKABIRWA OLIVIA 212,000
NALWANGA RITAH 240,000
KAMOGA RONALD 200,000
NAMUTEBI ZAITUN 326,000
WASSWA RONALD 50,000
NAMUBIRU MADINAH 5,000
GABULA JULIUS 10,000
NAMIREMBE MARY 20,000
NAMAGEMBE AGNES 10,000
KATO RICHARD 49,000
SSERUGO ANDREW 15,000
SSEBANDEKE JOSEPH 5,000
KIBUUKA FRANCIS 10,000
BUKENYA PETER 4,000
KUSHEMERERWA AGNES 60,000
KAYAGA FINA 30,000
NAMPIJJA MARGRET 20,000
NAJJINGO MADINAH 60,000
NALWANGA RITAH 10,000

TOTAL 1,723,000

5/8/2020 APPLICATION AND MEMBERSHIP

NTALE JOHN 10,000
NAMULINDA ASHA 10,000
MUDDE MARTIN 5,000

TOTAL 25,000
 GRAND TOTAL 1,748,000

5/8/2020 EXPENSE
LOAN-(NTALE JOHN)
LOAN-(NAMULINDA ASHA) 255,000
LOAN-(MUDDE MARTIN) 627,000

TOTAL 882,000
Receipt No. OFFICER

14851 LIZ
14852 LIZ
14853 LIZ
14854 LIZ
14855 LIZ
14857 LIZ
14858 LIZ
14859 LIZ
14862 LIZ
14666 KAMOGA NAMAYIBA
14667 KAMOGA NAKIZIBA JALIA 20000 14737
14668 KAMOGA
14669 KAMOGA
14670 KAMOGA
14671 KAMOGA
14733 ZAITUN
14734 ZAITUN
14735 ZAITUN
14736 ZAITUN
14738 ZAITUN
14739 ZAITUN
14740 ZAITUN
14741 ZAITUN

14856 LIZ
14860 LIZ
14861 LIZ
VOUCHER NO
1684 LIZ
1682 LIZ
1685 LIZ
LEGIT DAILY COLLECTIONS
AS AT 06.08.2020
Client's name Amount paid Receipt No.
BF
6/8/2020 LOANS
NASSOZZI LYDIA 10,000 14863
MUBIRU SAM 15,000 14864
SSEBANDEKE JOSEPH 5,000 14865
MUBBALA SIMON 75,000 14866
WASSWA RONALD 50,000 14867
MAKUMBI SAMUEL 12,000 14868
KAWOOYA JOVAN 50,000 14742
KWEYAMBA RICHARD 30,000 14743
NAMUKASA JUSTINE 7,000 14744
NALULE REHEMA 10,000 14745
SEKEMATE KAYIWA ROBERT 25,000 14746
NAMIIRO ZAITUNI 40,000 14747
KAVUMA MOSES 5,000 14748
NAKAZZI GETRUDE 3,000 14749
MUTEBI JOHN 25,000 14750
SEBUNJO WILLIAM 40,000 14751
BUKENYA PETER 4,000 14752
TIIKI PATRICK 5,000 14753
NAMPIJJA MARGRET 20,000 14754
NAMPIJJA MARGRET 30,000 14755
SSENYONDO ADADI 10,000 14756

TOTAL 471,000

6/8/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 471,000
6/8/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
HER NO
LEGIT DAILY COLLECTIONS
AS AT 07.08.2020
Client's name Amount paid Receipt No.
BF
7/8/2020 LOANS
KIWANDA GEOFREY 70,000 14869
MUBIRU SAM 10,000 14871
NAKATO EVELYN 140,000 14872
KAWOOYA JOVAN 30,000 14873
MAKUMBI SAMUEL 15,000 14874
KIBUUKA FRANCIS MUBIRU 20,000 14672
SSEBANDEKE JOSEPH 5,000 14673
NAKIBOGA JANE 50,000 14674
NTALE JOHN 20,000 14675
NALULE REHEMA 15,000 14676
NAMAGEMBE AGNES 10,000 14677
NAMUBIRU MADINAH 5,000 14678
NAKAZI GETRUDE 3,000 14679
SERUGO ANDREW 20,000 14680
GABULA JULIUS 10,000 14681
NAMIREMBE MARY 30,000 14682
NALUWOOZA EVELYN 15,000 14683
KAYAGA FINA 30,000 14685
MUTEBI JOHN 20,000 14686
TIIKI PATRICK 5,000 14687
NAMAGEMBE HAMIDAH 10,000 14688
NAMPIJJA MARGRET 20,000 14689
NAMPIJJA MARGRET 30,000 14690
KUSHEMERERWA AGNES 40,000 14691

TOTAL 623,000

7/8/2020 APPLICATION AND MEMBERSHIP

KIWANDA GEOFREY 10,000 14870

TOTAL 10,000
GRAND TOTAL 633,000
7/8/2020 EXPENSE VOUCHER NO
LOAN(KIWANDA GEOFREY) 350,000 1688

TOTAL 350,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH NAMAYIBA
ZAITUN NAKIZIBA J 20000 14684
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
HER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.08.2020
Client's name Amount paid
BF
8/8/2020 LOANS
KAWOOYA JOVAN 30,000
MAKUMBI SAMUEL 21,000
SSENYONDO ADADI 20,000
WASSWA RONALD 50,000
NTALE JOHN 20,000
NAKIYAGA MASTULLAH 50,000
NABUKEERA RITAH 10,000
KIYAGA ROBERT 15,000
BAGIROBWENGYE RICHARD 80,000
NAMUKASA JUSTINE 6,000
NALULE REHEMA 20,000
KIZZA ZAINAH 30,000
NAKAZI GETRUDE 5,000
KAWOOYA JOSEPH 150,000
GABULA JULIUS 10,000
NANDAWULA MASTULLA 80,000
SSEBUNJO WILLIAM 20,000
MUTEBI JOHN 15,000
TIIIKI PATRICK 5,000
BUKENYA PETER 4,000
NAMPIJJA MARGRET 30,000
NAMIIRO ZAITUN 40,000

TOTAL 711,000

8/8/2020 APPLICATION AND MEMBERSHIP

CANCELED
MAKUMBI SAMUEL 10,000

TOTAL 10,000
8/8/2020 GRAND TOTAL 721,000
EXPENSE
LOAN-(MAKUMBI SAMUEL) 158,000

TOTAL 158,000
Receipt No. OFFICER

14876 LIZ
14875 LIZ
14877 LIZ
14881 LIZ
14692 ZAITUN
14693 ZAITUN
14694 ZAITUN NAMAYIBA
14695 ZAITUN NALUBOWA ANNET 60000 14697
14696 ZAITUN NANTUMBWE MOLLY 60000 14698
14699 ZAITUN NAKIZIBA JALIA 20000 14768
14700 ZAITUN
14758 ZAITUN
14759 ZAITUN
14760 ZAITUN
14761 ZAITUN
14762 ZAITUN
14763 ZAITUN
14764 ZAITUN
14765 ZAITUN
14766 ZAITUN
14767 ZAITUN
14769 ZAITUN

14878 LIZ
14879 LIZ
VOUCHER NO
1689 LIZ
LEGIT DAILY COLLECTIONS
AS AT 10.08.2020
Client's name Amount paid
BF
10/8/2020 LOANS
WASSWA RONALD 80,000
MUBBALA SIMON 50,000
WASSWA RONALD 10,000
MATOVU VICENT 10,000
SSEBANDEKE JOSEPH 5,000
MAKUMBI SAMUEL 10,000
MUDDE MARTIN 50,000
KAWOOYA JOVAN 25,000
KIBUUKA MUBIRU FRANCIS 20,000
KAYAGA FINA 90,000
NSUBUGA DIRIISA 50,000
NANDAWULA MASTULAH 50,000
SSEBUNJO WILLIAM 60,000
BUKENYA PETER 5,000
NAMAGEMBE HAMIDAH 30,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
NAMUTEBI ZAITUN 20,000
NALUBWAMA GRACE 20,000
KAMOGA RONALD 10,000
NASSOZI LYDIA 50,000
SALONGO KABUUKA 20,000
NTALE JOHN 20,000
KIYAGA ROBERT 20,000
NAMUKASA JUSTINE 5,000
NAMUBIRU MADINAH 5,000
NAKKAZZI GETRUDE 6,000
SERUGO ANDREW 20,000
GABULA JULIUS 10,000
KASOZI TOM 30,000
 TOTAL 831,000

10/8/2020 APPLICATION AND MEMBERSHIP

WASSWA RONALD 10,000

TOTAL 10,000
GRAND TOTAL 841,000

10/8/2020 EXPENSE
LOAN-(WASSWA RONALD) 527,000

TOTAL 527,000
Receipt No. OFFICER

14882 LIZ
14883 LIZ
14885 LIZ
14886 LIZ
14887 LIZ
14888 LIZ
13501 KAMOGA
13502 KAMOGA
13503 KAMOGA
13504 KAMOGA
13505 KAMOGA
13506 KAMOGA
13507 KAMOGA
13508 KAMOGA
13509 KAMOGA
13510 KAMOGA
13511 KAMOGA
13512 KAMOGA
13513 KAMOGA
13514 KAMOGA
14770 ZAITUN
14771 ZAITUN
14772 ZAITUN
14773 ZAITUN
14774 ZAITUN
14775 ZAITUN
14776 ZAITUN
14777 ZAITUN
14778 ZAITUN
14779 ZAITUN
 14884 LIZ

VOUCHER NO
1690 LIZ
LEGIT DAILY COLLECTIONS
AS AT 11.08.2020
Client's name
BF
11/8/2020 LOANS
NASSOZZI LYDIA
SSENYONDO ADADI
NAKATE CHRISTINE
MUBIRU SAM
SSALONGO KABUUKA
MATOVU VICENT
BANDA ISMAIL
NTALE JOHN
NAMUKASA JUSTINE
BABIRYE OLIVIA
NALULE REHEMA
NAMUBIRU MADINAH
SERUGO ANDREW
GABULA JULIUS
NAMIREMBE MARY
KAVUMA MOSES
MUTEBI JOHN
BUKENYA PETER
MUDDE MARTIN
KAWOOYA JOVAN
SSEBUNJO WILLIAM
KIBUUUKA MUBIRU FRANCIS
NAMPIJJA MARGRET
NAMPIJJA MARGRET
KUSHEMERERWA AGNES

TOTAL

11/8/2020 APPLICATION AND MEMBERSHIP

 TOTAL
GRAND TOTAL

11/8/2020 EXPENSE

TOTAL
Amount paid Receipt No. OFFICER

10,000 14889 LIZ

10,000 14890 LIZ
200,000 14891 LIZ
25,000 14892 LIZ
30,000 14893 LIZ
10,000 14894 LIZ
70,000 14895 LIZ KIREKA
20,000 14780 RITAH
8,000 14781 RITAH NAMAYIBA
90,000 14782 RITAH KAZUNGU JULIUS 5000
20,000 14783 RITAH
5,000 14784 RITAH
20,000 14785 RITAH
10,000 14786 RITAH
20,000 14787 RITAH
5,000 14788 RITAH
25,000 13515 KAMOGA
5,000 13516 KAMOGA
50,000 13517 KAMOGA
30,000 13518 KAMOGA
50,000 13520 KAMOGA
20,000 13521 KAMOGA
20,000 13522 KAMOGA
30,000 13523 KAMOGA
21,000 13524 KAMOGA

804,000
 0
804,000

VOUCHER NO

0
13519
LEGIT DAILY COLLECTIONS
AS AT 12.08.2020
Client's name Amount paid
BF
12/8/2020 LOANS
MAKUMBI SAMUEL 5,000
SSEBANDEKE JOSEPH 6,000
RUGUBWA KENNETH 200,000
KAJJOBA STEVEN 50,000
KWEYAMBA RICHARD 35,000
NAMAGEMBE AGNES 10,000
NAMUBIRU MADINAH 5,000
KIZZA ZAINAH 5,000
KAVUMA MOSES 5,000
NAKAZZI GETRUDE 5,000
NAKIZIBA JALIA 20,000
NAMULINDA ASHA 35,000
NANDAWULA MASTULA 100,000
SEBUNJO WILLIAM 30,000
KUSHEMERERWA AGNES 50,000
TIIKI PATRICK 10,000
BUKENYA PETER 3,000
KIBUUKA FRANCIS MUBIRU 20,000
KAWOOYA JOVAN 25,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000

TOTAL 669,000

12/8/2020 APPLICATION AND MEMBERSHIP

BAHATI MUSA BWAMBALE 10,000

TOTAL 10,000
GRAND TOTAL 679,000

12/8/2020 EXPENSE
MUSA BWAMBALE BAHATI 350,000
TOTAL 350,000
Receipt No. OFFICER

14897 LIZ
14898 LIZ
14899 LIZ
14901 LIZ
14789 RITAH
14790 RITAH
14791 RITAH
14792 RITAH
14793 RITAH
14794 RITAH
14795 RITAH
14796 RITAH
14797 RITAH
14798 RITAH
14799 RITAH
14800 RITAH
14801 RITAH
14802 RITAH
14803 RITAH
14804 RITAH
14805 RITAH

14900 LIZ

VOUCHER NO
1691 LIZ
LEGIT DAILY COLLECTIONS
AS AT 13.08.2020
Client's name Amount paid
BF
13/8/2020 LOANS
MAKUMBI SAMUEL 10,000
SSEKAMATE KAYIWA ROBERT 125,000
MUBIRU SAM 25,000
BUKENYA PETER 15,000
TAMALE DAVID LGF 100,000
SSEBANDEKE JOSEPH 5,000
NANKABIRWA OLIVIA 212,000
MATOVU VICENT 10,000
BALUKU WILSON 40,000
NAMUKASA JUSTINE 49,000
NTALE JOHN 30,000
NAMULINDA ASHA 40,000
KAYAGA FINA 20,000
KIYAGA ROBERT 15,000
NALULE REHEMA 20,000
NAMUBIRU MADINAH 5,000
NAKAZI GETRUDE 3,000
SERUGO ANDREW 20,000
SSEBUNJO WILLIAM 30,000
NABAGGALA SHARON 20,000
MUTEBI JOHN 15,000
KIBUUKA FRANCIS 20,000
TIIKI PATRICK 5,000
MUDDE MARTIN 50,000
KAWOOYA JOVAN 20,000
NAMPIJJA MARGRET 70,000
NAMPIJJA MARGRET 30,000
TAMALE DAVID 10,000

TOTAL 1,014,000

13/8/2020 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,014,000

13/8/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14902 RITAH
14903 RITAH
14904 RITAH
14905 RITAH
14906 RITAH
14908 RITAH
14909 RITAH
14910 RITAH
14911 RITAH
14806 ZAITUN
14807 ZAITUN
14808 ZAITUN
14809 ZAITUN
14810 ZAITUN
14811 ZAITUN
14812 ZAITUN
14813 ZAITUN
14814 ZAITUN
14815 ZAITUN
14816 ZAITUN
14817 ZAITUN
14818 ZAITUN
14819 ZAITUN
14820 ZAITUN
14821 ZAITUN
14822 ZAITUN
14823 ZAITUN
14907 RITAH
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 14.08.2020
Client's name Amount paid Receipt No.
BF
14/8/2020 LOANS
MUBBALA SIMON 50,000 14912
WASSWA RONALD 20,000 14915
MUBIRU SAM 10,000 14916
MAKUMBI SAMUEL 10,000 14917
LUWAGGA ABDULLAH 20,000 14824
BIRUNGI JOAN RUTH 20,000 14825
NANDAWULA MASTULA 50,000 14826
SEBUNJO WILLIAM 30,000 14827
MUTEBI JOHN 15,000 14828
BUKENYA PETER 5,000 14829
KIBUUKA FRANCIS MUBIRU 20,000 14830
TIIKI PATRICK 7,000 14831
MUDDE MARTIN 50,000 14832
KAWOOYA JOVAN 25,000 14833
KUSHEMERERWA AGNES 50,000 14834
GABULA JULIUS 20,000 14835
NAKIBOGGA JANE 50,000 14836
NTALE JOHN 30,000 14837
NAKAZZI GETRUDE 4,000 14838
NAMUBIRU MADINAH 5,000 14839
NAKIYAGA MASTULA 100,000 14840
NAMPIJJA MARGRET 40,000 14842
NAMPIJJA MARGRET 60,000 14843
NAKATO EVELYN 75,000 14844
NAKATO EVELYN 75,000 14845
KYOKUSHABA ANNET 100,000 14847

TOTAL 941,000

14/8/2020 APPLICATION AND MEMBERSHIP

NAMUKASA JUSTINE 10,000 14913
TAMALE DAVID 10,000 14915

TOTAL 20,000
 GRAND TOTAL 961,000

14/8/2020 EXPENSE VOUCHER NO

LOAN-(NAMUKASA JUSTINE) 255,000 1692
LOAN-(TAMALE DAVID) 970,000 1693

TOTAL 1,225,000
OFFICER

LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
LIZ
HER NO
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 15.08.2020
Client's name Amount paid
BF
15/8/2020 LOANS
NAMPIJJA MARGRET 170,000
BUKENYA PETER 5,000
KIWANDA GEOFREY 110,000
KIYAGA ROBERT 15,000
MAKUMBI SAMUEL 8,500
NABUKEERA RITAH REGINA 10,000
NALULE REHEMA 20,000
NAMUBIRU MADINAH 5,000
NAKAZI GETRUDE 3,000
SERUGO ANDREW 20,000
KAWOOYA JOSEPH 150,000
NAMIREMBE MARY 20,000
NALUWOOZA EVELYN 15,000
MUTEBI JOHN 10,000
NAMPIJJA MARGRET 30,000

TOTAL 591,500

15/8/2020 APPLICATION AND MEMBERSHIP

NAMPIJJA MARGRET 10,000
BUKENYA PETER 5,000

TOTAL 15,000
 GRAND TOTAL 606,500

15/8/2020 EXPENSE
LOAN(BUKENYA PETER) 105,000
LOAN(NAMPIJJA MARGRET) 627,000

TOTAL 732,000
Receipt No. OFFICER

14918 RITAH
14848 RITAH
14850 RITAH
14920 RITAH
14921 RITAH
13525 ZAITUN NAMAYIBA
13526 ZAITUN NAKIZIBA JALIA 20000 13533
13527 ZAITUN
13528 ZAITUN
13529 ZAITUN
13530 ZAITUN
13531 ZAITUN
13532 ZAITUN
13534 ZAITUN
13535 ZAITUN

14919 RITAH
14849 RITAH
VOUCHER NO
1694 RITAH
1695 RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.08.2020
Client's name
BF
17/8/2020 LOANS
MAKUMBI SAMUEL
NAMUTEBI ZAITUN
MUBIRU SAM
NAMUBIRU MADINAH
NAJJINGO MADINAH
BABIRYE OLIVER LUWEDDE
NTALE JOHN
KAYAGA FINA
WASSWA RONALD
KIGANDA STEVEN
NAKATE CHRISTINE
NAKATO EVELYN
KIYAGA ROBERT
NAMUKASA JUSTINE
NAKAZI GETRUDE
SERUGO ANDREW
KASOZI TOM
SEBUNJO WILLIAM
KIBUUKA FRANCIS
TIIKI PATRICK
KAWOOYA JOVAN
MUDDE MARTIN
NAMPIJJA MARGRET
NAMPIJJA MARGRET
NALULE REHEMA

TOTAL

17/8/2020 APPLICATION AND MEMBERSHIP

BABIRYE OLIVER LUWEDDE
NAMUBIRU MADINAH
 TOTAL

17/8/2020 EXPENSE
LOAN-(BABIRYE OLIVER LUWEDDE)
LOAN-(NAMUTEBI ZAITUN)
LOAN-(NAMUBIRU MADINAH)

TOTAL
Amount paid Receipt No. OFFICER

5,000 14922 LIZ

305,500 14924 LIZ
13,000 14926 LIZ NAMAYIBA
21,000 13536 ZAITUN KASEKENDE FRED
80,000 13537 ZAITUN NALUBOWA ANNET
170,000 13538 ZAITUN NANTUMBWE MOLLY
20,000 13539 ZAITUN NAKIZIBA JALIA
100,000 13540 ZAITUN
80,000 13541 ZAITUN
40,000 13543 ZAITUN
95,000 13546 ZAITUN
30,000 13547 ZAITUN
20,000 13548 ZAITUN
12,000 13549 ZAITUN
3,000 13550 ZAITUN
30,000 13551 ZAITUN
30,000 13552 ZAITUN
55,000 13554 ZAITUN
20,000 13555 ZAITUN
3,000 13556 ZAITUN
30,000 13557 ZAITUN
50,000 13558 ZAITUN
20,000 13559 ZAITUN
30,000 13560 ZAITUN
20,000 13652 KAMOGA

1,282,500

10,000 14923 LIZ

10,000 14925 LIZ
 20,000
1,302,500

VOUCHER NO
1,000,000 1696 LIZ
1,000,000 1697 LIZ
105,000 1698 LIZ

2,105,000
 50000 13542
60000 13544
60000 13545
160000 13553
LEGIT DAILY COLLECTIONS
AS AT 18.08.2020
Client's name Amount paid
BF
18/8/2020 LOANS
SSALONGO KABUUKA 50,000
SSEBANDEKE JOSEPH 7,000
MUBIRU SAM 30,000
MAKUMBI SAMUEL 10,000
NABAGGALA SHARON 50,000
NTALE JOHN 10,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
MUTEBI JOHN 20,000
NANYANZI SHAMIRAH 5,000
KIBUUKA FRANCIS 10,000
TIIKI PATRICK 7,000
KUSHEMERERWA AGNES 50,000
SSEBUNJO WILLIAM 40,000
NAMAGEMBE HAMIDAH 10,000
KIYAGA ROBERT 14,000
NAMAGEMBE AGNES 20,000
NAKIYAGA MASTULLAH 50,000
NAMUKASA JUSTINE 12,000
NAKKAZI GETRUDE 7,000
SSERUGO ANDREW 20,000
GABULA JULIUS 10,000
NAMIREMBE MARY 20,000
NAKIZIBA JALIA 200,000

TOTAL 702,000

18/8/2020 APPLICATION AND MEMBERSHIP

NAKIZIBA JALIA 10,000
KIBUUKA GEORGE 15,000

TOTAL 25,000
727,000
18/8/2020 EXPENSE
LOAN-(NAKIZIBA JALIA) 627,000
LOAN-(KIBUUKA GEORGE) 527,000

TOTAL 1,154,000
Receipt No. OFFICER

14927 LIZ
14929 LIZ
14931 LIZ NAMAYIBA
14932 LIZ NAKIZIBA JALIA 200000 14928
13561 ZAITUN
13562 ZAITUN
13563 ZAITUN
13564 ZAITUN
13565 ZAITUN
13566 ZAITUN
13567 ZAITUN
13568 ZAITUN
13569 ZAITUN
13570 ZAITUN
13571 ZAITUN
13653 ZAITUN
13654 ZAITUN
13655 ZAITUN
13656 ZAITUN
13657 ZAITUN
13658 ZAITUN
13659 ZAITUN
13660 ZAITUN
14928 LIZ

14930 LIZ
14933 LIZ
VOUCHER NO
1699 LIZ
1700 LIZ
LEGIT DAILY COLLECTIONS
AS AT 19.08.2020
Client's name Amount paid Receipt No.
BF
19/8/2020 LOANS
NASSOZI LYDIA 10,000 14934
WASSWA RONALD 35,000 14935
SSENYONDO ADADI 20,000 14936
NAKATO EVELYN 120,000 14937
KATUMBA GETRUDE 15,000 14938
NANKABIRWA OLIVIA 212,000 14939
MAKUMBI SAMUEL 10,000 14940
MUBIRU SAM 22,000 14941
MATOVU VICENT 10,000 14942
SSEBANDEKE JOSEPH 5,000 14943
SSERUGO ANDREW 40,000 14944
NTALE JOHN 20,000 13661
KWEYAMBA RICHARD 65,000 13662
NAMUKASA JUSTINE 10,000 13663
NALULE REHEMA 30,000 13664
NAMAGEMBE AGNES 20,000 13665
NAKAZZI GETRUDE 20,000 13666
GABULA JULIUS 10,000 13667
NAMULINDA ASHA 50,000 13668
SSEBUNJO WILLIAM 200,000 13669
MUTEBI JOHN 10,000 13670
KIBUUKA FRANCIS MUBIRU 10,000 13671
KAWOOYA JOVAN 30,000 13672
MUDDE MARTIN 50,000 13673
NAMPIJJA MARGRET 20,000 13674
NAMPIJJA MARGRET 30,000 13675

TOTAL 1,074,000

19/8/2020 APPLICATION AND MEMBERSHIP

SSERUGO ANDREW 10,000 14945
 TOTAL 10,000
1,084,000

19/8/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
HER NO
LEGIT DAILY COLLECTIONS
AS AT 20.08.2020
Client's name Amount paid Receipt No.
BF
20/8/2020 LOANS
KIYAGA ROBERT 15,000 14946
MUBIRU SAM 20,000 14947
KAWOOYA JOVAN 40,000 13678
SSEBUNJO WILLIAM 100,000 13679
SSEBUNJO WILLIAM 300,000 14948
MUBIRU SAM 40,000 14949
SSEBANDEKE JOSEPH 6,000 14951
NTALE JOHN 20,000 13680
KIBUUKA FRANCIS 20,000 13684
BUKENYA PETER 5,000 13685
TIIKI PATRICK 5,000 13686
KAYAGA FINA 20,000 13681
MUTEBI JOHN 10,000 13682
KUSHEMERERWA AGNES 100,000 13683
MUDDE MARTIN 50,000 13687
NAKATE CHRISTINE MARY 98,000 13688
NAMPIJJA MARGRET 20,000 13689

TOTAL 869,000

20/8/2020 APPLICATION AND MEMBERSHIP

MUBIRU SAM 10,000 14950
GABULA JULIUS 10,000 14952
SSEBUNJO WILLIAM 10,000 14953

TOTAL 30,000
899,000

20/8/2020 EXPENSE VOUCHER NO

LOAN-(SSERUGO ANDREW) 255,000 1701
LOAN-(MUBIRU SAM) 212,500 1702
LOAN-(SSEBUNJO WILLIAM) 2,000,000 1703
LOAN-(GABULA JULIUS) 212,500 1704
TOTAL 2,680,000
 OFFICER

LIZ
LIZ
KAMOGA
KAMOGA
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
LIZ
LIZ

CHER NO
LIZ
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 21.08.2020
Client's name Amount paid
BF
21/8/2020 LOANS
WASSWA RONALD 50,000
SSEBANDEKE JOSEPH 5,000
MAKUMBI SAMUEL 10,000
NAMULINDA ASHA 25,000
NTALE JOHN 20,000
KIYAGA ROBERT 20,000
NAMUKASA JUSTINE 10,000
NALULE REHEMA 15,000
NAMAGEMBE AGNES 10,000
GABULA JULIUS 10,000
NAMIREMBE MARY 10,000
NANDAWULA MASTULA 150,000
SSEBUNJO WILLIAM 50,000
KAYAGA FINA 20,000
MUTEBI JOHN 15,000
BUKENYA PETER 4,000
KIBUUKA FRANCIS 20,000
MUDDE MARTIN 50,000
KAWOOYA JOVAN 20,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
KIZZA ZAINAH 1,500

TOTAL 565,500

21/8/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
565,500

21/8/2020 EXPENSE
TOTAL 0
Receipt No. OFFICER

14954 RITAH
14955 RITAH
14956 RITAH
13690 ZAITUN
13691 ZAITUN
13692 ZAITUN
13693 ZAITUN
13694 ZAITUN
13695 ZAITUN
13696 ZAITUN
13697 ZAITUN
13698 ZAITUN
13699 ZAITUN
13700 ZAITUN
13701 ZAITUN
13702 ZAITUN
13703 ZAITUN
13704 ZAITUN
13705 ZAITUN
13706 ZAITUN
13707 ZAITUN
13708 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 22.08.2020
Client's name Amount paid
BF
22/8/2020 LOANS
KIWANDA GEOFREY 110,000
KIBUUKA FRANCIS 40,000
MATOVU VICENT 10,000
MAKUMBI SAMUEL 12,000
KATO RICHARD 40,000
NAKATO EVELYN 100,000
NAKATE CHRISTINE MARY 98,000
NALUWOOZA EVELYN 15,000
TAMALE DAVID 150,000
KYAKONYE ANGELO 10,000
KAWOOYA JOSEPH 145,000
GABULA JULIUS 10,000
NAKIBOGGA JANE 50,000
NALULE REHEMA 15,000
SSEBUNJO WILLIAM 50,000
MUTEBI JOHN 15,000
BUKENYA PETER 4,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
NALUBOWA ANNET 60,000
NAMNTUMBWE MOLLY 60,000
LUWAGGA ABDALLAH 10,000
NYAKANA PETERSON 20,000
KAZUNGU JULIUS 5,000

TOTAL 1,079,000

22/8/2020 APPLICATION AND MEMBERSHIP

KIBUUKA MUBIRU FRANCIS 10,000

TOTAL 10,000
1,089,000

22/8/2020 EXPENSE
LOAN-(KIBUUKA FRANCIS) 425,000

TOTAL 425,000
Receipt No. OFFICER

NAMAYIBA
14957 LIZ NALUBOWA ANNET 60000 13710
14958 LIZ NANTUMBWE MOLLY 60000 13711
14959 LIZ LUWAGGA ABDALLAH 10000 13714
14961 LIZ NYAKANA PETERSON 20000 13715
13709 KAMOGA KAZUNGU JULIUS 5000 13716
13712 KAMOGA
13713 KAMOGA
13717 KAMOGA
13718 KAMOGA
13720 KAMOGA ``
13721 KAMOGA
13722 KAMOGA
13723 KAMOGA
13724 KAMOGA
13725 KAMOGA
13726 KAMOGA
13727 KAMOGA
13728 KAMOGA
13729 KAMOGA
13710 KAMOGA
13711 KAMOGA
13714 KAMOGA
13715 KAMOGA
13716 KAMOGA

14960 LIZ

VOUCHER NO
1705 LIZ
LEGIT DAILY COLLECTIONS
AS AT 24.08.2020
Client's name Amount paid
BF
24/8/2020 LOANS
MUBIRU SAM 15,000
BALUKU WILSON 30,000
SSEBANDEKE JOSEPH 5,000
NAMUKASA JUSTINE 10,000
BABIRYE OLIVER LUWEDDDE 115,000
NALULE REHEMA 15,000
NAMAGEMBE AGNES 20,000
NAMIREMBE MARY 10,000
BAGIROBWENGYE RICHARD 80,000
NTALE JOHN 20,000
KAWOOYA JOVAN 30,000
WASSWA RONALD 20,000
NAMPIJJA MARGRET 30,000
NAMPIJJA MARGRET 20,000
NAMAGEMBE HAMIDAH 4,000
KIBUUKA FRANCIS 20,000
BUKENYA PETER 4,000
KAYAGA FINA 75,000
MUDDE MARTIN 50,000
NAMUBIRU MADINAH 30,000
KAMOGA RONALD 15,000
NALUBWAMA GRACE 20,000
LUWAGGA ABDUL 15,000

TOTAL 653,000

24/8/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
653,000

24/8/2020 EXPENSE
TOTAL 0
Receipt No. OFFICER

14962 LIZ
14964 LIZ
14965 LIZ
13572 KAMOGA
13573 KAMOGA NAMAYIBA
13574 KAMOGA LUWAGGA ABDALA 15000 14963
13575 KAMOGA
13576 KAMOGA
13577 KAMOGA
13730 ZAITUN
13731 ZAITUN
13732 ZAITUN
13733 ZAITUN
13734 ZAITUN
13735 ZAITUN
13736 ZAITUN
13737 ZAITUN
13738 ZAITUN
13739 ZAITUN
13740 ZAITUN
13578 ZAITUN
13579 ZAITUN
14963 LIZ

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 25.08.2020
Client's name Amount paid
BF
25/8/2020 LOANS
KIBUUKA GEORGE 150,000
KIYAGA ROBERT 30,000
MUBIRU SAM 10,000
MAKUMBI SAMUEL 15,000
GABULA JULIUS 10,000
NAMUKASA JUSTINE 12,000
NALULE REHEMA 20,000
NABUKEERA RITAH 10,000
MUTEBI JOHN 20,000
WASSWA RONALD 20,000
SSERUGO ANDREW 48,000
NTALE JOHN 15,000
SSENYONDO ADADI 20,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
KIBUUKA FRANCIS MUBIRU 20,000
TIIKI PATRICK 4,000
BUKENYA PETER 3,000
KAYAGA FINA 30,000
SSEBUNJO WILLIAM 60,000
NAKIZIBA JALIA 100,000

TOTAL 647,000

25/8/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
647,000

25/8/2020 EXPENSE
TOTAL 0
Receipt No. OFFICER

14966 LIZ
14967 LIZ
14968 LIZ
14969 LIZ
13580 KAMOGA
13581 KAMOGA
13582 KAMOGA
13583 KAMOGA NAMAYIBA
13584 KAMOGA NAKIZIBA JALIA 100000 13750
13585 KAMOGA
13586 KAMOGA
13741 ZAITUN
13742 ZAITUN
13743 ZAITUN
13744 ZAITUN
13745 ZAITUN
13746 ZAITUN
13747 ZAITUN
13748 ZAITUN
13749 ZAITUN
13750 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 26.08.2020
Client's name Amount paid
BF
26/8/2020 LOANS
MATOVU VICENT 10,000
SSEBANDEKE JOSEPH 6,000
KIYAGA ROBERT 25,000
SALONGO KABUUKA 20,000
KAWOOYA JOVAN 20,000
KAWOOYA JOVAN 25,000
NTALE JOHN 20,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
MUDDE MARTIN 50,000
TIIKI PATRICK 5,000
KIBUUKA FRANCIS 20,000
MUTEBI JOHN 20,000
SEBUNJO WILLIAM 40,000
NAMIREMBE MARY 10,000
KAVUMA MOSES 10,000
WASSWA RONALD 20,000
GABULA JULIUS 10,000
SERUGO ANDREW 20,000
NALULE REHEMA 10,000
NAKIRIJJA MILLY 10,000
NAKIZIBA JALIA 80,000
NAMULINDA ASHA 45,000
NAKATO EVELYN 75,000
NAKATO EVELYN 25,000

TOTAL 626,000

26/8/2020 APPLICATION AND MEMBERSHIP

NAWAKOONYE MADINA 10,000
KAWOOYA JOSEPH 10,000

TOTAL 20,000
 646,000

26/8/2020 EXPENSE
LOAN-(KAWOOYA JOSEPH) 100,000
LOAN-(NAWAKONYE MADINA) 212,500

TOTAL 312,500
Receipt No. OFFICER

14971 RITAH
14972 LIZ
14974 LIZ
14975 LIZ
13751 ZAITUN
13752 RITAH
13753 RITAH
13754 ZAITUN
13755 ZAITUN
13756 ZAITUN
13757 ZAITUN
13758 ZAITUN
13759 ZAITUN
13760 ZAITUN
13761 ZAITUN
13765 ZAITUN
13766 ZAITUN
13762 ZAITUN
13763 ZAITUN
13764 ZAITUN
13587 KAMOGA
13588 KAMOGA
13589 KAMOGA
13890 KAMOGA
13591 KAMOGA

14970 LIZ
14973 LIZ
VOUCHER NO
1706 LIZ
1707 LIZ
LEGIT DAILY COLLECTIONS
AS AT 27.08.2020
Client's name Amount paid
BF
27/8/2020 LOANS
KALUNGI NUHU 50,000
NANKABIRWA OLIVIA 209,000
KIYAGA ROBERT 25,000
BABIRYE OLIVER LUWEDDE 35,000
NALULE REHEMA 15,000
NAMAGEMBE AGNES 10,000
SSERUGO ANDREW 10,000
GABULA JULIUS 10,000
SSEBUNJO WILLIAM 40,000
NANDAWULA MASTULLA 50,000
KAYAGA FINA 10,000
MUTEBI JOHN 10,000
BUKENYA PETER 4,000
KUSHEMERERWA AGNES 100,000
KIBUUKA FRANCIS MUBIRU 20,000
KAWOOYA JOVAN 20,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000

TOTAL 668,000

27/8/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
668,000

27/8/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14976 RITAH
14977 RITAH
14978 RITAH
13767 ZAITUN
13768 ZAITUN
13769 ZAITUN
13770 ZAITUN
13771 ZAITUN
13772 ZAITUN
13773 ZAITUN
13774 ZAITUN
13775 ZAITUN
13776 ZAITUN
13777 ZAITUN
13778 ZAITUN
13779 ZAITUN
13780 ZAITUN
13781 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 28.08.2020
Client's name Amount paid
BF
28/8/2020 LOANS
MAKUMBI SAMEL 15,000
MUBIRU SAM 10,000
KIYAGA ROBERT 25,000
KAJJOBA STEVEN 100,000
MATOVU VINCENT 10,000
NAKATO EVELYN 110,000
NTALE JOHN 20,000
NABAGGALA SHARON 50,000
KAWOOYA JOVAN 25,000
NANTUMBWE MOLLY 60,000
KAZUNGU JULIUS 5,000
NAKIRIJJA MILLY 20,000
NASSOZI LYDIA 10,000
GABULA JULIUS 10,000
KUSHEMERERWA AGNES 50,000
SSEBUNJO WILLIAM 40,000
KIBUUKA FRANCIS 20,000
BUKENYA PETER 3,000
NAMPIJJA MARGRET1 20,000
NAMPIJJA MARGRET2 30,000
NANDAWULA MASTULLAH 100,000

TOTAL 733,000

28/8/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
733,000
28/8/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

14979 LIZ
14980 LIZ
14981 LIZ
14982 LIZ
14983 LIZ
14984 LIZ
13592 KAMOGA
13593 KAMOGA
13594 KAMOGA
13595 KAMOGA
13596 KAMOGA
13597 KAMOGA
13598 KAMOGA
13599 KAMOGA
13600 KAMOGA
13601 KAMOGA
13602 KAMOGA
13603 KAMOGA
13604 KAMOGA
13605 KAMOGA
13606 KAMOGA
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 29.08.2020
Client's name Amount paid
BF
29/8/2020 LOANS
KIWANDA GEOFREY 110,000
MUDDE MARTIN 50,000
NTALE JOHN 20,000
NANDAWULA MASTULA 100,000
NAKIYAGA MASTULA 50,000
NALULE REHEMA 10,000
NAMAGEMBE AGNES 10,000
NAKIBOGA JANE 50,000
NAMIREMBE MARY 10,000
KAVUMA MOSES 10,000
TAMALE DAVID 150,000
SSEBUNJO WILLIAM 45,000
KAYAGA FINA 30,000
MUTEBI JOHN 30,000
BUKENYA PETER 5,000
KIBUUKA FRANCIS 25,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
NASSOZI MARGRET 49,000
KATO RICHARD 30,000
NAKATO EVELYN 60,000
NALUBOWA ANNET 60,000

TOTAL 954,000

29/8/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
954,000

29/8/2020 EXPENSE
TOTAL 0
Receipt No. OFFICER

14987 RITAH
13607 ZAITUN
13608 ZAITUN NAMAYIBA
13609 ZAITUN NALUBOWA ANNET 60000 13626
13610 ZAITUN
13611 ZAITUN
13612 ZAITUN
13613 ZAITUN
13614 ZAITUN
13615 ZAITUN
13616 ZAITUN
13617 ZAITUN
13618 ZAITUN
13619 ZAITUN
13620 ZAITUN
13621 ZAITUN
13622 ZAITUN
13623 ZAITUN
13624 ZAITUN
13625 ZAITUN
13627 ZAITUN
13626 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 31.08.2020
Client's name Amount paid
BF
31/8/2020 LOANS
MAKUMBI SAMUEL 29,000
WASSWA RONALD 50,000
KIWANDA GEOFREY 100,000
SSENYONDO ADADI 20,000
KIYAGA ROBERT 116,000
MUBIRU SAM 15,000
TWINAMATSIKO AWILO 10,000
NANDAWULA MASTULA 5,000
NAKATO EVELYN 161,000
SSEBANDEKE JOSEPH 6,000
MUDDE MARTIN 50,000
NANYANZI SHA MIRAH 5,000
BUKENYA PETER 5,000
KIBUUKA MUBIRU FRANCIS 20,000
TIIKI PATRICK 5,000
KAYAGA FINA 40,000
NAMULINDA ASHA 25,000
MUTEBI JOHN 20,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
KIGANDA STEVEN 50,000
KAMOGA RONALD 15,000
NALUBWAMA GRACE 15,000
KIYAGA ROBERT 20,000
NAMUKASA JUSTINE 15,000
BABIRYE OLIVER LUWEDDE 100,000
NAMUBIRU MADINAH 30,000
SERUGO ANDREW 20,000
GABULA JULIUS 10,000
NAMIREMBE MARY 10,000
NALULE REHEMA 20,000
NTALE JOHN 5,000
NALUBOWA ANNET 100,000
NANTUMBWE MOLLY 208,000
NAKIRIJJA MILLY 20,000
NALUBOWA ANNET 110,000
 TOTAL 1,480,000

31/8/2020 APPLICATION AND MEMBERSHIP

KIWANDA GEOFREY 10,000
KIYAGA ROBERT 10,000
NANDAWULA MASTULA 10,000
NSUBUGA DIRIISA 10,000
NAKATO EVELYN 10,000
NAMUBIRU CHRISTINE 10,000
NANTUMBWE MOLLY 10,000
NALUBOWA ANNET 10,000
NAKIRIJJA MILLY 10,000

TOTAL 90,000
1,570,000

31/8/2020 EXPENSE
LOAN-(KIWANDA GEOFREY) 425,000
LOAN-(NANDAWULA MASTULA) 1,060,000
LOAN-(NSUBUGA DIRIISA) 425,000
LOAN-(NALUBOWA ANNET) 848,000
LOAN-(NANTUMBWE MOLLY) 848,000
LOAN-(NAMUBIRU CHRISTINE) 127,500
LOAN-(NAKIRIJJA MILLY) 158,000
LOAN-(KIYAGA ROBERT) 525,000
LOAN-(NAKATO EVELYN) 1,060,000

TOTAL 5,476,500
Receipt No. OFFICER

14988 LIZ
14990 LIZ
14992 LIZ
14995 RITAH NAMAYIBA
14996 RITAH NAMAYIBA
14998 LIZ NALUBOWA ANNET 100000 14989
14999 LIZ NANTUMBWE MOLLY 208000 14991
15000 LIZ NAKIRIJJA MILLY 20000 14994
13808 LIZ NALUBOWA ANNET 110000 13628
13809 LIZ
13782 KAMOGA APP FEE NAMAYIBA
13783 KAMOGA NANTUMBWE MOLLY 10,000 13802
13784 KAMOGA NALUBOWA ANNET 10,000 13804
13785 KAMOGA NAKIRIJJA MILLY 10,000 13806
13786 KAMOGA
13787 KAMOGA LOANS NAMAYIBA
13788 KAMOGA LOAN-(NALUBOWA ANNET) 800,000 1714 LIZ
13789 KAMOGA LOAN-(NANTUMBWE MOLLY 800,000 1715 LIZ
13790 KAMOGA LOAN-(NAKIRIJJA MILLY) 150,000 1717 LIZ
13791 KAMOGA
13792 KAMOGA
13793 KAMOGA
13794 KAMOGA
13629 ZAITUN
13630 ZAITUN
13631 ZAITUN
13632 ZAITUN
13633 ZAITUN
13634 ZAITUN
13635 ZAITUN
13636 ZAITUN
13637 ZAITUN
14989 LIZ
14991 LIZ
14994 LIZ
13628 ZAITUN
 14993 LIZ
14997 RITAH
13801 LIZ
13803 LIZ
13805 LIZ
13807 LIZ
13802 LIZ
13804 LIZ
13806 LIZ

VOUCHER NO
1708 LIZ
1710 LIZ
1713 LIZ
1714 LIZ
1715 LIZ
1716 LIZ
1717 LIZ
1718 LIZ
1720 LIZ
LEGIT DAILY COLLECTIONS
AS AT 01.09.2020
Client's name Amount paid Receipt No.
BF
1/9/2020 LOANS
MUBIRU SAM 13,000 13812
KIBUUKA GEORGE 150,000 13813
SSEBANDEKE JOSEPH 5,000 13815
MATOVU VICENT 10,000 13816
NTALE JOHN 20,000 13638
SENYONDO ADADI 50,000 13639
KIYAGA ROBERT 25,000 13640
NABUKEERA RITAH REGINA 10,000 13641
NAMUKASA JUSTINE 15,000 13642
NALULE REHEMA 20,000 13643
GABULA JULIUS 10,000 13644
KAYAGA FINA 55,000 13645
SSEBUNJO WILLIAM 40,000 13646
KIBUUKA FRANCIS 20,000 13647
TIIKI PATRICK 6,000 13648
MUDDE MARTIN 50,000 13649
KAWOOYA JOVAN 25,000 13650
NAMPIJJA MARGRET 20,000 13795
NAMPIJJA MARGRET 30,000 13796

TOTAL 574,000

1/9/2020 APPLICATION AND MEMBERSHIP

NABATEREGA SANYU 15,000 13810
NANSUBUGA ROYCE 15,000 13811
NANKABIRWA OLIVIA 10,000 13814

TOTAL 40,000
614,000

1/9/2020 EXPENSE VOUCHER NO

LOAN-(NANSUBUGA ROYCE) 564,000 1721
LOAN-(NABATEREGA SANYU) 564,000 1722
LOAN-(KISAKYE BARBRA SUZAN) 212,500 1723
TOTAL 1,340,500
 OFFICER

LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ
LIZ

HER NO
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 02.09.2020
Client's name Amount paid
BF
2/9/2020 LOANS
MUBIRU SAM 12,000
KATUMBA GETRUDE 15,000
SSALONGO KABUUKA 30,000
WASSWA RONALD 30,000
MAKUMBI SAMUEL 9,000
NAWAKONYE MADINAH 62,500
MUTEBI JOHN 20,000
NAJJINGO MADINAH 49,000
WASSWA RONALD 20,000
MUBBALA SIMON 25,000
NTALE JOHN 15,000
KIYAGA ROBERT 20,000
SSENYONDO ADADI 50,000
NAMUKASA JUSTINE 15,000
BABIRYE OLIVER 45,000
KAVUMA MOSES 10,000
NALULE REHEMA 15,000
SERUGO ANDREW 50,000
NAMIREMBE MARY 20,000
BUKENYA PETER 5,000
KIBUUKA MUBIRU 20,000
SSEBUNJO WILLIAM 40,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
NAKATE CHRISTINE 195,000
KAWOOYA JOVAN 30,000
MUTEBI JOHN 15,000
KAWOOYA JOVAN 50,000
MUDDE MARTIN 50,000
GATASHA EDDY 60,000
NAKIZIBA JALIA 160,000

TOTAL 1,187,500

2/9/2020 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,187,500

2/9/2020 EXPENSE
LOAN-(NANKABIRWA OLIVIA) 2,000,000

TOTAL 2,000,000
Receipt No. OFFICER

13817 LIZ
13818 LIZ
13819 LIZ
13820 LIZ
13821 LIZ
13822 LIZ NAMAYIBA
13797 ZAITUN GATASHA EDDY 60000 13951
13798 ZAITUN NAKIZIBA JALIA 160000 13955
13799 ZAITUN
13800 ZAITUN
15001 ZAITUN
15002 ZAITUN
15003 ZAITUN
15004 ZAITUN
15005 ZAITUN
15006 ZAITUN
15007 ZAITUN
15008 ZAITUN
15009 ZAITUN
13952 KAMOGA
13953 KAMOGA
13954 KAMOGA
13956 KAMOGA
13957 KAMOGA
13958 KAMOGA
13959 KAMOGA
13960 KAMOGA
13961 KAMOGA
13962 KAMOGA
13951 KAMOGA
13955 KAMOGA
VOUCHER NO
1724 LIZ
LEGIT DAILY COLLECTIONS
AS AT 03.09.2020
Client's name Amount paid Receipt No.
BF
3/9/2020 LOANS
SSENYONDO ADADI 110,000 13823
MUBIRU SAM 13,000 13824
KAWOOYA JOVAN 40,000 13825
TWINAMATSIKO DEUSDEDETT AWILO 20,000 13826
KIYAGA ROBERT 20,000 13827
SSEBANDEKE JOSEPH 5,000 13830
MATOVU VICENT 10,000 13831
BAGIROBWEGYE RICHARD 30,000 13963
NTALE JOHN 20,000 13964
RUGUBWA KENNETH 180,000 13965
KYOKUSHABA ANNET 100,000 13966
NALULE REHEMA 20,000 13967
NABAGGALA SHARON 50,000 13968
KUSHEMERERWA AGNES 190,000 13969
KAYAGA FINA 50,000 13970
MUTEBI JOHN 50,000 13971
TIIKI PATRICK 5,000 13972
BUKENYA PETER 5,000 13973
NAMPIJJA MARGRET 30,000 13974
NAKIZIBA JALIA 20,000 13975
NAMULINDA ASHA 20,000 13976
WASSWA RONALD 30,000 13977

TOTAL 1,018,000

3/9/2020 APPLICATION AND MEMBERSHIP

SSENYONDO ADADI 10,000 13830
KAWOOYA JOVAN 10,000 13832

TOTAL 20,000
1,038,000

3/9/2020 EXPENSE VOUCHER NO

LOAN-(SSENYONDO ADADI) 425,000 1725
LOAN(KAWOOYA JOVAN) 525,000 1726

TOTAL 950,000
 OFFICER

LIZ
LIZ NAMAYIBA
LIZ KYOKUSHABA ANNNET 100000 13966
LIZ NAKIZIBA JALIA 20000 13975
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
LIZ

CHER NO
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 04.09.2020
Client's name Amount paid Receipt No.
BF
4/9/2020 LOANS
NAMUKASA JUSTINE 15,000 13833
KUSHEMERERWA AGNES 100,000 13834
MUTEBI JOHN 40,000 13835
KIYAGA ROBERT 15,000 13836
MUBIRU SAM 15,000 13837
WASSWA RONALD 30,000 13839
MAKUMBI SAMUEL 27,500 13840
NAKATO EVELYN 75,000 13841
SEBANDEKE JOSEPH 5,000 13842
KUSHEMERERWA AGNES 39,000 13843
MUTEBI JOHN 90,000 13845
NTALE JOHN 15,000 13978
MUDDE MARTIN 20,000 13979
NALWANGA RITAH 240,000 13981
NALULE REHEMA 20,000 13982
NAMAGEMBE AGNES 10,000 13983
SERUGO ANDREW 20,000 13984
NALUWOOZA EVELYN 10,000 13985
SSEBUNJO WILLIAM 40,000 13986
KIBUUKA FRANCIS MUBIRU 20,000 13987
BUKENYA PETER 7,000 13988
NAMPIJJA MARGRET 300,000 13989
KAWOOYA JOVAN 30,000 13990
KAWOOYA JOSEPH 145,500 13991

TOTAL 1,329,000

4/9/2020 APPLICATION AND MEMBERSHIP

MUTEBI JOHN 10,000 13838
KUSHEMERERWA AGNES 10,000 13844
 MUDDE MARTIN 5,000 13980
TOTAL 25,000
1,354,000

4/9/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
KAMOGA
ZAITUN
AS AT 05.09.2020
Client's name Amount paid Receipt No.
BF
5/9/2020 LOANS
NAMPIJJA MARGRET 130,000 13846
NAMPIJJA MARGRET 110,000 13847
NAMPIJJA MARGRET 290,000 13848
MATOVU VICENT 10,000 13854
NTALE JOHN 10,000 15010
NALULE REHEMA 20,000 15011
NALULE REHEMA 5,000 15012
TAMALE DAVID 150,000 15013
NAMIREMBE MARY 10,000 15014
SSEBUNJO WILLIAM 40,000 15015
TIIKI PATRICK 5,000 15016
BUKENYA PETER 7,000 15017
KAWOOYA JOVAN 30,000 15018
NAKIBOGGA JANE 50,000 15019

TOTAL 867,000

5/9/2020 APPLICATION AND MEMBERSHIP

LUTAGOMA REUBEN 5,000 13849
MUKADDE GERALD 10,000 13850
NAMPIJJA MARGRET 10,000 13851
NAMPIJJA MARGRET 10,000 13852
MAKUMBI SAMUEL 10,000 13853
NAKKAZI RUTH 10,000 13855

TOTAL 55,000
922,000

5/9/2020 EXPENSE VOUCHER NO

LOAN-(NAMPIJJA MARGRET) 600,000 1732
LOAN-(NAMPIJJA MARGRET) 1,000,000 1733
LOAN-(MUDDE MARTIN) 627,000 1734
LOAN-(MUKADDE GERALD) 158,000 1735
LOAN-(MAKUMBI SAMUEL) 212,500 1736
LOAN-(NAKKAZI RUTH) 425,000 1737
TOTAL 3,022,500
 OFFICER

LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ

CHER NO
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
AS AT 07.09.2020
Client's name Amount paid Receipt No.
BF
7/9/2020 LOANS
MUTEBI JOHN 27,000 13856
BALUKU WILSON 70,000 13857
KIYAGA ROBERT 30,000 13859
SSEBANDEKE JOSEPH 5,000 13861
NANDAWULA MASTULLAH 150,000 13992
NAMUBIRU MADINAH 30,000 13993
NAMPIJJA MARGRET 20,000 13994
NAMPIJJA MARGRET 30,000 13995
MUDDE MARTIN 50,000 13996
KIBUUKA FRANCIS 20,000 13997
TIIKI PATRICK 5,000 13998
NAKKAZI RUTH 21,000 13999
SSEBUNJO WILLIAM 35,000 14000
NAMIREMBE MARY 10,000 14001
GABULA JULIUS 40,000 14002
NAMUKASA JUSTINE 10,000 14003
NAMULINDA ASHA 25,000 14004
KAZUNGU JULIUS 6,000 14005
NAMUBIRU CHRISTINE 20,000 14006

TOTAL 604,000

7/9/2020 APPLICATION AND MEMBERSHIP

KIKANJA DERRICK 10,000 13860

TOTAL 10,000
614,000

7/9/2020 EXPENSE VOUCHER NO

LOAN-(KIKANJA DERRICK) 105,000 1738
TOTAL 105,000
 OFFICER

LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

LIZ

UCHER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 08.09.2020
Client's name Amount paid Receipt No.
BF
8/9/2020 LOANS
KIBUUKA GEORGE 150,000 13862
MUBIRU SAM 20,000 13864
NAMULINDA ASHA 35,000 13865
WASSWA RONALD 20,000 13866
MAKUMBI SAMUEL 12,000 13867
MATOVU VICENT 10,000 13868
NSUBUGA DIRIISA 70,000 13869
KIWANDA GEOFREY 125,000 13870
NTALE JOHN 20,000 14007
NANSUBUGA ROYCE 91,500 14008
NABATEREGGA SANYU 91,500 14009
KAWOOYA JOVAN 30,000 14010
SSENYONDO ADADI 30,000 14011
NAKIYAGA MASTULA 50,000 14012
BABIRYE OLIVER 100,000 14013
NALULE REHEMA 20,000 14014
SSERUGO ANDREW 20,000 14015
GABULA JULIUS 10,000 14016
MUTEBI JOHN 20,000 14017
KIBUUKA FRANCIS MUBIRU 20,000 14017
TIIIKI PATRICK 5,000 14019
MUDDE MARTIN 50,000 14020
NAMUBIRU CHRISTINE 10,000 14021
NAKIRIJJA MILLY 40,000 14022
NAMPIJJA MARGRET 20,000 14023
NAMPIJJA MARGRET 30,000 14024
KISAKYE BARBRA SUZAN 63,000 14025

TOTAL 1,163,000

8/9/2020 APPLICATION AND MEMBERSHIP

LUBEGA IGA THEODOROS 10,000 13863

TOTAL 10,000
 1,173,000

8/9/2020 EXPENSE VOUCHER NO

LOAN-(LUBEGA THEODOROS IGA) 212,500 1739

TOTAL 212,500
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
CHER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 09.09.2020
Client's name Amount paid Receipt No.
BF
9/9/2020 LOANS
SSEBANDEKE JOSEPH 5,000 13871
KIYAGA ROBERT 35,000 13872
MAKUMBI SAMUEL 15,000 13873
NANKABIRWA OLIVIA 212,000 13874
MUBIRU SAM 13,000 13875
KAVUMA MOSES 5,000 13876
WASSWA RONALD 40,000 13877
NAWAKONYE MADINAH 55,000 13879
NTALE JOHN 20,000 14026
KIBUUKA FRANCIS 20,000 14027
KAYAGA FINA 50,000 14028
NAKAZZI RUTH 20,000 14029
NAKIZIBA JALIA 100,000 14030
NAMUBIRU CHRISTINE 7,000 14031
NAKIRIJJA MILLY 5,500 14032
LUWAGGA ABDULLAH 10,000 14033
NAMPIJJA MARGRET 20,000 14034
NAMPIJJA MARGRET 30,000 14035
KAWOOYA JOVAN 25,000 14036
NAKATE CHRISTINE 195,000 14037
NALUBOWA ANNET 124,000 14038
NANTUMBWE MOLLY 124,000 14039
NAKATO EVELYN 195,000 14040
SENYONDO ADADI 40,000 15020
NAMUKASA JUSTINE 15,000 15021
GABULA JULIUS 10,000 15022
SERUGO ANDREW 20,000 15023

TOTAL 1,410,500

9/9/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
1,410,500
9/9/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
RITAH
ZAITUN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 10.09.2020
Client's name Amount paid Receipt No.
BF
10/9/2020 LOANS
MUBIRU SAM 13,000 13880
MAKUMBI SAMUEL 13,000 13881
NAWAKONYE MADINAH 7,500 13882
MATOVU VICENT 15,000 13883
KIYAGA ROBERT 25,000 13884
SERUGO ANDREW 20,000 13885
WASSWA RONALD 20,000 13886
NTALE JOHN 15,000 15024
SSENYONDO ADADI 50,000 15025
BABIRYE OLIVER 45,000 15026
GABULA JULIUS 10,000 15027
NAMIREMBE MARY 20,000 15028
NABBAGALA SHARON 50,000 15029
MUTEBI JOHN 20,000 15030
KIBUUKA FRANSIS MUBIRU 20,000 15031
MUDDE MARTIN 50,000 15032
CANCELLED 15033
NAMPIJJA MARGRET 20,000 15034
NAMPIJJA MARGRET 30,000 15035
NAKIZIBA JALIA 80,000 15036
NSUBUGA DIRIISA 60,000 15037
NAMAGEMBE AGNES 10,000 15038
NABUKEERA RITAH 10,000 15039

TOTAL 603,500

10/9/2020 APPLICATION AND MEMBERSHIP

NALUKENGE RACHEAL 10,000 13887

TOTAL 10,000
613,500

10/9/2020 EXPENSE VOUCHER NO

LOAN(LUTAGOMA REUBEN) 127,500 1740
LOAN(NALUKENGE RACHEAL) 1,000,000 1741

TOTAL 1,127,500
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.09.2020
Client's name Amount paid Receipt No.
BF
11/9/2020 LOANS
MUBIRU SAM 10,000 13888
KIYAGA ROBERT 20,000 13890
KUSHEMERERWA AGNES 100,000 15040
KAWOOYA JOVAN 30,000 15041
NTALE JOHN 20,000 15042
SENYONDO ADADI 20,000 15043
NAMUKASA JUSTINE 20,000 15044
NALULE REHEMA 20,000 15045
NASSOZI LYDIA 10,000 15046
SERUGO ANDREW 10,000 15047
KAWOOYA JOSEPH 150,000 15048
KAYAGA FINA 70,000 15049
KUSHEMERERWA AGNES 50,000 15050
NAKAZZI RUTH 20,000 15051
KIBUUKA FRANCIS 20,000 15052
MUDDE MARTIN 50,000 15053
NAMPIJJA MARGRET 20,000 15054
NAMPIJJA MARGRET 30,000 15055

TOTAL 670,000

11/9/2020 APPLICATION AND MEMBERSHIP

KHAHUNDE JACKLINE 20,000 13889

TOTAL 20,000
690,000

11/9/2020 EXPENSE VOUCHER NO

LOAN-(KHAHUNDE JACKLINE) 314,000 1742

TOTAL 314,000
 OFFICER

LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ

HER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 12.09.2020
Client's name Amount paid Receipt No.
BF
12/9/2020 LOANS
WASSWA RONALD 40,000 13891
NAKIZIBA JALIA 180,000 13892
KAVUMA MOSES 5,000 13893
KIYAGA ROBERT 20,000 13894
TWINOMUGISHA IRENE (KIREKA) 5,000 13895
MATOVU VICENT 10,000 13896
MAKUMBI SAMUEL 13,000 13897
KAWOOYA JOVAN 25,000 13898
NTALE JOHN 20,000 14043
NAKIBOGA JANE 50,000 14044
NAMUKASA JUSTINE 10,000 14045
TAMALE DAVID 150,000 14046
GABULA JULIUS 10,000 14047
KASOZI TOM 20,000 14048
KUSHEMERERWA AGNES 10,000 14049
SSEBUNJO WILLIAM 50,000 14050
NAKAZI RUTH 20,000 14051
MUTEBI JOHN 20,000 14052
KIBUUKA MUBIRU FRANCIS 25,000 14053
TIIKI PATRICK 5,000 14054
NAMPIJJA MARGRET 20,000 14055
NAMPIJJA MARGRET 30,000 14056
NALULE REHEMA 20,000 14057
BUKENYA PETER 20,000 14058
BWAMBALE MUSA BHATI 380,000 14059
KAMOGA RONALD 200,000 15056
MUKADDE GERALD 47,000 14060
NYAKANA PETERSON 50,000 14061
NALUWOOZA EVELYN 15,000 14062

TOTAL 1,470,000

12/9/2020 APPLICATION AND MEMBERSHIP

NAKIZIBA JALIA 10,000 13899
 TOTAL 10,000
1,480,000

12/9/2020 EXPENSE VOUCHER NO

LOAN(NAKIZIBA JALIA) 627,000 1743

TOTAL 627,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
HER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.09.2020
Client's name Amount paid Receipt No.
BF
14/9/2020 LOANS
NANTUMBWE MOLLY 124,000 13900
KIKANJA DERRICK 30,000 13901
TIIKI PATRICK 5,000 13902
SSEBANDEKE JOSEPH 22,000 13903
LUBEGA THEODOROS IGA 30,000 13904
KIYAGA ROBERT 35,000 13906
MUBIRU SAM 11,000 13907
MAKUMBI SAMUEL 14,000 13908
BWAMBALE MUSA BHATI 50,000 13909
KHAHUNDE JACKIE 150,000 14063
NTALE JOHN 5,000 14064
KAYAGA FINA 40,000 14065
SSEBUNJO WILLIAM 30,000 14066
NAKKAZI RUTH 20,000 14067
NANDAWULA MASTULLAH 150,000 14068
KIBUUKA MUBIRU FRANCIS 20,000 14069
NAMPIJJA MARGRET 20,000 14070
NAMPIJJA MARGRET 30,000 14071
MUDDE MARTIN 50,000 14072
NAJJINGO MADINAH 40,000 15057
NAMUBIRU MADINAH 30,000 15058
SSENYONDO ADADI 20,000 15059
SSERUGO ANDREW 12,000 15060
GABULA JULIUS 10,000 15061
NAMIREMBE MARY 10,000 15062
NALULE REHEMA 45,000 15063
WASSWA RONALD 20,000 15064
KAMOGA RONALD 17,500 15065
NALUBWAMA GRACE 20,000 15066
NAMUTEBI ZAITUN 384,000 15067

TOTAL 1,444,500

14/9/2020 APPLICATION AND MEMBERSHIP

TIIKI PATRICK 10,000 13905
 TOTAL 10,000
1,454,500

14/9/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
HER NO
LEGIT DAILY COLLECTIONS
AS AT 15.09.2020
Client's name Amount paid
BF
15/9/2020 LOANS
KIBUUKA GEORGE 150,000
WASSWA RONALD 30,000
MUBIRU SAM 45,000
LUBEGA IGA THEODOROS 32,500
KIYAGA ROBERT 20,000
NAKIRIJJA MILLY 23,000
KAZUNGU JULIUS 10,000
NAMUBIRU CHRISTINE 37,000
NSUBUGA DIRIISA 90,000
KAYAGA FINA 55,000
NANSUBUGA ROYCE 91,500
NABATEREGGA SANYU 91,500
MUTEBI JOHN 20,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000
KAWOOYA JOVAN 24,000
NALUBOWA ANNET 120,000
SSENYONDO ADADI 20,000
NAKIYAGA MASTULAA 50,000
NAMUKASA JUSTINE 16,000
BABIRYE OLIVER 60,000
NAMAGEMBE AGNES 10,000
KISAKYE BARBRA SUZAN 62,000
SERUGO ANDREW 40,000
GABULA JULIUS 10,000
KIBUUKA FRANCIS MUBIRU 20,000
BUKENYA PETER 12,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 50,000
KAVUMA MOSES 5,000
NTALE JOHN 20,000

TOTAL 1,284,500
15/9/2020 APPLICATION AND MEMBERSHIP
NALULE REHEMA 10,000
NAMUBIRU MADINAH 10,000
NAMMIRO ZAITUN 10,000

TOTAL 30,000
1,314,500

15/9/2020 EXPENSE
LOAN-(NALULE REHEMA) 425,000
LOAN-(NAMUBIRU MADINAH) 127,500
LOAN-(NAMMIIRO ZAITUN) 314,000
LOAN-(TIIKI PATRICK) 105,000
TOTAL 971,500
Receipt No. OFFICER

13910 LIZ
13911 LIZ
13912 LIZ
13913 LIZ
13915 LIZ
14073 KAMOGA
14074 KAMOGA
14075 KAMOGA
14076 KAMOGA
14077 KAMOGA
14078 KAMOGA
14079 KAMOGA
14080 KAMOGA
14081 KAMOGA
14082 KAMOGA
14083 KAMOGA
14084 KAMOGA
15068 ZAITUN
15069 ZAITUN
15070 ZAITUN
15071 ZAITUN
15072 ZAITUN
15073 ZAITUN
15074 ZAITUN
15075 ZAITUN
15076 ZAITUN
15077 ZAITUN
15078 ZAITUN
15079 ZAITUN
15080 ZAITUN
15081 ZAITUN
 13914 LIZ
13916 LIZ
13917 LIZ

VOUCHER NO
1744 LIZ
1747 LIZ
1746 LIZ
1748 LIZ
LEGIT DAILY COLLECTIONS
AS AT 16.09.2020
Client's name
BF
16/9/2020 LOANS
BALUKU WILSON
WASSWA RONALD
MUBIRU SAM
KIWANDA GEOFREY

KYEYUNE MARIAM
NASSOLO MOREEN
WULUPAMU JOHN
MATOVU VICENT
WULUPAMU JOHN
KIYAGA ROBERT
NAKKAZI RUTH
MUTEBI JOHN
MAKUMBI SAMUEL
NAWAKONYE MADINAH
NAMUKASA JUSTINE
NALULE REHEMA
NAKATO EVELYN
NASOZZI LYDIA
GABULA JULIUS
KUSHEMERERWA AGNES
NAKIRIJJA MILLY
GATASHA EDSON
WASSWA RONALD
NTALE JOHN
SSENYONDO ADADI
NAMIREMBE MARY
SSEBUNJO WILLIAM
KAYAGA FINA
KIBUUKA MUBIRU FRANCIS
TIIKI PATRICK
KAWOOYA JOVAN
NAMPIJJA MARGRET
NAMPIJJA MARGRET

TOTAL
16/9/2020 APPLICATION AND MEMBERSHIP
WASSWA RONALD

TOTAL

16/9/2020 EXPENSE
LOAN-(WASSWA RONALD)

TOTAL
Amount paid Receipt No. OFFICER

70,000 13918 LIZ

20,000 13919 LIZ
15,000 13920 LIZ
125,000 13921 LIZ
CANCELLED 13922 LIZ
20,000 13923 LIZ
7,000 13924 LIZ
7,000 13925 LIZ
20,000 13926 LIZ
5,000 13927 LIZ
25,000 13928 LIZ
20,000 13929 LIZ
20,000 13930 LIZ
15,000 13932 LIZ
125,000 13933 LIZ
15,000 14085 KAMOGA
20,000 14086 KAMOGA
170,000 14087 KAMOGA
10,000 14088 KAMOGA
10,000 14089 KAMOGA
50,000 14090 KAMOGA
23,000 14091 KAMOGA
30,000 14092 KAMOGA
25,000 15082 ZAITUN
20,000 15083 ZAITUN
20,000 15084 ZAITUN
10,000 15085 ZAITUN
50,000 15086 ZAITUN
50,000 15087 ZAITUN
20,000 15088 ZAITUN
5,000 15089 ZAITUN
20,000 15090 ZAITUN
20,000 15091 ZAITUN
30,000 15092 ZAITUN

1,092,000
 10,000 13931 LIZ

10,000
1,102,000

VOUCHER NO
425,000 1749 LIZ

425,000
LEGIT DAILY COLLECTIONS
AS AT 17.09.2020
Client's name Amount paid Receipt No.
BF
17/9/2020 LOANS
KIYAGA ROBERT 15,000 13934
SSERUGO ANDREW 10,000 13935
MUBIRU SAM 20,000 13937
NANKABIRWA OLIVIA 212,000 13940
NABUKEERA RITAH REGINA 10,000 15093
NTALE JOHN 40,000 15094
KAWOOYA JOSEPH 50,000 15095
BABIRYE OLIVIA LUWEDDE 80,000 15096
NALULE REHEMA 20,000 15097
GABULA JULIUS 10,000 15098
NABAGGALA SHARON 50,000 15099
SEBUNJJO WILLIAM 50,000 15100
NAKAZZI RUTH 20,000 15101
KAYAGA FINA 50,000 15102
KIBUUKA FRANCIS MUBIRU 20,000 15103
BUKENYA PETER 7,000 15104
TIIKI PATRICK 5,000 15105
MUDDE MARTIN 50,000 15406
KAWOOYA JOVAN 25,000 15107
NAMPIJJA MARGRET 20,000 15108
NAMPIJJA MARGRET 30,000 15109

TOTAL 794,000

17/9/2020 APPLICATION AND MEMBERSHIP

SSERUGO ANDREW 10,000 13936
MUBIRU SAM 10,000 13938
IDD KHAN 10,000 13939
SSEBANDEKE JOSEPH 5,000 13941
NAWAKONYE MADINAH 10,000 13942

TOTAL 45,000
839,000

17/9/2020 EXPENSE VOUCHER NO

LOAN-(IDD KHAN) 425,000 1752
LOAN-(MUBIRU SAM) 255,000 1753
LOAN-(SSEBANDEKE JOSEPH) 170,000 1754
LOAN-(SSERUGO ANDREW) 2,125,000 1755
LOAN-(NAWAKONYE MADINAH) 314,000 1756

TOTAL 3,289,000
OFFICER

LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 18.09.2020
Client's name Amount paid
BF
18/9/2020 LOANS
SENYONDO ADADI 50,000
NSUBUGA DIRIISA 30,000
MAKUMBI SAMUEL 14,000
KAWOOYA JOSEPH 100,000
NTALE JOHN 50,000
KIBUUKA MUBIRU FRANCIS 90,000
NAMUKASA JUSTINE 30,000
NALULE REHEMA 15,000
NAKIBOGA JANE 50,000
GABULA JULIUS 10,000
NAMIREMBE MARY 10,000
KHAHUNDE JACKLINE 20,000
SSEBUNJO WILLIAM 40,000
NAKAZI RUTH 20,000
MUTEBI JOHN 20,000
TIIKI PATRICK 5,000
KUSHEMERERWA AGNES 100,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 20,000
NAMPIJJA MARGRET 30,000

TOTAL 774,000

18/9/2020 APPLICATION AND MEMBERSHIP

KIBUUKA FRANCIS 10,000

TOTAL 10,000
784,000
18/9/2020 EXPENSE
LOAN(KIBUUKA FRANCIS MUBIRU) 425,000

TOTAL 425,000
Receipt No. OFFICER

13943 RITAH
13944 RITAH
13945 RITAH
14093 ZAITUN
14094 ZAITUN
14095 ZAITUN
15110 ZAITUN
15111 ZAITUN
15112 ZAITUN
15113 ZAITUN
15114 ZAITUN
15115 ZAITUN
15116 ZAITUN
15117 ZAITUN
15118 ZAITUN
15119 ZAITUN
15120 ZAITUN
15121 ZAITUN
15122 ZAITUN
15123 ZAITUN
15124 ZAITUN

14096 ZAITUN
VOUCHER NO
1757 RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.09.2020
Client's name Amount paid
BF
19/9/2020 LOANS
NTALE JOHN 170,000
KALUNGI NUHU 30,000
BUKENYA PETER 5,000
NTALE JOHN 40,000
SSEBANDEKE JOSEPH 10,000
MATOVU VICENT 20,000
NTALE JOHN 4,000
WASSWA RONALD 10,000
NALULE REHEMA 10,000
GABULA JULIUS 10,000
TAMALE DAVID 150,000
NAKAZZI RUTH 20,000
SSEBUNJO WILLIAM 30,000
KAYAGA FINA 70,000
TIIKI PATRICK 5,000
IDD KHAN 20,000
NALUWOOZA EVELYN 15,000
NAKIZIBA JALIA 100,000
LUTAGOMA REUBEN 36,000

TOTAL 755,000

19/9/2020 APPLICATION AND MEMBERSHIP

NANYONGA MARY 20,000
NTALE JOHN 10,000

TOTAL 30,000
785,000
19/9/2020 EXPENSE
LOAN-(NTALE JOHN) 1,000,000

TOTAL 1,000,000
Receipt No. OFFICER

13946 LIZ
13947 LIZ
13948 LIZ
13949 LIZ
13950 LIZ
15152 LIZ
15153 LIZ
15155 LIZ
15125 KAMOGA
15126 KAMOGA
15127 KAMOGA
15128 KAMOGA
15129 KAMOGA
15130 KAMOGA
15131 KAMOGA
15132 KAMOGA
15133 KAMOGA
15134 KAMOGA
15135 KAMOGA

15151 LIZ
15154 LIZ
VOUCHER NO
1758 LIZ
LEGIT DAILY COLLECTIONS
AS AT 21.09.2020
Client's name Amount paid
BF
21/9/2020 LOANS
MAKUMBI SAMUEL 20,000
KADDU GEORGE 50,000
WULUPAMU JOHN 23,000
NASSALI FARIDAH 27,000
KAYAGA FINA 50,000
BUKENYA PETER 10,000
BUKENYA PETER 5,000
KIKANJA DERRICK 30,000
SSEBANDEKE JOSEPH 7,000
MUBIRU SAM 13,000
LUBEGA THEODOROS IGA 50,000
NAKATE CHRISTINE MARY 210,000
KIYAGA ROBERT 20,000
IDD KHAN 20,000
SSENYONDO ADADI 70,000
NAMUKASA JUSTINE 8,000
NALULE REHEMA 20,000
SSERUGO ANDREW 20,000
GABULA JULIUS 10,000
NAMIREMBE MARY 20,000
KAYAGA FINA 50,000
NAKAZI RUTH 20,000
SSEBUNJO WILLIAM 30,000
MUTEBI JOHN 20,000
IDD KHAN 20,000
KIBUUKA FRANCIS MUBIRU 20,000
TIIKI PATRICK 5,000
NASSOZI MARGRET 42,000
NAMPIJJA MARGRET 50,000
NAMPIJJA MARGRET 50,000
MUDDE MARTIN 50,000
KAWOOYA JOVAN 25,000
MUKADDE GERALD 46,000
NAKATO EVELYN 100,000
KAMOGA RONALD 15,000
NALUBWAMA GRACE 20,000
 TOTAL 1,246,000

21/9/2020 APPLICATION AND MEMBERSHIP

KIBUUKA GEORGE 10,000
BUKENYA PETER 10,000

TOTAL 20,000
1,266,000

21/9/2020 EXPENSE
LOAN-(KIBUUKA GEORGE) 1,000,000
LOAN-(BUKENYA PETER) 105,000
LOAN-(NANYONGA MARY) 170,000

TOTAL 1,275,000
Receipt No. OFFICER

15156 LIZ
15158 LIZ KIREKA
15159 LIZ KIREKA
15160 LIZ KIREKA
15162 LIZ
15163 LIZ
15164 LIZ
15166 LIZ
15167 LIZ
15168 LIZ
15169 LIZ
15170 LIZ
15136 ZAITUN
15137 ZAITUN
15138 ZAITUN
15139 ZAITUN
15140 ZAITUN
15141 ZAITUN
15142 ZAITUN
15143 ZAITUN
15144 ZAITUN
15145 ZAITUN
15146 ZAITUN
15147 ZAITUN
15148 ZAITUN
15149 ZAITUN
15150 ZAITUN
14097 ZAITUN
15301 KAMOGA
15302 KAMOGA
15303 KAMOGA
15304 KAMOGA
15305 KAMOGA
15306 KAMOGA
14098 KAMOGA
14099 KAMOGA
 `

15161 LIZ
15165 LIZ

VOUCHER NO
1759 LIZ
1760 LIZ
1761 LIZ
LEGIT DAILY COLLECTIONS
AS AT 22.09.2020
Client's name Amount paid
BF
22/9/2020 LOANS
LUBEGA THEODOROS IGA 12,500
SSENYONDO ADADI 50,000
SSENYONDO ADADI 5,000
WASSWA RONALD 20,000
SSEBANDEKE JOSEPH 10,000
KAVUMA MOSES 5,000
KIYAGA ROBERT 40,000
KIYAGA ROBERT 20,000
MAKUMBI SAMUEL 12,000
NAMUKASA JUSTINE 20,000
NTALE JOHN 25,000
KATO RICHARD 49,000
NALUBOWA ANNET 122,000
NANTUMBWE MOLLY 122,000
NAKIRIJJA MILLY 27,000
NAKIZIBA JALIA 80,000
NAMPIJJA MARGRET 50,000
NAMPIJJA MARGRET 50,000
IDD KHAN 20,000
KIBUUKA MUBIRU FRANCIS 20,000
KAWOOYA JOVAN 25,000
KAYAGA FINA 95,000
BABIRYE OLIVER LUWEDDE 85,000
NALULE REHEMA 15,000
GABULA JULIUS 10,000
SSERUGO ANDREW 20,000
NANSUBUGA ROYCE 91,500
NABATEREGGA SANYU 91,500
NANDAWULA MASTULA 100,000
MUTEBI JOHN 20,000
NAMMIRO ZAITUN 92,500
NAMUBIRU MADINAH 37,500

TOTAL 1,442,500

22/9/2020 APPLICATION AND MEMBERSHIP

 KAYAGA FINA 10,000

TOTAL 10,000
1,452,500

22/9/2020 EXPENSE
LOAN-(KAYAGA FINA) 1,000,000

TOTAL 1,000,000
Receipt No. OFFICER

15171 LIZ
15172 LIZ
15173 LIZ
14100 LIZ
15174 LIZ
15175 LIZ
15176 LIZ
15177 LIZ
15178 LIZ
15179 LIZ
15307 KAMOGA
15308 KAMOGA
15309 KAMOGA
15310 KAMOGA
15311 KAMOGA
15312 KAMOGA
15313 KAMOGA
15314 KAMOGA
15315 KAMOGA
15316 KAMOGA
15317 KAMOGA
15451 RITAH
15452 RITAH
15453 RITAH
15454 RITAH
15455 RITAH
15456 RITAH
15457 RITAH
15458 RITAH
15459 RITAH
15460 RITAH
15461 RITAH
 15180 LIZ

VOUCHER NO
1762 LIZ
LEGIT DAILY COLLECTIONS
AS AT 23.09.2020
Client's name Amount paid
BF
23/9/2020 LOANS
SSENYONDO ADADI 125,000
KIYAGA ROBERT 40,000
KIWANDA GEOFREY 125,000
MUBIRU SAM 20,000
SSEBANDEKE JOSEPH 8,000
BUKENYA PETER 5,000
MAKUMBI SAMUEL 15,000
NANYONDO MARY 9,000
NAMUKASA JUSTINE 15,000
KISAKYE BARBRA SUZAN 50,000
SSERUGO ANDREW 20,000
GABULA JULIUS 10,000
KAZUNGU JULIUS 10,000
NAKIRIJJA MILLY 12,000
LUWAGGA ABDALLAH 10,000
NAKATO EVELYN 55,000
WASSWA RONALD 20,000
NTALE JOHN 25,000
NAMPIJJA MARGRET 30,000
NAMPIJJA MARGRET 20,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 50,000
KIBUUKA FRANCIS MUBIRU 20,000
TIIKI PATRICK 5,000
IDD KHAN 20,000
SSEBUNJO WILLIAM 30,000
NAKKAZI RUTH 20,000
NSUBUGA DIRIISA 125,000

TOTAL 914,000

23/9/2020 APPLICATION AND MEMBERSHIP

MBABWOINE MIREMBE 20,000
SSENYONDO ADADI 10,000
 KABUYE JUMA FALAGI 10,000

TOTAL 40,000
954,000

23/9/2020 EXPENSE
LOAN-(MBABWOINE MIREMBE) 255,000
LOAN-(SSENYONDO ADADI) 720,000
LOAN-(KABUYE JUMA FALAGI) 255,000

TOTAL 1,230,000
Receipt No. OFFICER

15181 LIZ
15182 LIZ
15183 LIZ
15184 LIZ
15188 LIZ
15189 LIZ
15190 LIZ
15318 KAMOGA
15319 KAMOGA
15320 KAMOGA
15321 KAMOGA
15322 KAMOGA
15323 KAMOGA
15324 KAMOGA
15325 KAMOGA
15326 KAMOGA
15327 KAMOGA
15462 RITAH
15463 RITAH
15464 RITAH
15465 RITAH
15466 RITAH
15467 RITAH
15468 RITAH
15369 RITAH
15470 RITAH
15471 RITAH
15472 RITAH

15185 LIZ
15186 LIZ
 15187 LIZ

VOUCHER NO
1763 LIZ
1764 LIZ
1765 LIZ
LEGIT DAILY COLLECTIONS
AS AT 24.09.2020
Client's name Amount paid
BF
24/9/2020 LOANS
NANKABIRWA OLIVIA 212,000
KIYAGA ROBERT 70,000
MUBIRU SAM 12,000
WASSWA RONALD 20,000
SSEBANDEKE JOSEPH 7,000
NTALE JOHN 25,000
NAMPIJJA MARGRET 30,000
NAMPIJJA MARGRET 70,000
BUKENYA PETER 5,000
KIBUUKA FRANCIS MUBIRU 20,000
TIIKI PATRICK 5,000
IDD KHAN 20,000
NABAGGALA SHARON 55,000
MUTEBI JOHN 20,000
NAMIREMBE MARY 20,000
SERUGO ANDREW 10,000
NALULE REHEMA 20,000
NANYONGA MARY 8,000
NAMUKASA JUSTINE 15,000
BABIRYE OLIVIA LUWEDDE 50,000
KUSHEMERERWA AGNES 50,000

TOTAL 744,000

24/9/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
744,000

24/9/2020 EXPENSE
TOTAL 0
Receipt No. OFFICER

15191 LIZ
15192 LIZ
15193 LIZ
15194 LIZ
15195 LIZ
15328 ZAITUN
15329 ZAITUN
15330 ZAITUN
15331 ZAITUN
15332 ZAITUN
15333 ZAITUN
15334 ZAITUN
15335 ZAITUN
15336 ZAITUN
15337 ZAITUN
15338 ZAITUN
15339 ZAITUN
15340 ZAITUN
15341 ZAITUN
15342 ZAITUN
15343 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 25.09.2020
Client's name Amount paid
BF
25/9/2020 LOANS
KIYAGA ROBERT 125,000
MUBIRU SAM 15,000
NAWAKONYE MADINAH 92,500
WASSWA RONALD 20,000
NTALE JOHN 30,000
KAWOOYA JOSEPH 150,000
NALULE REHEMA 10,000
BUKENYA PETER 5,000
KIBUUKA MUBIRU FRANCIS 20,000
IDD KHAN 25,000
TIIKI PATRICK 5,000
MUDDE MARTIN 50,000
KAWOOYA JOVAN 25,000
KAHUNDE JACKIE 20,000
KUSHEMERERWA AGNES 50,000
KAYAGA FINA 20,000
NAKKAZI RUTH 20,000
SSEBUNJO WILLIAM 40,000
NANDAWULA MASTULA 50,000
LUTAGOMA REUBEN 36,000
NAMUBIRU CHRISTINE 37,000
NAMPIJJA MARGRET 50,000
NAMPIJJA MARGRET 50,000

TOTAL 945,500

25/9/2020 APPLICATION AND MEMBERSHIP

NALWANGA EFULANSI 10,000
KIYAGA ROBERT 10,000

TOTAL 20,000
965,500

25/9/2020 EXPENSE
LOAN(NALWANGA EFULANSI) 525,000
LOAN(KIYAGA ROBERT) 627,000

TOTAL 1,152,000
Receipt No. OFFICER

15196 RITAH
15199 RITAH
15200 RITAH
15201 RITAH
15344 KAMOGA
15345 KAMOGA
15346 KAMOGA
15347 KAMOGA
15348 KAMOGA
15349 KAMOGA
15350 KAMOGA
15351 KAMOGA
15352 KAMOGA
15353 KAMOGA
15354 KAMOGA
15355 KAMOGA
15355 KAMOGA
15357 KAMOGA
15358 KAMOGA
15359 KAMOGA
15360 KAMOGA
15361 KAMOGA
15362 KAMOGA

15197 RITAH
15198 RITAH

VOUCHER NO
1766 RITAH
1767 RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.09.2020
Client's name Amount paid
BF
26/9/2020 LOANS
MATOVU VICENT 30,000
KIWANDA GEOFREY 125,000
KAVUMA MOSES 5,000
SSEBANDEKE JOSEPH 10,000
MAKUMBI SAMUEL 21,000
LUNTAMYE HENRY 164,000
KAWOOYA JOVAN 24,000
NAKIYAGA MASTULA 50,000
NANYONGA MARY 10,000
BABIRYE OLIVER 15,000
NALULE REHEMA 15,000
NALUWOOZA EVELYN 15,000
NAKIBOGA JANE 20,000
KISAKYE BARBRA SUZAN 23,000
TAMALE DAVID 150,000
NAKIZIBA JALIA 50,000
SSEBUNJO WILLIAM 30,000
NAKAZZI RUTH 20,000
KUSHEMERERWA AGNES 50,000
MUTEBI JOHN 20,000
KIBUUKA MUBIRU FRANCIS 5,000
IDD KHAN 20,000
LUNTAMYE HENRY 14,000
NAMPIJJA MARGRET 50,000
NAMPIJJA MARGRET 50,000
NABUKEEREA RITAH REGINAH 12,500

TOTAL 998,500

26/9/2020 APPLICATION AND MEMBERSHIP

KIWANDA GEOFREY 10,000
 TOTAL 10,000
1,008,500

26/9/2020 EXPENSE
LOAN-(KIWANDA GEOFREY) 525,000

TOTAL 525,000
Receipt No. OFFICER

15202 LIZ
15203 LIZ
15205 LIZ
15206 LIZ
15207 LIZ
15363 ZAITUN
15364 ZAITUN
15365 KAMOGA
15366 KAMOGA
15367 KAMOGA
15368 KAMOGA
15369 KAMOGA
15370 KAMOGA
15371 KAMOGA
15372 KAMOGA
15373 KAMOGA
15374 KAMOGA
15375 KAMOGA
15376 KAMOGA
15377 KAMOGA
15378 KAMOGA
15379 KAMOGA
15380 KAMOGA
15381 KAMOGA
15382 KAMOGA
15383 KAMOGA

15204 LIZ
VOUCHER NO
1768 LIZ
LEGIT DAILY COLLECTIONS
AS AT 28.09.2020
Client's name Amount paid
BF
28/9/2020 LOANS
MAKUMBI SAMUEL 20,000
BALUKU WILSON 70,000
LUWAGGA ABDALLAH 10,000
MUBIRU SAM 15,000
MUKADDE GERALD 47,000
LUBEGA THEODOROS IGA 50,000
KIYAGA ROBERT 25,000
SSEBANDEKE JOSEPH 7,000
KIKANJA DERRICK 40,000
KIBUUKA GEORGE 155,000
NTALE JOHN 5,000
NAMPIJJA MARGRET 30,000
NAMPIJJA MARGRET 70,000
NAKIZIBA JALIA 130,000
NAMNDAWULA MASTULA 100,000
SSEBUNJO WILLIAM 30,000
NAKAZZI RUTH 20,000
IDD KHAN 20,000
KIBUUKA FRANCIS 20,000
KAWOOYA JOVAN 30,000
MUDDE MARTIN 50,000
NTALE JOHN 10,000
SSENYONDO ADADI 20,000
NANYONGA MARY 10,000
NALULE REHEMA 15,000
KIBUUKA MUBIRU FRANCIS 20,000
TIIKI PATRICK 5,000
NAKIBOGA JANE 60,000
SSERUGO ANDREW 20,000
NANTUMBWE MOLLY 124,000
KAMOGA RONALD 5,000
KAMOGA RONALD 15,000
NALUBWAMA GRACE 15,000
 TOTAL 1,263,000

28/9/2020 APPLICATION AND MEMBERSHIP

BWAMBALE MUSA BAHATI 10,000
BALUKU WILSON 10,000

TOTAL 20,000
1,283,000

28/9/2020 EXPENSE
LOAN-(MUSA BWAMBALE BAHATI) 314,000
LOAN-(BALUKU WILSON) 500,000

TOTAL 814,000
Receipt No. OFFICER

15208 LIZ
15209 LIZ
15210 LIZ
15213 LIZ
15216 LIZ
15217 LIZ
15218 LIZ
15219 LIZ
15220 LIZ
15221 LIZ
15473 ZAITUN
15474 ZAITUN
15475 ZAITUN
15476 ZAITUN
15477 ZAITUN
15478 ZAITUN
15479 ZAITUN
15480 ZAITUN
15481 ZAITUN
15482 ZAITUN
15483 ZAITUN
15384 KAMOGA
15385 KAMOGA
15386 KAMOGA
15387 KAMOGA
15388 KAMOGA
15389 KAMOGA
15390 KAMOGA
15391 KAMOGA
15392 KAMOGA
15393 KAMOGA
15394 KAMOGA
15395 KAMOGA
 15212 LIZ
15214 LIZ

VOUCHER NO
1769 LIZ
1770 LIZ
LEGIT DAILY COLLECTIONS
AS AT 29.09.2020
Client's name Amount paid Receipt No.
BF
29/9/2020 LOANS
MUBIRU SAM 12,000 15222
LUBEGA THEODOROS IGA 12,500 15223
NASSOLO MAUREEN 7,000 15224
MAKUMBI SAMUEL 15,000 15225
KIYAGA ROBERT 20,000 15226
NTALE JOHN 25,000 15484
KIBUUKA FRANCIS 20,000 15485
IDD KHAN 20,000 15486
TIIKI PATRICK 5,000 15487
MUTEBI JOHN 20,000 15488
NAMIREMBE MARY 20,000 15489
NANSUBUGA ROYCE 91,500 15490
NABATEREGA SANYU 91,500 15491
SSEBUNJO WILLIAM 30,000 15492
NAKAZZI RUTH 20,000 15493
KUSHEMERERWA AGNES 20,000 15494
KHAHUNDE JACKIE 10,000 15495
KAWOOYA JOVAN 30,000 15496
NAMPIJJA MARGRET 70,000 15497
NAMPIJJA MARGRET 30,000 15498
NAMUBIRU MADINAH 37,500 15499
SSENYONDO ADADI 20,000 15396
NANYONGA MARY 8,000 15397
SSERUGO ANDREW 20,000 15398
NAKIRIJJA MILLY 55,500 15399
BABIRYE OLIVER LUWEDDE 100,000 15400
NALULE REHEMA 20,000 15401
NASSOZI LYDIA 20,000 15402
NAKATO EVELYN 100,000 15403
NALUBOWA ANNET 122,000 15404

TOTAL 1,072,500

29/9/2020 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,072,500

29/9/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
HER NO
LEGIT DAILY COLLECTIONS
AS AT 30.09.2020
Client's name Amount paid Receipt No.
BF
30/9/2020 LOANS
NAMUBIRU CHRISTINE 37,000 15227
SSEBANDEKE JOSEPH 10,000 15228
NANKABIRWA OLIVIA 212,000 15229
MATOVU VICENT 20,000 15230
KAVUMA MOSES 5,000 15231
MAKUMBI SAMUEL 9,000 15233
MBABWOINE MIREMBE 72,500 15234
NTALE JOHN 20,000 15500
NAMPIJJA MARGRET 70,000 15501
NAMPIJJA MARGRET 30,000 15502
KIBUUKA FRANCIS MUBIRU 20,000 15503
IDD KHAN 20,000 15504
MUTEBI JOHN 20,000 15505
NSUBUGA DIRIISA 50,000 15506
SEBUNJO WILLIAM 40,000 15507
NAKAZZI RUTH 20,000 15508
MUDDE MARTIN 50,000 15509
KAWOOYA JOVAN 25,000 15510
SSENYONDO ADADI 40,000 15405
KISAKYE BABRA 20,000 15406
NAKIBOGGA JANE 9,000 15407
NAKATO EVELYN 55,000 15408

TOTAL 854,500

30/9/2020 APPLICATION AND MEMBERSHIP

NAKIRIJJA MILLY 10,000 15232

TOTAL 10,000
864,500

30/9/2020 EXPENSE VOUCHER NO

LOAN-(NAKIRIJJA MILLY) 158,000 1771

TOTAL 158,000
 OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ

CHER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 01.10.2020
Client's name Amount paid Receipt No.
BF
1/10/2020 LOANS
NSUBUGA DIRIISA 75,000 15235
MUBIRU SAM 23,000 15236
KIYAGA ROBERT 30,000 15237
SEBANDEKE JOSEPH 7,000 15238
MUKADDE GERALD 46,000 15239
KIYAGA ROBERT 15,000 15241
WASSWA RONALD 20,000 15242
NTALE JOHN 27,000 15409
FALAGI JUMA 75,000 15410
KISAKYE BARBRA SUZAN 32,000 15411
NANYONGA MARY 10,000 15412
BABIRYE OLIVER LUWEDDE 45,000 15413
NALULE REHEMA 15,000 15414
NALULE REHEMA 5,000 15415
SSERUGO ANDREW 140,000 15416
NABBAGALA SHARON 50,000 15417
NAKKAZI RUTH 50,000 15418
MUTEBI JOHN 20,000 15419
KIBUUKA MUBIRU FRANCIS 20,000 15420
TIIKI PATRICK 5,000 15421
IDD KHAN 20,000 15422
KAWOOYA JOVAN 35,000 15423
NAMPIJJA MARGRET 50,000 15424
NAMPIJJA MARGRET 50,000 15425

TOTAL 865,000

1/10/2020 APPLICATION AND MEMBERSHIP

MUKADDE GERALD 10,000 15240

TOTAL 10,000
875,000
1/10/2020 EXPENSE VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.10.2020
Client's name Amount paid
BF
2/10/2020 LOANS
KIYAGA ROBERT 25,000
LUBEGA THEODOROS IGA 62,500
MAKUMBI SAMUEL 20,000
MUBIRU SAM 20,000
NAKAYI AGNES WASSAJJA 50,000
NTALE JOHN 25,000
NALWANGA RITAH 240,000
NAMIIRO ZAITUNI 90,000
NANDAWULA MASTULA 50,000
LUTAGOMA REUBEN 33,500
KYOKUSHABA ANNET 215,000
SSENYONDO ADADI 20,000
NANYONGA MARY 7,000
NALULE REHEMA 20,000
NAMIREMBE MARY 10,000
KAYAGA FINA 30,000
KUSHEMERERWA AGNES 60,000
NAKAZZI RUTH 25,000
SEBUNJO WILLIAM 40,000
MUTEBI JOHN 20,000
KIBUUKA FRANCIS 20,000
TIIKI PATRICK 5,000
IDD KHAN 20,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 50,000
NAMPIJJA MARGRET 50,000
NAKATE CHRISTINE 6,000
NAKATE CHRISTINE 3,000

2/10/2020 TOTAL 1,267,000

APPLICATION AND MEMBERSHIP

SSERUGO ANDREW 10,000
LUBEGA THEODOROS IGA 10,000
 TOTAL 20,000
2/10/2020 1,287,000

EXPENSE
LOAN-(LUBEGA THEODOROS IGA ) 425,000
LOAN-(SSERUGO ANDREW) 255,000
LOAN-(MUKADDE GERALD) 255,000

TOTAL 3,938,000
Receipt No. OFFICER

15244 LIZ
15245 LIZ
15247 LIZ
15248 LIZ
15249 LIZ
15426 ZAITUN
15427 ZAITUN
15428 ZAITUN
15429 ZAITUN
15430 ZAITUN
15431 ZAITUN
15432 ZAITUN
15433 ZAITUN
15434 ZAITUN
15435 ZAITUN
15436 ZAITUN
15437 ZAITUN
15438 ZAITUN
15439 ZAITUN
15440 ZAITUN
15441 ZAITUN
15442 ZAITUN
15443 ZAITUN
15444 ZAITUN
15445 ZAITUN
15446 ZAITUN
15448 ZAITUN
15449 ZAITUN

15243 ZAITUN
15246 LIZ
VOUCHER NO
1772 LIZ
1773 LIZ
1774 LIZ
LEGIT DAILY COLLECTIONS
AS AT 03.10.2020
Client's name Amount paid
BF
2/10/2020 LOANS
MAKUMBI SAMUEL 22,000
MATOVU VICENT 30,000
KIWANDA GEOFREY 155,000
SSEBANDEKE JOSEPH 10,000
KIKANJA DERRICK 20,000
KAVUMA MAOSES 5,000
WASSWA RONALD 20,000
NTALE JOHN 25,000
GATASHA EDSON 40,000
KAZUNGU JULIUS 10,000
NAWAKONYE MADINAH 92,000
NANYONGA MARY 7,000
MUTEBI JOHN 20,000
KUSHEMERERWA AGNES 50,000
NAKAZZI RUTH 20,000
SSEBUNJO WILLIAM 30,000
KASOZI TOM 10,000
NAMPIJJA MARGRET 60,000
NAMPIJJA MARGRET 140,000
NALWANGA EFULANSI 153,000
KAWOOYA JOSEPH 145,000
KAWOOYA JOVAN 97,000

TOTAL 1,161,000

3/10/2020 APPLICATION AND MEMBERSHIP

MAKUMBI SAMUEL 10,000
KIKANJA DERRICK 10,000

TOTAL 20,000
1,181,000

3/10/2020 EXPENSE
LOAN(KIKANJA DERRICK) 212,500
LOAN(MAKUMBI SAMUEL) 212,500

TOTAL 425,000
Receipt No. OFFICER

15250 RITAH
15251 RITAH
15252 RITAH
15253 RITAH
15255 RITAH
15256 RITAH
15257 RITAH
15511 KAMOGA
15512 KAMOGA
15513 KAMOGA
15514 KAMOGA
15515 KAMOGA
15516 KAMOGA
15517 KAMOGA
15518 KAMOGA
15519 KAMOGA
15520 KAMOGA
15521 KAMOGA
15522 KAMOGA
15523 KAMOGA
15524 KAMOGA
15525 KAMOGA

15254 RITAH
15450 RITAH

VOUCHER NO
1775 RITAH
1776 RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.10.2020
Client's name Amount paid Receipt No.
BF
5/10/2020 LOANS
NAMPIJJA MARGRET 100,000 15258
KHAHUNDE JACKLINE 20,000 15259
KAWOOYA JOVAN 5,000 15260
LUBEGA IGA THEODOROS 80,000 15261
KATUMBA GETRUDE 20,000 15262
MUBIRU SAM 20,000 15266
KIYAGA ROBERT 35,000 15267
MUDDE MARTIN 20,000 15269
NAKIZIBA JALIA 100,000 15526
NANDAWULA MASTULAH 100,000 15527
NAKAZZI RUTH 50,000 15528
KAYAGA FINA 50,000 15529
MUTEBI JOHN 20,000 15530
TIIKI PATRICK 10,000 15531
KIBUUKA FRANCIS MUBIRU 20,000 15532
IDD KHAN 25,000 15533
BUKENYA PETER 10,000 15534
TAMALE DAVID 150,000 15601
KIYAGA ROBERT 40,000 15602
SSENYONDO ADADI 10,000 15603
SSEBANDEKE JOSEPH 7,000 15604
NANYONGA MARY 10,000 15605
NALULE REHEMA 20,000 15606
NAMIREMBE MARY 20,000 15607
NALUWOOZA EVELYN 15,000 15608
NAKIYAGA MASTULA 50,000 15609
KIBUUKA GEORGE 155,000 15610

TOTAL 1,162,000

5/10/2020 APPLICATION AND MEMBERSHIP

NAMPIJJA MARGRET 10,000 15263
NSUBUGA DIRIISA 10,000 15264
KAWOOYA JOVAN 10,000 15265
 MUDDE MARTIN 10,000 15268

TOTAL 40,000
1,202,000

5/10/2020 EXPENSE VOUCHER NO

LOAN-(NAMPIJJA MARGRET) 2,080,000 1777
LOAN-(KAWOOYA JOVAN) 525,000 1778
LOAN-(NSUBUGA DIRIISA) 340,000 1779
LOAN-(MUDDE MARTIN) 627,000 1780

TOTAL 3,572,000
OFFICER

LIZ
LIZ
RITAH
RITAH
RITAH
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
LIZ
LIZ
 LIZ

UCHER NO
LIZ
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 06.10.2020
Client's name Amount paid
BF
6/10/2020 LOANS
MAKUMBI SAMUEL 20,000
KAFUUMA SOHIA LGF 80,000
MATOVU VICENT 20,000
MUBIRU SAM 10,000
SSEBANDEKE JOSEPH 7,000
WASSWA RONALD 30,000
BAGIROBWENGYE RICHARD 50,000
NAMUBIRU MADINAH 40,000
BUKENYA PETER 5,000
KIBUUKA FRANCIS 20,000
IDD KHAN 20,000
KAYAGA FINA 10,000
NANSUBUGA ROYCE 91,500
NABATEREGGA SANYU 91,500
CANCELLED
SSEBUNJO WILLIAM 20,000
KAWOOYA JOVAN 25,000
KIYAGA ROBERT 20,000
SSEBUNJO WILLIAM 10,000
NAKAZZI RUTH 34,000
NTALE JOHN 25,000
NANYONGA MARY 7,000
NANTUMBWE MOLLY 124,000
SSERUGO ANDREW 20,000
BABIRYE OLIVER LUWEDDE 100,000
NALULE REHEMA 15,000
SSERUGO ANDREW 10,000
NAMPIJJA MARGRET 100,000

TOTAL 1,005,000

6/10/2020 APPLICATION AND MEMBERSHIP

KAFUUMA SOPHIA 20,000

TOTAL 20,000
 1,025,000

6/10/2020 EXPENSE
LOAN-(KAFUUMA SOPHIA) 848,000

TOTAL 848,000
Receipt No. OFFICER

15270 LIZ
15271 LIZ
15272 LIZ
15274 LIZ
15275 LIZ
15535 RITAH
15536 RITAH
15537 RITAH
15538 RITAH
15539 RITAH
15540 RITAH
15541 RITAH
15542 RITAH
15543 RITAH
15544 ZAITUN
15545 RITAH
15546 RITAH
15547 RITAH
15548 RITAH
15549 RITAH
15550 RITAH
15611 KAMOGA
15612 KAMOGA
15613 KAMOGA
15614 KAMOGA
15615 KAMOGA
15616 KAMOGA
15617 KAMOGA

15273 LIZ
VOUCHER NO
1781 LIZ
LEGIT DAILY COLLECTIONS
AS AT 07.10.2020
Client's name Amount paid Receipt No.
BF
7/10/2020 LOANS
BALUKU WILSON 85,000 15277
KAMOGA RONALD 200,000 15278
NAMUTEBI ZAITUN 384,000 15279
KAJJOBA STEVEN 42,000 15280
KIYAGA ROBERT 20,000 15281
NAWAKONYE MADINAH 110,000 15283
NAMPIJJA MARGRET 95,000 15551
BUKENYA PETER 5,000 15552
TIIKI PATRICK 5,000 15553
IDD KHAN 20,000 15554
KIBUUKA FRANCIS 20,000 15555
MUTEBI JOHN 20,000 15556
KAYAGA FINA 40,000 15557
KUSHEMERERWA AGNES 50,000 15558
KAWOOYA JOVAN 25,000 15559
MBABWOINE MIREMBE 75,000 15560
NASSOZI MARGRET 50,000 15561
WASSWA RONALD 10,000 15562
SSEBANDEKE JOSEPH 7,000 15618
SSENYONDO ADADI 55,000 15619
SSERUGO ANDREW 20,000 15620
SSEBUNJO WILLIAM 50,000 15621
FALAGI JUMA 40,000 15622
BABIRYE OLIVER LUWEDDE 45,000 15623
NAMMIIRO ZAITUN 90,000 15624
NAKATO EVELYN 153,000 15625
NALUBOWA ANNET 124,000 15626

TOTAL 1,840,000

7/10/2020 APPLICATION AND MEMBERSHIP

NAKATO EVELYN 10,000 15282

TOTAL 10,000
1,850,000
7/10/2020 EXPENSE VOUCHER NO
LOAN-(NAKATO EVELYN) 314,000 1782

TOTAL 314,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
UCHER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 08.10.2020
Client's name Amount paid
BF
8/10/2020 LOANS
WASSWA RONALD 40,000
MATOVU VICENT 30,000
MUBIRU SAM 15,000
NANKABIRWA OLIVIA 212,000
MAKUMBI SAMUEL 15,000
SSEBANDEKE JOSEPH 7,000
NAWAKONYE MADINAH 25,500
KAVUMA MOSES 5,000
NTALE JOHN 35,000
FALAGI JUMA 35,000
NAWAKONYE MADINAH 50,000
NAMPIJJA MARGRET 95,000
KAZUNGU JULIUS 10,000
NAKIRIJJA MILLY 30,000
NAKIZIBA JALIA 80,000
NABBAGALA SHARON 50,000
SSEBUNJO WILLIAM 40,000
MUTEBI JOHN 20,000
BUKENYA PETER 5,000
KIBUUKA FRANCIS 20,000
IDD KHAN 20,000
KAWOOYA JOVAN 25,000
MUDDE MARTIN 50,000
NAMIREMBE MARY 20,000
NALULE REHEMA 20,000
NANYONGA MARY 7,000
NANDAWULA MASTULA 50,000
KIYAGA ROBERT 20,000

TOTAL 1,031,500
8/10/2020 APPLICATION AND MEMBERSHIP
NAWAKONYE MADINAH 10,000

TOTAL 10,000
1,041,500

8/10/2020 EXPENSE
LOAN-(NAWAKONYE MADINAH) 525,000

TOTAL 525,000
Receipt No. OFFICER

15284 LIZ
15285 LIZ
15286 LIZ
15287 LIZ
15288 LIZ
15289 LIZ
15291 LIZ
15292 LIZ
15563 ZAITUN
15564 ZAITUN
15565 ZAITUN
15566 ZAITUN
15567 ZAITUN
15568 ZAITUN
15569 ZAITUN
15570 ZAITUN
15571 ZAITUN
15572 ZAITUN
15573 ZAITUN
15574 ZAITUN
15575 ZAITUN
15576 ZAITUN
15577 ZAITUN
15578 ZAITUN
15579 ZAITUN
15580 ZAITUN
15581 ZAITUN
15582 ZAITUN
 15290 LIZ

VOUCHER NO
15291 LIZ
LEGIT DAILY COLLECTIONS
AS AT 10.10.2020
Client's name Amount paid
BF
10/10/2020 LOANS
NALUBOWA ANNET 380,000
BALUKU WILSON 40,000
KIWANDA GEOFREY 155,000
KIKANJA DERRICK 30,000
LUBEGA THEODOROS IGA 45,000
KAVUMA MOSES 5,000
MAKUMBI SAMUEL 14,500
BIRUNGI RUTH 5,000
NAMUBIRU CHRISTINE 2,000
KYAKONYE ANGELLO 5,000
NTALE JOHN 25,000
NALWANGA EFRANCE 155,000
NAMPIJJA MARGRET 95,000
NAKIRIJJA MILLY 16,000
NALUWOOZA EVELYN 10,000
KAYAGA FINA 50,000
KAWOOYA JOVAN 20,000
WASSWA RONALD 20,000
KHAHUNDE JACKIE 145,000
LUTAGOMA REUBEN 38,500
NAKIYAGA MASTULLAH 50,000
SSENYONDO ADADI 56,000
KIYAGA ROBERT 30,000
NALULE REHEMA 20,000
NALUKENGE RACHEAL 80,000
KAWOOYA JOSEPH 150,000
SSEBUNJO WILLIAM 100,000
KIBUUKA MUBIRU FRANCIS 20,000
BUKENYA PETER 5,000
KUSHEMERERWA AGNES 100,000
IDD KHAN 25,000
MUKADDE GERALD 50,000

TOTAL 1,942,000
10/10/2020 APPLICATION AND MEMBERSHIP
NALUBOWA ANNET 10,000

TOTAL 10,000
1,952,000

10/10/2020 EXPENSE
LOAN-(NALUBOWA ANNET) 1,000,000

TOTAL 1,000,000
Receipt No. OFFICER

15293 LIZ
15295 LIZ
15296 LIZ
15297 LIZ
15298 LIZ
15299 LIZ
15751 LIZ
15752 LIZ
15753 LIZ
15583 ZAITUN
15584 ZAITUN
15585 ZAITUN
15586 ZAITUN
15587 ZAITUN
15588 ZAITUN
15589 ZAITUN
15590 ZAITUN
15591 ZAITUN
15627 KAMOGA
15628 KAMOGA
15629 KAMOGA
15630 KAMOGA
15631 KAMOGA
15632 KAMOGA
15633 KAMOGA
15634 KAMOGA
15635 KAMOGA
15636 KAMOGA
15637 KAMOGA
15638 KAMOGA
15639 KAMOGA
15640 KAMOGA
 15294 LIZ

VOUCHER NO
1784 LIZ
LEGIT DAILY COLLECTIONS
AS AT 12.10.2020
Client's name Amount paid
BF
12/10/2020 LOANS
NAKIZIBA JALIA 100,000
KIKANJA DERRICK 35,000
MAKUMBI SAMUEL 13,000
WASSWA RONALD 50,000
NASSOZI MARGRET 52,000
MUBIRU SAM 20,000
SENTUMBWE MILLY 31,000
SSEBANDEKE JOSEPH 12,000
NAMPIJJA MARGRET 95,000
BUKENYA PETER 5,000
KIBUUKA MUBIRU FRANCIS 20,000
IDD KHAN 20,000
TIIKI PATRICK 5,000
MUTEBI JOHN 20,000
KAYAGA FINA 20,000
MUKADDE GERALD 25,000
SSEBUNJO WILLIAM 80,000
KIYAGA ROBERT 65,000
NANDAWULA MASTULA 150,000
NANYONGA MARY 10,000
NALULE REHEMA 20,000
NASSOZI LYDIA 20,000
SSERUGO ANDREW 25,000
TAMALE DAVID 100,000
NAMIREMBE MARY 20,000
BABIRYE OLIVER LUWEDDE 100,000
MUDDE MARTIN 50,000
NALUBWAMA GRACE 15,000
KAMOGA RONALD 15,000

TOTAL 1,193,000

12/10/2020 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,193,000

12/10/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

15754 LIZ
15755 LIZ
15756 LIZ
15757 LIZ
15758 LIZ
15759 LIZ
15760 LIZ
15761 LIZ
15592 ZAITUN
15593 ZAITUN
15594 ZAITUN
15595 ZAITUN
15596 ZAITUN
15597 ZAITUN
15598 ZAITUN
15599 ZAITUN
15600 ZAITUN
15641 KAMOGA
15650 KAMOGA
15642 KAMOGA
15643 KAMOGA
15644 KAMOGA
15645 KAMOGA
15646 KAMOGA
15647 KAMOGA
15648 KAMOGA
15649 KAMOGA
15651 KAMOGA
15652 KAMOGA
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 13.10.2020
Client's name Amount paid
BF
13/10/2020 LOANS
NAKIZIBA JALIA 80,000
BALUKU WILSON 80,000
MUBIRU SAM 25,000
WASSWA RONALD 50,000
MAKUMBI SAMUEL 15,000
SSEBANDEKE JOSEPH 10,000
KIYAGA ROBERT 35,000
KIBUUKA GEORGE 155,000
LUBEGA THEODOROS IGA 45,000
KYOKUSHABA ANNET 5,000
SSENTUMBWE MILLY 14,500
BUULE DAVID 15,500
NAMUBIRU MADINAH 35,000
SSENYONDO ADADI 30,000
NANYONGA MARY 8,000
KAVUMA MOSES 5,000
BABIRYE OLIVIA LUWEDDE 60,000
NALULE REHEMA 15,000
SSERUGO ANDREW 25,000
TAMALE DAVID 50,000
KASOZI TOM 20,000
NTALE JOHN 20,000
MUDDE MARTIN 50,000
KAWOOYA JOVAN 40,000
BUKENYA PETER 5,000
KIBUUKA MUBIRU FRANCIS 20,000
TIIKI PATRICK 5,000
MUTEBI JOHN 20,000
KUSHEMERERWA AGNES 50,000
NAMPIJJA MARGRET 95,000
IDD KHAN 20,000
SSEBUNJO WILLIAM 60,000
NABATEREGA SANYU 91,500
NANSUBUGA ROYCE 91,500
KAFUUMA SOPHIA 124,000
SALONGO KABUUKA 28,500
NANTUMBWE MOLLY 124,000
 NAKATO EVELYN 150,000

TOTAL 1,772,500

13/10/2020 APPLICATION AND MEMBERSHIP

NAKIZIBA JALIA 10,000
NAMUBIRU MADINAH 10,000

TOTAL 20,000
1,792,500

13/10/2020 EXPENSE
LOAN-(NAKIZIBA JALIA) 627,000
LOAN-(NAMUBIRU MADINAH) 158,000

TOTAL 785,000
Receipt No. OFFICER

15762 LIZ
15763 LIZ
15764 LIZ
15765 LIZ
15766 LIZ
15767 LIZ
15768 LIZ
15770 LIZ
15771 LIZ
15901 ZAITUN
15902 ZAITUN
15903 ZAITUN
15904 ZAITUN
15905 RITAH
15906 RITAH
15907 RITAH
15908 RITAH
15909 RITAH
15910 RITAH
15911 RITAH
15912 RITAH
15653 KAMOGA
15654 KAMOGA
15655 KAMOGA
15656 KAMOGA
15657 KAMOGA
15658 KAMOGA
15659 KAMOGA
15660 KAMOGA
15661 KAMOGA
15662 KAMOGA `
15663 KAMOGA
15667 KAMOGA
15668 KAMOGA
15669 KAMOGA
15670 KAMOGA
15671 KAMOGA
 15672 KAMOGA

15769 LIZ
15772 LIZ

VOUCHER NO
1785 LIZ
1786 LIZ
LEGIT DAILY COLLECTIONS
AS AT 14.10.2020
Client's name Amount paid
BF
14/10/2020 LOANS
KIGANDA STEVEN 25,000
LUTAGOMA REUBEN 6,000
WASSWA RONALD 50,000
MUBIRU SAM 40,000
SSEBANDEKE JOSEPH 10,000
MATOVU VICENT 40,000
MAKUMBI SAMUEL 10,000
NAMPIJJA MARGRET 95,000
KIBUUKA FRANCIS 20,000
TIIKI PATRICK 5,000
BUKENYA PETER 3,000
IDD KHAN 20,000
MUTEBI JOHN 20,000
KAYAGA FINA 40,000
SSEBUNJO WILLIAM 70,000
NSUBUGA DIRIISA 100,000
KAWOOYA JOVAN 25,000
MUDDE MARTIN 50,000
MIREMBE MBABWOINE 75,500
NTALE JOHN 23,000
SSENYONDO ADADI 30,000
KABUYE FALAGI JUMA 40,000
NALULE REHEMA 20,000
SERUGO ANDREW 20,000
NAMIREMBE MARY 10,000
KATO RICHARD 50,000
AJAMBO JACKLINE 48,000

TOTAL 945,500

14/10/2020 APPLICATION AND MEMBERSHIP

KIZZA ZAINA 10,000
LUTAGOMA REUBEN 5,000
 TOTAL 15,000
960,500

14/10/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

15773 LIZ
15775 LIZ
15777 LIZ
15778 LIZ
15779 LIZ
15780 LIZ
15781 LIZ
15913 ZAITUN
15914 ZAITUN
15915 ZAITUN
15916 ZAITUN
15917 ZAITUN
15918 ZAITUN
15919 ZAITUN
15920 ZAITUN
15921 ZAITUN
15922 ZAITUN
15923 ZAITUN
15924 ZAITUN
15673 KAMOGA
15674 KAMOGA
15675 KAMOGA
15676 KAMOGA
15677 KAMOGA
15678 KAMOGA
15664 KAMOGA
15665 KAMOGA

15774 LIZ
15776 LIZ
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 15.10.2020
Client's name Amount paid
BF
15/10/2020 LOANS
KIBUUKA FRANCIS MUBIRU 115,000
NANKABIRWA OLIVIA 212,000
MUBIRU SAM 40,000
NANYANZI SHAMIRAH 20,000
CANCELLED CANCELLED
BABIRYE OLIVIA LUWEDDE LGF 50,000
SSEBANDEKE JOSEPH 10,000
KIYAGA ROBERT 40,000
IGA THEODOROS LUBEGA 30,000
MAKUMBI SAMUEL 10,000
WASSWA RONALD 40,000
KIGANDA STEVEN 20,000
KAYAGA FINA 40,000
NAKATO EVELYN 100,000
NAMMIRO ZAITUN 48,000
NAKIYAGA MASTULLAH 100,000
NANYONGA MARY 10,000
KABUYE FALAGI JUMA 35,000
NALULE REHEMA 15,000
SSERUGO ANDREW 20,000
MUTEBI JOHN 20,000
BUKENYA PETER 4,000
TIIKI PATRICK 10,000
MUDDE MARTIN 50,000
NABBAGALA SHARON 50,000
KAZUNGU JULIUS 10,000
NAKIRIJJA MILLY 20,000
LUWAGGA ABDALLAH 10,000
NAMPIJJA MARGRET 100,000

TOTAL 1,229,000

15/10/2020 APPLICATION AND MEMBERSHIP

KIBUUKA FRANCIS MUBIRU 10,000
IDD KHAN 10,000
MUBIRU SAM 10,000
 BABIRYE OLIVIA LUWEDDE 10,000

TOTAL 40,000
1,269,000

14/10/2020 EXPENSE
LOAN(KIZZA ZAINAH) 105,000
LOAN(MUBIRU SAM) 255,000
LOAN(KIBUUKA FRANCIS MUBIRU) 525,000
LOAN(BABIRYE OLIVIA LUWEDDE) 1,000,000

TOTAL 1,885,000
Receipt No. OFFICER

15782 RITAH
15785 RITAH
15786 RITAH
15787 RITAH
15788 RITAH
15789 RITAH
15790 RITAH
15792 RITAH
15793 RITAH
15795 RITAH
15796 RITAH
15925 KAMOGA
15926 KAMOGA
15927 KAMOGA
15928 KAMOGA
15929 KAMOGA
15930 KAMOGA
15931 KAMOGA
15932 KAMOGA
15933 KAMOGA
15934 KAMOGA
15935 KAMOGA
15936 KAMOGA
15937 KAMOGA
15938 KAMOGA
15939 KAMOGA
15940 KAMOGA
15941 KAMOGA
15942 KAMOGA

15783 RITAH
15784 RITAH
15791 RITAH
 15794 RITAH

VOUCHER NO
1787 RITAH
1788 RITAH
1789 RITAH
1790 RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.10.2020
Client's name Amount paid
BF
16/10/2020 LOANS
IDD KHAN 20,000
KIYAGA ROBERT 40,000
NAWAKONYE MADINAH 80,000
MATOVU VICENT 30,000
NTALE JOHN 25,000
SSEBANDEKE JOSEPH 10,000
SENYONDO ADADI 30,000
NANYONGA MARY 10,000
NALULE REHEMA 20,000
KYAKOONYI ANGELLO 10,000
KAWOOYA JOSEPH 150,000
SEBUNJO WILLIAM 70,000
KUSHEMERERWA AGNES 20,000
MUTEBI JOHN 20,000
BUKENYA PETER 4,000
IDD KHAN 20,000
MUDDE MARTIN 50,000
KAWOOYA JOVAN 30,000
NAMPIJJA MARGRET 95,000

TOTAL 734,000

16/10/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
734,000

16/10/2020 EXPENSE
LOAN-(IDD KHAN) 425,000
LOAN-(LUTAGOMA REUBEN) 127,500
TOTAL 552,500
Receipt No. OFFICER

15797 LIZ
15798 LIZ
15799 LIZ
15800 LIZ
15943 ZAITUN
15944 ZAITUN
15945 ZAITUN
15946 ZAITUN
15947 ZAITUN
15948 ZAITUN
15949 ZAITUN
15950 ZAITUN
15951 ZAITUN
15952 ZAITUN
15953 ZAITUN
15954 ZAITUN
15955 ZAITUN
15956 ZAITUN
15957 ZAITUN

VOUCHER NO
1791 LIZ
1792 LIZ
LEGIT DAILY COLLECTIONS
AS AT 17.10.2020
Client's name Amount paid
BF
17/10/2020 LOANS
KIKANJA DERRICK 40,000
NALUBOWA ANNET 155,000
KABUYE FALAGI JUMA 75,000
KIWANDA GEOFREY 155,000
SSEBANDEKE JOSEPH 10,000
NTALE JOHN 25,000
SSENYONDO ADADI 22,000
KIYAGA ROBERT 30,000
NANYONGA MARY 10,000
NALULE REHEMA 20,000
NALUKENGE RACHEAL 80,000
KAYAGA FINA 50,000
SSEBUNJO WILLIAM 50,000
KUSHEMERERWA AGNES 100,000
NALWANGA EFRANCE 152,000
BALUKU WILSON 70,000
KALUNGI NUHU 20,000
KIBUUKA MUBIRU FRANCIS 20,000
BUKENYA PETER 4,000
IDD KHAN 25,000
IDD KHAN 20,000
NALUWOOZA EVELYN 15,000
NAMPIJJA MARGRET 95,000

TOTAL 1,243,000

17/10/2020 APPLICATION AND MEMBERSHIP

NAMUKASA JUSTINE 10,000
NAKABUUBI JULIET 10,000
KABUYE FALAGI JUMA 10,000

TOTAL 30,000
1,273,000

17/10/2020 EXPENSE
LOAN(NAMUKASA JUSTINE) 200,000
LOAN(NAKABUUBI JULIET) 160,000
LOAN(KABUYE JUMA FALAGI) 300,000

TOTAL 660,000
Receipt No. OFFICER

15801 RITAH
15802 RITAH
15805 RITAH
15807 RITAH
15808 RITAH
15679 KAMOGA
15680 KAMOGA
15681 KAMOGA
15682 KAMOGA
15683 KAMOGA
15684 KAMOGA
15685 KAMOGA
15686 KAMOGA
15687 KAMOGA
15688 KAMOGA
15689 KAMOGA
15690 KAMOGA
15691 KAMOGA
15692 KAMOGA
15693 KAMOGA
15694 KAMOGA
15695 KAMOGA
15696 KAMOGA

15803 RITAH
15804 RITAH
15806 RITAH

VOUCHER NO
1793 RITAH
1794 RITAH
1795 RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.10.2020
Client's name Amount paid
BF
19/10/2020 LOANS
WASSWA RONALD 50,000
MUBIRU SAM 15,000
WASSWA RONALD 20,000
KIYAGA ROBERT 50,000
KIYAGA ROBERT 40,000
KIKANJA DERRICK 25,000
IGA THEODOROS IGA 50,000
MAKUMBI SAMUEL 15,000
WASSWA RONALD 10,000
SSEBANDEKE JOSEPH 12,000
KIBBUKA FRANCIS MUBIRU 25,000
BUKENYA PETER 5,000
IDD KHAN 20,000
TIIKI PATRICK 5,000
MUTEBI JOHN 20,000
NANDAWULA MASTULLAH 150,000
MUKADDE GERALD 15,000
SSEBUNJO WILLIAM 100,000
KAWOOYA JOVAN 40,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 95,000
NANYONGA MARY 10,000
SSERUGO ANDREW 30,000
TAMALE DAVID 100,000
KYAKONYE ANGELLO 10,000
NAMIREMBE MARY 20,000
NALULE REHEMA 20,000
KAMOGA RONALD 15,000
MUKADDE GERALD 60,000
NALUBWAMA GRACE 15,000
KAVUMA MOSES 5,000

TOTAL 1,097,000
19/10/2020 APPLICATION AND MEMBERSHIP
WASSWA RONALD 10,000

TOTAL 10,000
1,107,000

19/10/2020 EXPENSE
LOAN-(WASSWA RONALD) 400,000

TOTAL 400,000
Receipt No. OFFICER

15809 LIZ
15810 LIZ
15811 LIZ
15812 LIZ
15813 LIZ
15814 LIZ
15815 LIZ
15816 LIZ
15817 LIZ
15819 LIZ
15958 ZAITUN
15959 ZAITUN
15960 ZAITUN
15961 ZAITUN
15962 ZAITUN
15963 ZAITUN
15964 ZAITUN
15965 ZAITUN
15966 ZAITUN
15967 ZAITUN
15968 ZAITUN
15697 KAMOGA
15698 KAMOGA
15699 KAMOGA
15700 KAMOGA
15701 KAMOGA
15702 KAMOGA
15666 KAMOGA
15703 KAMOGA
15704 KAMOGA
15705 KAMOGA
 15818 LIZ

VOUCHER NO
1796 LIZ
LEGIT DAILY COLLECTIONS
AS AT 20.10.2020
Client's name Amount paid
BF
20/10/2020 LOANS
MBABWOINE MIREMBE 77,000
MUBIRU SAM 12,000
MAKUMBI SAMUEL 12,500
SSEBANDEKE JOSEPH 12,000
NANTUMBWE MOLLY 124,000
BALUKU WILSON 30,000
KIBUUKA GEORGE 155,000
NTALE JOHN 20,000
KIYAGA ROBERT 50,000
SSENYONDO ADADI 30,000
NANYONGA MARY 10,000
NALULE REHEMA 20,000
KAYAGA FINA 30,000
NANSUBUGA ROYCE 91,500
NABATEREGA SANYU 91,500
SSEBUNJO WILLIAM 100,000
KUSHEMERERWA AGNES 50,000
MUTEBI JOHN 20,000
BUKENYA PETER 5,000
TIIKI PATRICK 5,000
KIBUUKA FRANCIS 25,000
IDD KHAN 20,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 95,000
NAMUBIRU MADINAH 46,500
KAYEMBA AUGUSTINE 4,500
KAFUUMA SOFIA 123,000

TOTAL 1,309,500

20/10/2020 APPLICATION AND MEMBERSHIP

MBABWOINE MIREMBE 10,000

TOTAL 10,000
 1,319,500

20/10/2020 EXPENSE
LOAN-( MBABWOINE MIREMBE) 300,000

TOTAL 300,000
Receipt No. OFFICER

15820 LIZ
15822 LIZ
15823 LIZ
15824 LIZ
15825 LIZ
15826 LIZ
15827 LIZ
15969 ZAITUN
15970 ZAITUN
15971 ZAITUN
15972 ZAITUN
15973 ZAITUN
15974 ZAITUN
15975 ZAITUN
15976 ZAITUN
15977 ZAITUN
15978 ZAITUN
15979 ZAITUN
15980 ZAITUN
15981 ZAITUN
15982 ZAITUN
15983 ZAITUN
15984 ZAITUN
15985 ZAITUN
15986 ZAITUN
15987 ZAITUN
15988 ZAITUN

15821 LIZ
VOUCHER NO
1797 LIZ
LEGIT DAILY COLLECTIONS
AS AT 21.10.2020
Client's name Amount paid
BF
21/10/2020 LOANS
KIYAGA ROBERT 90,000
LUBEGA THEODOROS IGA 50,000
MUBIRU SAM 13,000
MAKUMBI SAMUEL 10,000
SSEBUNJO WILLIAM 100,000
KAWOOYA JOVAN 30,000
MUDDE MARTIN 50,000
NSUBUGA DIRIISA 50,000
KIBUUKA MUBIRU 25,000
IDD KHAN 20,000
NAKATO EVELYN 147,000
MUTEBI JOHN 20,000
TIIKI PATRICK 10,000
BUKENYA PETER 5,000
NTALE JOHN 20,000
SSENYONDO ADADI 30,000
NANYONGA MARY 8,000
NALULE REHEMA 20,000
SERUGO ANDREW 30,000
NAMIREMBE MARY 10,000
KASOZI TOM 10,000
NAMPIJJA MARGRET 70,000

TOTAL 818,000

21/10/2020 APPLICATION AND MEMBERSHIP

KIYAGA ROBERT 10,000
NAMPIJJA MARGRET 5,000

TOTAL 15,000
833,000

21/10/2020 EXPENSE
LOAN-(NAMPIJJA MARGRET) 600,000
LOAN-(KIYAGA ROBERT) 600,000

TOTAL 1,200,000
Receipt No. OFFICER

15828 LIZ
15830 LIZ
15831 LIZ
15833 LIZ
15715 KAMOGA
15706 KAMOGA
15707 KAMOGA
15708 KAMOGA
15709 KAMOGA
15710 KAMOGA
15711 KAMOGA
15712 KAMOGA
15713 KAMOGA
15714 KAMOGA
15989 ZAITUN
15990 ZAITUN
15991 ZAITUN
15992 ZAITUN
15993 ZAITUN
15994 ZAITUN
15995 ZAITUN
15996 ZAITUN

15829 LIZ
15832 LIZ

VOUCHER NO
1798 LIZ
1799 LIZ
LEGIT DAILY COLLECTIONS
AS AT 22.10.2020
Client's name Amount paid Receipt No.
BF
22/10/2020 LOANS
NALWANGA EFULANSI 50,000 15834
LUBEGA THEODOROS IGA 10,000 15835
NALULE REHEMA 35,000 15836
CANCELLED 15837
NAKATO EVELYN 90,000 15838
NALWANGA EFULANSI 110,000 15840
WASSWA RONALD 10,000 15842
NAKIRIJJA MILLY 30,000 15843
NANKABIRWA OLIVIA 210,000 15846
KAVUMA MOSES 5,000 15847
MAKUMBI SAMUEL 10,000 15848
NTALE JOHN 20,000 15997
KAWOOYA JOSEPH 139,500 15998
NANYONGA MARY 10,000 16000
BABIRYE OLIVIA 80,000 16001
NASSOZI LYDIA 20,000 16002
SERUGO ANDREW 20,000 16003
KAYAGA FINA 30,000 16004
SEBUNJO WILLIAM 100,000 16005
NSUBUGA DIRIISA 50,000 16006
MUTEBI JOHN 20,000 16007
BUKENYA PETER 10,000 16008
IDD KHAN 20,000 16009
NAKIZIBA JALIA 180,000 16010
NAMPIJJA MARGRET 100,000 16011
NAMPIJJA MARGRET 100,000 16012
TAMALE DAVID 50,000 16013

TOTAL 1,509,500

22/10/2020 APPLICATION AND MEMBERSHIP

NAKATO EVELYN 10,000 15839
NALWANGA EFULANSI 10,000 15841
NALULE REHEMA 10,000 15844
KAWOOYA JOSEPH 10,000 15999
TOTAL 40,000
 1,549,500

22/10/2020 EXPENSE VOUCHER NO

LOAN-(NALWANGA EFULANSI) 600,000 1800
LOAN-(NALULE REHEMA) 400,000 1801

TOTAL 1,000,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ
LIZ
ZAITUN
CHER NO
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 23.10.2020
Client's name Amount paid
BF
23/10/2020 LOANS
NABWAMI GORRETI 84,000
IGA THEODOROS LUBEGA 10,000
MUBIRU SAM 20,000
NAKATO EVELYN 185,000
BUKENYA PETER 15,000
LUTAGOMA REUBEN 37,500
KIYAGA ROBERT 25,000
BUKENYA PETER 5,000
MAKUMBI SAMUEL 10,000
NTALE JOHN 25,000
NALULE REHEMA 20,000
KIZZA ZAITUN 30,000
NAMIREMBE MARY 20,000
SSEBUNJO WILLIAM 100,000
MUTEBI JOHN 20,000
KIBUUKA MUBIRU FRANCIS 25,000
IDD KHAN 20,000
KAWOOYA JOVAN 40,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 50,000

TOTAL 791,500

23/10/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
791,500

23/10/2020 EXPENSE
LOAN(NAKATO EVELYN) 1,200,000
LOAN(KAWOOYA JOSEPH) 940,000
TOTAL 2,140,000
Receipt No. OFFICER

15849 RITAH
15850 RITAH
15851 RITAH
15852 RITAH
15853 RITAH
15855 RITAH
15856 RITAH
15857 RITAH
15858 RITAH
15716 KAMOGA
15717 KAMOGA
15718 KAMOGA
15719 KAMOGA
15720 KAMOGA
15721 KAMOGA
15722 KAMOGA
15723 KAMOGA
15724 KAMOGA
15725 KAMOGA
15726 KAMOGA

VOUCHER NO
1802 RITAH
1803 RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.10.2020
Client's name Amount paid Receipt No.
BF
24/10/2020 LOANS
KIWANDA GEOFREY 155,000 15859
NANDAWULA MASTULA 190,000 15861
KIKANJA DERRICK 30,000 15863
NTALE JOHN 17,000 16014
NANYONGA MARY 21,000 16015
CANCELED 16016
NAKABUBI JULIET 50,000 16017
NAMUKASA JUSTINE 63,000 16018
NALULE REHEMA 20,000 16019
SERUGO ANDREW 20,000 16020
NALUWOOZA EVELYN 15,000 16021
KAZUNGU JULIUS 10,000 16022
NAMPIJJA MARGRET 100,000 16023
IDD KHAN 25,000 16024
SSEBUNJO WILLIAM 70,000 16025
MUTEBI JOHN 20,000 16026
WASSWA RONALD 20,000 16027

TOTAL 826,000

24/10/2020 APPLICATION AND MEMBERSHIP

KIWANDA GEOFREY 10,000 15860
NANDAWULA MASTULA 10,000 15862

TOTAL 20,000
846,000

24/10/2020 EXPENSE VOUCHER NO

LOAN-(KIWANDA GEOFREY) 600,000 1804
LOAN-(NANDAWULA MASTULLAH) 1,000,000 1805

TOTAL 1,600,000
 OFFICER

LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ

CHER NO
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 26.10.2020
Client's name Amount paid
BF
26/10/2020 LOANS
NANTUMBWE MOLLY 126,000
KIBUUKA GEORGE 100,000
LUBEGA THEODOROS IGA 50,000
MUBIRU SAM 13,000
NALUBWAMA GRACE 15,000
KAMOGA RONALD 15,000
MAKUMBI SAMUEL 20,000
KIBUUKA GEORGE 55,000
KAWOOYA JOVAN 29,000
MUKADDE GERALD 70,000
TAMALE DAVID 98,000
NALULE REHEMA 20,000
NALUKENGE RACHEAL 80,000
FALAGI JUMA KABUYE 92,500
NAMIREMBE MARY 20,000
SERUGO ANDREW 20,000
KAYAGA FINA 20,000
WASSWA RONALD 20,000
KUSHEMERERWA AGNES 120,000
NALUBOWA ANNET 150,000
NAWAKONYE MADINAH 79,000
SSENYONDO ADADI 51,000
KIYAGA ROBERT 30,000
KATO RICHARD 30,000
MUDDE MARTIN 50,000
KIBUUKA FRANCIS MUBIRU 25,000
IDD KHAN 20,000
SSEBUNJO WILLIAM 50,000
NAMPIJJA MARGRET 600,000
NAKIRIJJA MILLY 20,000
KUSHEMERERWA AGNES 40,000

TOTAL 2,128,500

26/10/2020 APPLICATION AND MEMBERSHIP

NANTUMBWE MOLLY 10,000
 TOTAL 10,000
2,138,500

26/10/2020 EXPENSE
LOAN(NANTUMBWE MOLLY) 1,000,000

TOTAL 1,000,000
Receipt No. OFFICER

15864 LIZ
15865 LIZ
15866 LIZ
15868 LIZ
15869 LIZ
15870 LIZ
16028 ZAITUN
16029 ZAITUN
16032 ZAITUN
16030 ZAITUN
16033 ZAITUN
16034 RITAH
16035 RITAH
16036 RITAH
16037 RITAH
16038 RITAH
16039 RITAH
16040 RITAH
15727 KAMOGA
15728 KAMOGA
15729 KAMOGA
15730 KAMOGA
15731 KAMOGA
15732 KAMOGA
15733 KAMOGA
15734 KAMOGA
15735 KAMOGA
15736 KAMOGA
15737 KAMOGA
15738 KAMOGA
15739 KAMOGA

15867 LIZ
VOUCHER NO
1806 LIZ
LEGIT DAILY COLLECTIONS
AS AT 27.10.2020
Client's name Amount paid Receipt No.
BF
27/10/2020 LOANS
SALONGO KABUUKA 40,000 15871
KIKANJA DERRICK 25,000 15872
KAVUMA MOSES 5,000 15873
MAKUMBI SAMUEL 20,000 15874
MBAMBOINE MIREMBE 92,500 15875
KIYAGA ROBERT 40,000 15877
SERUGO ANDREW 30,000 16054
NALULE REHEMA 20,000 16051
KAWOOYA JOVAN 25,000 16052
NABAGGALA SHARON 50,000 16053
NTALE JOHN 25,000 16041
IDD KHAN 20,000 16042
MUTEBI JOHN 20,000 16043
KAYAGA FINA 20,000 16044
SSEBUNJO WILLIAM 80,000 16045
KIBUUKA FRANCIS MUBIRU 25,000 16046
MUDDE MARTIN 50,000 16047
NAMPIJJA MARGRET 100,000 16048
WASSWA RONALD 20,000 16049

TOTAL 707,500

27/10/2020 APPLICATION AND MEMBERSHIP

KATEREGGA SARAH 10,000 15878

TOTAL 10,000
717,500

27/10/2020 EXPENSE VOUCHER NO

LOAN(KATEREGGA SARAH) 300,000 1808

TOTAL 300,000
 OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

LIZ

HER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 28.10.2020
Client's name Amount paid Receipt No.
BF
28/10/2020 LOANS
MUBIRU SAM 17,000 16050
SERUGO ANDREW 10,000 15740
NABATEREGGA SANYU LGF 100,000 15743
KIYAGA ROBERT 30,000 15745
NANSUBUGA ROYCE LGF 100,000 15747
KAWOOYA JOVAN 40,000 16055
NABATEREGGA SANYU 91,500 16056
NANSUBUGA ROYCE 91,500 16057
NTALE JOHN 25,000 16058
NAMIREMBE MARY 10,000 16059
KAFUUMA SOPHIA 79,000 16060
NAMPIJJA MARGRET 95,000 16201
KIBUUKA FRANCIS 25,000 16202
IDD KHAN 20,000 16203
MUTEBI JOHN 20,000 16204
NAKIZIBA JALIA 80,000 16205
NAMUBIRU MADINAH 30,000 16206

TOTAL 864,000

28/10/2020 APPLICATION AND MEMBERSHIP

SERUGO ANDREW 10,000 15741
NABAGGALA SHARON 10,000 15742
NABATEREGGA SANYU 10,000 15744
NANSUBUGA ROYCE 10,000 15746

TOTAL 40,000
904,000

28/10/2020 EXPENSE VOUCHER NO

LOAN(SERUGO ANDREW) 240,000 1809
LOAN(NABAGGALA SHARON) 500,000 1810
LOAN(NABATEREGGA SANYU) 1,000,000 1813
LOAN(NANSUBUGA ROYCE) 1,000,000 1814
TOTAL 2,740,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
KAMOGA
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ
LIZ
LIZ

LIZ
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 29.10.2020
Client's name Amount paid Receipt No.
BF
29/10/2020 LOANS
SSENYONDO ADADI 50,000 15748
NANKABIRWA OLIVIA 212,000 15749
MUBIRU SAM 10,000 15750
WASSWA RONALD 20,000 15879
KIYAGA ROBERT 25,000 15880
BWAMBALE MUSA BAHATI 360,000 16207
TAMALE DAVID 100,000 16208
NTALE JOHN 20,000 16209
KAWOOYA JOVAN 25,000 16210
BABIRYE OLIVER LUWEDDE 100,000 16211
NALULE REHEMA 20,000 16212
KAYAGA FINA 30,000 16213
MUTEBI JOHN 30,000 16214
IDD KHAN 20,000 16215
KIBUUKA MUBIRU FRANCIS 25,000 16216
NSUBUGA DIRIISA 70,000 16217
NAKIRIJJA MILLY 20,000 16218
NAMPIJJA MARGRET 95,000 16219
MUDDE MARTIN 50,000 16220
NALWANGA EFULANSI 112,000 16221

TOTAL 1,394,000

29/10/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
1,394,000

29/10/2020 EXPENSE VOUCHER NO

LOAN-(NALWANGA RITAH) 100,000 1815
TOTAL 100,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.10.2020
Client's name Amount paid Receipt No.
BF
30/10/2020 LOANS
MUBIRU SAM 20,000 15881
IGA THEODOROS LUBEGA 130,000 15882
MAKUMBI SAMUEL 40,000 15884
BWAMBALE MUSA BAHATI 10,000 15885
BWAMBALE MUSA BAHATI 1,000 15886
NAKATO EVELYN 87,500 15888
NAKATO EVELYN 132,500 15889
LUTAGOMA REUBEN 37,500 15890
NTALE JOHN 23,000 16222
KAWOOYA JOVAN 25,000 16223
SSENYONDO ADADI 30,000 16224
NALULE REHEMA 20,000 16225
KAWOOYA JOSEPH 150,000 16226
KASOZI TOM 20,000 16227
KUSHEMERERWA AGNES 100,000 16228
MUTEBI JOHN 30,000 16229
IDD KHAN 25,000 16230

TOTAL 881,500

30/10/2020 APPLICATION AND MEMBERSHIP

LUBEGA THEODOROS IGA 10,000 15883
BWAMBALE MUSA BAHATI 10,000 15887

TOTAL 20,000
901,500

30/10/2020 EXPENSE VOUCHER NO

LOAN-(LUBEGA THEODOROS LGA) 400,000 1816
LOAN-(BWAMBALE MUSA BAHATI) 350,000 1817

TOTAL 750,000
 OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ

HER NO
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 31.10.2020
Client's name Amount paid
BF
31/10/2020 LOANS
MAKUMBI SAMUEL 15,000
KIWANDA GEOFREY 180,000
KIKANJA DERRICK 30,000
NTALE JOHN 25,000
SSERUGO ANDREW 20,000
KAFUUMA SOPHIA 38,500
KIZZA ZAINA 29,000
NAMUKASA JUSTINE 62,000
NALULE REHEMA 20,000
NASSOZI LYDIA 10,000
SSERUGO ANDREW 15,000
NAMIREMBE MARY 20,000
KAYAGA FINA 30,000
KUSHEMERERWA AGNES 50,000
MUTEBI JOHN 30,000
IDD KHAN 20,000
KAWOOYA JOVAN 25,000
NAKIZIBA JALIA 100,000
NALUWOOZA EVELYN 15,000
MUKADDE GERALD 40,000
NAMPIJJA MARGRET 105,000
NANDAWULA MASTULA 150,000
NALWANGA EFRANCE 65,000
FALAGI JUMA 50,000
WASSWA RONALD 20,000

TOTAL 1,164,500

31/10/2020 APPLICATION AND MEMBERSHIP

MAKUMBI SAMUEL 10,000
NAMPIJJA MARGRET 5,000

TOTAL 15,000
 1,179,500

31/10/2020 EXPENSE
LOAN(MAKUMBI SAMUEL) 200,000
LOAN(NAMPIJJA MARGRET) ONEDAY 1,000,000

TOTAL 1,200,000
Receipt No. OFFICER

15891 RITAH
15894 RITAH
15895 RITAH
16061 KAMOGA
16062 KAMOGA
16063 KAMOGA
16064 KAMOGA
16065 KAMOGA
16066 KAMOGA
16067 KAMOGA
16068 KAMOGA
16069 KAMOGA
16070 KAMOGA
16071 KAMOGA
16072 KAMOGA
16073 KAMOGA
16074 KAMOGA
16075 KAMOGA
16076 KAMOGA
16077 KAMOGA
16078 KAMOGA
16079 KAMOGA
16080 KAMOGA
16081 KAMOGA
16082 KAMOGA

15892 RITAH
15893 RITAH
VOUCHER NO
1818 RITAH
1819 RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.11.2020
Client's name Amount paid
BF
2/11/2020 LOANS
MUKADDE GERALD 40,000
MUBIRU SAM 14,000
NALWANGA RITAH 240,000
WASSWA RONALD 20,000
KIKANJA DERRICK 30,000
KAWOOYA JOVAN 25,000
KIBUUKA FRANCIS MUBIRU 25,000
MUTEBI JOHN 30,000
TAMALE DAVID 112,000
NASSOZI LYDIA 10,000
BABIRYE OLIVER LUWEDDE 100,000
NAMUBIRU MADINAH 16,500
NAWAKONYE MADINAH 79,500
NALUBOWA ANNET 149,000
KIYAGA ROBERT 40,000
KASUMBA RICHARD 25,000
NAKABUUBI JULIET 30,000
FALAGI JUMA KABUYE 42,500
NALULE REHEMA 15,000
NALUKENGE RACHEAL 80,000
SSERUGO ANDREW 20,000
KAZUNGU JULIUS 10,000
NAKIRIJJA MILLY 30,000
NAMPIJJA MARGRET 95,000

TOTAL 1,278,500

2/11/2020 APPLICATION AND MEMBERSHIP

MUKADDE GERALD 10,000
BUKENYA PETER 10,000

TOTAL 20,000
1,298,500
2/11/2020 EXPENSE
LOAN-(BUKENYA PETER) 100,000
LOAN-(MUKADDE GERALD) 240,000

TOTAL 340,000
Receipt No. OFFICER

15896 LIZ
16351 LIZ
16352 LIZ
16353 LIZ
16355 LIZ
16235 ZAITUN
16236 ZAITUN
16237 ZAITUN
16238 ZAITUN
16239 ZAITUN
16240 ZAITUN
16241 ZAITUN
16083 KAMOGA
16084 KAMOGA
16085 KAMOGA
16086 KAMOGA
16087 KAMOGA
16088 KAMOGA
16089 KAMOGA
16090 KAMOGA
16091 KAMOGA
16092 KAMOGA
16093 KAMOGA
16094 KAMOGA

15897 LIZ
16354 LIZ
VOUCHER NO
1821 LIZ
1822 LIZ
LEGIT DAILY COLLECTIONS
AS AT 03.11.2020
Client's name Amount paid
BF
3/11/2020 LOANS
KIKANJA DERRICK 5,000
KIYAGA ROBERT 35,000
MAKUMBI SAMUEL 15,000
MAKUMBI SAMUEL 35,000
NAKABUUBI JULIET 20,000
KIBUUKA GEORGE 153,000
NANTUMBWE MOLLY 155,000
NALULE REHEMA 20,000
NAMUBIRU MADINA 20,000
KATEREGGA SARAH 92,500
KAYAGA FINA 30,000
KAFUUMA SOPHIA 120,000
SALONGO KABUUKA 30,000
MUDDE MARTIN 20,000
IDD KHAN 40,000
BUKENYA PETER 5,000
KIBUUKA FRANCIS 25,000
NSUBUGA DIRIISA 50,000
KUSHEMERERWA AGNES 10,000
NAMPIJJA MARGRET 100,000
NAMMIIRO ZAITUN 30,000

TOTAL 1,010,500

3/11/2020 APPLICATION AND MEMBERSHIP

KARUNGI STELLAH 10,000

TOTAL 10,000
1,020,500

3/11/2020 EXPENSE
KARUNGI STELLAH 100,000
TOTAL 100,000
Receipt No. OFFICER

16357 LIZ
16358 LIZ
16359 LIZ
16360 LIZ
16095 KAMOGA
16096 KAMOGA
16097 KAMOGA
16098 KAMOGA
16099 KAMOGA
16100 KAMOGA
16101 KAMOGA
16102 KAMOGA
16242 RITAH
16243 RITAH
16244 RITAH
16245 RITAH
16246 RITAH
16247 RITAH
16248 RITAH
16249 RITAH
16250 RITAH

16356 LIZ

VOUCHER NO
1822 LIZ
LEGIT DAILY COLLECTIONS
AS AT 04.11.2020
Client's name Amount paid
BF
4/11/2020 LOANS
KAMOGA RONALD 200,000
NAMUTEBI ZAITUN 382,000
MUBIRU SAM 15,000
LUBEGA THEODOROS IGA 30,000
NALUBWAMA GRACE 15,000
KAMOGA RONALD 15,000
KAMOGA RONALD 10,000
NALUBWAMA GRACE 10,000
NTALE JOHN 24,000
KAWOOYA JOVAN 66,000
IDD KHAN 20,000
KIBUUKA MUBIRU FRANCIS 25,000
MUTEBI JOHN 20,000
NABBAGALA SHARON 150,000
KAYAGA FINA 30,000
NAKATO EVELYN 57,000
SSENYONDO ADADI 70,000
NALULE REHEMA 20,000
KAVUMA MOSES 5,000
SSERUGO ANDREW 10,000
NAMIREMBE MARY 20,000
NABATEREGGA SANYU 155,000
NANSUBUGA ROYCE 155,000
WASSWA RONALD 20,000
NAMPIJJA MARGRET 115,000
MBABWOINE MIREMBE 50,000
KOBUGABE KEDRESS 5,500

TOTAL 1,694,500

4/11/2020 APPLICATION AND MEMBERSHIP

KIBAYA JAMES 10,000
NAMPIJJA MARGRET 10,000
 TOTAL 20,000
1,714,500

4/11/2020 EXPENSE
LOAN-(KIBAYA JAMES) 200,000

TOTAL 200,000
Receipt No. OFFICER

16361 LIZ
16362 LIZ
16363 LIZ
16364 LIZ
16365 LIZ
16366 LIZ
16369 LIZ
16370 LIZ
16103 KAMOGA
16104 KAMOGA
16105 KAMOGA
16106 KAMOGA
16107 KAMOGA
16108 KAMOGA
16109 KAMOGA
16110 KAMOGA
16251 ZAITUN
16252 ZAITUN
16253 ZAITUN
16255 ZAITUN
16256 ZAITUN
16257 ZAITUN
16258 ZAITUN
16259 ZAITUN
16261 ZAITUN
16262 ZAITUN
16263 ZAITUN

16367 LIZ
16260 ZAITUN
VOUCHER NO
1823 LIZ
LEGIT DAILY COLLECTIONS
AS AT 05.11.2020
Client's name Amount paid
BF
5/11/2020 LOANS
KAWOOYA JOVAN 60,000
KATEREGGA SARAH SSEGUYA -(L.G.F) 100,000
NANKABIRWA OLIVIA 212,000
MUBIRU SAM 11,000
NSUBUGA DIRIISA 80,000
SSENYONDO ADADI 40,000
NALULE REHEMA 20,000
NAMUBIRU MADINAH 20,000
KIZZA ZAINAH 30,000
MUTEBI JOHN 20,000
KIBUUKA FRANCIS 20,000
BUKENYA PETER 5,000
IDD KHAN 25,000
MBABWOINE MIREMBE 30,000
NTALE JOHN 23,000
WASSWA RONALD 10,000
BABIRYE OLIVIA LUWEDDE 150,000

TOTAL 856,000

5/11/2020 APPLICATION AND MEMBERSHIP

NSUBUGA DIRIISA 10,000
KAWOOYA JOVAN 10,000
IDD KHAN 10,000
KATEREGGA SARAH SSEGUYA 20,000
MUDDE MARTIN 10,000

TOTAL 60,000
916,000

5/11/2020 EXPENSE
LOAN-(NAMPIJJA MARGRET) 2,000,000
LOAN-(KAWOOYA JOVAN) 400,000
 LOAN-(IDD KHAN) 400,000
LOAN-(MUDDE MARTIN) 700,000
LOAN-(KATEREGGA SARAH SSEGUYA) 940,000
LOAN-(NAMUTEBI ZAITUN) 1,000,000

5/11/2020 TOTAL 5,440,000

Receipt No. OFFICER

16368 LIZ
16371 LIZ
16372 LIZ
16373 LIZ
16374 LIZ
16377 LIZ
16264 ZAITUN
16265 ZAITUN
16266 ZAITUN
16267 ZAITUN
16268 ZAITUN
16269 ZAITUN
16270 ZAITUN
16271 ZAITUN
16272 ZAITUN
16273 ZAITUN
16274 ZAITUN

16375 LIZ
16376 LIZ
16378 LIZ
16379 LIZ
16380 LIZ

VOUCHER NO
1824 LIZ
1825 LIZ
1826 LIZ
1827 LIZ
1828 LIZ
1829 LIZ
LEGIT DAILY COLLECTIONS
AS AT 06.11.2020
Client's name Amount paid
BF
6/11/2020 LOANS
NALWANGA EFULANSI 180,000
MUBIRU SAM 17,000
LUTAGOMA REUBEN 37,500
CANCELLED
KOBUGABE KEDRESS 30,000
KAWOOYA JOSEPH 150,000
NTALE JOHN 15,000
NALULE REHEMA 20,000
KIBAYA JAMES 20,000
SSERUGO ANDREW 30,000
KAYAGA FINA 20,000
KUSHEMERERWA AGNES 100,000
IDD KHAN 20,000
KAWOOYA JOVAN 20,000
NAMPIJJA MARGRET 100,000
WASSWA RONALD 20,000

TOTAL 779,500

6/11/2020 APPLICATION AND MEMBERSHIP

LUTWAMA MARIAM 10,000

TOTAL 10,000
789,500

6/11/2020 EXPENSE
LOAN(LUTWAMA MARIAM) 300,000

TOTAL 300,000
Receipt No. OFFICER

16381 RITAH
16382 RITAH
16384 RITAH
16385 RITAH
16386 RITAH
16275 ZAITUN
16276 ZAITUN
16277 ZAITUN
16278 ZAITUN
16279 ZAITUN
16280 ZAITUN
16281 ZAITUN
16282 ZAITUN
16283 ZAITUN
16285 ZAITUN
16286 ZAITUN

16383 RITAH

VOUCHER NO
1830 RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.11.2020
Client's name
BF
7/11/2020 LOANS
KIBAYA JAMES
LUBEGA THEODOROS IGA
KIWANDA GEOFREY
NAWAKONYE MADINAH
MAKUMBI SAMUEL
NTALE JOHN
FALAGI JUMA
NAKABUUBI JULIET
NAMUBIRU MADINA
NAMIREMBE MARY
KASOZI TOM
NALUWOOZA EVELYN
NAKIZIBA JALIA
KAZUNGU JULIUS
NANDAWULA MASTULA
MUTEBI JOHN
KIBUUKA MUBIRU FRANCIS
BUKENYA PETER
IDD KHAN
KAWOOYA JOVAN
SSENYONDO ADADI
NAMPIJJA MARGRET
KIYAGA ROBERT
BALUKU WILSON
CANCELLED
KUSHEMERERWA AGNES

TOTAL

7/11/2020 APPLICATION AND MEMBERSHIP

KIKANJA DERRICK
 TOTAL

7/11/2020 EXPENSE
LOAN-(KIKANJA DERRICK)

7/11/2020 TOTAL
Amount paid Receipt No. OFFICER

10,000 16387 LIZ

70,000 16388 LIZ
180,000 16389 LIZ
10,000 16390 LIZ
10,000 16392 LIZ
10,000 16111 KAMOGA
50,000 16112 KAMOGA
30,000 16113 KAMOGA
6,500 16114 KAMOGA
20,000 16115 KAMOGA
20,000 16116 KAMOGA
15,000 16117 KAMOGA
100,000 16118 KAMOGA
10,000 16119 KAMOGA
150,000 16120 KAMOGA
30,000 16121 KAMOGA
25,000 16122 KAMOGA
5,000 16123 KAMOGA
20,000 16124 KAMOGA
20,000 16125 KAMOGA
25,000 16126 KAMOGA
200,000 16127 KAMOGA
60,000 16128 KAMOGA
50,000 16129 KAMOGA
16130 KAMOGA
60,000 16131 KAMOGA

1,186,500

5,000 16391 LIZ

 5,000
1,191,500

VOUCHER NO
56,000 1832 LIZ

56,000
LEGIT DAILY COLLECTIONS
AS AT 09.11.2020
Client's name Amount paid
BF
9/11/2020 LOANS
LUBEGA THEODOROS IGA 40,000
MUBIRU SAM 18,000
KIYAGA ROBERT 70,000
MAKUMBI SAMUEL 2,500
SSENYONDO ADADI 40,000
NAKABUUBI JULIET 20,000
FALAGI JUMA KABUYE 42,500
NALULE REHEMA 20,000
KIBAYA JAMES 10,000
NAKATO EVELYN 92,500
NAWAKONYE MADINAH 70,000
MUKADDE GERALD 50,000
MUDDE MARTIN 50,000
IDD KHAN 20,000
KIBUUKA FRANCIS 25,000
BUKENYA PETER 5,000
KAYAGA FINA 30,000
MUTEBI JOHN 20,000
KAWOOYA JOVAN 20,000
NAKIZIBA JALIA 100,000
NAMPIJJA MARGRET 100,000

TOTAL 845,500

9/11/2020 APPLICATION AND MEMBERSHIP

SSENGENDO BENON 20,000

TOTAL 20,000
865,500
9/11/2020 EXPENSE

9/11/2020 TOTAL 0
Receipt No. OFFICER

16393 LIZ
16395 LIZ
16396 LIZ
16397 LIZ
16132 KAMOGA
16133 KAMOGA
16134 KAMOGA
16135 KAMOGA
16136 KAMOGA
16137 KAMOGA
16138 KAMOGA
16287 ZAITUN
16288 ZAITUN
16289 ZAITUN
16290 ZAITUN
16291 ZAITUN
16292 ZAITUN
16293 ZAITUN
16294 ZAITUN
16295 ZAITUN
16296 ZAITUN

16394 LIZ
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 10.11.2020
Client's name Amount paid
BF
10/11/2020 LOANS
KARUNGI STELLAH 30,000
NALUBOWA ANNET 155,000
MUBIRU SAM 15,000
KIYAGA ROBERT 40,000
KIBUUKA GEORGE 140,000
WASSWA RONALD 30,000
NANTUMBWE MOLLY 155,000
SSERUGO ANDREW 20,000
NTALE JOHN 39,000
NAKATO EVELYN 80,000
KIGANDA STEVEN 12,500
NAMUKASA JUSTINE 60,000
NALULE REHEMA 20,000
KATEREGA SARAH 50,000
KIBAYA JAMES 10,000
SSERUGO ANDREW 20,000
KYAKONYE ANGELLO 10,000
NAMIREMBE MARY 20,000
SSERUGO ADADI 30,000
NAMUBIRU MADINAH 46,500
KIBUUKA FRANCIS 20,000
BUUKENYA PETER 3,000
IDD KHAN 20,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 50,000
KAYAGA FINA 30,000
NAMPIJJA MARGRET 100,000
MBABWOINE MIREMBE 54,000

TOTAL 1,280,000

10/11/2020 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,280,000

10/11/2020 EXPENSE
LOAN-(NSUBUGA DIRIISA) 320,000
LOAN-(SSENGENDO BENON) 500,000

10/11/2020 TOTAL 820,000

Receipt No. OFFICER

16401 LIZ
16402 LIZ
16403 LIZ
16404 LIZ
16405 LIZ
16406 LIZ
16139 KAMOGA
16140 KAMOGA
16141 KAMOGA
16142 KAMOGA
16143 KAMOGA
16144 KAMOGA
16145 KAMOGA
16146 KAMOGA
16147 KAMOGA
16148 KAMOGA
16149 KAMOGA
16150 KAMOGA
16151 KAMOGA
16297 RITAH
16298 RITAH
16299 RITAH
16300 RITAH
16301 RITAH
16302 RITAH
16303 RITAH
16304 RITAH
16305 RITAH
VOUCHER NO
1833 LIZ
1834 LIZ
LEGIT DAILY COLLECTIONS
AS AT 11.11.2020
Client's name Amount paid
BF
11/11/2020 LOANS
SSENYONDO ADADI 165,000
NAKIZIBA JALIA 160,000
MUBIRU SAM 40,000
WASSWA RONALD 50,000
SALONGO KABUUKA 20,000
NALULE REHEMA 10,000
KATEREGGA SARAH 42,500
NASSOZI LYDIA 100,000
SERUGO ANDREW 20,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 50,000
KIBUUKA FRANCIS 25,000
IDD KHAN 20,000
KAFUUMA SOPHIA 60,000
KIYAGA ROBERT 30,000
NABAGGALA SHARON 155,000
MUTEBI JOHN 37,000
NAKATO EVELYN 50,000
BUKENYA PETER 5,000
NAMPIJJA MARGRET 100,000
KAYAGA FINA 20,000

TOTAL 1,179,500

11/11/2020 APPLICATION AND MEMBERSHIP

SSENYONDO ADADI 10,000
MUBIRU SAM 10,000
NAMUBIRU MADINAH 10,000

TOTAL 30,000
1,209,500

11/11/2020 EXPENSE
LOAN-(SSENYONDO ADADI) 700,000
LOAN-(NAMUBIRU MADINAH) 120,000
LOAN-(MUBIRU SAM) 240,000

TOTAL 1,060,000
Receipt No. OFFICER

16407 RITAH
16408 ZAITUN
16410 LIZ
16412 LIZ
16306 RITAH
16307 RITAH
16308 RITAH
16309 RITAH
16310 RITAH
16152 KAMOGA
16153 KAMOGA
16154 KAMOGA
16155 KAMOGA
16156 KAMOGA
16157 KAMOGA
16158 KAMOGA
16159 KAMOGA
16160 KAMOGA
16161 KAMOGA
16162 KAMOGA
16163 KAMOGA

16409 LIZ
16411 LIZ
16413 LIZ

VOUCHER NO
1835 LIZ
1836 LIZ
1837 LIZ
LEGIT DAILY COLLECTIONS
AS AT 12.11.2020
Client's name Amount paid
BF
12/11/2020 LOANS
KIBUUKA MUBIRU FRANCIS 185,000
KIBUUKA GEORGE 112,000
NANKABIRWA OILVIA 212,000
NASSOZI LYDIA 30,000
KAMOGA RONALD 18,000
BALUKU WILSON 50,000
NANYANZI SHAMIRAH 15,000
KIYAGA ROBERT 50,000
MAKUMBI SAMUEL 13,000
IDD KHAN 125,000
NALUBWAMA GRACE 50,000
BUULE DAVID 20,000
WASSWA RONALD 40,000
NALULE REHEMA 20,000
KIZZA ZAINA 30,000
KIBAYA JAMES 10,000
NAMIREMBE MARY 20,000
CANCELLED
NABATEREGGA SANYU 155,000
KAFUUMA SOPHIA 60,000
NANSUBUGA ROYCE 100,000
KATO RICHARD 30,000
MUKADDE GERALD 20,000
NALWANGA EFRANCE 92,000
NTALE JOHN 20,000
NAMPIJJA MARGRET 200,000
KAYAGA FINA 20,000
NAKABUUBI JULIET 40,000

TOTAL 1,737,000

12/11/2020 APPLICATION AND MEMBERSHIP

KIBUUKA FRANCIS 5,000
NAKIZIBA JALIA 10,000
 TOTAL 15,000
1,752,000

12/11/2020 EXPENSE
LOAN(KIBUUKA MUBIRU FRANCIS) 500,000
LOAN(NAKIZIBA JALIA) 600,000
LOAN(KAMOGA RONALD) 500,000

TOTAL 1,600,000
Receipt No. OFFICER

16414 RITAH
16416 RITAH
16418 RITAH
16419 RITAH
16164 KAMOGA
16420 RITAH
16421 RITAH
16422 RITAH
16423 RITAH
16424 RITAH
16425 RITAH
16427 RITAH
16428 RITAH
16165 KAMOGA
16166 KAMOGA
16167 KAMOGA
16168 KAMOGA
16169 KAMOGA
16170 KAMOGA
16171 KAMOGA
16172 KAMOGA
16173 KAMOGA
16174 KAMOGA
16175 KAMOGA
16176 KAMOGA
16177 KAMOGA
16178 KAMOGA
16179 KAMOGA

16415 RITAH
16426 RITAH
VOUCHER NO
1838 RITAH
1839 RITAH
1840 RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.11.2020
Client's name Amount paid Receipt No.
BF
13/11/2020 LOANS
LUTAGOMA REUBEN 37,500 16429
MUBIRU SAM 15,000 16431
KIBAYA JAMES 10,000 16432
SSERUGO ANDREW 20,000 16433
MAKUMBI SAMUEL 14,000 16434
NAKABUUBI JULIET 10,000 16436
BABIRYE OLIVIA LUWEDDE 100,000 16311
NALULE REHEMA 20,000 16312
LUTWAMA MARIAM 92,500 16313
KATEREGGA SARAH SAGUYA 120,000 16314
NANSUBUGA ROYCE 55,000 16315
NTALE JOHN 50,000 16316
KUSHEMERERWA AGNES 100,000 16317
IDD KHAN 20,000 16318
BUKENYA PETER 5,000 16319
KAWOOYA JOVAN 20,000 16320
MUDDE MARTIN 50,000 16321
NAMPIJJA MARGRET 200,000 16322
WASSWA RONALD 50,000 16323
KAWOOYA JOSEPH 150,000 16324
MBABWOINE MIREMBE 19,000 16325

TOTAL 1,158,000

13/11/2020 APPLICATION AND MEMBERSHIP

LUTAGOMA REUBEN 5,000 16430
NASSOZI LYDIA 10,000 16435
NAKABUUBI JULIET 10,000 16437

TOTAL 25,000
1,183,000

13/11/2020 EXPENSE VOUCHER NO

LOAN-(NASSOZI LYDIA) 400,000 1842
LOAN-(LUTAGOMA REUBEN) 120,000 1843
LOAN-(NAKABUUBI JULIET) 160,000 1844

TOTAL 680,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ
LIZ

LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 14.11.2020
Client's name Amount paid
BF
14/11/2020 LOANS
NTALE JOHN 120,000
NTALE JOHN 10,000
NTALE JOHN 25,000
NTALE JOHN 174,000
NTALE JOHN 30,000
KIWANDA GEOFREY 180,000
MAKUMBI SAMUEL 17,000
KIYAGA ROBERT 40,000
KAVUMA MOSES 5,000
KHAHUNDE JACKLINE 5,000
KIYAGA ROBERT 30,000
NALWANGA EFRANCE 84,500
NAMUKASA JUSTINE 32,500
FALAGI JUMA 50,000
KIBAYA JAMES 10,000
NALUWOOZA EVELYN 15,000
KAZUNGU JULIUS 10,000
NANDAWULA MASTULLA 85,000
KIBUUKA FRANCIS MUBIRU 20,000
KUSHEMERERWA AGNES 60,000
NAWAKONYE MADINAH 78,000
IDD KHAN 20,000
BUKENYA PETER 4,000
IDD KHAN 5,000
NAMPIJJA MARGRET 100,000
KATEREGGA SARAH 20,000
KAYAGA FINA 20,000

TOTAL 1,250,000

14/11/2020 APPLICATION AND MEMBERSHIP

NTALE JOHN 10,000
KIBUUKA GEORGE 10,000
 TOTAL 20,000
1,270,000

14/11/2020 EXPENSE
LOAN(NTALE JOHN) 940,000
LOAN(KIBUUKA GEORGE) 940,000

TOTAL 1,880,000
Receipt No. OFFICER

16438 RITAH
16439 RITAH
16440 RITAH
16441 RITAH
16444 RITAH
16445 RITAH
16446 RITAH
16447 RITAH
16327 KAMOGA
16328 KAMOGA
16329 KAMOGA
16330 KAMOGA
16331 KAMOGA
16332 KAMOGA
16333 KAMOGA
16334 KAMOGA
16335 KAMOGA
16336 KAMOGA
16337 KAMOGA
16338 KAMOGA
16339 KAMOGA
16340 KAMOGA
16341 KAMOGA
16342 KAMOGA
16343 KAMOGA
16344 KAMOGA
16345 KAMOGA

16442 RITAH
16443 RITAH
VOUCHER NO
1845 RITAH
1846 RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.11.2020
Client's name Amount paid
BF
16/11/2020 LOANS
KIYAGA ROBERT 125,000
IGA THEODOROS LUBEGA 100,000
MBABWOINE MIREMBE 124,500
WASSWA RONALD 100,000
KIYAGA ROBERT 50,000
KIKANJA DERRICK 10,000
MAKUMBI SAMUEL 13,000
KASEKENDE FRED 70,000
KIGANDA STEVEN 12,500
NAKATO EVELYN 100,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 50,000
BUKENYA PETER 4,000
KIBUUKA FRANCIS 20,000
IDD KHAN 20,000
NAMPIJJA MARGRET 200,000
MUKADDE GERALD 50,000
NANDAWULA MASTULLA 30,000
KATEREGGA SARAH SSEGUYA 13,000
NALULE REHEMA 20,000
SERUGO ANDREW 20,000
NAMIREMBE MARY 50,000
NAMPIJJA MARGRET 25,000
NALWANGA RITAH 14,000
KAMOGA RONALD DDUMBA 30,000

TOTAL 1,271,000

16/11/2020 APPLICATION AND MEMBERSHIP

KIYAGA ROBERT 10,000
MBAMBWOINE MIREMBE 10,000
WASSWA RONALD 10,000
NAMIREMBE MARY 10,000

TOTAL 40,000
1,311,000
16/11/2020 EXPENSE
LOAN-(KIYAGA ROBERT) 600,000
LOAN-(WASSWA RONALD) 320,000
LOAN-(MBAMBWOINE MIREMBE) 240,000

TOTAL 1,160,000
Receipt No. OFFICER

16448 LIZ
16449 LIZ
16450 ZAITUN
16451 LIZ
16452 LIZ
16348 LIZ
16350 LIZ
16180 KAMOGA
16181 KAMOGA
16182 KAMOGA
16183 KAMOGA
16184 KAMOGA
16185 KAMOGA
16186 KAMOGA
16187 KAMOGA
16188 KAMOGA
16189 KAMOGA
16190 KAMOGA
16191 KAMOGA
16501 RITAH
16502 RITAH
16503 RITAH
16505 ZAITUN
16506 ZAITUN
16507 ZAITUN

16346 LIZ
16347 LIZ
16349 LIZ
16504 RITAH
VOUCHER NO
1848 LIZ
1849 LIZ
1850 LIZ
LEGIT DAILY COLLECTIONS
AS AT 17.11.2020
Client's name Amount paid Receipt No.
BF
17/11/2020 LOANS
KAMOGA RONALD 500 16453
FALAGI JUMA NAKIDDE 42,500 16457
KIBAYA JAMES 10,000 16460
MAKUMBI SAMUEL 13,000 16461
NAMIREMBE MARY 30,000 16509
MUDDE MARTIN 50,000 16510
KAWOOYA JOVAN 20,000 16511
BUKENYA PETER 5,000 16512
KIBUUKA FRANCIS MUBIRU 20,000 16513
NANDAWULA MASTULLA 30,000 16514
IDD KHAN 20,000 16515
NAMPIJJA MARGRET 20,000 16516
MUKADDE GERALD 25,000 16517
NTALE JOHN 25,000 16192
BABIRYE OLIVER LUWEDDE 50,000 17251
SSENGENDO BENON 155,000 17252
NANTUMBWE MOREEN 100,000 17253
NAKATO EVELYN 73,000 17254
SSERUGO ANDREW 20,000 17255

TOTAL 709,000

17/11/2020 APPLICATION AND MEMBERSHIP

LUBOWA MARIAM NAKIDDE 10,000 16454
LUBOWA MARIAM NAKIDDE 10,000 16455
FALAGI JUMA KABUYE 10,000 16456
NAKAZZI RUTH 10,000 16458
MUTEBI JOHN 10,000 16459

TOTAL 50,000
759,000

17/11/2020 EXPENSE VOUCHER NO

LOAN(LUBOWA MARIAM NAKIDDE) 600,000 1851
LOAN(FALAGI JUMA KABUYE) 150,000 1852
LOAN(NAKAZZI RUTH) 400,000 1853
LOAN(MUTEBI JOHN) 400,000 1854

TOTAL 1,550,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
RITAH

HER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.11.2020
Client's name Amount paid
BF
18/11/2020 LOANS
NAMPIJJA MARGRET 80,000
KARUNGI STELLAH 30,000
KAFUUMA SOPHIA 387,500

TOTAL 497,500

18/11/2020 APPLICATION AND MEMBERSHIP

KAFUUMA SOPHIA 10,000

TOTAL 10,000
507,500

18/11/2020 EXPENSE

TOTAL 0
Receipt No. OFFICER

16462 LIZ
16463 LIZ
16464 LIZ

16465 LIZ

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 21.11.2020
Client's name Amount paid Receipt No.
BF
21/11/2020 LOANS
KIWANDA GEOFREY 180,000 16466
KATEREGGA SARAH 172,000 16467
NANKABIRWA OLIVIA 212,000 16469
MAKUMBI SAMUEL 20,000 16470
KIBUUKA GEORGE 150,000 16471
BABIRYE OLVIA LUWEDDE 100,000 16521
NAMUKASA JUSTINE 32,500 16522
NALULE REHEMA 120,000 16523
NALULE REHEMA 5,000 16524
SSERUGO ANDREW 30,000 16525
KATEREGGA SARAH SSEGUYA 70,000 16526
NANDAWULA MASTULA 100,000 16527
NANDAWULA MASTULA 10,000 16528
NANSUBUGA ROYCE 25,000 16529
NSUBUGA DIRIISA 100,000 16530
KAYAGA FINA 25,000 16531
MUTEBI JOHN 25,000 16532
NAKKAZZI RUTH 21,000 16533
IDD KHAN 20,000 16534
NAMPIJJA MARGRET 100,000 16535
LUTAGOMA REUBEN 37,500 16536
SSENYONDO ADADI 50,000 16537
KIYAGA ROBERT 40,000 16538
WASSWA RONALD 20,000 16539
NAMUBIRU MADINAH 40,000 16540
KIKANJA DERRICK 15,000 16541

TOTAL 1,720,000

21/11/2020 APPLICATION AND MEMBERSHIP

KATEREGGA SARAH 10,000 16468
 TOTAL 10,000
1,730,000

21/11/2020 EXPENSE VOUCHER NO

LOAN-(KATEREGGA SARAH) 350,000 1856

TOTAL 350,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

LIZ
OUCHER NO
LIZ
LEGIT DAILY COLLECTIONS
AS AT 23.11.2020
Client's name
BF
23/11/2020 LOANS
MAKUMBI SAMUEL
KATUMBA GETRUDE
KIWANDA GEOFREY LGF
NANKABIRWA OLIVIA
NAKATO EVELYN
MUBIRU SAM
IGA THEODOROS LUBEGA
IGA THEODOROS LUBEGA LGF
KIBAYA JAMES
KIYAGA ROBERT
KAMOGA RONALD
NTALE JOHN
NANTUMBWE MOLLY
NALULE REHEMA
KAWOOYA JOSEPH
MUDDE MARTIN
IDD KHAN
KIBUUKA FRANCIS
NAKKAZI RUTH
KUSHEMERERWA AGNES
NALUWOOZA EVELYN
KAYAGA FINA
MUTEBI JOHN
KAWOOYA JOVAN
NAMPIJJA MARGRET
WASSWA RONALD
WASSWA RONALD
NALWANGA RITAH
NALUBOWA ANNET
NASSOZI LYDIA
LUTWAMA MARIAM
NALUKENGE RACHEAL
SSERUGO ANDREW
NABBAGGALA SHARON
NANSUBUGA ROYCE
NABATEREGGA SANYU
MUKADDE GERALD
 NAKABUUBI JULIET
BABIRYE OLIVIA LUWEDDE
SSENYONDO ADADI

TOTAL

23/11/2020 APPLICATION AND MEMBERSHIP

NANKABIRWA OLIVIA
KIWANDA GEOFREY
NALULE REHEMA
BAYISE BIRUNGI POLLINE

TOTAL

23/11/2020 EXPENSE
LOAN-(NALULE REHEMA)
LOAN-(KAFUUMA SOPHIA)
LOAN-(BAYISE BIRUNGI POLIINE)
LOAN-(NANKABIRWA OLIVIA)

TOTAL
Amount paid Receipt No. OFFICER

20,000 16542 KAMOGA

20,000 16472 LIZ
100,000 16473 LIZ
210,000 16474 LIZ
200,000 16476 LIZ
15,000 16477 LIZ
120,000 16478 LIZ
80,000 16482 LIZ
10,000 16483 LIZ
40,000 16484 LIZ
30,000 16485 LIZ
30,000 16519 ZAITUN
55,000 16520 ZAITUN
30,000 16543 ZAITUN
150,000 16544 ZAITUN
50,000 16545 ZAITUN
20,000 16546 ZAITUN
20,000 16547 ZAITUN
21,000 16548 ZAITUN
100,000 16549 ZAITUN
10,000 16550 ZAITUN
25,000 16551 ZAITUN
50,000 16552 ZAITUN
20,000 16553 ZAITUN
100,000 16554 ZAITUN
10,000 16555 ZAITUN
10,000 16556 ZAITUN
10,000 16557 ZAITUN
100,000 17256 KAMOGA
125,000 17257 KAMOGA
92,500 17258 KAMOGA
50,000 17259 KAMOGA
20,000 17260 KAMOGA
100,000 17261 KAMOGA
50,000 17262 KAMOGA
35,000 17263 KAMOGA
70,000 17264 KAMOGA
 20,000 17265 KAMOGA
45,000 17266 KAMOGA
30,000 17267 KAMOGA

2,293,500

10,000 16475 LIZ

10,000 16479 LIZ
10,000 16480 LIZ
10,000 16481 LIZ

40,000
2,333,500

VOUCHER NO
400,000 1857 LIZ
800,000 1858 LIZ
1,000,000 1859 LIZ
1,920,000 1860 LIZ

4,120,000
LEGIT DAILY COLLECTIONS
AS AT 24.11.2020
Client's name Amount paid
BF
24/11/2020 LOANS
SSERUGO ANDREW 35,000
NALWANGA EFULANSI 180,000
MUBIRU SAM 14,000
IGA THEODOROS LUBEGA 140,000
KIBAYA JAMES 10,000
KIKANJA DERRICK 45,000
KIYAGA ROBERT 30,000
KATEREGGA SARAH SSEGUYA 50,000
NTALE JOHN 20,000
MUDDE MARTIN 50,000
IDD KHAN 20,000
MUTEBI JOHN 30,000
KAYAGA FINA 30,000
NABATEREGGA SANYU 40,000
NANDAWULA MASTULLAH 50,000
MBABWOINE MIRTEMBE 60,500
NANSUBUGA ROYCE 30,000
KAWOOYA JOVAN 15,000
NAKIZIBA JALIA 180,000
NAMPIJJA MARGRET 200,000
KAVUMA MOSES 5,000
NAKABUUBI JULIET 10,000
FALAGI JUMA KABUYE 20,000
NALULE REHEMA 20,000
LUBOWA MARIAM 180,000
LUWAGGA ABDALLAH 20,000
KAZUNGU JULIUS 10,000

TOTAL 1,494,500

24/11/2020 APPLICATION AND MEMBERSHIP

SSERUGO ANDREW 10,000
IGA THEODOROS LUBEGA 10,000
KIKANJA DERRICK 10,000
 TOTAL 30,000
1,524,500

24/11/2020 EXPENSE
LOAN-(NAMIREMBE MARY) 500,000
LOAN-(KIWANDA GEOFREY) 940,000
LOAN-(IGA THEODOROS LUBEGA) 800,000
LOAN-(SSERUGO ANDREW) 240,000
LOAN-(KIKANJA DERRICK) 100,000

24/11/2020 TOTAL 2,580,000

Receipt No. OFFICER

16486 LIZ
16488 LIZ
16489 LIZ
16490 LIZ
16494 LIZ
16495 LIZ
16496 LIZ
16558 ZAITUN
16559 ZAITUN
16560 ZAITUN
16561 ZAITUN
16562 ZAITUN
16563 ZAITUN
16564 ZAITUN
16565 ZAITUN
16566 ZAITUN
16567 ZAITUN
16568 ZAITUN
16569 ZAITUN
16570 ZAITUN
16571 ZAITUN
17268 KAMOGA
17269 KAMOGA
17270 KAMOGA
17271 KAMOGA
17272 KAMOGA
17273 KAMOGA

16487 LIZ
16491 LIZ
16493 LIZ
VOUCHER NO
1862 LIZ
1863 LIZ
1864 LIZ
1865 LIZ
1866 LIZ
LEGIT DAILY COLLECTIONS
AS AT 25.11.2020
Client's name Amount paid
BF
25/11/2020 LOANS
KARUNGI STELLAH 30,000
NTALE JOHN 25,000
MAKUMBI SAMUEL 40,000
MAKUMBI SAMUEL 10,000
NALWANGA EFULANSI 6,500
NAWAKONYE MADINAH 50,000
NANTUMBWE MOLLY 85,000
MUBIRU SAM 15,000
KIBAYA JAMES 10,000
KIYAGA ROBERT 25,000
NANTUMBWE MOLLY 4,000
KIZZA ZAINAH 1,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 50,000
KIBUUKA MUBIRU FRANCIS 20,000
IDD KHAN 20,000
NAKKAZZI RUTH 21,000
NABATEREGGA SANYU 50,000
NANSUBUGA ROYCE 50,000
NSUBUGA DIRIISA 90,000
NAMPIJJA MARGRET 130,000
MUTEBI JOHN 30,000
BUKENYA PETER 4,500
SSENYONDO ADADI 50,000
NAKABUUBI JULIET 6,000
FALAGI JUMA 26,500
CANCELLED
NAMUBIRU MADINAH 40,000

TOTAL 909,500

25/11/2020 APPLICATION AND MEMBERSHIP

NALWANGA EFULANSI 10,000
NAKKAZZI GETRUDE 10,000
SSEBUNJO WILLIAM 10,000
 TOTAL 30,000
939,500

25/11/2020 EXPENSE
LOAN-(NAKKAZZI GETRUDE) 160,000
LOAN-(NALWANGA EFULANSI) 600,000
LOAN-(SSEBUNJO WILLIAM) 1,920,000

25/11/2020 TOTAL 2,680,000

Receipt No. OFFICER

16193 LIZ
16194 LIZ
16195 LIZ
16196 LIZ
16197 LIZ
16199 LIZ
16200 LIZ
16498 LIZ
16499 LIZ
16651 LIZ
16652 LIZ
16653 LIZ
17274 KAMOGA
17275 KAMOGA
17276 KAMOGA
17277 KAMOGA
17278 KAMOGA
17279 KAMOGA
17280 KAMOGA
17281 KAMOGA
17282 KAMOGA
17283 KAMOGA
17284 KAMOGA
16572 RITAH
16573 RITAH
16574 RITAH
16575 RITAH
16576 RITAH

16198 LIZ
16497 LIZ
16500 LIZ
VOUCHER NO
1867 LIZ
1868 LIZ
1869 LIZ
LEGIT DAILY COLLECTIONS
AS AT 26.11.2020
Client's name Amount paid
BF
26/11/2020 LOANS
MUBIRU SAM 15,000
NABBAGALA SHARON 205,000
KIYAGA ROBERT 25,000
KIBAYA JAMES 10,000
SSALONGO KABUUKA 30,000
MAKUMBI SAMUEL 10,000
NAWAKONYE MADINAH 30,000
NANTUMBWE MOLLY 63,000
NTALE JOHN 25,000
NALULE REHEMA 20,000
KAYAGA FINA 50,000
KATEREGGA SARAH SEGUYA 80,000
MUTEBI JOHN 30,000
NAKAZZI RUTH 21,000
KUSHEMERERWA AGNES 50,000
SSEBUNJO WILLIAM 40,000
NSUBUGA DIRIISA 10,000
KIBUUKA MUBIRU FRANCIS 20,000
IDD KHAN 20,000
MUDDE MARTIN 50,000
SSENYONDO BENON 50,000
KAWOOYA JOVAN 20,000
NAMPIJJA MARGRET 150,000
SSENYONDO ADADI 40,000
NAKABUUBI JULIET 10,000
BABIRYE OLIVIA 100,000

TOTAL 1,174,000

26/11/2020 APPLICATION AND MEMBERSHIP

SSEMPIJJA TONNY 20,000

TOTAL 20,000
1,194,000
26/11/2020 EXPENSE

26/11/2020 TOTAL 0
Receipt No. OFFICER

16654 LIZ
16655 LIZ
16656 LIZ
16658 LIZ
16659 LIZ
16660 LIZ
16661 LIZ
17285 KAMOGA
17286 KAMOGA
17287 KAMOGA
17288 KAMOGA
17289 KAMOGA
17290 KAMOGA
17291 KAMOGA
17292 KAMOGA
17293 KAMOGA
17294 KAMOGA
17295 KAMOGA
17296 KAMOGA
17297 KAMOGA
17298 KAMOGA
17299 KAMOGA
17300 KAMOGA
17302 KAMOGA
17303 KAMOGA
17304 KAMOGA

16657 LIZ
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 27.11.2020
Client's name Amount paid
BF
27/11/2020 LOANS
WASSWA RONALD 30,000
MUBIRU SAM 15,000
TAMALE DAVID LGF 100,000
MAKUMBI SAMUEL 11,000
NABAGGALA SHARON 10,000
NABAGGALA SHARON LGF 80,000
NTALE JOHN 20,000
NAKABUUBI JULIET 4,000
NALULE REHEMA 20,000
NASSOZI LYDIA 60,000
SERUGO ANDREW 25,000
KATO RICHARD 50,000
KIBAYA JAMES 10,000
SERUGO ANDREW 10,000
NAKAZZI RUTH 21,000
MUTEBI JOHN 25,000
BUKENYA PETER 10,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 50,000
IDD KHAN 20,000
KIBUUKA MUBIRU FRANCIS 20,000
KUSHEMERERWA AGNES 60,000
SEBUNJO WILLIAM 40,000
NANSUBUGA ROYCE 55,000
KAWOOYA JOSEPH 150,000
NAKIZIBA JALIA 100,000
NAMPIJJA MARGRET 150,000
KAYAGA FINA 25,000

TOTAL 1,191,000

27/11/2020 APPLICATION AND MEMBERSHIP

TAMALE DAVID 10,000
NABAGGALA SHARON 10,000
NYIRARUKUNDO ANNET 20,000
 TOTAL 40,000
1,231,000

27/11/2020 EXPENSE
LOAN(TAMALE DAVID) 940,000
LOAN(NABAGGALA SHARON) 800,000

TOTAL 1,740,000
Receipt No. OFFICER

16662 RITAH
16663 RITAH
16664 RITAH
16666 RITAH
16667 RITAH
16668 RITAH
17301 KAMOGA
17305 KAMOGA
17306 KAMOGA
17307 KAMOGA
17308 KAMOGA
17309 KAMOGA
17310 KAMOGA
17211 KAMOGA
17312 KAMOGA
17313 KAMOGA
17314 KAMOGA
17315 KAMOGA
17316 KAMOGA
17317 KAMOGA
17318 KAMOGA
17320 KAMOGA
17321 KAMOGA
17322 KAMOGA
17323 KAMOGA
17324 KAMOGA
17325 KAMOGA
17326 KAMOGA

16665 RITAH
16669 RITAH
17319 KAMOGA
VOUCHER NO
1870 RITAH
1871 RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.11.2020
Client's name Amount paid
BF
11/28/2020 LOANS
MAKUMBI SAMUEL 20,500
LUTAGOMA REUBEN 37,500
WASSWA RONALD 30,000
KIBAYA JAMES 10,000
KIYAGA ROBERT 30,000
SSENYONDO ADADI 50,000
NAKABUBI JULIET 20,000
BABIRYE OLIVER LUWEDDE 50,000
NALULE REHEMA 20,000
LUTWAMA MARIAM 20,000
KASOZI TOM 20,000
MNALUWOOZA EVELYN 15,000
NAKAZI RUTH 21,000
MUTEBI JOHN 40,000
IDD KHAN 20,000
BUKENYA PETER 4,000
KIBUUKA FRANCIS 20,000
SSENGENDO BENON 50,000
NANSUBUGA ROYCE 50,000
NABATEREGGA SANYU 80,000
SSEBUNJO WILLIAM 40,000
KUSHEMERERWA AGNES 50,000
KAYAGA FINA 20,000
NANDAWULA MASTULLAH 100,000
KALUNGI NUHU 30,000
KAWOOYA JOVAN 20,000
KAMOGA RONALD 100,000
NAMPIJJA MARGRET 100,000
KIBUUKA GEORGE 150,000
NAKATO EVELYN 148,000
NTALE JOHN 25,000
KYAKOONYE ANGELLO 10,000

TOTAL 1,401,000
11/28/2020 APPLICATION AND MEMBERSHIP
MAKUMBI SAMUEL 10,000

TOTAL 10,000
1,411,000

11/28/2020 EXPENSE
LOAN(MAKUMBI SAMUEL) 200,000

TOTAL 200,000
Receipt No. OFFICER

16670 RITAH
16671 RITAH
16672 RITAH
16673 RITAH
16674 RITAH
16577 ZAITUN
16578 ZAITUN
16579 ZAITUN
16580 ZAITUN
16581 ZAITUN
16582 ZAITUN
16583 ZAITUN
16584 ZAITUN
16585 ZAITUN
16586 ZAITUN
16587 ZAITUN
16588 ZAITUN
16589 ZAITUN
16590 ZAITUN
16591 ZAITUN
16592 ZAITUN
16593 ZAITUN
16594 ZAITUN
16595 ZAITUN
16596 ZAITUN
16597 ZAITUN
16598 ZAITUN
16599 ZAITUN
16600 ZAITUN
16601 ZAITUN
16602 ZAITUN
16603 ZAITUN
 16675 RITAH

VOUCHER NO
1872 RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.11.2020
Client's name
BF
11/30/2020 LOANS
MUTEBI JOHN
MUBIRU SAM
BUULE DAVID
KOBUGABE KEDRESS
KIYAGA ROBERT
NAKABUUBI JULIET
NASSOZI LYDIA
LUTWAMA MARIAM
BALUKU WILSON
MUKADDE GERALD
SSERUGO ANDREW
KATEREGGA SARAH
KATEREGGA SARAH SSEGUYA
KAYAGA FINA
MBABWOINE MIREMBE
WASSWA RONALD
KIBUUKA FRANCIS
BUKENYA PETER
IDD KHAN
MUTEBI JOHN
NAKAZZI RUTH
KUSHEMERERWA AGNES
SSEBUNJO WILLIAM
NANSUBUGA ROYCE
SENGENDO BENON
NAMPIJJA MARGRET
KAWOOYA JOVAN
MUDDE MARTIN
NANDAWULA MASTULA
NALWANGA RITAH

TOTAL

11/30/2020 APPLICATION AND MEMBERSHIP

 TOTAL

11/30/2020 EXPENSE
LOAN-(NYIRARUKUNDO ANNET)
LOAN-(KAMOGA RONALD DDUMBA)
LOAN-( SSEMPIJJA TONNY)
11/30/2020 TOTAL
 Amount paid Receipt No. OFFICER

100,000 16676 LIZ

15,000 16678 LIZ
3,000 16679 LIZ
17,000 16680 LIZ
20,000 16681 LIZ
15,000 17327 KAMOGA
65,000 17328 KAMOGA
72,500 17329 KAMOGA
48,000 17330 KAMOGA
85,000 17331 KAMOGA
20,000 17332 KAMOGA
107,000 17333 KAMOGA
70,000 17334 KAMOGA
20,000 17335 KAMOGA
13,000 16604 ZAITUN
30,000 16605 ZAITUN
25,000 16606 ZAITUN
5,000 16607 ZAITUN
20,000 16608 ZAITUN
20,000 16612 ZAITUN
20,000 16613 ZAITUN
60,000 16614 ZAITUN
40,000 16615 ZAITUN
50,000 16616 ZAITUN
20,000 16617 ZAITUN
200,000 16618 ZAITUN
20,000 16619 ZAITUN
50,000 16620 ZAITUN
50,000 16621 ZAITUN
10,000 16622 ZAITUN

1,290,500

ERSHIP
 0
1,290,500

VOUCHER NO
240,000 1873 LIZ
2,000,000 1874 LIZ
240,000 1875 LIZ
2,480,000
LEGIT DAILY COLLECTIONS
AS AT 01.12.2020
Client's name Amount paid
BF
12/1/2020 LOANS
WASSWA RONALD 30,000
MUBIRU SAM 15,000
NANKABIRWA OLIVIA 212,000
LUBEGA THEODOROS IGA 120,000
KIKANJA DERRICK 15,000
KIYAGA ROBERT 70,000
NAKABUUBI JULIET 15,000
KIWANDA GEOFREY 150,000
NANTUMBWE MOLLY 155,000
FALAGI JUMA KABUYE 20,000
NALULE REHEMA 20,000
NALUKENGE RACHEAL 30,000
BIRUNGI BAYISE POLLINE 155,000
KIBAYA JAMES 10,000
SSERUGO ANDREW 20,000
KAYAGA FINA 30,000
LUBOWA MARIAM 180,000
KAZUNGU JULIUS 10,000
KAFUUMA SOPHIA 102,000
NAMPIJJA MARGRET 150,000
KATEREGGA SANYU 100,000
NTALE JOHN 25,000
KAWOOYA JOVAN 20,000
MUDDE MARTIN 50,000
KIBUUKA FRANCIS MUBIRU 25,000
BUKENYA PETER 5,500
IDD KHAN 20,000
NAKKAZI RUTH 20,000
SSEBUNJO WILLIAM 40,000
SSENYONDO BENON 20,000
NAKIZIBA JALIA 80,000
KATEREGGA SARAH SSEGUYA 35,000
SSENYONDO ADADI 40,000

TOTAL 1,989,500
12/1/2020 APPLICATION AND MEMBERSHIP
MUKADDE GERALD 10,000
NAMUKASA JUSTINE 10,000

TOTAL 20,000
2,009,500

12/1/2020 EXPENSE
LOAN-(MUKADDE GERALD) 240,000
LOAN-(NAMUKASA JUSTINE) 200,000

12/1/2020 TOTAL 440,000

Receipt No. OFFICER

16683 LIZ
16684 LIZ
16685 LIZ
16686 LIZ
16687 LIZ
16688 LIZ
16689 LIZ
16691 LIZ
17336 KAMOGA
17337 KAMOGA
17338 KAMOGA
17339 KAMOGA
17340 KAMOGA
17341 KAMOGA
17342 KAMOGA
17343 KAMOGA
17344 KAMOGA
17345 KAMOGA
17346 KAMOGA
17347 KAMOGA
16623 ZAITUN
16624 ZAITUN
16625 ZAITUN
16626 ZAITUN
16627 ZAITUN
16628 ZAITUN
16629 ZAITUN
16630 ZAITUN
16631 ZAITUN
16632 ZAITUN
16633 ZAITUN
16634 ZAITUN
16635 ZAITUN
 16682 LIZ
16690 LIZ

VOUCHER NO
1876 LIZ
1877 LIZ
LEGIT DAILY COLLECTIONS
AS AT 02.12.2020
Client's name Amount paid
BF
12/2/2020 LOANS
KALUNGI STELLAH 30,000
MUBIRU SAM 15,000
KAVUMA MOSES 5,000
NALWANGA EFULANSI 100,000
KIYAGA ROBERT 40,000
KQAWOOYA JOVAN 30,000
NAWAKONYE MADINAH 16,000
KIBAYA JAMES 10,000
NAMIREMBE MARY 105,000
JUMA FALAGI KABUYE 26,500
KAFUUMA SOPHIA 22,000
SSENYONDO ADADI 47,000
NAKAZZI GETRUDE 50,000
NAMUBIRU MADSINAH 70,000
MUDDE MARTIN 50,000
WASSWA RONALD 20,000
BUKENYA PETER 5,000
IDD KHAN 20,000
MUTEBI JOHN 20,000
SSEBUNJO WILLIAM 30,000
NABATEREGGA SANYU 10,000
KATEREGGA SARAH SSEGUYA 50,000
NAKAZZI RUTH 10,000
NAMPIJJA MARGRET 150,000

TOTAL 931,500

12/2/2020 APPLICATION AND MEMBERSHIP

NAMUBIRU MADINAH 10,000
LUBWAMA STONE DUTCH 20,000

TOTAL 30,000
961,500
12/2/2020 EXPENSE
LOAN-(NAMUBIRU MADINAH) 150,000
LOAN-(LUBWAMA STONE DUTCH) 500,000

12/2/2020 TOTAL 650,000

Receipt No. OFFICER

16692 LIZ
16694 LIZ
16696 LIZ
16697 LIZ
16698 LIZ
16699 LIZ
17348 KAMOGA
17349 KAMOGA
17350 KAMOGA
17351 KAMOGA
17352 KAMOGA
17353 KAMOGA
16636 ZAITUN
16637 ZAITUN
16638 ZAITUN
16639 ZAITUN
16640 ZAITUN
16641 ZAITUN
16642 ZAITUN
16643 ZAITUN
16644 ZAITUN
16645 ZAITUN
16646 ZAITUN
16647 ZAITUN

16693 LIZ
16695 LIZ
VOUCHER NO
1878 LIZ
1879 LIZ
LEGIT DAILY COLLECTIONS
AS AT 03.12.2020
Client's name Amount paid Receipt No.
BF
12/3/2020 LOANS
BUULE DAVID 5,000 16700
KIKANJA DERRICK 10,000 16701
MUTEBI JOHN 110,000 16702
MUBIRU SAM 15,000 16703
KIYAGA ROBERT 40,000 16704
MAKUMBI SAMUEL 20,000 16705
NSUBUGA DIRIISA 100,000 17354
SERUGO ANDREW 20,000 17355
NAMIREMBE MARY 50,000 17356
KAYAGA FINA 30,000 17357
KATEREGGA SARAH SEGUYA 50,000 17358
SENGENDO BENON 60,000 17359
NANSUBUGA ROYCE 20,000 17360
NABATEREGGA SANYU 20,000 17361
SEBUNJO WILLIAM 40,000 17362
NAKAZZI RUTH 30,000 17363
BUKENYA PETER 5,000 17364
KIBUUKA FRANCIS 20,000 17365
IDD KHAN 20,000 17366
MUDDE MARTIN 50,000 17367
NAMPIJJA MARGRET 150,000 17368
SENYONDO ADADI 50,000 17369
BABIRYE OLIVIA LUWEDDE 120,000 17370
MBABWOINE MIREMBE 73,000 17371
NALULE REHEMA 20,000 16648
LUBWAMA STONE DUTCH 25,000 16649
KIBAYA JAMES 10,000 16650

TOTAL 1,163,000

12/3/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
 1,163,000

12/3/2020 EXPENSE VOUCHER NO

12/3/2020 TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 04.12.2020
Client's name Amount paid
BF
12/4/2020 LOANS
SENYONDO ADADI 50,000
MUBIRU SAM 20,000
NAKAZZI RUTH 30,000
MUTEBI JOHN LGF 80,000
MAKUMBI SAMUEL 15,000
NAKATO EVELYN 203,500
KIKANJA DERRICK 5,000
KAWOOYA JOVAN 45,000
NAWAKONYE MADINAH 20,000
NTALE JOHN 30,000
BALUKU WILSON 48,000
BABIRYE OLIVER LUWEDDE 50,000
NAKABUUBI JULIET 15,000
NALULE REHEMA 20,000
LUBWAMA STONE 25,000
TAMALE DAVID 150,000
SSERUGO ANDREW 10,000
NABBAGALA SHARON 122,500
SSEBUNJO WILLIAM 40,000
KUSHEMERERWA AGNES 160,000
KIBUUKA MUBIRU FRANCIS 20,000
IDD KHAN 20,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 300,000
KAYAGA FINA 30,000
KATEREGGA SARAH SSEGUYA 15,000

TOTAL 1,574,000

12/4/2020 APPLICATION AND MEMBERSHIP

MUTEBI JOHN 10,000

TOTAL 10,000
 1,584,000

12/4/2020 EXPENSE
LOAN(MUTEBI JOHN) 800,000

TOTAL 800,000
Receipt No. OFFICER

16706 RITAH
16707 RITAH
16708 RITAH
16709 RITAH
16711 RITAH
16712 RITAH
16713 RITAH
17372 KAMOGA
17373 KAMOGA
17374 KAMOGA
17375 KAMOGA
17376 KAMOGA
17377 KAMOGA
17378 KAMOGA
17380 KAMOGA
17381 KAMOGA
17382 KAMOGA
17383 KAMOGA
17384 KAMOGA
17385 KAMOGA
17386 KAMOGA
17387 KAMOGA
17388 KAMOGA
17389 KAMOGA
17390 KAMOGA
17391 KAMOGA

16710 RITAH
VOUCHER NO
1880 RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.12.2020
Client's name Amount paid Receipt No.
BF
12/5/2020 LOANS
WASSWA RONALD 20,000 16714
LUTAGOMA REUBEN 37,500 16715
KAWOOYA JOVAN 110,000 16716
NAMPIJJA MARGRET 165,000 16717
WASSWA RONALD 140,000 16719
NALWANGA EFULANSI 30,000 16720
CANCELLED 16721
KIBAYA JAMES 20,000 16722
MUDDE MARTIN 40,000 16724
KIYAGA ROBERT 30,000 16726
WASSWA RONALD 50,000 16727
MAKUMBI SAMUEL 15,000 16728
WASSWA RONALD 40,000 16729
NAKABUUBI JULIET 15,000 16801
NASSOZI LYDIA 60,000 16802
LUBWAMA STONE DUTCH 25,000 16803
LUBWAMA MARIAM 60,000 16804
KAWOOYA JOSEPH 150,000 16805
KASOZI TOM 20,000 16806
NALUWOOZA EVELYN 15,000 16807
SSENGENDO BENON 40,000 16808
NANDAWULA MASTULLAH 100,000 16809
NANSUBUGA ROYCE 35,000 16810
KAYAGA FINA 30,000 16811
NAKKAZI RUTH 20,000 16812
KIBUUKA FRANCIS MUBIRU 20,000 16813
BUKENYA PETER 10,000 16814
IDD KHAN 20,000 16815
KIBUUKA GEORGE 149,000 16816

TOTAL 1,466,500

12/5/2020 APPLICATION AND MEMBERSHIP

NAMPIJJA MARGRET 10,000 16718
MUDDE MARTIN 10,000 16723
 KAWOOYA JOVAN 10,000 16725
WASSWA RONALD 10,000 16730

TOTAL 40,000
1,506,500

12/5/2020 EXPENSE VOUCHER NO

LOAN-(MUDDE MARTIN) 700,000 1881
LOAN-(NAMPIJJA MARGRET) 2,000,000 1882
LOAN-(KAWOOYA JOVAN) 500,000 1883
LOAN-(WASSWA RONALD) 320,000 1884

TOTAL 3,520,000
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ
 LIZ
LIZ

CHER NO
LIZ
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 07.12.2020
Client's name Amount paid
BF
12/7/2020 LOANS
MAKUMBI SAMUEL 13,000
BUULE DAVID 10,000
SSENYONDO ADADI 50,000
KIYAGA ROBERT 40,000
KIYAGA ROBERT 30,000
KIBAYA JAMES 50,000
MUBIRU SAM 50,000
KABUUKA SALONGO 40,000
NALWANGA EFRANCE 50,000
NALULE REHEMA 20,000
NALUKENGE RACHEAL 50,000
LUBWAMA STONE DUTCH 25,000
LUTWAMA MARIAM 32,500
KATEREGGA SARAH 13,000
KATEREGGA SARAH 87,000
SSERUGO ANDREW 20,000
SSEMPIJJA TONNY 75,000
KAYAGA FINA 30,000
SSENGENDO BENON 30,000
NAKABUUBI JULIET 10,000
KAVUMA MOSES 5,000
NASSOZI LYDIA 65,000
KATEREGGA SARAH SSEGUYA 30,000
KAFUUMA SOPHIA 125,000
BUKENYA PETER 25,000
IDD KHAN 20,000
MUTEBI JOHN 60,000
NAKKAZI RUTH 30,000
SSEBUBJO WILLIAM 40,000
NYIRARUKUNDO ANNET NAOMI 70,000
NANSUBUGA ROYCE 20,000
KAWOOYA JOVAN 25,000
KIBUUKA FRANCIS MUBIRU 20,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 100,000
NAKIZIBA JALIA 180,000
NALWANGA RITAH 16,000
 NAMUTEBI ZAITUN 384,000
KAMOGA RONALD 30,000

TOTAL 2,020,500

12/7/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
2,020,500

12/7/2020 EXPENSE

12/7/2020 TOTAL 0
Receipt No. OFFICER

16731 LIZ
16732 LIZ
16733 LIZ
16734 LIZ
16735 LIZ
16736 LIZ
16737 LIZ
16738 LIZ
16951 KAMOGA
16952 KAMOGA
16953 KAMOGA
16954 KAMOGA
16955 KAMOGA
16956 KAMOGA
16957 KAMOGA
16958 KAMOGA
16959 KAMOGA
16960 KAMOGA
16961 KAMOGA
16962 KAMOGA
16963 KAMOGA
16964 KAMOGA
16965 KAMOGA
16966 KAMOGA
16817 RITAH
16818 RITAH
16819 RITAH
16820 RITAH
16821 RITAH
16822 RITAH
16823 RITAH
16824 RITAH
16825 RITAH
16826 RITAH
16827 RITAH
16828 RITAH
16829 RITAH
 16830 KAMOGA
16831 KAMOGA

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 08.12.2020
Client's name Amount paid Receipt No.
BF
12/8/2020 LOANS
BABIRYE OLIVIA LUWEDDE 135,000 17392
NANKABIRWA OLIVIA 212,000 17393
MUBIRU SAM 11,000 17394
IGA LUBEGA THEODOROS 50,000 17395
NANDAWULA MASTULLAH 50,000 16832
MBABWOINE MIREMBE 75,000 16833
MUKADDE GERALD 50,000 16834
NAMUBIRU MADINAH 50,000 16835
NAKABUUBI JULIET 10,000 16836
NAMUKASA JUSTINE 62,500 16837
FALAGI JUMA 22,500 16838
KATEREGGA SARAH 10,000 16839
NASSOZI LYDIA 125,000 16840
SSERUGO ANDREW 30,000 16841
SSENGENDO BENON 30,000 16842
LUBOWA MARIAM 180,000 16843
NANSUBUGA ROYCE 40,000 16844
SSEBUNJO WILLIAM 30,000 16845
NAKKAZI RUTH 30,000 16846
KIBUUKA FRANCIS MUBIRU 20,000 16847
IDD KHAN 20,000 16848
MUDDE MARTIN 50,000 16849
KAWOOYA JOVAN 25,000 16850
NAMPIJJA MARGRET 100,000 16851
NAWAKOONYE MADINAH 50,000 16852
LUBWAMA STONE DUTCH 25,000 16853
KIKANJA DERRICK 50,000 16854
KIWANDA GEOFREY 150,000 16855
MAKUMBI SAMUEL 10,000 16856

TOTAL 1,703,000

12/8/2020 APPLICATION AND MEMBERSHIP

KIBAYA JAMES 10,000 17396
BABIRYE OLIVIA LUWEDDE 10,000 17397
 LUBWAMA MARIAM 10,000 17398

TOTAL 30,000
1,733,000

12/8/2020 EXPENSE VOUCHER NO

LOAN-(KIBAYA JAMES) 200,000 1885
LOAN-(BABIRYE OLIVIA LUWEDDE) 600,000 1886
LOAN-(LUTWAMA MARIAM) 300,000 1887

12/8/2020 TOTAL 1,100,000

OFFICER

LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

LIZ
LIZ
 LIZ

CHER NO
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 09.12.2020
Client's name Amount paid Receipt No.
BF
12/9/2020 LOANS
SSENYONDO ADADI 180,000 17399
NAKAZZI GETRUDE 50,000 17400
KIYAGA ROBERT 80,000 16739
SSENYONDO ADADI 170,000 16740
SSENYONDO ADADI 33,000 16741
IGA THEODOROS LUBEGA 50,000 16742
MAKUMBI SAMUEL 10,000 16743
MUBIRU SAM 70,000 16744
KIBAYA JAMES 10,000 16746
NALULE REHEMA 20,000 16967
BIRUNGI BAYISE POLLLINE 155,000 16968
LUBWAMA STONE DUTCH 25,000 16969
SSERUGO ANDREW 10,000 16970
NAMIREMBE MARY 100,000 16971
NANSUBUGA ROYCE 30,000 16972
SSEBUNJO WILLIAM 40,000 16973
KAYAGA FINA 15,000 16974
NTALE JOHN 78,000 16975
KAWOOYA JOVAN 25,000 16976
BALUKU WILSON 50,000 16977
MUDDE MARTIN 50,000 16857
NABATEREGGA SANYU 30,000 16858
KIBUUKA FRANCIS 20,000 16859
IDD KHAN 20,000 16860
NAKAZZI RUTH 15,000 16861
NAKIZIBA JALIA 180,000 16862
NAMPIJJA MARGRET 95,000 16863
KALUNGI NUHU 30,000 16864
WASSWA RONALD 15,000 16750

TOTAL 1,656,000

12/9/2020 APPLICATION AND MEMBERSHIP

MUBIRU SAM 10,000 16745
NASSOZI LYDIA 10,000 16747
SSENYONDO ADADI 10,000 16748
 TOTAL 30,000
1,686,000

12/9/2020 EXPENSE VOUCHER NO

LOAN-(MUBIRU SAM) 200,000 1888
LOAN-(NASSOZI LYDIA) 500,000 1889
LOAN-(SSENYONDO ADADI) 500,000 1890

12/9/2020 TOTAL 1,200,000

OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ `
LIZ
LIZ
CHER NO
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 09.12.2020
Client's name Amount paid Receipt No.
BF
12/10/2020 LOANS
KIYAGA ROBERT 40,000 16749
KIYAGA ROBERT 15,000 16753
KIBAYA JAMES 10,000 16754
NANTUMBWE MOLLY 100,000 16978
FALAGI JUMA 24,000 16980
NALULE RAHEMA 20,000 16981
LUBWAMA STONE DUTCH 25,000 16982
KATEREGGA SARAH 10,000 16983
NAMIREMBE MARY 50,000 16984
KAWOOYA JOSEPH 150,000 16985
KAYAGA FINA 10,000 16986
SSEBUNJO WILLIAM 40,000 16987
NSUBUGA DIRIISA 100,000 16988
NAKAZZI RUTH 30,000 16989
KIBUUKA FRANCIS MUBIRU 20,000 16990
IDD KHAN 15,000 16991
MUDDE MARTIN 50,000 16992
NAMPIJJA MARGRET 100,000 16993
SSENGENDO BENON 60,000 16994
LUBOWA MARIAM 180,000 16995
WASSWA RONALD 15,000 16996

TOTAL 1,064,000

12/10/2020 APPLICATION AND MEMBERSHIP

LUYIMBAZI FRANK 10,000 16751
NAMPIJJA MARGRET 10,000 16752

TOTAL 20,000
1,084,000

12/10/2020 EXPENSE VOUCHER NO

LOAN-(LUYIMBAZI FRANK) 100,000 1891
LOAN-(NAMPIJJA MARGRET) 1,000,000 1892
12/10/2020 TOTAL 1,100,000
 OFFICER

LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
LIZ

HER NO
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 11.12.2020
Client's name Amount paid Receipt No.
BF
12/11/2020 LOANS
KIYAGA ROBERT 115,000 16755
KIYAGA ROBERT 10,000 16757
LUBOWA MARIAM LGF 100,000 16758
MUBIRU SAM 15,000 16760
MAKUMBI SAMUEL 15,000 16761
LUTAGOMA REUBEN 37,500 16762
NAKABUUBI JULIET 10,000 16865
NALULE REHEMA 10,000 16866
LUBWAMA STONE DUTCH 25,000 16867
NABAGGALA SHARON 125,500 16868
NABATEREGGA SANYU 20,000 16869
NANSUBUGA ROYCE 30,000 16870
SEBUNJO WILLIAM 40,000 16871
KATEREGGA SARAH SEGGUYA 60,000 16872
MUTEBI JOHN 64,000 16873
KIBUUKA FRANCIS MUBIRU 20,000 16874
NAKAZZI RUTH 25,000 16875
MUDDE MARTIN 50,000 16876
KAWOOYA JOVAN 25,000 16877
NAMPIJJA MARGRET 100,000 16878
NAMPIJJA MARGRET 80,000 16879
WASSWA RONALD 15,000 16880

TOTAL 992,000

12/11/2020 APPLICATION AND MEMBERSHIP

KIYAGA ROBERT 10,000 16756
LUBOWA MARIAM 10,000 16759

TOTAL 20,000
1,012,000
12/11/2020 EXPENSE VOUCHER NO
LOAN(LUBOWA MARIAM) 1,000,000 1893

12/11/2020 TOTAL 1,000,000

OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
HER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 12.12.2020
Client's name Amount paid Receipt No.
BF
12/12/2020 LOANS
IGA LUBEGA THEODOROS 20,000 16763
SENGENDO BENON 105,000 16764
MAKUMBI SAMUEL 15,000 16766
NALWANGA EFULANSI 165,000 16997
NANTUMBWE MOLLY 50,000 16998
NTALE JOHN 49,000 16999
LUWAGGA ABUDALLAH 10,000 17000
KAZUNGU JULIUS 10,000 17001
NALUWOOZA EVELYN 15,000 17002
SSEBUNJO WILLIAM 40,000 17003
NAKAZZI RUTH 30,000 17004
KAWOOYA JOVAN 20,000 17005
KUSHEMERERWA AGNES 160,000 17006
NAKABUUBI JULIET 20,000 17007
LUBWAMA STONE 25,000 17008
KIBAYA JAMES 10,000 17009
TAMALE DAVID 150,000 17010
KIBUUKA GEORGE 150,000 16411
NAMPIJJA MARGRET 90,000 17012
NAMPIJJA MARGRET 80,000 17013
NANDAWULA MASTULA 100,000 17014

TOTAL 1,314,000

12/12/2020 APPLICATION AND MEMBERSHIP

NAKIZIBA JALIA 10,000 16765

TOTAL 10,000
1,324,000
12/12/2020 EXPENSE VOUCHER NO
LOAN(KIYAGA ROBERT) 600,000 1894
LOAN(NAKIZIBA JALIA) 500,000 1895

TOTAL 1,100,000
OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
HER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.12.2020
Client's name Amount paid
BF
12/14/2020 LOANS
BWAMBALE MUSA BAHATI 430,000
NAKABUUBI JULIET 20,000
NALWANGA RITAH 25,000
MAKUMBI SAMUEL 10,000
KAWOOYA JOSEPH 130,000
NALWANGA RITAH 25,000
KIBUUKA FRANCIS MUBIRU 20,000
NANSUBUGA ROYCE 20,000
SEBUNJO WILLIAM 40,000
NAMPIJJA MARGRET 65,000
NAMPIJJA MARGRET 100,000
NALULE REHEMA 20,000
LUBWAMA STONE DUTCH 25,000
KATEREGGA SARAH 107,000
KIBAYA JAMES 10,000
SERUGO ANDREW 20,000
KAFUUMA SOPHIA 125,000
NANDAWULA MASTULA 50,000
SEMPIJJA TONNY 75,000
WASSWA RONALD 15,000
KAVUMA MOSES 5,000
KIGANDA STEVEN 12,500

TOTAL 1,349,500

12/14/2020 APPLICATION AND MEMBERSHIP

BWAMBALE MUSA BAHATI 10,000

TOTAL 10,000
1,359,500

12/14/2020 EXPENSE
LOAN-(BWAMBALE MUSA BAHATI) 300,000
 LOAN(NALWANGA RITAH) 100,000

12/14/2020 TOTAL 400,000

Receipt No. OFFICER

16767 LIZ
16869 LIZ
16770 LIZ
16771 LIZ
17026 KAMOGA
16886 ZAITUN
16881 ZAITUN
16882 ZAITUN
16883 ZAITUN
16884 ZAITUN
16885 ZAITUN
17015 KAMOGA
17016 KAMOGA
17017 KAMOGA
17018 KAMOGA
17019 KAMOGA
17020 KAMOGA
17021 KAMOGA
17022 KAMOGA
17023 KAMOGA
17024 KAMOGA
17025 KAMOGA

16768 LIZ

VOUCHER NO
1896 LIZ
1897 LIZ
LEGIT DAILY COLLECTIONS
AS AT 15.12.2020
Client's name Amount paid Receipt No.
BF
12/15/2020 LOANS
FALAGI JUMA 46,500 16772
KIYAGA ROBERT 30,000 16774
LUBEGA IGA THEODOROS 80,000 16775
MUBIRU SAM 20,000 16776
NANKABIRWA OLIVIA 212,000 16777
NAMUKASA JUSTINE 10,000 16887
NALULE REHEMA 20,000 16888
LUTWAMA MARIAM 70,000 16889
LUBWAMA STONE DUTCH 25,000 16890
KASOZI TOM 20,000 16891
SSERUGO ANDREW 20,000 16892
KIBAYA JAMES 10,000 16893
NAMPIJJA MARGRET 100,000 16894
NAMPIJJA MARGRET 60,000 16895
WASSWA RONALD 15,000 16896
KATEREGGA SARAH SSEGUYA 40,000 17027
NTALE JOHN 40,000 17028
NYIRARUKUNDO ANNET 70,000 17029
SSEBUNJO WILLIAM 40,000 17030
MUTEBI JOHN 50,000 17031
MUKADDE GERALD 75,000 17032
NAKAZZI RUTH 40,000 17033
KIBUUKA MUBIRU FRANCIS 20,000 17034
MUDDE MARTIN 50,000 17035
KAWOOYA JOVAN 30,000 17036
NAKATO EVELYN 240,000 17037

TOTAL 1,433,500

12/15/2020 APPLICATION AND MEMBERSHIP

FALAGI JUMA 10,000 16773
KAWOOYA JOSEPH 10,000 16778

TOTAL 20,000
1,453,500
12/15/2020 EXPENSE VOUCHER NO
LOAN(FALAGI JUMA) 200,000 1898
LOAN(KAWOOYA JOSEPH) 940,000 1899

TOTAL 1,140,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.12.2020
Client's name Amount paid
BF
12/16/2020 LOANS
KUSHEMERERWA AGNES 230,000
NAKKAZI GETRUDE 50,000
KIBUUKA MUBIRU FRANCIS 20,000
IGA THEODOROS IUBEGA 20,000
MAKUMBI SAMUEL 15,000
SSENYONDO ADADI 40,000
KIBAYA JAMES 10,000
NTALE JOHN 39,500
NALWANGA EFULANSI 14,000
BABIRYE OLIVIA LUWEDDE 130,000
NAMUKASA JUSTINE 40,000
NALULE REHEMA 15,000
LUBWAMA STONE DUTCH 25,000
LUTWAMA MARIAM 22,500
NASSOZI LYDIA 60,000
SERUGO ANDREW 20,000
NAMIREMBE MARY 100,000
NANSUBUGA ROYCE 15,000
NAKAZZI RUTH 10,000
KIBUUKA MUBIRU FRANCIS 10,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 60,000
NAMPIJJA MARGRET 100,000
BAYISE POLLINE BIRUNGI 155,000
KIYAGA ROBERT 30,000
NALWANGA EFULANSI 87,500
NAMUBIRU MADINA 50,000
WASSWA RONALD 15,000
KIWANDA GEOFREY 140,000

TOTAL 1,573,500

12/16/2020 APPLICATION AND MEMBERSHIP

SSENYONJO HENRY POWELL 10,000
 TOTAL 10,000
1,583,500

12/16/2020 EXPENSE
LOAN-(SSENYONJO HENRY POWELL) 300,000

TOTAL 300,000
Receipt No. OFFICER

16779 LIZ
16780 LIZ
16781 LIZ
16783 LIZ
16784 LIZ
16785 LIZ
16897 ZAITUN
16898 ZAITUN
16899 ZAITUN
16900 ZAITUN
16901 ZAITUN
16902 ZAITUN
16903 ZAITUN
16904 ZAITUN
16905 ZAITUN
16906 ZAITUN
16907 ZAITUN
16908 ZAITUN
16909 ZAITUN
16910 ZAITUN
16911 ZAITUN
16912 ZAITUN
16913 ZAITUN
16914 ZAITUN
16915 ZAITUN
16916 ZAITUN
16917 ZAITUN
16918 ZAITUN
16919 ZAITUN

16782 LIZ
VOUCHER NO
1900 LIZ
LEGIT DAILY COLLECTIONS
AS AT 17.12.2020
Client's name Amount paid
BF
12/17/2020 LOANS
NAKATO EVELYN 140,000
NAKAZZI RUTH 34,000
MUBIRU SAM 15,000
IGA LUBEGA THEODOROS 20,000
KIKANJA DERRICK 5,000
NAMUKASA JUSTINE 12,500
BABIRYE OLIVER LUWEDDE 50,000
NALULE REHEMA 20,000
NASSIZI LYDIA 95,000
KIBAYA JAMES 10,000
SERUGO ANDREW 25,000
NAMIREMBE MARY 50,000
NABATEREGGA SANYU 20,000
NANSUBUGA ROYCE 30,000
SEBUNJO WILLIAM 40,000
KIBUUKA FRANCIS MUBIRU 20,000
MUDDE MARTIN 50,000
KAWOOYA JOVAN 30,000
NAMPIJJA MARGRET1 100,000
NAMPIJJA MARGRET2 60,000

TOTAL 826,500

12/17/2020 APPLICATION AND MEMBERSHIP

NAKAZZI RUTH 10,000
NAKATO EVELYN 10,000

TOTAL 20,000
846,500

12/17/2020 EXPENSE
LOAN(NAKAZZI RUTH) 400,000
LOAN(NAKATO EVELYN) 600,000

TOTAL 1,000,000
Receipt No. OFFICER

16786 RITAH
16787 RITAH
16790 RITAH
16791 RITAH
16792 RITAH
16920 ZAITUN
16921 ZAITUN
16922 ZAITUN
16923 ZAITUN
16924 ZAITUN
16925 ZAITUN
16926 ZAITUN
16927 ZAITUN
16928 ZAITUN
16929 ZAITUN
16930 ZAITUN
16931 ZAITUN
16932 ZAITUN
16933 ZAITUN
16934 ZAITUN

16788 RITAH
16789 RITAH

VOUCHER NO
1901 RITAH
1902 RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.12.2020
Client's name Amount paid
BF
12/18/2020 LOAN REPAYMENTS
AJAMBO JACKLINE 80,000
CANCELLED
MUBIRU SAM 15,000
BUULE DAVID 10,000
KIYAGA ROBERT 40,000
SERUGO ANDREW 50,000
KIKUUKA MUBIRU FRANCIS 160,000
BALUKU WILSON 59,000
LUYIMBAZI FRANK 30,000
NAWAKONYE MADINAH 20,000
KATO RICHARD 30,000
SSENYONDO ADADI 40,000
KAVUMA MOSES 5,000
NALULE REHEMA 15,000
LUBWAMA STONE DUTCH 50,000
KIBAYA JAMES 10,000
NABBAGALA SHARON 124,000
SSEBUNJO WILLIAM 50,000
MUDDE MARTIN 50,000
KAWOOYA JOVAN 25,000
KATEREGGA SARAH 30,000
MUTEBI JOHN 75,000
LUBWAMA MARIAM 300,000
LUWAGGA ABDALLAH 10,000
KAZUNGU JULIUS 10,000
NAMPIJJA MARGRET 90,000
NAMPIJJA MARGRET 70,000

TOTAL 1,448,000

12/18/2020 APPLICATION AND MEMBERSHIP

SERUGO ANDREW 10,000
KIBUUKA FRANCIS MUBIRU 10,000

TOTAL 20,000
 1,468,000

12/18/2020 EXPENSE
LOAN-KUSEMERERWA AGNES 600,000
LOAN-SERUGO ANDREW 240,000
LOAN-KIBUUKA FRANCIS 400,000
TOTAL 1,240,000
Receipt No. OFFICER

16793 ZAITUN
16794 ZAITUN
16795 ZAITUN
16796 ZAITUN
16797 ZAITUN
16935 KAMOGA
16937 KAMOGA
16438 KAMOGA
16439 KAMOGA
16440 KAMOGA
16441 KAMOGA
16442 KAMOGA
16443 KAMOGA
16444 KAMOGA
16445 KAMOGA
16446 KAMOGA
16447 KAMOGA
16448 KAMOGA
16449 KAMOGA
16450 KAMOGA
16451 KAMOGA
16452 KAMOGA
16453 KAMOGA
16454 KAMOGA
16455 KAMOGA
16456 KAMOGA
16457 KAMOGA

16936 KAMOGA
16938 KAMOGA
VOUCHER NO
1903 KAMOGA
1904 KAMOGA
1905 KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 19.12.2020
Client's name Amount paid Receipt No.
BF
12/19/2020 LOAN REPAYMENTS
KIBUUKA GEORGE 150,000 16799
KIBUUKA GEORGE 1,000 16800
WASSWA RONALD 15,000 16939
MBAMBOINE MIREMBE 78,500 16940
KIKANJA DERRICK 5,000 16941
LUBWAMA STONE DUTCH 25,000 16458
KATEREGGA SARAH 50,000 16459
NAKAZZI RUTH 64,000 16460
NALUWOOZA EVELYN 12,500 16461
NANDAWULA MASTULA 100,000 16462
SSEBUNJO WILLIAM 40,000 16463
KIBUUKA FRANCIS 20,000 16464
TAMALE DAVID 130,000 16465
NALULE REHEMA 15,000 16466
NAMPIJJA MARGRET 100,000 16467
NAMPIJJA MARGRET 60,000 16468

TOTAL 866,000

12/19/2020 APPLICATION AND MEMBERSHIP

KUSHEMERERWA AGNES LGF 10,000 16798

TOTAL 10,000
876,000

12/19/2020 EXPENSE VOUCHER NO

12/19/2020 TOTAL 0
 OFFICER

LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 21.12.2020
Client's name Amount paid
BF
12/21/2020 LOAN REPAYMENTS
KIYAGA ROBERT 55,000
NANDAWULA MASTULLA 85,000
MAKUMBI SAMUEL 10,000
MUDDE MARTIN 50,000
KIBUUKA FRANCIS MUBIRU 20,000
KAWOOYA JOVAN 30,000
SSEBUNJO WILLIAM 50,000
NANSUBUGA ROYCE 20,000
NAMPIJJA MARGRET 100,000
NAMPIJJA MARGRET 60,000
NAKIZIBA JALIA 155,000
NTALE JOHN 25,000
SALONGO KABUUKA 50,000
NALWANGA EFRANCE 50,000
NALWANGA RITAH 10,000
KAMOGA DDUMBA RONALD 29,000
NTALE JOHN 44,000
KIGANDA STEVEN 12,500
NALULE REHEMA 15,000
LUBWAMA STONE DUTCH 25,000
KIBAYA JAMES 10,000
SSERUGO ANDREW 20,000
TAMALE DAVID 20,000
SSENYONDO ADADI 50,000
SSEMPIJJA TONNY 75,000

TOTAL 1,070,500

12/21/2020 APPLICATION AND MEMBERSHIP

NANDAWULA MASTULAH 10,000

TOTAL 10,000
1,080,500
12/21/2020 EXPENSE
LOAN-(NANDAWULA MASTULAH) 600,000

12/21/2020 TOTAL 600,000

Receipt No. OFFICER

17101 LIZ
17102 LIZ
17104 LIZ
16469 RITAH
16470 RITAH
16471 RITAH
16472 RITAH
16473 RITAH
16474 RITAH
16475 RITAH
16476 RITAH
16942 ZAITUN
16943 ZAITUN
16944 ZAITUN
16945 ZAITUN
16946 ZAITUN
17401 KAMOGA
17402 KAMOGA
17403 KAMOGA
17404 KAMOGA
17405 KAMOGA
17406 KAMOGA
17407 KAMOGA
17408 KAMOGA
17409 KAMOGA

17103 LIZ
VOUCHER NO
1906 LIZ
LEGIT DAILY COLLECTIONS
AS AT 22.12.2020
Client's name
BF
12/22/2020 LOAN REPAYMENTS
NYIRARUKUNDO ANNET NAOMI
NTALE JOHN
MUBIRU SAM
KIYAGA ROBERT
KATEREGGA SARAH SSEGUYA
MUDDE MARTIN
KIBUUKA FRANCIS MUBIRU
KAWOOYA JOVAN
MUKADDE GERALD
NANSUBUGA ROYCE
SSEBUNJO WILLIAM
MUTEBI JOHN
NAMPIJJA MARGRET
NAMPIJJA MARGRET
KIKANJA DERRICK
WASSWA RONALD
NALUKENGE RACHEAL
LUBWAMA STONE DUTCH
KATEREGGA SARAH
NAMUKASA JUSTINE
FALAGI JUMA
NALULE REHEMA
SSERUGO ANDREW
KAFUUMA SOPHIA

TOTAL

12/22/2020 APPLICATION AND MEMBERSHIP

TOTAL
12/22/2020 EXPENSE

12/22/2020 TOTAL
Amount paid Receipt No. OFFICER

80,000 16947 ZAITUN

60,000 16948 ZAITUN
20,000 16949 LIZ
30,000 16950 LIZ
20,000 17105 LIZ
50,000 16477 ZAITUN
20,000 16478 ZAITUN
25,000 16479 ZAITUN
75,000 16480 ZAITUN
25,000 16481 ZAITUN
50,000 16482 ZAITUN
50,000 16483 ZAITUN
100,000 16484 ZAITUN
60,000 16485 ZAITUN
15,000 16486 ZAITUN
20,000 16487 ZAITUN
50,000 17413 KAMOGA
25,000 17414 KAMOGA
57,000 17415 KAMOGA
30,000 17410 KAMOGA
35,000 17411 KAMOGA
15,000 17412 KAMOGA
20,000 17416 KAMOGA
50,000 17417 KAMOGA

982,000

0
982,000
 VOUCHER NO

0
LEGIT DAILY COLLECTIONS
AS AT 23.12.2020
Client's name Amount paid Receipt No.
BF
12/23/2020 LOAN REPAYMENTS
NAKAZZI GETRUDE 50,000 17106
NTALE JOHN 280,000 17107
IGA THEODOROS LUBEGA 60,000 17108
KIKANJA DERRICK 15,000 17109
MUBIRU SAM 15,000 17110
MAKUMBI SAMUEL 10,000 17111
SEBUNJO WILLIAM 40,000 17418
NAKAZZI RUTH 66,000 17419
KIBUUKA FRANCIS MUBIRU 20,000 17420
MUDDE MARTIN 50,000 17421
NAMPIJJA MARGRET 60,000 17422
NAMPIJJA MARGRET 100,000 17423
NAMUKASA JUSTINE 32,500 16488
NALULE REHEMA 20,000 16489
BAYISE POLLINE BIRUNGI 155,000 16490
LUBWAMA STONE DUTCH 25,000 16491
LUTWAMA MARIAM 50,000 16492
KIBAYA JAMES 10,000 16493
NAMIREMBE MARY 100,000 16494
SERUGO ANDREW 10,000 16495
BABIRYE OLIVIA LUWEDDE 140,000 16496
SENYONDO ADADI 40,000 16497
NAMUBIRU MADINAH 50,000 16498
NANKABIRWA OLIVIA 212,000 16499
NAMIIRO ZAITUNI 19,500 16500

TOTAL 1,630,000

12/23/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
1,630,000
12/23/2020 EXPENSE VOUCHER NO

12/23/2020 TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.12.2020
Client's name Amount paid
BF
12/24/2020 LOAN REPAYMENTS
KIYAGA ROBERT 40,000
IGA THEODOROS LUBEGA 40,000
NALWANGA EFULANSI 48,000
FALAGI JUMA 27,500
SSENYONDO ADADI 30,000
KATEREGGA SARAH 2,000
LUBWAMA STONE DUTCH 25,000
NASSOZI LYDIA 70,000
KIBAYA JAMES 10,000
SSERUGO ANDREW 10,000
NAMIREMBE MARY 50,000
SSEBUNJO WILLIAM 40,000
KAWOOYA JOVAN 25,000
KIBUUKA FRANCIS 20,000
KAFUUMA SOPHIA 40,000
KAWOOYA JOSEPH 150,000
NAMPIJJA MARGRET 60,000
NAMPIJJA MARGRET 100,000
KIBUUKA GEORGE 150,000
NAKATO EVELYN 148,000
SSENYONJO HENRY POWELL 92,500

TOTAL 1,178,000

12/24/2020 APPLICATION AND MEMBERSHIP

TOTAL 0
1,178,000

12/24/2020 EXPENSE
LOAN-(NABANJA MARIA) 1,000,000
TOTAL 1,000,000
Receipt No. OFFICER

17112 RITAH
17113 RITAH
17114 RITAH
17424 ZAITUN
17425 ZAITUN
17426 ZAITUN
17428 ZAITUN
17429 ZAITUN
17430 ZAITUN
17431 ZAITUN
17432 ZAITUN
17433 ZAITUN
17434 ZAITUN
17435 ZAITUN
17436 ZAITUN
17437 ZAITUN
17438 ZAITUN
17439 ZAITUN
17440 ZAITUN
17441 ZAITUN
17442 ZAITUN

VOUCHER NO
1907 RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.12.2020
Client's name Amount paid
BF
12/28/2020 LOAN REPAYMENTS
MAKUMBI SAMUEL 12,000
NALWANGA EFRANCE 55,000
MUBIRU SAM 17,000
KIYAGA ROBERT 40,000
NALULE REHEMA 20,000
NASSOZI LYDIA 40,000
LUTWAMA MARIAM 30,000
LUBWAMA STONE DUTCH 25,000
SSERUGO ANDREW 40,000
LUBOWA MARIAM 300,000
NANSUBUGA ROYCE 20,000
NANDAWULA MASTULAH 150,000
SSEBUNJO WILLIAM 50,000
KUSHEMERERWA AGNES 180,000
KIBUUKA FRANCIS MUBIRU 20,000
MUDDE MARTIN 50,000
BABIRYE OLIVER LUWEDDE 40,000
NAMPIJJA MARGRET 100,000
NAMPIJJA MARGRET 100,000
NALWANGA EFRANCE 120,500
NALWANGA RITAH 10,000
KAMOGA RONALD 30,000
KAFUUMA SOPHIA 70,000

TOTAL 1,519,500

12/28/2020 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,519,500

12/28/2020 EXPENSE

12/28/2020 TOTAL 0
Receipt No. OFFICER

17116 LIZ
17117 LIZ
17118 LIZ
17119 LIZ
17443 ZAITUN
17444 ZAITUN
17445 ZAITUN
17446 ZAITUN
17447 ZAITUN
17448 ZAITUN
17449 ZAITUN
17450 ZAITUN
17451 ZAITUN
17452 ZAITUN
17453 ZAITUN
17454 ZAITUN
17455 ZAITUN
17456 ZAITUN
17457 ZAITUN
17458 ZAITUN
17459 ZAITUN
17460 ZAITUN
17461 ZAITUN
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 29.12.2020
Client's name Amount paid Receipt No.
BF
12/29/2020 LOAN REPAYMENTS
NANKABIRWA OLIVIA 212,000 17120
IGA THEODOROS LUBEGA 20,000 17121
MUBIRU SAM 13,000 17122
TAMALE DAVID 150,000 17123
KIYAGA ROBERT 40,000 17124
MAKUMBI SAMUEL 10,000 17125
NAMIREMBE MARY 15,000 17126
NAMUKASA JUSTINE 30,000 17462
NALULE REHEMA 20,000 17463
NAMUBIRU MADINAH 36,000 17464
LUBWAMA STONE DUTCH 25,000 17465
NASSOZI LYDIA 45,000 17466
LUTWAMA MARIAM 15,000 17467
KIBAYA JAMES 10,000 17468
SSEBUNJO WILLIAM 40,000 17469
NYIRARUKUNDO ANNET 80,000 17470
MUTEBI JOHN 70,000 17471
KIBUUKA MUBIRU FRANCIS 20,000 17472
MUDDE MARTIN 50,000 17473
KAWOOYA JOVAN 30,000 17474
SSEMPIJJA TONNY 75,000 17475
NAMPIJJA MARGRET 100,000 17476
NAMPIJJA MARGRET 100,000 17477
NAKIZIBA JALIA 55,000 17478
NABAGGALA SHARON 123,000 17479

TOTAL 1,384,000

12/29/2020 APPLICATION AND MEMBERSHIP

NAMIREMBE MARY 5,000 17127

TOTAL 5,000
1,389,000
12/29/2020 EXPENSE VOUCHER NO

12/29/2020 TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

LIZ
HER NO
LEGIT DAILY COLLECTIONS
AS AT 30.12.2020
Client's name Amount paid
BF
12/30/2020 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 70,000
SSALONGO KABUUKA 31,500
CANCELLED
MUBIRU SAM 17,000
SSENYONDO ADADI 30,000
SSERUGO ANDREW 30,000
MAKUMBI SAMUEL 10,000
NAMUKASA JUSTINE 32,500
NALULE REHEMA 20,000
LUBWAMA STONE DUTCH 25,000
LUTWAMA MARIAM 30,000
KIBAYA JAMES 10,000
NALUWOOZA EVELYN 10,000
BAYISE BIRUNGI POLLINE 155,000
KIWANDA GEOFREY 120,000
LUWAGGA ABDALLAH 10,000
KAZUNGU JULIUS 10,000
SSEBUNJO WILLIAM 40,000
KAFUUMA SOPHIA 50,000
KIBUUKA MUBIRU FRANCIS 20,000
LUYIMBAZI FRANK 30,000
MUDDE MARTIN 50,000
FALAGI JUMA KABUYE 25,500

TOTAL 826,500

12/30/2020 APPLICATION AND MEMBERSHIP

NYIRARUKUNDO ANNET NAOMI 10,000

TOTAL 10,000
836,500

12/30/2020 EXPENSE
12/30/2020 TOTAL 0
Receipt No. OFFICER

17129 LIZ
17130 LIZ
17131
17132 LIZ
17133 LIZ
17134 LIZ
17135 LIZ
17551 RITAH
17552 RITAH
17553 RITAH
17554 RITAH
17555 RITAH
17556 RITAH
17557 RITAH
17480 KAMOGA
17481 KAMOGA
17482 KAMOGA
17483 KAMOGA
17484 KAMOGA
17485 KAMOGA
17486 KAMOGA
17487 KAMOGA
17488 KAMOGA

17128 LIZ

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 31.12.2020
Client's name Amount paid
BF
12/31/2020 LOAN REPAYMENTS
NTALE JOHN 125,000
IGA THEODOROS LUBEGA 30,000
MUBIRU SAM 13,000
KIYAGA ROBERT 30,000
MAKUMBI SAMUEL 10,000
NTALE JOHN 214,500
MUKADDE GERALD 100,000
BABIRYE OLIVER LUWEDDE 130,000
NALULE REHEMA 20,000
LUTWAMA MARIAM 40,000
NAKAZZI RUTH 90,000
KAWOOYA JOVAN 30,000
SSEBUNJO WILLIAM 40,000
SSERUGO ANDREW 20,000
NAMPIJJA MARGRET 165,000
NAKIZIBA JALIA 100,000
NAMPIJJA MARGRET 70,000
LUTWAMA STONE DUTCH 25,000
NASSOZI LYDIA 70,000
NANDAWULA MASTULAH 30,000
FALAGI JUMA 20,000
WASSWA RONALD 15,000

TOTAL 1,387,500

12/31/2020 APPLICATION AND MEMBERSHIP

NTALE JOHN 10,000

TOTAL 10,000
1,397,500

12/31/2020 EXPENSE
LOAN-(NTALE JOHN) 600,000
12/31/2020 TOTAL 600,000
Receipt No. OFFICER

17136 LIZ
17137 LIZ
17139 LIZ
17140 LIZ
17141 LIZ
17142 LIZ
17558 KAMOGA
17559 KAMOGA
17560 KAMOGA
17561 KAMOGA
17562 KAMOGA
17563 KAMOGA
17564 KAMOGA
17565 KAMOGA
17566 KAMOGA
17567 KAMOGA
17568 KAMOGA
17569 KAMOGA
17570 KAMOGA
17571 KAMOGA
17572 KAMOGA
17573 KAMOGA

17138 LIZ

VOUCHER NO
1908 LIZ
LEGIT DAILY COLLECTIONS
AS AT 02.01.2021
Client's name Amount paid Receipt No.
BF
1/2/2021 LOAN REPAYMENTS
NALULE REHEMA 20,000 17574
MUTEBI JOHN 50,000 17575
NAKAZZI RUTH 60,000 17576
KAWOOYA JOSEPH 150,000 17577
NANSUBUGA ROYCE 10,000 17579
KIBUUKA FRANCIS MUBIRU 20,000 17580
NAMPIJJA MARGRET 200,000 17581
NANTUMBWE MOLLY 235,000 17582
WASSWA RONALD 15,000 17583

TOTAL 760,000

1/2/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
760,000

1/2/2021 EXPENSE VOUCHER NO

1/2/2021 TOTAL 0
 OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 04.01.2021
Client's name Amount paid Receipt No.
BF
1/4/2021 LOAN REPAYMENTS
NAMPIJJA MARGRET 130,000 17143
IGA THEODOROS LUBEGA 20,000 17144
KIYAGA ROBERT 50,000 17145
MAKUMBI SAMUEL 20,000 17146
KAMOGA RONALD 30,000 17147
NALWANGA RITAH 10,000 17148
KIBUUKA GEORGE 150,000 17489
KALUNGI NUHU 30,000 17490
BWAMBALE MUSA BHATI 100,000 17491
MUDDE MARTIN 50,000 17492
KIBUUKA FANCIS MUBIRU 20,000 17493
KUSEMERERWA AGNES 100,000 17494
NABAGGALA SHARON 50,000 17495
LUBOWA MARIAM 300,000 17496
KAFUUMA SOPHIA 70,000 17497
SEBUNJO WILLIAM 40,000 17498
WASSWA RONALD 20,000 17499
NANDAWULA MASTULA 100,000 17500
MAKUMBI SAMUEL 30,000 17584
KAWOOYA JOVAN 50,000 17585
KATEREGGA SARAH SEGUYA 60,000 17586
SENYONJO HENRY POWELL 80,000 17587
LUYIMBAZI FRANK 30,000 17588
BABIRYE OLIVIA LUWEDDE 40,000 17589
LUTWAMA MARIAM 20,000 17590
LUBWAMA STONE DUTCH 25,000 17591
NASSOZI LYDIA 50,000 17592
KIBAYA JAMES 10,000 17593
SERUGO ANDREW 50,000 17594
TAMALE DAVID 100,000 17595

TOTAL 1,835,000

1/4/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,835,000

1/4/2021 LOANS VOUCHER NO

1/4/2021 TOTAL 0
OFFICER

LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
RITAH
ZAITUN
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
ZAITUN
KAMOGA
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
HER NO
LEGIT DAILY COLLECTIONS
AS AT 05.01.2021
Client's name Amount paid Receipt No.
BF
1/5/2021 LOAN REPAYMENTS
SENYONDO ADADI 30,000 17149
MUBIRU SAM 10,000 17150
MUDDE MARTIN 40,000 17151
KIWANDA GEOFREY 120,000 17153
NTALE JOHN 30,000 17596
FALAGI JUMA 30,000 17597
BABIRYE OLIVER LUWEDDE 10,000 17598
LUBWAMA STONE DUTCH 20,000 17599
NASSOZI LYDIA 35,000 17600
KIBAYA JAMES 10,000 17601
TAMALE DAVID 50,000 17602
SSEBUNJO WILLIAM 40,000 17603
NAKIZIBA JALIA 155,000 17604
NABBAGALA SHARON 70,000 17605
NALULE REHEMA 20,000 17606
NAKATO EVELYN 80,000 17607

TOTAL 750,000

1/5/2021 APPLICATION AND MEMBERSHIP

MUDDE MARTIN 5,000 17152
NAMPIJJA MARGRET 10,000 17155

TOTAL 15,000
765,000

1/5/2021 LOANS VOUCHER NO

LOAN(MUDDE MARTIN) 500,000 1909
LOAN(NAMPIJJA MARGRET) 1,000,000 1910

TOTAL 1,500,000
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.01.2021
Client's name Amount paid Receipt No.
BF
1/6/2021 LOAN REPAYMENTS
NANKABIRWA OLIVIA 212,000 17154
IGA THEODOROS LUBEGA 60,000 17156
FALAGI JUMA 25,000 17157
MUBIRU SAM 10,000 17158
KIBUUKA FRANCIS 20,000 17611
KIYAGA ROBERT 20,000 17612
NALULE REHEMA 15,000 17613
BAYISE POLLINE BIRUNGI 155,000 17614
KIBAYA JAMES 10,000 17615
SERUGO ANDREW 40,000 17616
NANDAWULA MASTULA 80,000 17617
NTALE JOHN 30,000 17501
WASSWA RONALD 10,000 17502
KAVUMA MOSES 5,000 17503
MUTEBI JOHN 50,000 17504
KAWOOYA JOVAN 20,000 17505
SEBUNJO WILLIAM 40,000 17506
NAMPIJJA MARGRET 50,000 17507
WASSWA RONALD 10,000 17508

TOTAL 862,000

1/6/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
862,000

1/6/2021 LOANS VOUCHER NO

TOTAL 0
 OFFICER

LIZ
LIZ
LIZ
LIZ
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 07.01.2021
Client's name Amount paid
BF
1/7/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 50,000
NTALE JOHN 25,000
KAWOOYA JOSEPH 150,000
KUSHEMERERWA AGNES 80,000
FALAGI JUMA 14,500
LUTWAMA MARIAM 25,000
NASSOZI LYDIA 50,000
KIBAYA JAMES 10,000
SSEBUNJO WILLIAM 40,000
NAKKAZI RUTH 81,000
KIBUUKA FRANCIS MUBIRU 20,000
MUDDE MARTIN 30,000
NAMPIJJA MARGRET 45,000

TOTAL 620,500

1/7/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
620,500

1/7/2021 LOANS

TOTAL 0
Receipt No. OFFICER

17509 ZAITUN
17510 ZAITUN
17511 ZAITUN
17512 ZAITUN
17513 ZAITUN
17514 ZAITUN
17515 ZAITUN
17516 ZAITUN
17517 ZAITUN
17518 ZAITUN
17519 ZAITUN
17520 ZAITUN
17521 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 08.01.2021
Client's name Amount paid
BF
1/8/2021 LOAN REPAYMENTS
KIYAGA ROBERT 15,000
KIYAGA ROBERT 10,000
LUYIMBAZI FRANK 20,000
KIYAGA ROBERT 30,000
SSENYONDO ADADI 40,000
KATEREGGA SARAH SSEGUYA 100,000
NYAKANA PETER 10,000
KAZUNGU JULIUS 10,000
KIBAYA JAMES 10,000
TAMALE DAVID 100,000
MUTEBI JOHN 50,000
MUDDE MARTIN 30,000
SSERUGO ANDREW 30,000
LUBOWA MARIA NAKIDDE 140,000
NAMPIJJA MARGRET 80,000

TOTAL 675,000

1/8/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
675,000

1/8/2021 LOANS

1/8/2021 TOTAL 0
Receipt No. OFFICER

17159 LIZ
17160 LIZ
17615 KAMOGA
17616 KAMOGA
17617 KAMOGA
17618 KAMOGA
17619 KAMOGA
17620 KAMOGA
17621 KAMOGA
17622 KAMOGA
17623 KAMOGA
17624 KAMOGA
17625 KAMOGA
17626 KAMOGA
17627 KAMOGA

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 09.01.2021
Client's name Amount paid
BF
1/9/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 10,000
NTALE JOHN 25,000
FALAGI JUMA 12,500
NAMPIJJA MARGRET 60,000
NALUWOOZA EVELYN 15,000
NABBAGALA SHARON 60,000
SSEBUNJO WILLIAM 50,000
KATEREGGA SARAH SSEGUYA 57,000
KIBUUKA FRANCIS MUBIRU 20,000
NASSOZI LYDIA 50,000
LUTWAMA MARIAM 20,000
BABIRYE OLIVER LUWEDDE 70,000

TOTAL 449,500

1/9/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
449,500

1/9/2021 LOANS

1/9/2021 TOTAL 0
Receipt No. OFFICER

17161 LIZ
17522 ZAITUN
17523 ZAITUN
17524 ZAITUN
17525 ZAITUN
17526 ZAITUN
17527 ZAITUN
17528 ZAITUN
17529 ZAITUN
17530 ZAITUN
17531 ZAITUN
17532 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 11.01.2021
Client's name Amount paid
BF
1/11/2021 LOAN REPAYMENTS
KIYAGA ROBERT 40,000
SSALONGO KABUUKA 100,000
MUBIRU SAM 10,000
SSENYONDO ADADI 40,000
SSENYONDO ADADI 48,000
SSERUGO ANDREW 30,000
SSENYONJO HENRY POWELL 90,000
KIBUUKA MUBIRU FRANCIS 20,000
SSEBUNJO WILLIAM 40,000
MUTEBI JOHN 50,000
KATEREGGA SARAH 70,000
MUDDE MARTIN 30,000
KAFUUMA SOPHIA 30,000
NAMPIJJA MARGRET 50,000
LUYIMBAZI FRANK 10,000
WASSWA RONALD 20,000
KIBAYA JAMES 10,000
NANDAWULA MASTULAH 100,000
KAMOGA RONALD DDUMBA 25,000
RITAH NALWANGA 10,000

TOTAL 823,000

1/11/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
823,000

1/11/2021 LOANS
1/11/2021 TOTAL 0
Receipt No. OFFICER

17162 LIZ
17163 LIZ
17164 LIZ
17165 LIZ
17166 LIZ
17167 LIZ
17628 KAMOGA
17629 KAMOGA
17630 KAMOGA
17631 KAMOGA
17632 KAMOGA
17633 KAMOGA
17634 KAMOGA
17635 KAMOGA
17636 KAMOGA
17533 RITAH
17534 RITAH
17535 RITAH
17536 ZAITUN
17537 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 12.01.2021
Client's name Amount paid
BF
1/12/2021 LOAN REPAYMENTS
KALUNGI NUHU 85,000
NANKABIRWA OLIVIA 212,000
MUBIRU SAM 10,000
IGA THEODOROS LUBEGA 50,000
KIBAYA JAMES 10,000
KIBUUKA MUBIRU FRANCIS 20,000
SSEBUNJO WILLIAM 40,000
NAKAZZI GETRUDE 35,000
NANSUBUGA ROYCE 20,000
NABBAGALA SHARON 64,000
MUDDE MARTIN 30,000
NAMPIJJA MARGRET 50,000
FALAGI JUMA 20,000
TAMALE DAVID 50,000
LUTWAMA MARIAM 20,000
KIWANDA GEOFFREY 100,000

TOTAL 816,000

1/12/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
816,000

1/12/2021 LOANS

1/12/2021 TOTAL 0
Receipt No. OFFICER

17168 LIZ
17169 LIZ
17170 LIZ
17171 LIZ
17172 LIZ
17637 KAMOGA
17638 KAMOGA
17639 KAMOGA
17640 KAMOGA
17641 KAMOGA
17642 KAMOGA
17643 KAMOGA
17538 ZAITUN
17539 ZAITUN
17540 ZAITUN
17541 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 13.01.2021
Client's name Amount paid
BF
1/13/2021 LOAN REPAYMENTS
WASSWA RONALD 10,000
KATEREGGA SARAH SSEGUYA 50,000
KIBUUKA MUBIRU FRANCIS 20,000
NAKATO EVELYN 100,000
KIBUUKA GEORGE 130,000
KIYAGA ROBERT 30,000
KATEREGGA SARAH SSEGUYA 24,000
SSEBUNJO WILLIAM 40,000
NAMPIJJA MARGRET 50,000
KAFUUMA SOPHIA 20,000

TOTAL 474,000

1/13/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
474,000

1/13/2021 LOANS

1/13/2021 TOTAL 0
Receipt No. OFFICER

17174 LIZ
17542 ZAITUN
17543 ZAITUN
17544 ZAITUN
17545 ZAITUN
17546 ZAITUN
17547 ZAITUN
17548 ZAITUN
17549 ZAITUN
17550 ZAITUN

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 18.01.2021
Client's name Amount paid
BF
1/18/2021 LOAN REPAYMENTS
KIYAGA ROBERT 30,000
MUIRU SAM 10,000
IGA THEODOROS LUBEGA 40,000
NABATEREGGA SANYU 20,000
FALAGI JUMA 15,000
LUTWAMA MARIAM 20,000
KATEREGGA SARAH SSEGUYA 6,000
SSEBUNJO WILLIAM 40,000
NAKAZZI RUTH 20,000
KIBUUKA FRANCIS MUBIRU 20,000
NAKIZIBA JALIA 155,000
KAFUUMA SOPHIA 50,000
NAMPIJJA MARGRET 50,000
KAMOGA RONALD 25,000
NALWANGA RITAH 10,000

TOTAL 511,000

1/18/2021 APPLICATION AND MEMBERSHIP

LUYIMBAZI FRANK 10,000

TOTAL 10,000
521,000

1/18/2021 LOANS
LOAN-(LUYIMBAZI FRANK) 100,000

1/18/2021 TOTAL 100,000

Receipt No. OFFICER

17175 LIZ
17176 RITAH
17178 LIZ
17701 ZAITUN
17702 ZAITUN
17703 ZAITUN
17704 ZAITUN
17705 ZAITUN
17706 ZAITUN
17707 ZAITUN
17708 ZAITUN
17709 ZAITUN
17710 ZAITUN
17711 ZAITUN
17712 ZAITUN

17177 LIZ

VOUCHER NO
1911 LIZ
LEGIT DAILY COLLECTIONS
AS AT 19.01.2021
Client's name Amount paid
BF
1/19/2021 LOAN REPAYMENTS
NANKABIRWA OLIVIA 212,000
KIYAGA ROBERT 25,000
MUBIRU SAM 15,000
NASSOZI LYDIA 55,000
KIYAGA ROBERT 15,000
MUDDE MARTIN 30,000
KIBUUKA MUBIRU FRANCIS 20,000
SSEBUNJO WILLIAM 120,000
KUSHEMERERWA AGNES 80,000
NAMPIJJA MARGRET 60,000
WASSWA RONALD 15,000
KAWOOYA JOVAN 30,000
BABIRYE OLIVER LUWEDDE 100,000
LUTWAMA MARIAM 7,500
KIBAYA JAMES 10,000
TAMALE DAVID 100,000
KAWOOYA JOSEPH 150,000
BIRUNGI BAYISE POLLINE 155,000
NANDAWULA MASTULLAH 260,000
NABATEREGGA SANYU 160,000

TOTAL 1,619,500

1/19/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,619,500

1/19/2021 LOANS
1/19/2021 TOTAL 0
Receipt No. OFFICER

17179 LIZ
17180 LIZ
17181 LIZ
17182 LIZ
17183 LIZ
17713 RITAH
17714 RITAH
17715 RITAH
17716 RITAH
17717 RITAH
17718 RITAH
17719 RITAH
17644 RITAH
17645 RITAH
17646 RITAH
17647 RITAH
17648 RITAH
17649 RITAH
17720 RITAH
17721 RITAH

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.01.2021
Client's name Amount paid Receipt No.
BF
1/20/2021 LOAN REPAYMENTS
LUBEGA THEODOROS IGA 52,000 17184
MUBIRU SAM 15,000 17186
NANDAWULA MASTULA L.G.F 100,000 17190
IGA THEODOROS LUBEGA 50,000 17192
KIYAGA ROBERT 20,000 17194
KIWANDA GEOFREY 100,000 17197
KIYAGA ROBERT 30,000 17650
NTALE JOHN 20,000 17651
FALAGI JUMA 15,000 17652
MUTEBI JOHN 50,000 17653
KIBUUKA FRANCIS MUBIRU 20,000 17654
MUDDE MARTIN 30,000 17655
NAMPIJJA MARGRET 50,000 17656
NABATEREGGA SANYU 10,000 17657

TOTAL 562,000

1/20/2021 APPLICATION AND MEMBERSHIP

NALWANGA EFULANSI 10,000 17185
SSERUGO ANDREW 10,000 17187
LUKYAMUZI GODFREY 20,000 17188
NANDAWULA MASTULA 10,000 17189
NAMUKASA JUSTINE 10,000 17191
IGA THEODOROS LUBEGA 10,000 17193
NAKKAZI RUTH 10,000 17195
NAMUBIRU MADINAH 10,000 17196
MAKUMBI SAMUEL 10,000 17198
MUKADDE GERALD 10,000 17199

TOTAL 110,000
672,000

1/20/2021 LOANS VOUCHER NO

 LOAN-(LUKYAMUZI GODFREY) 500,000 1913
LOAN-(NANDAWULA MASTULLAH) 1,000,000 1912
LOAN-(NAMUKASA JUSTINE) 200,000 1914
LOAN-(NALWANGA EFULANSI) 500,000 1915
LOAN-(LUBEGA THEODOROS IGA) 400,000 1916
LOAN-(NAKAZZI GETRUDE) 160,000 1918
LOAN-(NAMUBIRU MADINAH) 150,000 1919
LOAN-(NYIRARUKUNDO ANNET NAOMI) 400,000 1920
LOAN-(MAKUMBI SAMUEL) 160,000 1921
LOAN-(MUKADDE GERALD) 160,000 1922

1/20/2021 TOTAL 3,630,000

OFFICER

ZAITUN
LIZ
LIZ
LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 21.01.2021
Client's name Amount paid Receipt No.
BF
1/21/2021 LOAN REPAYMENTS
SENYONDO ADADI 30,000 17200
KIYAGA ROBERT 30,000 17201
MUBIRU SAM 10,000 17204
NAKATO EVELYN 200,000 17210
BABIRYE OLIVIA LUWEDDE 10,000 17211
BABIRYE OLIVIA LUWEDDE LGF 50,000 17212
NTALE JOHN 25,000 17658
NABBAGALA SHARON 250,000 17659
KAZUNGU JULIUS 20,000 17660
MUTEBI JOHN 50,000 17661
SSEBUNJO WILLIAM 50,000 17662
NAKAZZI RUTH 20,000 17663
KIBUUKA MUBIRU FRANCIS 30,000 17664
NAMPIJJA MARGRET 50,000 17665
KIBAYA JAMES 10,000 17666
TAMALE DAVID 80,000 17667
WASSWA RONALD 15,000 17668
MUDDE MARTIN 30,000 17669

TOTAL 960,000

1/21/2021 APPLICATION AND MEMBERSHIP

LUTWAMA MARIAM 10,000 17202
NASSOZI LYDIA 10,000 17203
MUBIRU SAM 10,000 17205
LUBEGA JOAN 20,000 17206
NAKABUUBI JULIET 10,000 17207
NAKIZIBA JALIA 10,000 17208
NAMIREMBE MARY 5,000 17209
BABIRYE OLIVIA LUWEDDE 10,000 17213

TOTAL 85,000
1,045,000
1/21/2021 LOANS VOUCHER NO
LOAN(LUTWAMA MARIAM) 300,000 1923
LOAN(NASSOZI LYDIA) 500,000 1924
LOAN(SSERUGO ANDREW) 500,000 1925
LOAN(LUBEGA JOAN) 200,000 1926
LOAN(MUBIRU SAM) 200,000 1927
LOAN(NAKABUUBI JULIET) 120,000 1928
LOAN(NAKIZIBA JALIA) 500,000 1929
LOAN(NAMIREMBE MARY) 500,000 1930
LOAN(BABIRYE OLIVIA LUWEDDE) 940,000 1931

1/20/2021 TOTAL 3,760,000

OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.01.2021
Client's name Amount paid Receipt No.
BF
1/22/2021 LOAN REPAYMENTS
KIBUUKA FRANCIS MUBIRU 90,000 17215
KIYAGA ROBERT 40,000 17217
BUULE DAVID 10,000 17218
NTALE JOHN 25,000 17722
KAWOOYA JOVAN 30,000 17723
NAMPIJJA MARGRET 50,000 17724
KIBAYA JAMES 10,000 17725
NAKAZZI RUTH 20,000 17726
MUDDE MARTIN 30,000 17727
BWAMBALE MUSA BHATI 147,000 17728
10,000 17729

TOTAL 462,000

1/22/2021 APPLICATION AND MEMBERSHIP

KIBUUKA MUBIRU FRANCIS 10,000 17216
LUTAGOMA REUBEN 5,000 17218

TOTAL 15,000
477,000

1/22/2021 LOANS VOUCHER NO

1/22/2021 TOTAL 0
OFFICER

LIZ
LIZ
LIZ
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

LIZ
LIZ
LEGIT DAILY COLLECTIONS
AS AT 23.01.2021
Client's name Amount paid Receipt No.
BF
1/23/2021 LOAN REPAYMENTS
NANYANZI SHAMIRAH 10,000 17220
NANTUMBWE MOLLY LGF 80,000 17221
FALAGI JUMA 10,000 17222
NABAGGALA SHARON 3,000 17223
NANTUMBWE MOLLY 3,000 17224
NAMUKASA JUSTINE 20,000 17670
NTALE JOHN 24,000 17671
KIBAYA JAMES 20,000 17672
SSERUGO ANDREW 20,000 17673
KAWOOYA JOSEPH 150,000 17674
NALUWOOZA EVELYN 15,000 17675
SSEBUNJO WILLIAM 50,000 17676
SSEBUNJO WILLIAM 50,000 17677
NAKAZZI RUTH 20,000 17678
MUTEBI JOHN 50,000 17679
KAFUUMA SOPHIA 30,000 17680
KUSHEMERERWA AGNES 100,000 17681
NAMPIJJA MARGRET 50,000 17682

TOTAL 705,000

1/23/2021 APPLICATION AND MEMBERSHIP

LUBWAMA STONE DUTCH 10,000 17225
KATEREGGA SARAH 10,000 17226
NABAGGALA SHARON 10,000 17227
KIYAGA ROBERT 10,000 17228
NANTUMBWE MOLLY 10,000 17229

TOTAL 50,000
755,000

1/23/2021 LOANS VOUCHER NO

LOAN(LUBWAMA STONE DUTCH) 500,000 1932
LOAN(KATEREGGA SARAH) 400,000 1933
LOAN(NABAGGALA SHARON) 800,000 1934
LOAN(KIBUUKA MUBIRU FRANCIS) 400,000 1935
LOAN(KIYAGA ROBERT) 500,000 1936
LOAN(LUTAGOMA REUBEN) 120,000 1937
LOAN(NANTUMBWE MOLLY) 800,000 1938

TOTAL 3,520,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.01.2021
Client's name Amount paid
BF
1/25/2021 LOAN REPAYMENTS
KAFUUMA SOPHIA 110,000
MUBIRU SAM 13,000
KIYAGA ROBERT 30,000
BUULE DAVID 15,500
NAKAYI AGNES WASSAJJA 4,500
KAFUUMA SOPHIA 98,000
KAMOGA RONALD DDUMBA 25,000
MUDDE MARTIN 30,000
KIBUUKA MUBIRU FRANCIS 20,000
NAMPIJJA MARGRET 100,000
KUSHEMERERWA AGNES 100,000
LUYIMBAZI FRANK 20,000
NABATEREGGA SANYU 10,000
NAKAZZI RUTH 20,000
SSEBUNJO WILLIAM 330,000
SSENYONDO ADADI 20,000
NAMUKASA JUSTINE 10,000
SSERUGO ANDREW 25,000
LUBWAMA STONE DUTCH 25,000
KATEREGGA SARAH 20,000
WASSWA RONALD 10,000

TOTAL 1,036,000

1/25/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,036,000
1/25/2021 LOANS

1/25/2021 TOTAL 0
Receipt No. OFFICER

17230 LIZ
17231 LIZ
17232 LIZ
17234 LIZ
17235 LIZ
17236 LIZ
17237 LIZ
17731 KAMOGA
17732 KAMOGA
17733 KAMOGA
17734 KAMOGA
17735 KAMOGA
17736 KAMOGA
17737 KAMOGA
17738 KAMOGA
17683 ZAITUN
17684 ZAITUN
17685 ZAITUN
17686 ZAITUN
17687 ZAITUN
17688 ZAITUN
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 26.01.2021
Client's name Amount paid
BF
1/26/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 40,000
NAKAZZI GETRUDE 50,000
NANKABIRWA OLIVIA 212,000
MUBIRU SAM 12,000
NTALE JOHN 20,000
MUDDE MARTIN 30,000
KIBUUKA MUBIRU FRANCIS 20,000
NAKAZZI RUTH 4,000
SSEBUNJO WILLIAM 50,000
MUTEBI JOHN 50,000
NAMPIJJA MARGRET 100,000
WASSWA RONALD 10,000
KAWOOYA JOVAN 19,000
NAKABUUBI JULIET 15,000
SSENYONJO HENRY 97,000
KATEREGGA SARAH 20,000
LUBWAMA STONE DUTCH 25,000
SSERUGO ANDREW 40,000
SSENYONDO ADADI 20,000
KIWANDA GEOFREY 70,000

TOTAL 904,000

1/26/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
904,000
1/26/2021 LOANS

1/26/2021 TOTAL 0
Receipt No. OFFICER

17238 LIZ
17239 LIZ
17240 LIZ
17241 LIZ
17689 ZAITUN
17690 ZAITUN
17691 ZAITUN
17692 ZAITUN
17693 ZAITUN
17694 ZAITUN
17695 ZAITUN
17696 ZAITUN
17697 ZAITUN
17739 KAMOGA
17740 KAMOGA
17741 KAMOGA
17742 KAMOGA
17743 KAMOGA
17744 KAMOGA
17745 KAMOGA
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 27.01.2021
Client's name Amount paid
BF
1/27/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 20,000
MUBIRU SAM 15,000
SSEBUNJO WILLIAM 240,000
SSEBUNJO WILLIAM L.G.F 100,000
KIYAGA ROBERT 40,000
MAKUMBI SAMUEL 50,000
NAMUKASA JUSTINE 24,000
LUBWAMA STONE DUTCH 25,000
KATEREGGA SARAH 20,000
KUSHEMERERWA AGNES 50,000
NYIRARUKUNDO ANNET 50,000
KIBUUKA FRANCIS MUBIRU 20,000
MUDDE MARTIN 50,000
BAYISE POLLINE BIRUNGI 155,000
NAMPIJJA MARGRET 50,000
NALWANGA EFULANSI 155,000
KAWOOYA JOVAN 30,000
NANDAWULA MASTULA 150,000
NAMUBIRU MADINAH 50,000
LUKYAMUZI GEOFREY 155,000
MUKADDE GERALD 70,000

TOTAL 1,519,000

1/27/2021 APPLICATION AND MEMBERSHIP

NAKAZZI RUTH 10,000
SSEBUNJO WILLIAM 10,000

TOTAL 20,000
1,539,000

1/27/2021 LOANS
LOAN-(NAKAZZI RUTH) 400,000
 LOAN-(SSEBUNJO WILLIAM) 1,920,000

1/27/2021 TOTAL 2,320,000

Receipt No. OFFICER

17242 LIZ
17243 LIZ
17244 LIZ
17247 LIZ
17248 LIZ
17249 LIZ
17746 RITAH
17747 RITAH
17748 RITAH
17749 RITAH
17750 RITAH
17751 RITAH
17752 RITAH
17753 RITAH
17754 RITAH
17755 RITAH
17756 RITAH
17757 RITAH
17698 ZAITUN
17699 ZAITUN
17700 ZAITUN

17245 LIZ
17246 LIZ

VOUCHER NO
1941 LIZ
1942 LIZ
LEGIT DAILY COLLECTIONS
AS AT 28.01.2021
Client's name Amount paid
BF
1/28/2021 LOAN REPAYMENTS
KAWOOYA JOSEPH 150,000
LUBEGA JOAN 63,000
KAFUUMA SOPHIA LGF 60,000
MUBIRU SAM 10,000
NAKATO EVELYN 100,000
LUBEGA THEODOROS 40,000
SENYONDO ADADI 20,000
NAKABUUBI JULIET 15,000
LUBWAMA STONE DUTCH 25,000
NASSOZI LYDIA 80,000
SEBUNJO WILLIAM 40,000
NYIRARUKUNDO ANNET 30,000
KUSEMERERWA AGNES 30,000
MUTEBI JOHN 73,000
KIBUUKA FRANCIS 20,000
MUDDE MARTIN 50,000
NANSUBUGA ROYCE 98,000

TOTAL 904,000

1/28/2021 APPLICATION AND MEMBERSHIP

KAFUUMA SOPHIA 10,000

TOTAL 10,000
914,000

1/28/2021 LOANS
LOAN-(KAFUUMA SOPHIA) 600,000

1/28/2021 TOTAL 600,000

Receipt No. OFFICER

17250 ZAITUN
18002 ZAITUN
18004 ZAITUN
18005 LIZ
18006 LIZ
17851 ZAITUN
17852 ZAITUN
17853 ZAITUN
17854 ZAITUN
17855 ZAITUN
17856 ZAITUN
17857 ZAITUN
17858 ZAITUN
17859 ZAITUN
17860 ZAITUN
17861 ZAITUN
17862 ZAITUN

18003 ZAITUN

VOUCHER NO
1940 LIZ
LEGIT DAILY COLLECTIONS
AS AT 29.01.2021
Client's name Amount paid
BF
1/29/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 20,000
KIYAGA ROBERT 30,000
NTALE JOHN 43,000
NTALE JOHN 40,000
NAKATO EVELYN 92,000
NAKATO EVELYN LGF 80,000
NANTUMBWE MOLLY 100,000
NAMUKASA JUSTINE 13,500
NAKABUUBI JULIET 5,000
LUBWAMA STONE DUTCH 25,000
KATEREGGA SARAH 40,000
LUTWAMA MARIAM 70,000
SSERUGO ANDREW 20,000
KAZUNGU JULIUS 10,000
NAMPIJJA MARGRET 50,000
MUDDE MARTIN 50,000
KIBUUKA MUBIRU FRANCIS 20,000
SSEBUNJO WILLIAM 40,000
NYIRARUKUNDO ANNET 50,000
BABIRYE OLIVER LUWEDDE 100,000
LUYIMBAZI FRANK 10,000
MUTEBI JOHN 80,000
KIYAGA ROBERT 15,000
SSENYONDO ADADI 20,000
WASSWA RONALD 15,000

TOTAL 1,038,500

1/29/2021 APPLICATION AND MEMBERSHIP

NALULE REHEMA 10,000
NAMUBIRU SHANITAH 10,000
NAKATO EVELYN 10,000

TOTAL 30,000
 1,068,500

1/29/2021 LOANS
LOAN(NALULE REHEMA) 320,000
LOAN(NAMUBIRU SHANITAH) 320,000
LOAN(NAKATO EVELYN) 800,000

TOTAL 1,440,000
Receipt No. OFFICER

18007 RITAH
17758 KAMOGA
17759 KAMOGA
17760 KAMOGA
18010 RITAH
18011 RITAH
18013 RITAH
17863 KAMOGA
17864 KAMOGA
17865 KAMOGA
17866 KAMOGA
17867 KAMOGA
17868 KAMOGA
17869 KAMOGA
17870 KAMOGA
17871 KAMOGA
17872 KAMOGA
17873 KAMOGA
17874 KAMOGA
17875 KAMOGA
17876 KAMOGA
17877 KAMOGA
17878 KAMOGA
17879 KAMOGA
17880 KAMOGA

18008 RITAH
18009 RITAH
18012 RITAH
VOUCHER NO
1943 RITAH
1944 RITAH
1945 RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.01.2021
Client's name Amount paid
BF
1/30/2021 LOAN REPAYMENTS
NAMIREMBE MARY 100,000
NABATEREGA SANYU 20,000
NAMUKASA JUSTINE 20,000
NAKABUUBI JULIET 30,000
BABIRYE OLIVIA LUWEDDE 50,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
NALUKENGE RACHEAL 50,000
KATEREGA SARAH 20,000
LUTWAMA MARIAM 22,500
NASSOZI LYDIA 75,000
LUBWAMA STONE 25,000
LUTAGOMA REUBEN 37,500
KIBUUKA FRANCIS MUBIRU 20,000
NAKIZIBA JALIA 155,000
NAMPIJJA MARGRET 30,000
NABAGGALA SHARON 124,000
SEBUJJO WILLIAM 40,000
NAKAZZI RUTH 52,000
MUTEBI JOHN 70,000
WASSWA RONALD 10,000
BAGIROBWENGYE RICHARD 93,500

TOTAL 1,084,500

1/30/2021 APPLICATION AND MEMBERSHIP

SSEMPIJJA TONNY 10,000

TOTAL 10,000
1,094,500

1/30/2021 LOANS
 LOAN-(SSEMPIJJA TONNY) 300,000

1/30/2021 TOTAL 300,000

Receipt No. OFFICER

18015 LIZ
17881 ZAITUN
17882 ZAITUN
17883 ZAITUN
17884 ZAITUN
17885 ZAITUN
17886 ZAITUN
17887 ZAITUN
17888 ZAITUN
17889 ZAITUN
17890 ZAITUN
17891 ZAITUN
17892 ZAITUN
17893 ZAITUN
17894 ZAITUN
17895 ZAITUN
17896 ZAITUN
17897 ZAITUN
17898 ZAITUN
17899 ZAITUN
17900 ZAITUN
17901 ZAITUN

18014 LIZ

VOUCHER NO
1946 LIZ
LEGIT DAILY COLLECTIONS
AS AT 01.02.2021
Client's name Amount paid Receipt No.
BF
1/2/2021 LOAN REPAYMENTS
MUBIRU SAM 17,000 18017
NAKIRAGGA WINFRED L.G.F 100,000 18019
KUSEMERERWA AGNES L.G.F 100,000 18021
NALWANGA RITAH 10,000 18023
NALUWOOZA EVELYN 15,000 17902
NAMUKASA JUSTINE 13,000 17903
KAMOGA RONALD 30,000 17904
NAMUBIRU SHANITAH 20,000 17905
NALULE REHEMA 20,000 17906
LUBWAMA STONE DUTCH 25,000 17907
KATEREGGA SARAH 20,000 17908
SERUGO ANDREW 20,000 17909
NAMIREMBE MARY 55,000 17910
WILLIAM SEBUNJO 40,000 17911
KIBUUKA FRANCIS 20,000 17912
MUDDE MARTIN 50,000 17913
NAMPIJJA MARGRET 50,000 17914
KIYAGA ROBERT 40,000 17916
NANTUMBWE MOLLY 24,000 17917

TOTAL 669,000

1/2/2021 APPLICATION AND MEMBERSHIP

KUSEMERERWA AGNES 10,000 18016
NAKIRAGGA WINFRED 20,000 18018
MUTEBI JOHN 10,000 18020
TIIKI PATRICK 10,000 18022
TOTAL 50,000
719,000

1/2/2021 LOANS VOUCHER NO

LOAN(NAKIRAGGA WINFRED) 1,000,000 1947
KUSEMERERWA AGNES 940,000 1949
TIILI PATRICK 120,000 1948
TOTAL 2,060,000
 OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

MOUREEN
MOUREEN
MOUREEN
MOUREEN

CHER NO
MOUREEN
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 02.02.2021
Client's name Amount paid
BF
2/2/2021 LOAN REPAYMENTS
BWAMBALE MUSA BHATI 123,000
NAKAZZI GETRUDE 50,000
MUBIRU SAM 13,000
KIYAGA ROBERT 30,000
IGA THEODORO LUBEGA 90,000
NANKABIRWA OLIVIA 212,000
SSENYONDO ADADI 20,000
NKABUUBI JULIET 10,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
LUBWAMA STONE DUTCH 25,000
SSERUGO ANDREW 20,000
LUYIMBAZI FRANK 30,000
NTALE FRANK 24,000
SSEBUNJO WILLIAM 40,000
KIBUUKA MUBIRU FRANCIS 20,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 50,000

TOTAL 847,000

2/2/2021 APPLICATION AND MEMBERSHIP

NSUBUGA DIRIISA 10,000

TOTAL 10,000
857,000

2/2/2021 LOAN
LOAN(MUTEBI JOHN) 800,000
TOTAL 800,000
Receipt No. OFFICER

18024 MOUREEN
18025 MOUREEN
18026 MOUREEN
18028 MOUREEN
18030 MOUREEN
18031 MOUREEN
17918 KAMOGA
17919 KAMOGA
17920 KAMOGA
17921 KAMOGA
17922 KAMOGA
17923 KAMOGA
17924 KAMOGA
17925 KAMOGA
17926 KAMOGA
17927 KAMOGA
17928 KAMOGA
17929 KAMOGA

18029 MOUREEN

VOUCHER NO
1950 RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.02.2021
Client's name Amount paid Receipt No.
BF
3/2/2021 LOAN REPAYMENTS
MUBIRU SAM 12,000 18033
KIWANDA GODFREY 60,000 1804
NANDAWULA 150,000 18035
MAKUMBI SAMUEL 50,000 18036
NALWANGA ENFULANSI 117,000 18037
NTALE JOHN 20,000 17930
NAMUBIRU MADINAH 50,000 17931
NALUBOWA ANNET 150,000 17932
NAKABUUBI JULLIET 10,000 17933
NAMUKASA JUSTINE 30,000 17934
NALULE REHEMA 20,000 17935
NAMUBIRU SHANITAH 20,000 17936
KATEREGGA SARAH 30,000 17937
LUBWAMA STONE DUTCH 25,000 17938
SERUGO ANDREW 20,000 17939
NYIRARUKUNDO ANNET 50,000 17940
NAKAZZI RUTH 70,000 17941
SEBUNJO WILLIAM 40,000 17942
KIBUUKA FRANCIS MUBIRU 20,000 17943
MUDDE MARTIN 50,000 17944
NAMPIJJA MARGRET 120,000 17945
SEYONDO ADADI 30,000 17946
MUKADDE GERALD 50,000 17947
39,000 17948

TOTAL 1,233,000

3/2/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,233,000
3/2/2021 LOANS VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 04.02.2021
Client's name Amount paid Receipt No.
BF
4/2/2021 LOAN REPAYMENTS
NALWANGA EFULANSI 38,000 18038
MUBIRU SAM 13,000 18042
LUBEGA JOAN 62,000 18043
LUBWAMA STONE DUTCH 25,000 17949
NASSOZI LYDIA 70,000 17950
KATEREGGA SARAH 20,000 17951
NAMIREMBE MARY 80,000 17952
NALULE REHEMA 20,000 17953
NAMUBIRU SHANITAH 20,000 17954
NAKIZIBA JALIA 155,000 17955
KAWOOYA JOSEPH 150,000 17956
KIBUUKA MUBIRU 20,000 17761
TIIKI PATRICK 10,000 17762
KUSEMERERWA AGNES 50,000 17763
KUFUUMA SOPHIA 100,000 17764
SSENJONJO HENRY 10,500 17765
SSEBUNJO WILLLIAM 40,000 17766

TOTAL 883,500

4/2/2021 APPLICATION AND MEMBERSHIP

BALUKU WILSON 10,000 18039
WASSWA SIRAGE 20,000 18040
BWAMBALE MUSA BHATI 10,000 18041

TOTAL 40,000
923,500

4/2/2021 LOANS VOUCHER NO

BALUKU WILSON 600,000 501
WASSWA SIRAGE WALUGEMBE 100,000 502
BWAMBALE MUSA BHATI 300,000 503
NSUBUGA DIRIISA 320,000 505
TOTAL 1,320,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

MOUREEN
MOUREEN
MOUREEN

MOUREEN
MOUREEN
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 05.02.2021
Client's name Amount paid Receipt No.
BF
5/2/2021 LOAN REPAYMENTS
KIYAGA ROBERT 30,000 18044
SENYONDO ADADI 72,000 18045
MAKUMBI SAMUEL 80,000 18046
MUBIRU SAM 14,000 18047
IGA THEODORE LUBEGA 30,000 18048
MUDDE MARTIN 20,000 18051
NAKABUUBI JULLIET 17,000 17598
BARBIRYE OLIVER 100,000 17959
NAMUBIRU SHANITAH 20,000 17960
NALULE REHEMA 20,000 17561
NASSOZI LYDIA 85,000 17962
LUTWAMA MARIAM 50,000 17963
LUBWAMA STONE DUTCH 25,000 17964
KATEREGGA SARAH 20,000 17965
SSERUGO ANDREW 20,000 17966
NAMIREMBE MARY 75,000 17967
MUTEBI JOHN 25,000 17968
NAKATO EVELYN 120,000 17969
NYIRARUKUNDO ANNET 50,000 17970
KIGANDA STEVEN 25,000 17971
NAKAYI AGNES WASSAJJA 5,000 17972
NAKIRIJJA MILLY 20,000 17973

TOTAL 923,000

5/2/2021 APPLICATION AND MEMBERSHIP

MUDDE MARTIN 10,000 18049
BUKENYA PETER 10,000 18050
NAMPIJJA MARGRET 10,000 17597

TOTAL 30,000
953,000

5/2/2021 LOAN VOUCHER NO

MUDDE MARTIN 700,000 506
NAPIJJA MARGRET 2,000,000 509
BUKENYA PETER 100,000 510
TOTAL 2,800,000
 OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

MOUREEN
MOUREEN
ZAI

CHER NO
MOUREEN
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 06.02.2021
Client's name Amount paid Receipt No.
BF
6/2/2021 LOAN REPAYMENTS
NTALE JOHN 200,000 18052
MAKUMBI SAMUEL 20,000 18053
NTALE JOHN 40,000 18054
KIYAGA ROBERT 30,000 18055
NTALE JOHN 129,000 18056
NALUWOOZA EVELYN 15,000 17974
NANTUMBWE MOLLY 124,000 17975
LUKYAMUZI GODFREY 155,000 17976
SSEBUNJO WILLIAM 40,000 17977
NAKAZZI RUTH 83,000 17978
TIIKI PATRICK 10,000 17979
LUTWAMA STONE DUTCH 25,000 17980
KATEREGGA SARAH 20,000 17,981
SSEMPIJJA TONY 92,500 17982
LUTAMOGA REUBEN 38,000 17983
NABAGGALA SHARON 64,000 17984
NAKAYI AGNES 6,500 17985
LUBWAMA MOSES 15,000 17986
KAYEMBA AUGUSTINE 6,500 17987

TOTAL 1,113,500

6/2/2021 APPLICATION AND MEMBERSHIP

NTALE JOHN 10,000 18057
MAKUMBI SAMUEL 10,000 18058
 TOTAL 20,000
1,133,500

6/2/2021 LOAN VOUCHER NO

LOAN(NTALE JOHN) 500,000 511
MAKUMBI SAMUEL 370,000 512

TOTAL 870,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

MOUREEN
MOUREEN
HER NO
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 08.02.2021
Client's name Amount paid
BF
8/2/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 50,000
KIYGA ROBERT 30,000
MUBIRU SAM 15,000
NAMUKASA JUSTINE 25,000
BARBIRYE OLIVIA 50,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
SERUGO ANDREW 20,000
LUTWAMA MARIAM 30,000
LUBWAMA STONE 25,000
KATEREGGA SARAH 20,000
NAKIRAGGA WINFRED 160,000
KAMOGA RONALD 30,000
WASSWA RONALD 40,000
MUDDE MARTIN 100,000
BUKENYA PETER 10,000
WASSWA SIRAJJE WALUGEMBE 10,000
TIIKI PATRICK 10,000
KIBUUKA MUBIRU FRANCIS 20,000
SSEBUNJO WILLIAM 40,000
KUSHEMERERWA AGNES 100,000
MUTEBI JOHN 50,000
NYIRAMUKUNDO ANNET 20,000
NAMPIJJA MARGRET 100,000
NABAGGALA SHARON 58,000
KIYAGA ROBERT 30,000
KAZUNGU JULIUS 29,000

TOTAL 1,112,000

8/2/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,112,000
8/2/2021 LOAN

TOTAL 0
Receipt No. OFFICER

18060 MOUREEN
18061 MOUREEN
18059 ZAITUN
17987 RITAH
17989 RITAH
17990 RITAH
17991 RITAH
17992 RITAH
17993 RITAH
17994 RITAH
17995 RITAH
17996 RITAH
17997 RITAH
17999 ZAITUN
17767 KAMOGA
17768 KAMOGA
17769 KAMOGA
17770 KAMOGA
17771 KAMOGA
17772 KAMOGA
17773 KAMOGA
17774 KAMOGA
17775 KAMOGA
17776 KAMOGA
17777 KAMOGA
17778 KAMOGA
17779 KAMOGA
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 09.02.2021
Client's name Amount paid
BF
9/2/2021 LOAN REPAYMENTS
KIYAGA ROBERT 20,000
SSERUGO ANDREW 20,000
NTALE JOHN 20,000
MUBIRU SAM 13,000
NANKABIRWA OLIVIA 212,000
LUBOWA MARIAM LGF 100,000
MAKUMBI SAMUEL 17,000
TAMALE DAVID LGF 100,000
NAMUKASA JUSTINE 20,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
KATEREGGA SARAH 20,000
LUBWAMA STONE DUTCH 25,000
LUTWAMA MARIAM 13,000
LUYIMBAZI FRANK 30,000
MUKADDE GERALD 25,000
KIBUUKA FRANCIS 20,000
SSEBUNJO WILLIAM 40,000
MUTEBI JOHN 25,000
NAMPIJJA MAGRET 100,000

TOTAL 860,000

9/2/2021 APPLICATION AND MEMBERSHIP

TAMALE DAVID 10,000
LUBOWA MARIAM 10,000

TOTAL 20,000
880,000

9/2/2021 LOAN
LOAN(LUBOWA MARIAM NAKIDDE) 1,440,000
LOAN(TAMALE DAVID) 940,000

TOTAL 2,380,000
Receipt No. OFFICER

18062 RITAH
18063 RITAH
18065 RITAH
18066 RITAH
18067 RITAH
18068 RITAH
18070 RITAH
18071 RITAH
17780 KAMOGA
17781 KAMOGA
17782 KAMOGA
17783 KAMOGA
17784 KAMOGA
17785 KAMOGA
17786 KAMOGA
17787 KAMOGA
18151 ZAITUN
18152 ZAITUN
18153 ZAITUN
18154 ZAITUN

18064 RITAH
18069 RITAH

VOUCHER NO
513 RITAH
514 RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.02.2021
Client's name Amount paid
BF
10/2/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 50,000
NALWANGA ENFULANSI 200,000
KIYAGA ROBERT 30,000
MUBIRU SAM 13,000
KIWANDA GEOFREY 50,000
MAKUMBI SAMUEL 17,000
WASSWA RONALD 20,000
KIBUUKA FRANCIS 20,000
WASSWA SIRAGE WALUGEMBE 10,000
BUKENYA PETER 10,000
NAKAZZI RUTH 70,000
WILLIAM SEBUNJO 40,000
NAMPIJJA MAGRET 100,000
NAMUBIRU MADINAH 50,000
NABATEREGGA SANYU 15,000
BALUKU WILSON 93,000
SSERUGO ANDREW 20,000
KATEREGGA SARAH 20,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
LUBWAMA STONE DUTCH 25,000
NTALE JOHN 20,000

TOTAL 913,000

10/2/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
 913,000

10/2/2021 LOAN
NANYONGA MARY 120,000

TOTAL 120,000
Receipt No. OFFICER

18072 ZAITUN
18073 MOUREEN
18074 MOUREEN
18075 MOUREEN
18076 MOUREEN
18077 MOUREEN
18155 ZAITUN
18156 ZAITUN
18157 ZAITUN
18158 ZAITUN
18159 ZAITUN
18160 ZAITUN
18161 ZAITUN
18162 ZAITUN
18163 ZAITUN
17789 KAMOGA
17790 KAMOGA
17791 KAMOGA
17788 KAMOGA
17789 KAMOGA
17790 KAMOGA
17999 KAMOGA
VOUCHER NO
515
LEGIT DAILY COLLECTIONS
AS AT 11.02.2021
Client's name Amount paid
BF
11/2/2021 LOAN REPAYMENTS
NALWANGA ENFULANSI 110,000
NALWANGA ENFULANSI L.G.F 80,000
MAKUMBI SILVER L.G.T 100,000
KIYAGA ROBERT 30,000
MUBIRU SAM 13,000
IGA THEODOROS LUBEGA 50,000
WASSWA SIRAGE WALUGEMBE 10,000
NTALE JOHN 20,000
NANYONGA MARY 5,000
NAKABUBI JULIET 15,000
NAMUKASA JUSTINE 20,000
KAWOOYA JOSEPH 130,000
LUBWAMA STONE DUTCH 250,000
LUBEGA JOAN 60,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 10,000
WASSWA RONALD 10,000
NANDAWULA MASTULLAH 100,000
MUKADDE GERALD 70,000
MUDDE MARTIN 50,000
KIBUUKA MUBIRU FRANCIS 20,000
NSUBUGA DIRIISA 100,000
KAFUUMA SOPHIA 100,000
SSEBUNJO WILLIAM 40,000
NAMPIJJA MAGRET 100,000
LUKYAMUZI GODFREY 155,000

TOTAL 1,668,000

11/2/2021 APPLICATION AND MEMBERSHIP

MAKUMBI SILVER 10,000
NALWANGA ENFULANSI 10,000

TOTAL 20,000
1,688,000
11/2/2021 LOAN
MAKUMBI SILVER 1,440,000
NALWANGA EFULANSI 992,000

TOTAL 2,432,000
Receipt No. OFFICER

18079 MOUREEN
18080 MOUREEN
18082 MOUREEN
18084 MOUREEN
18085 MOUREEN
18086 MOUREEN
18087 MOUREEN
18164 RITAH
18165 ZAITUN
18166 ZAITUN
18167 ZAITUN
18168 ZAITUN
18169 ZAITUN
18170 ZAITUN
18171 ZAITUN
18172 ZAITUN
18173 RITAH
18174 ZAITUN
18175 ZAITUN
17792 KAMOGA
17793 KAMOGA
17794 KAMOGA
17795 KAMOGA
17796 KAMOGA
17797 KAMOGA
17797 KAMOGA

18081
18083
VOUCHER NO
516
517
LEGIT DAILY COLLECTIONS
AS AT 12.02.2021
Client's name Amount paid
BF
12/2/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 50,000
NAMUKASA JUSTINE 54,500
IGA THEODOROS LUBEGA 100,000
IGA THEODOROS LUBEGA 60,000
MUBIRU SAM 15,000
MAKUMBI SAMUEL 22,500
KIYAGA ROBERT 30,000
NTALE JOHN 20,000
KATEREGGA SARAH 20,000
NANYONGA MARY 5,000
NAKABUUBI JULIET 15,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 30,000
LUBWAMA STONE 25,000
NASSOZI LYDIA 85,000
SSERUGO ANDREW 20,000
NAMIREMBE MARY 100,000
NAKIZIBA JALIA 70,000
NYIRARUKUNDO ANNET 130,000
KIBUUKA FRANCIS MUBIRU 20,000
TIIKI PATRICK 5,000
WASSWA SIRAGE WALUGEMBE 10,000
KAWOOYA JOVAN 25,000
MUDDE MARTIN 50,000
NAMPIJJA MAGRET 100,000
NAKATO EVELYN 120,000

TOTAL 1,202,000

12/2/2021 APPLICATION AND MEMBERSHIP

IGA THEODOROS LUBEGA 10,000
NAKAZZI GETRUDE 10,000
NAMUKASA JUSTINE 10,000

TOTAL 30,000
1,232,000
12/2/2021 LOAN
LOAN(IGA THEODOROS LUBEGA) 400,000
LOAN(NAKAZZI GETRUDE) 200,000
LOAN(NAMUKASA JUSTINE) 200,000

TOTAL 800,000
Receipt No. OFFICER

18088 MOUREEN
18089 MOUREEN
18090 MOUREEN
18091 MOUREEN
18095 MOUREEN
18096 MOUREEN
18097 MOUREEN
18176 RITAH
18177 RITAH
18178 RITAH
18179 RITAH
18180 RITAH
18181 RITAH
18182 RITAH
18183 RITAH
18184 RITAH
18185 RITAH
18186 RITAH
18187 RITAH
18188 RITAH
18189 RITAH
18190 RITAH
18191 RITAH
18192 RITAH
18193 RITAH
18194 RITAH

18092
18093
18094
VOUCHER NO
518 MOUREEN
519 MOUREEN
520 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 13.02.2021
Client's name Amount paid Receipt No.
BF
13/2/2021 LOAN REPAYMENTS
KIYAGA ROBERT 30,000 18098
BUKENYA PETER 5,000 18099
MAKUMBI SAMUEL 20,000 18101
NABAGGALA SHARON 124,000 18102
SSEBUNJO WILLIAM 30,000 18202
LUTWAMA MARIAM 92,000 18203
KATEREGGA SARAH 20,000 18204
LUBWAMA STONE DUTCH 25,000 18205
NASSOZI LYDIA 70,000 18206
BABIRYE OLIVIA 120,000 18207
SEMPIJJA TONNY 92,500 18208
KIBUUKA FRANCIS 10,000 18209
LUTAGOMA REUBEN 37,500 18210
WASSWA RONALD 10,000 18211
BUKENYA PETER 8,000 18196
NTALE JOHN 20,000 18197
NALUWOOZA EVELYN 10,000 18198
NAKIZIBA JALIA 85,000 18199
NAMPIJJA MAGRET 100,000 18200
MUTEBI JOHN 50,000 18201
NAWAKOONYE MADINAH 15,000 18195

TOTAL 974,000

13/2/2021 APPLICATION AND MEMBERSHIP

KIBAYA JAMES 10,000 18100

TOTAL 10,000
984,000

13/2/2021 LOAN VOUCHER NO

LOAN(KIBAYA JAMES) 100,000 521
TOTAL 100,000
 OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

HER NO
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 15.02.2021
Client's name Amount paid
BF
15/2/2021 LOAN REPAYMENTS
MUBIRU SAM 23000
KIYAGA ROBERT 40000
NAKABUUBI JULIET 10,000
NAMUKASA JUSTINE 20,000
NAMUBIRU SHANITAH 10,000
NALULE REHEMA 20,000
NALUKENGE RACHEAL 50,000
LUBWAMA STONE DUTCH 25,000
NANTUMBWE MOLLY 124,000
SERUGGO ANDREW 20,000
NAMIREMBE MARY 55,000
BABIRYE OLIVIA LUWEDDE 25,000
NANYONGA MARY 5,000
KATEREGGA SARAH 20,000
LUKYAMUZI GODFREY 155,000
MAKUMBI SAMUEL 16,000
NAMUBIRU MADINAH 36,000
NANDAWULA MASTULLAH 50,000
MUDDE MARTIN 50,000
KIBUUKA FRANCIS MUBIRU 20,000
KUSEMERERWA AGNES 100,000
NAKIRAGGA WINFRED 160,000
NAMPIJJA MARGRET 100,000
SEBUNJO WILLIAM 30,000
RITAH NALWANGA 10,000
KAMOGA RONALD 30,000

TOTAL 1,204,000

15/2/2021 APPLICATION AND MEMBERSHIP

KAWOOYA JOSEPH 10,000
NAMUBIRU MADINAH 10,000
NAKATE CHRISTINE 10,000

TOTAL 30,000
1,234,000

15/2/2021 LOAN
LOAN(NAKATE CHRISTINE MARY) 940,000
LOAN(KAWOOYA JOSEPH) 9,400,000
LOAN(NAMUBIRU MADINAH) 150,000

TOTAL 10,490,000
Receipt No. OFFICER

18103 MOUREEN
18105 MOUREEN
17799 KAMOGA
17800 KAMOGA
17801 KAMOGA
17802 KAMOGA
17803 KAMOGA
17804 KAMOGA
17805 KAMOGA
17806 KAMOGA
17807 KAMOGA
17808 KAMOGA
17809 KAMOGA
17810 KAMOGA
17811 KAMOGA
18212 ZAITUN
18213 ZAITUN
18214 ZAITUN
18215 RITAH
18216 RITAH
18217 RITAH
18218 RITAH
18219 RITAH
18220 RITAH
18221 RITAH
18222 RITAH

18106 MOUREEN
18197 MOUREEN
18104 MOUREEN

VOUCHER NO
522 MOUREEN
523 MOUREEN
524 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 16.02.2021
Client's name Amount paid Receipt No.
BF
16/2/2021 LOAN REPAYMENTS
MUBIRU SAM 20000 18019
NANKABIRWA OLIVIA 208000 18109
MUDDE MARTIN 50,000 18223
WASSWA SIRAGE WALUGEMBE 10,000 18224
TIIKI PATRICK 10,000 18225
MUTEBI JOHN 50,000 18226
KUSEMERERWA AGNES 50,000 18227
NAKAZZI RUTH 33,000 18228
KIBUUKA FRANCIS MUBIRU 20,000 18229
SSEBUNJO WILLIAM 40,000 18230
LUBOWA MARIAM 250,000 18231
NAMPIJJA MAGRET 100,000 18232
NTALE JOHN 13,000 17812
KAWOOYA JOVAN 41,000 17813
WASSWA RONALD 10,000 17814
NALULE REHEMA 20,000 17815
NAMUBIRU SHANITAH 20,000 17816
LUBWAMA STONE DUTCH 25,000 17817
TAMALE DAVID 100,000 17818
KIBAYA JAMES 10,000 17819
SERUGO ANDREW 20,000 17820

TOTAL 1,100,000

16/2/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,100,000

16/2/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 17.02.2021
Client's name Amount paid Receipt No.
BF
17/2/2021 LOAN REPAYMENTS
NASSOZI LYDIA 155000 18110
IGA THEODOROS LUBEGA 30000 18112
MUBIRU SAM 20000 18114
LUYIMBAZI FRANK 30000 18115
KIYAGA ROBERT 25,000 18116
KIYAGA ROBERT 30,000 18119
SENYONJO HENRY POWELL fine 10,000 18120
NAKABUUBI JULIET 10,000 17821
NALULE REHEMA 20,000 17822
NAMUBIRU SHANITAH 20,000 17823
LUBWAMA STONE DUTCH 25,000 17824
KATEREGGA SARAH 20,000 17825
KIBAYA JAMES 5,000 17826
TAMALE DAVID 49,000 17827
NTALE JOHN 25,000 18233
TIIKI PATRICK 5,000 18234
KIBUUKA FRANCIS MUBIRU 20,000 18235
WILLIAM SEBUNJO 30,000 18236
MUDDE MARTIN 50,000 18237
NAMPIJJA MAGRET 100,000 18238
MAKUMBI SAMUEL 10,000 18239
MAKUMBI SAMUEL 12,000 18240
NANDAWULA MASTULLAH 100,000 18241

TOTAL 801,000

17/2/2021 APPLICATION AND MEMBERSHIP

NANKABIRWA OLIVIA 10,000 18111
LUYIMBAZI FRANK 10,000 18117
MUBIRU SAM 10,000 18113
SENYONJO HENRY POWELL 10,000 18118
NASSOZI LYDIA 10,000 18121
TOTAL 50,000
851,000

17/2/2021 LOAN VOUCHER NO

LOAN(NANKABIRWA OLIVIA) 1,920,000 525
LOAN(LUYIMBAZI FRANK) 100,000 526
LOAN(MUBIRU SAM) 200,000 527
LOAN(SENYONJO HENRY POWELL) 150,000 528
LOAN(NASSOZI LYDIA) 500,000 529
TOTAL 2,870,000
 OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN

CHER NO
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 18.02.2021
Client's name Amount paid Receipt No.
BF
18/2/2021 LOAN REPAYMENTS
KIYAGA ROBERT 80000 18122
LUBEGA JOAN 65000 18123
KIBUUKA FRANCIS MUBIRU 130000 18124
KIWANDA GEOFREY 20000 18126
NALWANGA EFULANSI 124,000 18127
NAKAZZI GETRUDE 70,000 18128
IGA THEODOROS LUBEGA 20,000 18129
NAKABUUBI JULIET 25,000 17828
NANYONGA MARY 5,000 17829
NAMUBIRU SHANITAH 10,000 17830
LUBWAMA STONE DUTCH 25,000 17831
KATEREGGA SARAH 30,000 17832
KIBAYA JAMES 5,000 17833
SSERUGO ANDREW 20,000 17834
KAFUMA SOPHIA 100,000 17835
NAMUKASA JUSTINE 12,000 17836
NTALE JOHN 20,000 18242
WASSWA SIRAGE WALUGEMBE 10,000 18243
NSUBUGA DIRIISA 40,000 18244
MUTEBI JOHN 20,000 18245
NYIRARUKUNDO ANNET 60,000 18246
SEBUNJO WILLIAM 20,000 18247
SEBUNJO WILLIAM 10,000 18248
NAKAZZI RUTH 72,000 18249
MUDDE MARTIN 50,000 18250
NAMPIJJA MAGRET 100,000 18251
NANDAWULA MASTULA 50,000 18252
NAKIZIBA JALIA 155,000 18253

TOTAL 1,348,000

18/2/2021 APPLICATION AND MEMBERSHIP

KIBUUKA FRANCIS MUBIRU 10,000 18125
KIYAGA ROBERT 10,000 18132

TOTAL 20,000
1,368,000
18/2/2021 LOAN VOUCHER NO
LOAN(KIBUKA FRANCIS MUBIRU) 400,000 530
LOAN(KIYAGA ROBERT) 500,000 531

TOTAL 900,000
OFFICER

MOUREEN
MOUREEN
RITAH
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
RITAH
RITAH
RITAH
RITAH
RITAH

MOUREEN
MOUREEN
CHER NO
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 19.02.2021
Client's name Amount paid Receipt No.
BF
19/2/2021 LOAN REPAYMENTS
KATEREGGA SARAH 100000 18134
MUKADDE GERALD 85000 18136
MUBIRU SAM 13000 18137
BALUKU WILSON 90000 18138
IGA THEODOROS LUBEGA 20,000 18140
MAKUMBI SAMUEL 14,000 18142
NABANJA MARIA 250,000 18301
MAKUMBI SILVER 180,000 18302
KATO RICHARD 60,000 18303
NANYONGA MARY 5,000 18304
BABIRYE OLIVIA LUWEDDE 120,000 18305
MNALULE REHEMA 20,000 18306
NAMUBIRU SHANITAH 20,000 18307
LUBWAMA STONE DUTCH 25,000 18308
LUTWAMA MARIAM 40,000 18309
KIBAYA JAMES 5,000 18310
NAMIREMBE MARY 70,000 18311
NTALE JOHN 20,000 18254
TIIKI PATRICK 10,000 18255
KIBUUKA FRANCIS MUBIRU 20,000 18256
NSUBUGA DIRIISA 60,000 18257
SEBUNJJO WILLIAM 40,000 18258
NAKAZZI RUTH 60,000 18259
NAMPIJJA MARGRET 100,000 18260

TOTAL 1,427,000

19/2/2021 APPLICATION AND MEMBERSHIP

EMURIA PIUS 10,000 18135
NAKIZIBA JALIA 10,000 18139
KATEREGGA SARAH 10,000 18143

TOTAL 30,000
1,457,000
LOAN VOUCHER NO
LOAN(EMURIA PIUS) 150,000 532
LOAN(NAKIZIBA JALIA) 500,000 534
LOAN(KATEREGGA SARAH) 400,000 535

TOTAL 1,050,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

MOUREEN
MOUREEN
MOUREEN
CHER NO
MOUREEN
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 20.02.2021
Client's name Amount paid
BF
20/02/2021 LOAN REPAYMENTS
NAKAZZI RUTH 55000
NAKAZZI RUTH 5000
MAKUMBI SAMUEL 12000
NAKATO EVELYN 122000
WASSWA SIRAJJE 10,000
NAMUKASA JUSTINE 30,000
NAMUBIRU SHANITAH 20,000
NALULE REHEMA 20,000
LUTWAMA MARIAM 40,000
KIBAYA JAMES 5,000
NYIRARUKUNDO NAOMI 30,000
SSEBUNJO WILLIAM 40,000
KIBUUKA MUBIRU 20,000
TIIKI PATRICK 10,000
NAMPIJJA MAGRET 100,000
NALUWOOZA EVELYN 15,000
NAMIREMBE MIREMBE 85,000
LUTAGOMA REUBEN 37,000
KUSEMERERWA AGNES 50,000

TOTAL 706,000

20/02/2021 APPLICATION AND MEMBERSHIP

MUKADDE GERALD 10,000
NAKAZZI RUTH 10,000

TOTAL 20,000
726,000

20/02/2021 LOAN
LOAN(MUKADDE GERALD) 240,000
LOAN(NAKAZZI RUTH) 400,000

TOTAL 640,000
Receipt No. OFFICER

18144 RITAH
18146 RITAH
18148 RITAH
18312 KAMOGA
18313 KAMOGA
18314 KAMOGA
18315 KAMOGA
18316 KAMOGA
18317 KAMOGA
18318 KAMOGA
18319 KAMOGA
18320 KAMOGA
18321 KAMOGA
18322 KAMOGA
18323 KAMOGA
18324 KAMOGA
18325 KAMOGA
18326 KAMOGA
18327 KAMOGA

18145 RITAH
18147 RITAH

VOUCHER NO
536 RITAH
537 RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.02.2021
Client's name Amount paid
BF
22/02/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 20000
IGA THEODOROS LUBEGA 40000
KIYAGA ROBERT 35000
NTALE JOHN 15000
BUKENYA PETER 17,000
NANTUMBWE MOLLY 124,000
NABAGGALA SHARON 54,000
SSEMPIJJA TONNY 92,000
MUDDE MARTIN 50,000
KIBUUKA MUBIRU 20,000
MUTEBI JOHN 50,000
SSEBUNJO WILLIAM 40,000
NYIRARUKUNDO NAOMI 30,000
BUKENYA PETER 10,000
TIIKI PATRICK 10,000
NAMPIJJA MAGRET 100,000
NABATEREGGA SANYU 20,000
SERUGO ANDREW 40,000
KIBAYA JAMES 5,000
LUBWAMA STONE DUTCH 45,000
LUTWAMA MARIAM 12,000
KATEREGGA SARAH 20,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
BABIRYE OLIVE LUWEDDE 25,000
NANYONGA MARY 5,000
NAMUBIRU MADINAH 50,000
KAMOGA RONALD 30,000
NALWANGA RITAH 10,000

TOTAL 1,009,000

22/02/2021 APPLICATION AND MEMBERSHIP

NAMIREMBE MARY 10,000
NSHEMERIRWE MARY 20,000
 NAKABUUBI JULIET 10,000

TOTAL 40,000
1,049,000

22/02/2021 LOAN
NSHEMERERIRWE MARY 400,000
NAMIREMBE MARY 500,000
NAKABUUBI JULIET 120,000

TOTAL 1,020,000
Receipt No. OFFICER

18150 MOUREEN
17838 MOUREEN
17839 MOUREEN
18328 ZAITUN
18239 ZAITUN
18330 ZAITUN
18331 KAMOGA
18332 KAMOGA
18333 KAMOGA
18334 KAMOGA
18335 KAMOGA
18336 KAMOGA
18337 KAMOGA
18338 KAMOGA
18339 KAMOGA
18340 KAMOGA
18261 ZAITUN
18262 ZAITUN
18263 ZAITUN
18264 ZAITUN
18265 ZAITUN
18266 ZAITUN
18267 ZAITUN
18268 ZAITUN
18269 ZAITUN
18270 ZAITUN
18271 ZAITUN
18341 ZAITUN
18342 ZAITUN

18149
17837
 17840

VOUCHER NO
538
539
540
LEGIT DAILY COLLECTIONS
AS AT 23.02.2021
Client's name Amount paid
BF
23/02/2021 LOAN REPAYMENTS
NABAGGALA SHARON 70000
MUBIRU SAM 13000
IGA THEODOROS LUBEGA 10000
KIYAGA ROBERT 30000
MAKUMBI SAMUEL 20,000
NAMUBIRU SHANITAH 20,000
NALULE REHEMA 20,000
KATEREGGA SARAH 20,000
TAMALE DAVID 100,000
KAWOOYA JOSEPH 150,000
SERUGO ANDREW 20,000
NTALE JOHN 20,000
KIBAYA JAMES 5,000
WASSWA SIRAGE WALUGEMBE 10,000
NAKIRAGGA WINFRED 160,000
NSHEMERIRWE MARY 20,000
KIBUUKA FRANCIS MUBIRU 20,000
SEBUNJO WILLIAM 40,000
KUSEMERERWA AGNES 50,000
LUBOWA MARIAM 250,000
MUTEBI JOHN 30,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 100,000

TOTAL 1,228,000

23/02/2021 APPLICATION AND MEMBERSHIP

TUMWEKWATSE INNOCENT 10,000
 TOTAL 10,000
1,238,000

23/02/2021 LOAN

TOTAL 0
Receipt No. OFFICER

17841 MOUREEN
17842 MOUREEN
17843 MOUREEN
17844 MOUREEN
17845 MOUREEN
18343 KAMOGA
18344 KAMOGA
18345 KAMOGA
18346 KAMOGA
18347 KAMOGA
18348 KAMOGA
18272 KAMOGA
18273 KAMOGA
18274 ZAITUN
18276 ZAITUN
18277 ZAITUN
18278 ZAITUN
18279 ZAITUN
18280 ZAITUN
18281 ZAITUN
18282 ZAITUN
18283 ZAITUN
18284 ZAITUN

18275
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 24.02.2021
Client's name Amount paid Receipt No.
BF
24/02/2021 LOAN REPAYMENTS
NANKABIRWA OLIVIA 212000 18451
IGA THEODOROS LUBEGA 10000 18453
MUBIRU SAM 10000 18454
KIYAGA ROBERT 25000 18455
NABANJA MARIA 500,000 18349
NAKATE CHRISTINE MARY 150,000 18350
NANYONGA MARY 5,000 18351
NALULE REHEMA 20,000 18352
NAMUBIRU SHANITAH 20,000 18353
KATEREGGA SARAH 20,000 18354
KIBAYA JAMES 5,000 18355
TAMALE DAVID 50,000 18356
WASSWA SIRAGE WALUGEMBE 10,000 18285
KIBUUKA FRANCIS MUBIRU 20,000 18286
NSHEMERIRWE MARY 20,000 18287
BUKENYA PETER 10,000 18288
KUSEMERERWA AGNES 20,000 18289
SEBUNJO WILLIAM 50,000 18290
MUDDE MARTIN 50,000 18291
NAMPIJJA MAGRET 100,000 18292
SERUGO ANDREW 25,000 18293

TOTAL 1,332,000

24/02/2021 APPLICATION AND MEMBERSHIP

TUMWEKWATSE INNOCENT 10,000 18452
 HUSSEIN MUTEMA KATO 10,000 18456

TOTAL 20,000
1,352,000

24/02/2021 LOAN VOUCHER NO

TUMWEKWATSE INNOCENT 150,000 541
HUSSEIN MUTEMA KATO 150,000 540

TOTAL 300,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 25.02.2021
Client's name Amount paid
BF
25/02/2021 LOAN REPAYMENTS
MAKUMBI SAM 20000
KIYAGA ROBERT 30000
MUDDE MARTIN 50000
TIIKI PATRICK 5000
KIBUUKA MUBIRU FRANCIS 20,000
KAFUUMA SOPHIA 100,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
BUKENYA PETER 5,000
MUTEBI JOHN 30,000
NAMPIJJA MARGRET 100,000
KUSEMERERWA AGNES 30,000
NTALE JOHN 25,000
NAMUKASA JUSTINE 30,000
SERUGO ANDREW 20,000
KIBAYA JAMES 5,000
TUMWEKWATSE INNOCENT 8,000
NASSOZI LYDIA 100,000
KATEREGGA SARAH 20,000
NALWANGA EFULANSI 67,500
 TOTAL 705,500

25/02/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
705,500

25/02/2021 LOAN

TOTAL 0
Receipt No. OFFICER

18457 ZAITUN
18464 MOUREEN
18357 KAMOGA
18358 KAMOGA
18359 KAMOGA
18360 KAMOGA
18361 KAMOGA
18362 KAMOGA
18363 KAMOGA
18364 KAMOGA
18365 KAMOGA
18294 ZAITUN
18294 ZAITUN
18458 ZAITUN
18459 ZAITUN
18460 ZAITUN
18461 ZAITUN
18462 RITAH
18463 RITAH
18296 ZAITUN
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 26.02.2021
Client's name Amount paid Receipt No.
BF
26/02/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 70000 18297
NAMUTEBI ZAITUNI 384000 18298
KAMOGA RONALD 394000 18299
MUBIRU SAM 14000 18300
KAVUMA MOSES 5,000 18465
KAYEMBA AUGUSTINE 25,000 18466
KAZUNGU JULIUS 2,000 18467
LUBWAMA MOSES 15,000 18468
MAKUMBI SAMUEL 12,000 18471
WASSWA SIRAGE WALUGEMBE 10,000 18601
KIBUUKA FRANCIS MUBIRU 20,000 18602
TIIKI PATRICK 10,000 18603
BUKENYA PETER 5,000 18604
NAKAZZI RUTH 72,000 18605
SEBUNJO WILLIAM 50,000 18606
NSUBUGA DIRISA 100,000 18607
NSHEMERIRWE MARY 40,000 18608
MUDDE MARTIN 50,000 18609
NAMPIJJA MARGRET 50,000 18610
NTALE JOHN 20,000 18366
MAKUMBI SILVER 180,000 18367
LUYIMBAZI FRANK 30,000 18368
SSENYONJO HENRY 46,000 18369
NANYONGA MARY 6,000 18370
NASSOZI LYDIA 55,000 18371
KATEREGGA SARAH 20,000 18372
KIBAYA JAMES 5,000 18373
TUMWEKWATSE INNONCENT 8,000 18374
BABIRYE OLIVER LUWEDDE 90,000 18375
 TOTAL 1,788,000

26/02/2021 APPLICATION AND MEMBERSHIP

NAMUBIRU SHANITAH 10,000 18469
NALULE REHEMA 10,000 18470

TOTAL 20,000
1,808,000

26/02/2021 LOAN VOUCHER NO

NALULE REHEMA 400,000 543
NAMUBIRU SHANITAH 400,000 544

TOTAL 800,000
OFFICER

ZAITUNI
ZAITUNI
ZAITUNI
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 27.02.2021
Client's name Amount paid
BF
27/02/2021 LOAN REPAYMENTS
TIIKI PATRICK 25000
WALUGEMBE WASSWA SIRAGE 20000
NTALE JOHN 22000
NAMUKASA JUSTINE 30000
NAKABUUBI JULLIET 10,000
BABIRYE OLIVIA LUWEDDE 24,500
NAMUBIRU SHANITAH 20,000
NALUKENGE RACHEAL 50,000
KATEREGGA SARAH 20,000
KIBAYA JAMES 5,000
TUMWEKWATSE INNOCENT 8,000
NALUWOOZA EVELYN 15,000
NAKIZIBA JALIA 100,000
SEBUNJO WILLIAM 50,000
MUTEBI JOHN 27,000
BUKENYA PETER 5,000
NANDAWULA MASTULLAH 80,000
MUKADDE GERALD 75,000
NSHEMERIRWE MARY 20,000
SEMPIJJA TONNY 93,000
 TOTAL 699,500

27/02/2021 APPLICATION AND MEMBERSHIP

LUBWAMA STONE DUTCH 10,000
TIIKI PATRICK 10,000
WALUGEMBE WASSWA SIRAGE 10,000

TOTAL 30,000
729,500

27/02/2021 LOAN
LUBWAMA STONE DUTCH 600,000
TIIKI PATRICK 100,000
WASSWA SIRAGE WALUGEMBE 100,000

TOTAL 800,000
Receipt No. OFFICER

18474 MOUREEN
18476 MOUREEN
18611 ZAITUNI
18612 ZAITUNI
18613 ZAITUNI
18614 ZAITUNI
18615 ZAITUNI
18616 ZAITUNI
18617 ZAITUNI
18618 ZAITUNI
18619 ZAITUNI
18620 ZAITUNI
18621 ZAITUNI
18622 ZAITUNI
18623 ZAITUNI
18624 ZAITUNI
18625 ZAITUNI
18626 ZAITUNI
18627 ZAITUNI
18628 ZAITUNI
 18472
18473
18475

VOUCHER NO
545
546
547
LEGIT DAILY COLLECTIONS
AS AT 01.03.2021
Client's name Amount paid
BF
1/3/2021 LOAN REPAYMENTS
KAYEMBA AUGUSTINE 20000
LUBWAMA MOSES 10000
NANDAWULLAH MASTULLAH 560000
KIYAGA ROBERT 25000
MUBIRU SAM 12,000
MAKUMBI SAMUEL 15,000
BUKENYA PETER 5,000
KIBUUKA FRANCIS MUBIRU 20,000
SEBUNJO WILLIAM 50,000
NAKAZZI RUTH 53,000
NABAGGALA SHARON 124,000
MUTEBI JOHN 40,000
NAKIZIBA JALIA 55,000
NAMPIJJA MAGRET 150,000
MUDDE MARTIN 50,000
NALWANGA EFULANSI 48,000
NAMUBIRU MADINA 50,000
RONALD KAMOGA DDUMBA 30,000
RITAH NALWANGA 10,000
ZAITUN NAMUTEBI 20,000
NAKATO EVELYN 124,000
NANTUMBWE MOLLY 124,000
NANYONGA MARY 8,000
NAMUKASA JUSTINE 20,000
NAKABUUBI JULIET 15,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
KIBAYA JAMES 5,000
TUMWEKWATSE 8,000
NAMIREMBW MARY 100,000
SERUGO ANDREW 40,000
KATEREGGA SARAH 20,000
LUBWAMA STONE DUTCH 30,000
NAKATE CHRISTINE MARY 197,000
 TOTAL 2,078,000

1/3/2021 APPLICATION AND MEMBERSHIP

LUKYAMUZI GODFREY 10,000

TOTAL 10,000
2,088,000

1/3/2021 LOAN
LUKYAMUZI GOFREY 500,000
NANDAWULA MASTULLAH 1,200,000

TOTAL 1,700,000
Receipt No. OFFICER

18477 RITAH
18478 RITAH
18479 RITAH
18480 MOUREEN
18482 MOUREEN
18483 MOUREEN
18629 RITAH
18630 RITAH
18631 RITAH
18632 RITAH
18633 RITAH
18634 RITAH
18635 RITAH
18636 RITAH
18637 RITAH
18638 RITAH
18639 RITAH
18640 ZAITUN
18641 ZAITUN
18642 ZAITUN
18376 KAMOGA
18377 KAMOGA
18378 KAMOGA
18379 KAMOGA
18380 KAMOGA
18381 KAMOGA
18382 KAMOGA
18383 KAMOGA
18384 KAMOGA
18385 KAMOGA
18386 KAMOGA
18387 KAMOGA
18388 KAMOGA
18390 KAMOGA
 18481

VOUCHER NO
548
549
LEGIT DAILY COLLECTIONS
AS AT 02.03.2021
Client's name Amount paid
BF
2/3/2021 LOAN REPAYMENTS
IGA THEODORE LUBEGA 200,000
KIYAGA ROBERT 40,000
MUBIRU SAM 12,000
NANYONGA MARY 3,000
NAKABUUBI JULIET 10,000
NAMUKASA JUSTINE 12,000
SERUGO ANDREW 20,000
CANCELLED
NAMIREMBE MARY 55,000
KIBAYA JAMES 5,000
TUMWEKWATSE INNOCENT 8,000
LUBWAMA STONE DUTCH 30,000
NAMUBIRU SHANITAH 20,000
NALULE REHEMA 20,000
LUWEDDE BARBIRYE OLIVIA 30,000
KAWOOYA JOSEPH 150,000
KAWOOYA JOSEPH(LGF) 20,000
NTALE JOHN 25,000
LUBOWA MARIAM NAKIDDE 250,000
MUTEBI JOHN 30,000
MARIAM NABANJA 300,000
TAMALE DAVID 97,000
TIIKI PATRICK 10,000
KATO RICHARD 68,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 150,000
KIBUUKA MUBIRU FRANCIS 20,000
SSEBUNJO WILLIAM 40,000
NAKAZZI RUTH 20,000
NSHEMERIRWE MARY 30,000
 TOTAL 1,725,000

2/3/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,725,000

2/3/2021 LOAN

TOTAL 0
Receipt No. OFFICER

18484 MOUREEN
18485 MOUREEN
18486 MOUREEN
18643 ZAITUN
18644 ZAITUN
18645 ZAITUN
18646 ZAITUN
18647 ZAITUN
18648 ZAITUN
18649 ZAITUN
18650 ZAITUN
18651 RITAH
18652 RITAH
18653 RITAH
18654 RITAH
18655 RITAH
18656 RITAH
18391 KAMOGA
18392 KAMOGA
18393 KAMOGA
18394 KAMOGA
18395 KAMOGA
18396 KAMOGA
18397 KAMOGA
18398 KAMOGA
18399 KAMOGA
18400 KAMOGA
18401 KAMOGA
18402 KAMOGA
18403 KAMOGA
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 03.03.2021
Client's name Amount paid Receipt No.
BF
3/3/2021 LOAN REPAYMENTS
NANKABIRWA OLIVIA 212,000 18487
KATO HUSSEIN MUTEMA 20,000 18488
MUBIRU SAM 13,000 18489
EMURIA PIUS 186,000 18490
MAKUMBI SAMUEL 10,000 18491
NAKIRAGGA WINFRED 160,000 18657
BUKENYA PETER 10,000 18658
KIBUUKA FRANCIS 20,000 18659
WILLIAM SEBUNJO 40,000 18660
KUSEMERERWA AGNES 100,000 18661
NSEMERIRWE MARY 20,000 18662
MUDDE MARTIN 50,000 18663
NAMPIJJA MAGRET 150,000 18664
NTALE JOHN 20,000 18404
NANYONGA MARY 5,000 18405
NAKABUUBI JULIET 5,000 18406
NALULE REHEMA 20,000 18407
NAMUBIRU SHANITAH 20,000 18408
KATEREGGA SARAH 20,000 18409
LUBWAMA STONE DUTCH 30,000 18410
KAWOOYA JOVAN 30,000 18411
TUMWEKWATSE INNOCENT 8,000 18412
KIBAYA JAMES 5,000 18413
TAMALE DAVID 52,000 18414
 TOTAL 1,206,000

3/3/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,206,000

3/3/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 04.03.2021
Client's name Amount paid Receipt No.
BF
4/3/2021 LOAN REPAYMENTS
KIYAGA ROBERT 70,000 18493
MUTEBI JOHN 20,000 18665
NTALE JOHN 25,000 18666
NSUBUGA DIRISA 100,000 18667
KIBUUKA FRANCIS 20,000 18668
NAMPIJJA MARGRET 170,000 18669
KAFUUMA SOPHIA 100,000 18670
LUBWAMA STONEDUTCH 30,000 18415
NANYONGA MARY 5,000 18416
NAMUKASA JUSTINE 20,000 18417
KIBAYA JAMES 5,000 18418
TUMWEKWATSE INNONCENT 8,000 18419
NASSOZI LYDIA 70,000 18420
KATEREGGA SARAH 20,000 18421
NALULE REHEMA 20,000 18422
NAMUBIRU SHANITAH 20,000 18423
SERUGO ANDREW 49,000 18424
NALWANGA EFRANCE 121,500 18425
 TOTAL 873,500

4/3/2021 APPLICATION AND MEMBERSHIP

NANBWAMBI JUDITH 20,000 18492

TOTAL 20,000
893,500

4/3/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
HER NO
LEGIT DAILY COLLECTIONS
AS AT 05.03.2021
Client's name Amount paid
BF
5/3/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 140,500
NAKAZZI GETRUDE 110,000
MUBIRU SAM 12,000
KATO HUSSEIN MUTEMA 30,000
MUDDE MARTIN 40,000
NSHEMERIRWE MARY 50,000
BUKENYA PETER 15,000
TIIKI PATRICK 10,000
KIBUUKA FRANCIS MUBIRU 20,000
NAKIZIBA JALIA 155,000
KATO HUSSEIN MUTEMA 110,000
MAKUMBI SILVER 180,000
LUYIMBAZI FRANK 30,000
SENYONJO POWELL 38,000
NANYONGA MARY 5,000
BABIRYE OLIVIA LUWEDDE 100,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
LUBWAMA STONE DUTCH 30,000
NASSOZI LYDIA 85,000
KIBAYA JAMES 5,000
NAKAZZI RUTH 35,000

TOTAL 1,240,500

5/3/2021 APPLICATION AND MEMBERSHIP

NSUBUGA DIRISA 10,000
LUTWAMA MARIAM 10,000
NAMPIJJA MAGRET 10,000
NAKAZZI GETRUDE 10,000
MAKUMBI SAMUEL 10,000
MUDDE MARTIN 10,000
TOTAL 60,000
1,300,500
5/3/2021 LOAN
NABWAMI JUDITH 500,000
LUTWAMA MARIAM 300000
NAMPIJJA MAGRET 2,000,000
NAKAZZI GETRUDE 240,000
NSUBUGA DIRISA 400,000
MAKUMBI SAMUEL 300,000
MUDDE MARTIN 700,000

TOTAL 4,440,000
Receipt No. OFFICER

18494 MOUREEN
18496 MOUREEN
18501 MOUREEN
18502 MOUREEN
18503 MOUREEN
18671 RITAH
18672 RITAH
18673 RITAH
18674 RITAH
18675 RITAH
18426 KAMOGA
18427 KAMOGA
18428 KAMOGA
18430 KAMOGA
18431 KAMOGA
18432 KAMOGA
18433 KAMOGA
18434 KAMOGA
18435 KAMOGA
18436 KAMOGA
18437 KAMOGA
18438 KAMOGA

18497
18497
18498
18499
18450
18504
VOUCHER NO
550
701
702
703
704
705
706
LEGIT DAILY COLLECTIONS
AS AT 06.03.2021
Client's name Amount paid
BF
6/3/2021 LOAN REPAYMENTS
KATO HUSSEIN MUTEMA 10,000
NTALE JOHN 100,000
KATO HUSSEIN MUTEMA 10,000
NTALE JOHN 60,000
NTALE JOHN 110,000
NALWANGA RITAH 30,000
NANYONGA MARY 5,000
NAKABUUBI JULIET 10,000
NAMUKASA JUSTINE 20,000
NALULE REHEMA 25,000
NAMUBIRU SHANITAH 5,000
KATEREGGA SARAH 20,000
KIBAYA JAMES 5,000
TUMWEKWATSE INNOCENT 8,000
SEBUNJO WILLIAM 40,000
WASSWA SIRAJJE 20,000
KIBUUKA MUBIRU FRANCIS 20,000
NAMPIJJA MAGRET 100,000
MUKADDE GERALD 50,000
NSHEMERIRWE MARY 20,000
BUKENYA PETER 5,000
LUBWAMA STONE DUTCH 30,000
KATEREGGA SARAH 20,000
BALUKU WILSON 70,000

TOTAL 793,000

6/3/2021 APPLICATION AND MEMBERSHIP

LUKONGE ANGEL 15,000
KATO HUSSEIN MUTEMA 10,000
NTALE JOHN 10,000

TOTAL 35,000
828,000

6/3/2021 LOAN
LOAN(LUKONGE ANGEL) 150,000
LOAN(KATO HUSSEIN MUTEMA) 300000
LOAN(NTALE JOHN) 700,000
LOAN(NALWANGA RITAH) 200,000

TOTAL 1,350,000
Receipt No. OFFICER

18505 RITAH
18506 RITAH
18507 RITAH
18509 RITAH
18511 RITAH
18513 RITAH
18676 KAMOGA
18677 KAMOGA
18678 KAMOGA
18679 KAMOGA
18680 KAMOGA
18681 KAMOGA
18682 KAMOGA
18683 KAMOGA
18684 KAMOGA
18685 KAMOGA
18686 KAMOGA
18687 KAMOGA
18688 KAMOGA
18689 KAMOGA
18690 KAMOGA
18691 KAMOGA
18692 KAMOGA
18693 KAMOGA

18508 RITAH
18510 RITAH
18512 RITAH

VOUCHER NO
707 RITAH
708 RITAH
709 RITAH
710 RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.03.2021
Client's name Amount paid Receipt No.
BF
8/3/2021 LOAN REPAYMENTS
LUBEGA THEODOROS IGA 45,000 18514
KAFUUMA SOPHIA 240,000 18515
MAKUMBI SILVER 780,000 18516
WASSWA WALUGEMBE SIRAJJE 10,000 18517
KIYAGA ROBERT 60,000 18518
MUDDE MARTIN 50,000 18519
KIBUUKA FRANCIS MUBIRU 20,000 18520
TIIKIL PATRICK 10,000 18521
NHEMERIRWE MARY 20,000 18522
MUTEBI JOHN 30,000 18523
NAKAZZI RUTH 50,000 18524
KUSEMERERWA AGNES 50,000 18525
SEBUNJO WILLIAM 50,000 18526
NAMPIJJA MARGRET 100,000 18527
NAMUBIRU MADINAH 50,000 18528
NAMUTEBI ZAITUNI 20,000 18529
NANDAWULA MASTULA 100,000 18530
MAKUMBI SAMUEL 13,000 18531
BABIRYE OLIVIA LUWEDDE 45,000 18694
NALULE REHEMA 20,000 18695
NAMUBIRU SHANITAH 20,000 18696
LUBWAMA STONE DUTCH 30,000 18697
KIBAYA JAMES 5,000 18698
TUMWEKWATSE INNOCENT 8,000 18699
SERUGO ANDREW 131,000 18700
NAMIREMBE MARY 80,000 18702
NAKATO EVELYN 63,000 18703
NANTUMBWE MOLLY 124,000 18704
KAMOGA RONALD 30,000 18705

TOTAL 2,254,000

8/3/2021 APPLICATION AND MEMBERSHIP

SERUNGO ANDREW 10,000 18701
 TOTAL 10,000
2,264,000

8/3/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA
HER NO
LEGIT DAILY COLLECTIONS
AS AT 09.03.2021
Client's name Amount paid
BF
9/3/2021 LOAN REPAYMENTS
NAMUKASA JUSTINE 56,000
NAKATE CHRISTINE MARY 763,000
NAKIRAGGA WINFRED 640,000
NABAGGALA SHARON 170,000
KIYAGA ROBERT 30,000
KAFUUMA SOPHIA 52,000
KAFUUMA SOPHIA LGF 40,000
KAWOOYA JOSEPH 150,000
KAWOOYA JOSEPH LGF 20,000
MAKUMBI SAMUEL 15,000
KAYEMBA AUGUSTINE 9,000
NALUWOOZA EVELYN 13,500
NTALE JOHN 22,000
NANYONGA MARY 5,000
NAKABUUBI JULIET 10,000
CANCELLED
NAMUBIRU SHANITAH 20,000
KATEREGGA SARAH 20,000
LUBWAMA STONE DUTCH 30,000
NAMIREMBE MARY 75,000
NAMPIJJA MARGRET 100,000
NABANJA MARIA 110,000
LUKYAMUZI GODFREY 155,000
MUKADDE GERALD 25,000
MUDDE MARTIN 50,000
KIBUUKA FRANCIS MUBIRU 20,000
WASSWA SIRAGE WALUGEMBE 10,000
NSHEMERIRWE MARY 20,000
MUTEBI JOHN 20,000
KUSEMERERWA AGNES 80,000
SEBUNJO WILLIAM 50,000
NABAGGALA SHARON 200,000
LUBOWA MARIAM NAKIDDE 250,000
TAMALE DAVID 50,000
NANDAWULA MASTULA 80,000

TOTAL 3,360,500
9/3/2021 APPLICATION AND MEMBERSHIP
KIBUUKA GEORGE 10,000
NAMUKASA JUSTINE 10,000
KAFUUMA SOPHIA 10,000
NAKIRAGGA WINFRED 10,000

TOTAL 40,000
3,400,500

9/3/2021 LOAN
LOAN(KIBUUKA GEORGE) 940,000
LOAN(NAMUKASA JUSTINE) 200000
LOAN(MAKUMBI SILVER) 1,920,000
LOAN(SSERUGO ANDREW) 500,000
LOAN(KAFUUMA SOPHIA) 940,000
LOAN(NAKIRAGGA WINFRED) 1,000,000

TOTAL 5,500,000
Receipt No. OFFICER

18532 RITAH
18534 RITAH
18535 RITAH
18536 RITAH
18538 RITAH
18539 RITAH
18540 RITAH
18543 RITAH
18544 RITAH
18545 RITAH
18546 RITAH
18706 ZAITUN
18707 KAMOGA
18708 KAMOGA
18709 KAMOGA
18710 KAMOGA
18711 KAMOGA
18712 KAMOGA
18713 KAMOGA
18714 KAMOGA
18715 KAMOGA
18716 KAMOGA
18717 KAMOGA
18718 KAMOGA
18439 ZAITUN
18440 ZAITUN
18441 ZAITUN
18442 ZAITUN
18443 ZAITUN
18444 ZAITUN
18445 ZAITUN
18446 ZAITUN
18447 ZAITUN
18448 ZAITUN
18449 ZAITUN
 18533 RITAH
18537 RITAH
18541 RITAH
18542 RITAH

VOUCHER NO
711 RITAH
712 RITAH
713 RITAH
714 RITAH
715 RITAH
716 RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.03.2021
Client's name Amount paid
BF
10/3/2021 LOAN REPAYMENTS
NABAGGALA SHARON 4,000
MUBIRU SAM 16,000
IGA LUBEGA THEODOROS 48,000
NTALE JOHN 22,000
NANKABIRWA OLIVIA 212,000
KIYAGA ROBERT 25,000
TIIKI PATRICK 5,000
MUTEBI JOHN 20,000
CANCELLED
NAKAZZI RUTH 62,000
WILLIAM SEBUNJO 50,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 100,000
NAMUBIRU MADINAH 36,000
BALUKU WILSON 90,000
NAKATO EVELYN 40,000
LUBWAMA STONE DUTCH 30,000
NANYONGA MARY 5,000
NAKABUUBI JULIET 15,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
TUMWEKWATSE INNOCENT 8,000
KIBAYA JAMES 5,000
KIBUUKA MUBIRU 20,000
KATEREGGA SARAH 20,000

TOTAL 923,000

10/3/2021 APPLICATION AND MEMBERSHIP

NAKATE CHRISTINE MARY 10,000
NAMUBIRU MADINAH 10,000
 LUTAGOMA REUBEN 10,000
BUKENYA PETER 10,000

TOTAL 40,000
963,000

10/3/2021 LOAN
LOAN(NAKATE CHRISTINE MARY) 1,420,000
LOAN(NAMUBIRU MADINAH) 160000
LOAN(LUTAGOMA REUBEN) 120,000
LOAN(BUKENYA PETER) 100,000

TOTAL 1,800,000
Receipt No. OFFICER

18547 RITAH
18548 RITAH
18550 RITAH
18450 KAMOGA
18553 RITAH
18555 RITAH
18751 ZAITUNI
18752 ZAITUNI
18753 ZAITUNI
18754 ZAITUNI
18755 ZAITUNI
18756 ZAITUNI
18757 ZAITUNI
18758 ZAITUNI
18719 KAMOGA
18720 KAMOGA
18721 KAMOGA
18722 KAMOGA
18723 KAMOGA
18724 KAMOGA
18725 KAMOGA
18726 KAMOGA
18727 KAMOGA
18728 KAMOGA
18729 KAMOGA

18549 RITAH
18551 RITAH
 18552 RITAH
18554 RITAH

VOUCHER NO
717 RITAH
718 RITAH
719 RITAH
720 RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.03.2021
Client's name Amount paid
BF
11/3/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 80,000
MUBIRU SAM 14,000
MAKUMBI SAMUEL 15,000
KIYAGA ROBERT 40,000
MAKUMBI SAMUEL 15,000
KIIBUUKA FRANCIS MUBIRU 20,000
KUSEMERERWA AGNES 70,000
SEBUNJO WILLIAM 30,000
MUTEBI JOHN 30,000
BUKENYA PETER 10,000
WASSWA SIRAGE WALUGEMBE 10,000
NSHEMERIRWE MARY 50,000
MUDDE MARTIN 50,000
NAMPIJJA MAGRET 100,000
NTALE JOHN 22,000
LUYIMBAZI FRANK 20,000
SENYONJO HENRY POWELL 30,000
NAKATO EVELYN 20,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
LUBWAMA STONE DUTCH 30,000
NASSOZI LYDIA 60,000
KATEREGGA SARAH 20,000
KIBAYA JAMES 5,000
TUMWEKWATSE INNOCENT 8,000
TAMALE DAVID 100,000
NALUKENGE RACHEAL 50,000

TOTAL 939,000
11/3/2021 APPLICATION AND MEMBERSHIP
KIZZA ZAINA 10,000

TOTAL 10,000
949,000

11/3/2021 LOAN

TOTAL 0
Receipt No. OFFICER

18556 ZAITUNI
18558 MOUREEN
18559 MOUREEN
18560 MOUREEN
18561 MOUREEN
18759 ZAITUNI
18760 ZAITUNI
18761 ZAITUNI
18762 ZAITUNI
18763 ZAITUNI
18764 ZAITUNI
18765 ZAITUNI
18766 ZAITUNI
18767 ZAITUNI
18730 RITAH
18731 KAMOGA
18732 KAMOGA
18733 KAMOGA
18734 KAMOGA
18735 KAMOGA
18736 KAMOGA
18737 KAMOGA
18738 KAMOGA
18739 KAMOGA
18740 KAMOGA
18741 KAMOGA
18742 KAMOGA
 18557

VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 12.03.2021
Client's name Amount paid Receipt No.
BF
12/3/2021 LOAN REPAYMENTS
NALWANGA EFULANSI 130,000 18562
MUBIRU SAM 20,000 18563
KIYAGA ROBERT 40,000 18564
KIBAYA JAMES 15,000 18565
MAKUMBI SAMUEL 20,000 18566
KATO HUSSEIN MUTEMA 10,000 18567
KIBUUKA FRANCIS MUBIRU 20,000 18768
TIIKI PATRICK 10,000 18769
NSUBUGA DIRIISA 70,000 18770
SEBUNJO WILLIAM 40,000 18771
MUTEBI JOHN 50,000 18772
NAMPIJJA MAGRET 100,000 18773
NABWAMI JUDITH 150,000 18774
NTALE JOHN 22,000 18743
NANYONGA MARY 8,000 18744
LUBWAMA STONE DUTCH 30,000 18745
LUTWAMA MARIAM 50,000 18746
KATEREGGA SARAH 20,000 18747
SERUGO ANDREW 30,000 18748
LUYIMBAZI FRANK 10,000 18749
TUMWEKWATSE INNOCENT 8,000 18750
NAMUBIRU SHANITAH 20,000 18901
 TOTAL 873,000

12/3/2021 APPLICATION AND MEMBERSHIP

EMURIA PIUS 10,000 18568

TOTAL 10,000
883,000

12/3/2021 LOAN VOUCHER NO

EMURIA PIUS 150,000 721

TOTAL 150,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 MOUREEN

CHER NO
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 13.03.2021
Client's name Amount paid Receipt No.
BF
13/03/2021 LOAN REPAYMENTS
NASSOZI LYDIA 30,000 18570
NASSOZI LYDIA 220,000 18572
IGA THEODOROS LUBEGA 78,000 18576
MUTEMA KATO HUSSEIN 20,000 18577
LUBWAMA STONE DUTCH 30,000 18775
NAMPIJJA MARGRET 100,000 18776
NAKIZIBA JALIA 155,000 18777
NALUWOOZA EVELYN 15,000 18778
SEBUNJO WILLIAM 50,000 18779
NSUBUGA DIRIISA 55,000 18780
MUKADDE GERALD 50,000 18781
NAKAZZI RUTH 40,000 18782
KIBUUKA FRANCIS 20,000 18783
BUKENYA PETER 5,000 18784
LUTWAMA MARIAM 43,000 18785
KATEREGGA SARAH 20,000 18786
NAMUBIRU SHANITAH 25,000 18787
NALULE REHEMA 20,000 18788
BARBIRYE OLIVER LUWEDDE 100,000 18789
NANYONGA MARY 5,000 18790
 TOTAL 1,081,000

13/03/2021 APPLICATION AND MEMBERSHIP

NASSOZI LYDIA 10,000 18571
KIBAYA JAMES 10,000 18573
SSEMPIJA TONNY 10,000 18574
IGA THEODOROS LUBEGA 10,000 18575

TOTAL 40,000
1,121,000

13/03/2021 LOAN VOUCHER NO

NASSOZI LYDIA 500,000 722
KIBAYA JAMES 100000 723
SSEMPIJJA TONNY 300,000 725
KIZZA RAINA 240,000 726
IGA THEODOROS LUBEGA 400,000 724
TOTAL 1,540,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
 MOUREEN
ZAITUNI
ZAITUNI
MOUREEN

UCHER NO
ZAITUN
ZAITUN
ZAITUN
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 15.03.2021
Client's name Amount paid
BF
15/03/2021 LOAN REPAYMENTS
CANCELLED
KIYAGA ROBERT 70,000
NAKATO EVELYNE 270,000
KIYAGA ROBERT 100,000
SERUGO ANDREW 30,000
MUBIRU SAM 16,000
MAKUMBI SAMUEL 12,000
NAKATO EVELYNE 113,000
MUTEMA KATO HUSSEIN 20,000
MUDDE MARTIN 50,000
BUKENYA PETER 5,000
TIIKI PATRICK 5,000
NSHEMERIRWE MARY 25,000
KIBUUKA MUBIRU FRANCIS 20,000
SEBUNJO WILLIAM 50,000
NAMPIJJA MARGRET 100,000
MUKADDE GERALD 25,000
KAMOGA RONALD 30,000
NTALE JOHN 20,000
LUKENGE ANGELLO 45,500
NANTUMBWE MOLLY 124,000
WASSWA SIRAJJE 10,000
NANYONGA MARY 8,000
NAKABUUBI JULIET 15,000
NANSUBUGA ROYCE 50,000
LUBWAMA STONE DUTCH 30,000
KATEREGGA SARAH 20,000
KIBAYA JAMES 5,000
TUMWEKWATSE INNOCENT 8,000
SERUGO ANDREW 10,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
BABIRYE OLIVER 45,000

TOTAL 1,371,500
15/03/2021 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10,000
NAKATO EVELYN 10,000

TOTAL 20,000
1,391,500

15/03/2021 LOAN
KIYAGA ROBERT 500,000
NAKATO EVELYNE 1200000

TOTAL 1,700,000
Receipt No. OFFICER

18578 MOUREEN
18579 MOUREEN
18580 MOUREEN
18581 MOUREEN
18582 MOUREEN
18583 MOUREEN
18585 MOUREEN
18587 MOUREEN
18791 RITAH
18792 RITAH
18793 RITAH
18794 RITAH
18795 RITAH
18796 RITAH
18797 RITAH
18798 RITAH
18799 RITAH
18800 RITAH
18902 KAMOGA
18903 KAMOGA
18904 KAMOGA
18905 KAMOGA
18906 KAMOGA
18907 KAMOGA
18908 KAMOGA
18909 KAMOGA
18910 KAMOGA
18911 KAMOGA
18912 KAMOGA
18913 KAMOGA
18914 KAMOGA
18915 KAMOGA
18916 KAMOGA
 18584 MOUREEN
19586 MOUREEN

VOUCHER NO
727 MOUREEN
729 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 16.03.2021
Client's name Amount paid Receipt No.
BF
16/03/2021 LOAN REPAYMENTS
NAKATO EVELYN 20,000 18588
MUBIRU SAM 13,000 18589
CANCELLED 18590
KAYEMBA AUGUSTINE 10,000 18591
BALUKU WILSON 80,000 18592
NTALE JOHN 22,000 18801
NTALE JOHN 2,000 18802
NANYONGA MARY 7,000 18803
NAKABUUBI JULIET 14,000 18804
SERUGO ANDREW 20,000 18805
NAMIREMBE MARY 75,000 18806
TAMALE DAVID 50,000 18807
TUMWEKWATSE INNOCENT 8,000 18808
KIBAYA JAMES 5,000 18809
LUBWAMA STONE DUTCH 30,000 18810
NAMUBIRU SHANITAH 20,000 18811
NALULE REHEMA 20,000 18812
KIBUUKA JAMES 150,000 18813
KAWOOYA JOSEPH 150,000 18814
KATO HUSSEIN MUTEMA 20,000 18917
KIBUUKA MUBIRU FRANCIS 20,000 18918
WASSWA SIRAGE 10,000 18919
MUTEBI JOHN 30,000 18920
LUBWAMA MARIAM NAKIDDE 250,000 18921
NANDAWULA MASTULLAH 100,000 18922
NAKIRAGGA WINFRED 160,000 18923
KAFUUMA SOPHIA 155,000 18924
NAMPIJJA MARGRET 100,000 18925
KUSHEMERERWA AGNES 80,000 18926
MUDDE MARTIN 50,000 18927
BUKENYA PETER 5,000 18928
NAKAZZI RUTH 50,000 18929
WILLIAM SSEBUNJO 40,000 18930
NSHEMERERWA MARY 50,000 18931
 TOTAL 1,816,000

16/03/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,816,000

16/03/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 17.03.2021
Client's name Amount paid
BF
17/03/2021 LOAN REPAYMENTS
NANTUMBWE MOLLY 124,000
NANTUMBWE MOLLY L.GF 20,000
MUBIRU SAM 12,000
NANYONGA MARY 5,000
NAMUKASA JUSTINE 20,000
BABIRYE OLIVIA LUWEDDE 150,000
TAMALE DAVID 100,000
TUMWEKWATSE INNOCENT 8,000
KIBAYA JAMES 5,000
LUBWAMA STONE DUTCH 30,000
KATEREGGA SARAH 30,000
NAMUBIRU SHANITAH 20,000
NALULE REHEMA 20,000
LUTAGOMA REUBEN 38,000
NAMUBIRU MADINAH 50,000
KATO HUSSEIN MUTEMA 20,000
KIBUUKA FRANCIS MUBIRU 20,000
NTALE JOHN 22,000
MAKUMBI SILVER 220,000
CANCELLED
SEBUNJO WILLIAM 70,000
KUSEMERERWA AGNES 70,000
NANDAWULA MASTULLAH 80,000
MUTEBI JOHN 30,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 100,000

TOTAL 1,314,000
17/03/2021 APPLICATION AND MEMBERSHIP
NANTUMBWE MOLLY 10,000

TOTAL 10,000
1,324,000

17/03/2021 LOAN
NANTUMBWE MOLLY 1,000,000

TOTAL 1,000,000
Receipt No. OFFICER

18593 MOUREEN
18594 MOUREEN
18815 ZAITUNI
18816 ZAITUNI
18817 ZAITUNI
18818 ZAITUNI
18819 ZAITUNI
18820 RITAH
18821 RITAH
18822 RITAH
18823 RITAH
18824 RITAH
18825 RITAH
18826 RITAH
18827 RITAH
18932 KAMOGA
18933 KAMOGA
18934 KAMOGA
18935 KAMOGA
18936 KAMOGA
18937 KAMOGA
18938 KAMOGA
18939 KAMOGA
18940 KAMOGA
18941 KAMOGA
18942 KAMOGA
 18595 MOUREEN

VOUCHER NO
730
LEGIT DAILY COLLECTIONS
AS AT 18.03.2021
Client's name Amount paid Receipt No.
BF
18/03/2021 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 60,000 18596
NAKATE CHRISTINE MARY 250,000 18598
NALUWOOZA EVELYNE 21,500 18599
CANCELLED 18600
KAYEMBA AUGUSTINE 10,000 19052
NAWAKONYE MADINAH 17,500 19053
KIGANDA STEVEN 22,500 19054
NAKABIRWA OLIVIA 212,000 19055
NALWANGA EFULANSI 80,000 19056
NALWANGA EFULANSI 30,000 19057
MUBIRU SAM 60,000 19058
NAKABUUBI JULIET 26,000 19060
KATEREGGA SARAH 130,000 19061
BARBIRYE OLIVER LUWEDDE 5,500 19063
MAKUMBI SAMUEL 12,000 19066
LUBOWA MARIAM NAKIDDE 580,000 18945
KIZZA ZAINA 70,000 18828
NAKABUUBI JULIET 20,000 18829
NAMUKASA JUSTINE 20,000 18830
NANYONGA MARY 5,000 18831
SERUGO ANDREW 20,000 18832
TUMWEKWATSE INNOCENT 8,000 18833
KIBAYA JAMES 5,000 18834
LUBWAMA STONE DUTCH 30,000 18835
NAMUBIRU SHANITAH 10,000 18836
NTALE JOHN 22,000 18943
LUYIMBAZI FRANK 30,000 18944
TIIKI PATRICK 4,000 18946
BUKENYA PETER 10,000 18947
NSHEMERIRWE MARY 20,000 18948
NAMPIJJA MARGRET 100,000 18949
WILLIAM SSEBUNJO 200,000 18950

TOTAL 2,091,000

18/03/2021 APPLICATION AND MEMBERSHIP

KIBUUKA MUBIRU FRANCIS 10,000 18597
NALUWOOZA EVELYNE 10,000 19051
 MUBIRU SAM 10,000 19059
KATEREGGA SARAH 10,000 19061
BABIRYE OLIVER LUWEDDE 10,000 19064
NAKABUUBI JULIET 10,000 19065
TOTAL 60,000
2,151,000

18/03/2021 LOAN VOUCHER NO

NALUWOOZA EVELYNE 350,000 731
MUBIRU SAM 200000 732
KATEREGGA SARAH 400,000 733
BARBIRYE OLIVER LUWEDDE 1,000,000 734
KIBUUKA MUBIRU FRANCIS 500,000 735
NAKIDDE MARIAM 2,000,000 736
NAKABUUBI JULIET 120,000 737
TOTAL 4,570,000
OFFICER

ZAITUNI
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAITUNI
MOUREEN
KAMOGA
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUNI
MOUREEN
 MOUREEN
MOUREEN
ZAITUNI
MOUREEN

UCHER NO
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 19.03.2021
Client's name Amount paid
BF
19/03/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 85,000
MUKADDE GERALD 75,000
MUTEMA KATO HUSSEIN 10,000
MAKUMBI SAMUEL 12,000
NSUBUGA DIRIISA 50,000
NTALE JOHN 22,000
NAMUBIRU SHANITAH 20,000
NALULE REHEMA 20,000
LUBWAMA STONE DUTCH 30,000
LUTWAMA MARIAM 50,000
KATEREGGA SARAH 20,000
TUMWEKWATSE INNOCENT 8,000
KIBAYA JAMES 5,000
MUTEBI JOHN 42,000
WASSWA SIRAGE WALUGEMBE 10,000
TIIKI PATRICK 6,000
BUKENYA PETER 10,000
NSHEMERIRWE MARY 20,000
MUDDE MARTIN 50,000
NAKIZIBA JALIA 155,000
NAMPIJJA MARGRET 100,000

TOTAL 800,000

19/03/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
800,000
19/03/2021 LOAN

TOTAL 0
Receipt No. OFFICER

19067 MOUREEN
18951 MOUREEN
19068 MOUREEN
19069 MOUREEN
19070 MOUREEN
18837 RITAH
18838 RITAH
18839 RITAH
18840 RITAH
18841 RITAH
18842 RITAH
18843 RITAH
18844 RITAH
18845 RITAH
18846 RITAH
18847 RITAH
18848 RITAH
18849 RITAH
18850 RITAH
18851 RITAH
18852 RITAH
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.03.2021
Client's name Amount paid
BF
20/03/2021 LOAN REPAYMENTS
NABWAMI JUDITH 150,000
NSHEMERIRWE MARY 75,000
IGA LUBEGA THEODOROS 50,000
MAKUMBI SAMUEL 15,000
MUTEMA KATO HUSSEIN 20,000
KIYAGA ROBERT 80,000
LUKYAMUZI GODFREY 145,000
SENYONJO HENRY POWELL 65,000
KATO RICHARD 30,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
LUBWAMA STONE DUTCH 30,000
KATEREGGA SARAH 20,000
SSEMPIJJA TONNY 92,000
BUKENYA PETER 5,000
WASSWA SIRAJJE 10,000
TIIKI PATRICK 10,000
SSEBUNJO WILLIAM 20,000
KIBAYA JAMES 5,000
TUMWEKWATSE INNOCENT 8,000
NAKAZZI RUTH 60,000
SSEBUNJO WILLIAM 30,000
KIBUUKA MUBIRU FRANCIS 20,000
NASSOZI LYDIA 10,000
NAMPIJJA MARGRET 100,000

TOTAL 1,090,000

20/03/2021 APPLICATION AND MEMBERSHIP

LUYIMBAZI FRANK 10,000
NSHEMERIRWE MARY 10,000
NAKIZIBA JALIA 10,000
MUKADDE GERALD 10,000
 TOTAL 40,000
1,130,000

20/03/2021 LOAN
LOAN(NSHEMERIRWE MARY) 500,000
LOAN(NAKIZIBA JALIA) 600000
LOAN(MUKADDE GERALD) 240,000
LOAN(LUYIMBAZI FRANK) 100,000

TOTAL 1,440,000
Receipt No. OFFICER

19071 RITAH
19073 RITAH
19077 RITAH
19078 RITAH
19079 RITAH
19080 RITAH
18952 KAMOGA
18953 KAMOGA
18954 KAMOGA
18955 KAMOGA
18956 KAMOGA
18957 KAMOGA
18958 KAMOGA
18959 KAMOGA
18960 KAMOGA
18961 KAMOGA
18962 KAMOGA
18963 KAMOGA
18964 KAMOGA
18965 KAMOGA
18966 KAMOGA
18967 KAMOGA
18968 KAMOGA
18969 KAMOGA
19970 KAMOGA

19072 RITAH
19074 RITAH
19075 RITAH
19076 RITAH
VOUCHER NO
738 RITAH
739 RITAH
740 RITAH
741 RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.03.2021
Client's name Amount paid Receipt No.
BF
22/03/2021 LOAN REPAYMENTS
MUBIRU SAM 14,000 19081
KIYAGA ROBERT 45,000 19082
IGA THEODOROS LUBEGA 50,000 19083
LUKONGE ANGELLO 45,000 19084
KAMOGA RONALD 30,000 19085
NAMUTEBI ZAITUNI 20,000 19086
NALULE REHEMA 20,000 18971
LUBWAMA STONE DUTCH 30,000 18972
NASSOZI LYDIA 10,000 18973
LUTWAMA MARIAM 42,500 18974
KATEREGGA SARAH 20,000 18975
KIBAYA JAMES 5,000 18976
TUMWEKWATSE INNOCENT 10,000 18977
SERUGO ANDREW 30,000 18978
NAMIREMBE MARY 100,000 18979
NTALE JOHN 20,000 18853
NSHEMERIRWE MARY 25,000 18854
BUKENYA PETER 5,000 18855
KIBUUKA FRANCIS MUBIRU 25,000 18856
SEBUNJO WILLIAM 310,000 18857
NAKAZZI RUTH 30,000 18858
NSUBUGA DIRISA 80,000 18859
NANDAWULLAH MASTULLAH 100,000 18860
LUBOWA MARIAM NAKIDDE 300,000 18861
KUSEMERERWA AGNES 180,000 18863
MUDDE MARTIN 50,000 18864
NAMPIJJA MARGRET 100,000 18865

TOTAL 1,696,500
22/03/2021 APPLICATION AND MEMBERSHIP
NAKIDDE MARIAM LUBOWA 10,000 18862

TOTAL 10,000
1,706,500

22/03/2021 LOAN VOUCHER NO

NABANJA MARIA 400,000 742

TOTAL 400,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 23.03.2021
Client's name Amount paid
BF
23/03/2021 LOAN REPAYMENTS
NAKAZZI RUTH 28,000
KAYEMBA AUGUSTINE 10,000
KIGANDA STEVEN 10,000
CANCELLED
NAKATE CHRISTINE 250,000
MAKUMBI SAMUEL 20,000
SEBUNJO WILLIAM 250,000
KUSEMERERWA AGNES 100,000
CANCELLED
MUTEMA HUSSEIN KATO 20,000
MUBIRU SAM 13,000
IGA THEODOROS 20,000
MUTEBI JOHN 40,000
KIBUUKA GEORGE 150,000
KYAKONYI ANGELLO 60,000
NALWANGA RITAH 10,000
NTALE JOHN 15,000
NAMUKASA JUSTINE 30,000
NAMUBIRU SHANITAH 20,000
NALULE REHEMA 20,000
KATEREGGA SARAH 20,000
LUBWAMA STONE DUTCH 30,000
NASSOZI LYDIA 45,000
NAKIRAGGA WINFRED 160,000
KIBAYA JAMES 5,000
TUMWEKWATSE INNOCENT 8,000
TUMWEKWATSE INNOCENT 2,000
WASSWA SIRAGE WALUGEMBE 10,000
TIIKI PATRICK 5,000
NSHEMERIRWE MARY 20,000
KIBUUKA FRANCIS MUBIRU 25,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 100,000
 TOTAL 1,546,000

23/03/2021 APPLICATION AND MEMBERSHIP

WILLIAM SEBUNJO 10,000
KUSEMERERWA AGNES 10,000

TOTAL 20,000
1,566,000

23/03/2021 LOAN
NAKAZZI RUTH 400,000
SEBUNJO WILLIAM 1920000
KUSEMERERWA AGNES 1,180,000

TOTAL 3,500,000
Receipt No. OFFICER

19087 ZAITUNI
19088 RITAH
19089 RITAH
19090 MOUREEN
19091 MOUREEN
19092 MOUREEN
19093 MOUREEN
19094 MOUREEN
19095 MOUREEN
19096 MOUREEN
19098 MOUREEN
19099 MOUREEN
19101 MOUREEN
19102 MOUREEN
19103 MOUREEN
19104 MOUREEN
18866 ZAITUNI
18867 RITAH
18868 RITAH
18869 RITAH
18870 RITAH
18871 RITAH
18872 RITAH
18873 RITAH
18874 RITAH
18875 RITAH
18876 RITAH
18877 RITAH
18878 RITAH
18879 RITAH
18880 RITAH
18881 RITAH
18882 RITAH
 19097 MOUREEN
19100 MOUREEN

VOUCHER NO
743 MOUREEN
744 MOUREEN
745 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 24.03.2021
Client's name Amount paid Receipt No.
BF
24/03/2021 LOAN REPAYMENTS
NANKABIRWA OLIVIA 212,000 19105
MUBIRU SAM 13,000 19106
KATO HUSSEIN MUTEMA 20,000 19107
MAKUMBI SAMUEL 16,000 19108
NAKABUUBI JULIET 10,000 18980
NALULE REHEMA 20,000 18981
NAMUBIRU SHANITAH 20,000 18982
LUKYAMUZI GODFREY 155,000 18983
CANCELLED 18984
LUBWAMA STONE DUTCH 30,000 18985
KATEREGGA SARAH 20,000 18986
KIBAYA JAMES 5,000 18987
TUMWEKWATSE INNOCENT 10,000 18988
SERUGO ANDREW 20,000 18989
TAMALE DAVID 100,000 18990
LUTAGOMA REUBEN 40,000 18991
NAMUBIRU MADINAH 50,000 18883
MUDDE MARTIN 50,000 18884
BUKENYA PETER 5,000 18885
KIBUUKA MUBIRU FRANCIS 25,000 18886
SERUGO ANDREW 20,000 18887
TIIKI PATRICK 10,000 18888
MUTEBI JOHN 30,000 18889
NSHEMERIRWE MARY 30,000 18890
NAMPIJJA MARGRET 100,000 18891
KAFUUMA SOPHIA 100,000 18892
NANDAWULAH MASTULLAH 80,000 18894
 TOTAL 1,191,000

24/03/2021 APPLICATION AND MEMBERSHIP

NAKAZZI RUTH 10,000 18893

TOTAL 10,000
1,201,000

24/03/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
 RITAH

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 25.03.2021
Client's name Amount paid Receipt No.
BF
25/03/2021 LOAN REPAYMENTS
KIYAGA ROBERT 35,000 19109
MUBIRU SAM 12,000 19110
MUDDE MARTIN 50,000 19111
WASSWA SIRAGE WALUGEMBE 10,000 19112
KIBUUKA FRANCIS MUBIRU 25,000 19113
TIIKI PATRICK 5,000 19114
SEBUNJO WILLIAM 40,000 19115
NSHEMERIRWE MARY 25,000 19116
NAMPIJJA MARGRET 100,000 19117
MAKUMBI SAMUEL 15,000 19118
NALWANGA EFULANSI 120,000 19119
KAFUUMA SOPHIA 50,000 18895
NAKATO EVELYN 187,000 18992
NANTUMBWE MOLLY 160,000 18993
KAWOOYA JOSEPH 145,000 18994
NTALE JOHN 34,000 18995
SENYONJO HENRY POWELL 7,000 18996
NAKABUUBI JULIET 10,000 18997
NAMUKASA JUSTINE 10,000 18998
NAMUBIRU SHANITAH 20,000 18999
TUMWEKWATSE INNOCENT 12,000 19000
KIBAYA JAMES 5,000 19001
NAMIREMBE MARY 135,000 19002
KIZZA ZAINA 5,000 19003
NALULE REHEMA 10,000 19004
NTALE JOHN 22,000 19005
 TOTAL 1,249,000

25/03/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,249,000

25/03/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
MOUREEN
MOUREEN
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 26.03.2021
Client's name Amount paid Receipt No.
BF
26/03/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 65,000 19121
MUBIRU SAM 12,000 19122
KIBAYA JAMES 5,000 19123
KATO HUSSEIN MUTEMA 20,000 19124
BUKENYA PETER 8,000 18896
MUDDE MARTIN 50,000 19201
WASSWA SIRAGE WALUGEMBE 10,000 19202
TIIKI PATRICK 20,000 19203
KIBUUKA MUBIRU FRANCIS 25,000 19204
NAKAZZI RUTH 40,000 19205
NAMPIJJA MARGRET 100,000 19206
MUTEBI JOHN 20,000 19207
NSUBUGA DIRISA 50,000 19208
LUBWAMA STONE DUTCH 60,000 19009
LUTWAMA MARIAM 50,000 19010
KATEREGGA SARAH 20,000 19011
NAMUKASA JUSTINE 20,000 19006
BARBIRYE OLIVER LUWEDDE 120,000 19007
NALULE REHEMA 20,000 19008
TAMALE DAVID 50,000 19012
NALUWOOZA EVELYNE 30,000 19013
 TOTAL 795,000

26/03/2021 APPLICATION AND MEMBERSHIP

NAMIREMBE MARY 10,000 19120

TOTAL 10,000
805,000

26/03/2021 LOAN VOUCHER NO

NAMIREMBE MARY 500,000 746

TOTAL 500,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 MOUREEN

CHER NO
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 27.03.2021
Client's name Amount paid
BF
27/03/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 70,000
NTALE JOHN 20,000
LUBWAMA STONE DUTCH 30,000
IGA THEODOROS LUBEGA 120,000
KIBAYA JAMES 5,000
KIYAGA ROBERT 45,000
BUKENYA PETER 7,000
NAMUKASA JUSTINE 20,000
BABIRYE OLIVER LUWEDDE 40,000
NALULE REHEMA 30,000
NAMUBIRU SHANITAH 20,000
KIZZA ZAINA 60,000
LUTWAMA MARIAM 20,000
KATEREGGA SARAH 20,000
NAKAZZI RUTH 42,000
KIBUUKA FRANCIS MUBIRU 25,000
SSEBUNJO WILLIAM 50,000
MUTEBI JOHN 30,000
NALUWOOZA EVELYN 37,500
NAMPIJJA MARGRET 100,000
SSEMPIJJA TONNY 93,000
KATO HUSSEIN MUTEMA 20,000
NABWAMI JUDITH 150,000
 TOTAL 1,054,500

27/03/2021 APPLICATION AND MEMBERSHIP

LUBWAMA STONE DUTCH 10,000
NAKAZZI GETRUDE 10,000
TUMWEKWASTSE INNOCENT 10,000

TOTAL 30,000
1,084,500

27/03/2021 LOAN
LUBWAMA STONE DUTCH 600,000
NAKAZZI GETRUDE 240000
TUMWEKWATSE INNOCENT 150,000

TOTAL 990,000
Receipt No. OFFICER

18897 MOUREEN
18898 MOUREEN
18899 MOUREEN
19125 MOUREEN
19128 MOUREEN
19129 MOUREEN
19130 MOUREEN
19209 ZAITUN
19210 ZAITUN
19211 ZAITUN
19212 ZAITUN
19213 ZAITUN
19214 ZAITUN
19215 ZAITUN
19216 ZAITUN
19217 ZAITUN
19218 ZAITUN
19219 ZAITUN
19220 ZAITUN
19221 ZAITUN
19222 ZAITUN
19223 ZAITUN
19224 ZAITUN
 18900 MOUREEN
19126 MOUREEN
19127 MOUREEN

VOUCHER NO
747 MOUREEN
748 MOUREEN
749 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 29.03.2021
Client's name Amount paid Receipt No.
BF
29/03/2021 LOAN REPAYMENTS
KIYAGA ROBERT 60,000 19131
NALWANGA EFULANSI 70,000 19132
EMURIA PIUS 186,000 19133
MUBIRU SAM 10,000 19134
KATO HUSSEIN MUTEMA 100,000 19135
NAKABUUBI JULIET 15,000 19014
NAMUBIRU SHANITAH 20,000 19015
KIZZA ZAINA 15,000 19016
LUBWAMA STONE DUTCH 30,000 19017
NASSOZI LYDIA 155,000 19018
LUTWAMA MARIAM 22,500 19019
KATEREGGA SARAH 20,000 19020
TUMWEKWATSE INNOCENT 8,000 19021
MUTEBI JOHN 50,000 19022
NSHEMERIRWE MARY 40,000 19023
NABANJA MARIA 390,000 19024
MAKUMBI SILVER 220,000 19025
LUYIMBAZI FRANK 30,000 19026
SERUGO ANDREW 40,000 19027
BWAMBALE MUSA BAHATI 100,000 19028
NALULE REHEMA 20,000 19029
NSHEMERIRWE MARY 20,000 19030
TIIKI PATRICK 10,000 19031
MAKUMBI SAMUEL 20,000 19225
MUDDE MARTIN 50,000 19226
KIBUUKA MUBIRU FRANCIS 25,000 19227
BUKENYA PETER 10,000 19228
NSUBUGA DIRIISA 80,000 19229
SEBUNJO WILLIAM 40,000 19230
MUKADDE GERALD 75,000 19231
KUSEMERERWA AGNES 50,000 19232
LUKONGE ANGELO 45,500 19233
NAKIZIBA JALIA 180,000 19234
NAMPIJJA MARGRET 100,000 19235
BALUKU WILSON 100,000 19236
 TOTAL 2,407,000

29/03/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
2,407,000

29/03/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.03.2021
Client's name Amount paid
BF
30/03/2021 LOAN REPAYMENTS
NABANJA MARIA 40,000
NALWANGA RITAH 220,000
ZAITUNI NAMUTEBI 322,000
RONALD KAMOGA DUMBA 394,000
KIYAGA ROBERT 40,000
KAWOOYA JOSEPH 150,000
KATO HUSSEIN MUTEMA 30,000
KIBUUKA GEORGE 70,000
NAKATE CHRISTINE 240,000
NAMUKASA JUSTINE 20,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
NAMUBIRU SHANITAH 20,000
NALULE REHEMA 30,000
LUBWAMA STONE DUTCH 30,000
KIBAYA JAMES 5,000
NTALE JOHN 20,000
NALUWOOZA EVELYNE 40,000
NANDAWULA MASTULLAH 140,000
NSHEMERIRWE MARY 30,000
BUKENYA PETER 5,000
KIBUKA FRANCIS MUBIRU 25,000
WASSWA SIRAGE WALUGEMBE 10,000
NAKAZZI RUTH 36,000
NSUBUGA DIRIISA 30,000
KUSEMERERWA AGNES 100,000
SEBUNJO WILLIAM 30,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 150,000
NABWAMI JUDITH 170,000
NAKIRAGGA WINFRED 160,000
LUBOWA MARIAM NAKIDDE 300,000
KAFUUMA SOPHIA 100,000
 TOTAL 3,047,000

30/03/2021 APPLICATION AND MEMBERSHIP

TIIKI PATRICK 10,000
WASSWA WALUGEMBE 10,000
FALAGI DUMBA 10,000

TOTAL 30,000
3,077,000

30/03/2021 LOAN
WASSWA WALUGEMBE 100,000
TIIKI PATRICK 100000
FALAGI JUMA 240,000
NABANJA MARIA 600,000

TOTAL 1,040,000
Receipt No. OFFICER

19136 MOUREEN
19137 MOUREEN
19138 ZAITUN
19139 ZAITUN
19142 MOUREEN
19144 MOUREEN
19145 MOUREEN
19146 MOUREEN
19032 KAMOGA
19033 KAMOGA
19034 KAMOGA
19035 KAMOGA
19036 KAMOGA
19037 KAMOGA
19038 KAMOGA
19039 KAMOGA
19040 KAMOGA
19041 KAMOGA
19237 RITAH
19238 ZAITUN
19239 ZAITUN
19240 ZAITUN
19241 ZAITUN
19242 ZAITUN
19243 ZAITUN
19244 ZAITUN
19245 ZAITUN
19246 ZAITUN
19247 ZAITUN
19248 ZAITUN
19249 ZAITUN
19250 ZAITUN
19251 ZAITUN
 19140 MOUREEN
19141 MOUREEN
19143 MOUREEN

VOUCHER NO
751 MOUREEN
752 MOUREEN
753 MOUREEN
754 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 31.03.2021
Client's name Amount paid Receipt No.
BF
31/03/2021 LOAN REPAYMENTS
NALWANGA EFULANSI 50,000 19147
MUBIRU SAM 15,000 19148
KATO HUSSEIN MUTEMA 40,000 19149
NALULE REHEMA 5,000 19150
MAKUMBI SAMUEL 12,000 19151
NANKABIRWA OLIVIA 212,000 19152
NAMUBIRU SHANITAH 5,000 19157
KIBUUKA GEORGE 80,000 19158
MUDDE MARTIN 50,000 19252
WASSWA SIRAGE 10,000 19253
BUKENYA PETER 5,000 19254
KIBUUKA FRANCIS MUBIRU 25,000 19255
MUTEBI JOHN 40,000 19256
SEBUNJO WILLIAM 40,000 19257
NAMPIJJA MARGRET 120,000 19258
NAMUBIRU MADINAH 50,000 19259
SERUGO ANDREW 20,000 19042
LUKYAMUZI GODFREY 165,000 19043
NALUKENGE RACHEAL 50,000 19044
LUBWAMA STONE DUTCH 30,000 19045
KIBAYA JAMES 5,000 19046
KATEREGGA SARAH 20,000 19047
TUMWEKWATSE INNOCENT 8,000 19048
SERUGO ANDREW 20,000 19049
TAMALE DAVID 100,000 19050
 TOTAL 1,177,000

31/03/2021 APPLICATION AND MEMBERSHIP

NABWAMI JUDITH 10,000 19153
KATO HUSSEIN MUTEMA 10,000 19154
NALULE REHEMA 10,000 19155
NAMUBIRU SHANITAH 10,000 19156

TOTAL 40,000
1,217,000

31/03/2021 LOAN VOUCHER NO

NABWAMI JUDITH 500,000 755
KATO HUSSEIN MUTEMA 300000 756
NALULE REHEMA 400,000 757
NAMUBIRU SHANITAH 400,000 758

TOTAL 1,600,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAITUNI
MOUREEN
MOUREEN
MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 MOUREEN
MOUREEN
MOUREEN
MOUREEN

CHER NO
ZAITUNI
ZAITUNI
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 01.04.2021
Client's name Amount paid Receipt No.
BF
4/1/2021 LOAN REPAYMENTS
KIYAGA ROBERT 35,000 19159
MUDDE MARTIN 40,000 19160
MUBIRU SAM 15,000 19161
MAKUMBI SAMUEL 10,000 19163
MUTEBI JOHN 68,000 19261
NAKABUUBI JULIET 20,000 19262
NAMUKASA JUSTINE 20,000 19263
NALULE REHEMA 20,000 19264
NAMUBIRU SHANITAH 20,000 19265
KATEREGGA SARAH 20,000 19266
LUBWAMA STONE DUTCH 30,000 19267
TUMWEKWATSE INNOCENT 8,000 19268
KIBAYA JAMES 5,000 19269
LUTWAMA MARIAM 92,500 19270
LUTAGOMA REUBEN 40,000 19271
KAFUUMA SOPHIA 48,000 19351
NANTUMBWE MOLLY 158,000 19352
NAKATO EVELYNE 120,000 19353
NTALE JOHN 20,000 19354
BUKENYA PETER 20,000 19355
SEBUNJO WILLIAM 40,000 19356
NANDAWULA MASTULA 40,000 19357
CANCELLED 19357
NAKAZZI RUTH 32,000 19359
TIIKI PATRICK 10,000 19360
KIBUUKA MUBIRU FRANCIS 25,000 19361
 TOTAL 956,500

4/1/2021 APPLICATION AND MEMBERSHIP

MUDDE MARTIN 10,000 19162
NALUBWAMA GRACE 10,000 19260

TOTAL 20,000
976,500

4/1/2021 LOAN VOUCHER NO

NALUBWAMA GRACE 200,000 759
MUDDE MARTIN 700000 760

TOTAL 900,000
OFFICER

MOUREEN
RITAH
RITAH
MOUREEN
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 MOUREEN
ZAITUNI

CHER NO
ZAITUNI
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.04.2021
Client's name Amount paid Receipt No.
BF
4/2/2021 LOAN REPAYMENTS
NYAKANA PETERSON 45,000 19164
MUBIRU SAM 15,000 19165
CANCELLED 19167
KATO HUSSEIN MUTEMA 15,000 19168
CANCELLED 19169
MAKUMBI SAMUEL 10,000 19170
NTALE JOHN 20,000 19362
NSHEMERIRWE MARY 50,000 19363
NAMUKASA JUSTINE 20,000 19364
NAKABUUBI JULIET 15,000 19365
BABIRYE OLIVIA LUWEDDE 120,000 19366
NAMUBIRU SHANITAH 20,000 19367
NALULE REHEMAH 20,000 19368
LUBWAMA STONE DUTCH 30,000 19369
TUMWEKWATSE INNOCENT 8,000 19370
KIBAYA JAMES 5,000 19371
TAMALE DAVID 50,000 19372
NAMIREMBE MARY 100,000 19373
NALUWOOZA EVELYN 30,000 19374
NALUWOOZA EVELYN 20,000 19375
SEBUNJO WILLIAM 40,000 19376
NSUBUGA DIRIISA 90,000 19377
NSHEMERIRWE MARY 20,000 19378
KATEREGGA SARAH 20,000 19379
MAKUMBI SILVER 220,000 19380

TOTAL 983,000

4/2/2021 APPLICATION AND MEMBERSHIP

LUTWAMA MARIAM 10,000 19166

TOTAL 10,000
 993,000

4/2/2021 LOAN VOUCHER NO

LUTWAMA MARIAM 300,000 761

TOTAL 300,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

MOUREEN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 03.04.2021
Client's name Amount paid Receipt No.
BF
4/3/2021 LOAN REPAYMENTS
NAKABUUBI JULIET 5,000 19272
NAMUKASA JUSTINE 20,000 19273
LUBWAMA STONE DUTCH 30,000 19274
NASSOZI LYDIA 50,000 19275
KIBAYA JAMES 5,000 19276
WASSWA SIRAGE WALUGEMBE 10,000 19277
KIBUUKA FRANCIS MUBIRU 25,000 19278
NSHEMERIRWE MARY 50,000 19279
SSEMPIJJA TONNY 93,000 19280
MUKADDE GERALD 50,000 19281
LUKONGE ANGELO 50,000 19282

TOTAL 388,000

4/3/2021 APPLICATION AND MEMBERSHIP

NSUBUGA DIRIISA 10,000 19171
NAMPIJJA MARGRET 10,000 19172
 TOTAL 20,000
408,000

4/3/2021 LOAN VOUCHER NO

LOAN(NAMPIJJA MARGRET) 2,000,000 762
LOAN(NSUBUGA DIRIISA) 400000 763

TOTAL 2,400,000
OFFICER

ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
ZAITUNI

ZAITUN
ZAITUN
HER NO
ZAITUN
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.04.2021
Client's name Amount paid Receipt No.
BF
4/6/2021 LOAN REPAYMENTS
MUBIRU SAM 16,000 19174
NSHEMERIRWE MARY 310,000 19175
NALWANGA EFULANSI 20,000 19176
NALWANGA EFULANSI 131,000 19177
NAKAZZI GETRUDE 50,000 19178
KIYAGA ROBERT 30,000 19180
IGA THEODOROS LUBEGA 50,000 19183
MAKUMBI SAMUEL 10,000 19184
NANDAWULA MASTULLAAH 90,000 19185
NALUBWAMA GRACE 10,000 19381
LUYIMBAZI FRANK 30,000 19382
KIYAGA ROBERT 30,000 19383
FALAGI JUMA 30,000 19384
BARBIRYE OLIVER LUWEDDE 40,000 19385
NALULE REHEMA 20,000 19386
NAMUBIRU SHANITAH 20,000 19387
LUBWAMA STONE DUTCH 30,000 19388
KATEREGGA SARAH 20,000 19389
TUMWEKWATSE INNOCENT 8,000 19390
KIBAYA JAMES 5,000 19391
SSERUGO ANDREW 40,000 19392
NAMIREMBE MARY 100,000 19393
NASSOZI LYDIA 105,000 19394
KIZZA ZAINA 75,000 19395
NABANJA MARIA 400,000 19396
NALWANGA RITAH 12,000 19398
KAMOGA RONALD 30,000 19397
MUDDE MARTIN 50,000 19283
KIBUUKA MUBIRU FRANCIS 25,000 19284
TIIKI PATRICK 10,000 19285
WASSWA SIRAGE WALUGEMBE 10,000 18286
KUSEMERERWA AGNES 60,000 19287
SEBUNJO WILLIAM 30,000 19288
NAKIZIBA JALIA 180,000 19289
NAMPIJJA MARGRET 100,000 19290
MUTEMA HUSSEIN KATO 15,000 19291
LUBOWA MARIAM NAKIDDE 300,000 19292
 KAFUUMA SOPHIA 70,000 19293
NAKIRAGGA WINFRED 160,000 19294
MUKADDE GERALD 25,000 19295

TOTAL 2,747,000

4/6/2021 APPLICATION AND MEMBERSHIP

NAMUBIRU LATIFAH 20,000 19173
NSHEMERIRWE MARY 10,000 19179
NALWANGA EFULANSI 10,000 19181
MUTEBI JOHN 10,000 19182
TOTAL 50,000
2,797,000

4/6/2021 LOAN VOUCHER NO

NSHEMERIRWE MARY 600,000 764
NALWANGA EFULANSI 800000 765
MUTEBI JOHN 800,000 766
NAMUBIRU LATIFA 500,000 767

TOTAL 2,700,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
 ZAITUNI
ZAITUNI
ZAITUNI

MOUREEN
MOUREEN
MOUREEN
MOUREEN

UCHER NO
MOUREEN
MOUREEN
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 08.04.2021
Client's name Amount paid Receipt No.
BF
4/8/2021 LOAN REPAYMENTS
NANKABIRWA OLIVIA 212,000 19186
MUBIRU SAM 15,000 19187
KATUMBA GETRUDE 23,000 19188
LUTAGOMA REUBEN 32,000 19189
CANCELLED 19190
KAYEMBA AUGUSTINE 15,000 19192
KIGANDA STEVEN 20,000 19193
IGA THEODORE LUBEGA 70,000 19194
NALUBWAMA GRACE 10,000 19399
NAMUKASA JUSTINE 20,000 19400
NALULE REHEMA 20,000 19401
NAMUBIRU SHANITAH 20,000 19402
JUMA FALAGI 45,000 19403
LUBWAMA STONE DUTCH 30,000 19404
KATEREGGA SARAH 20,000 19405
KIBAYA JAMES 5,000 19406
TUMWEKWATSE INNOCENT 8,000 19407
TAMALE DAVID 31,500 19408
NALUWOOZA EVELYNE 30,000 19409
KAWOOYA JOSEPH 150,000 19410
NTALE DAVID 22,000 19296
MUDDE MARTIN 50,000 19297
NSHEMERIRWE MARY 30,000 19298
NAKAZZI RUTH 50,000 19299
SEBUNJO WILLIAM 40,000 19300
KAFUUMA SOPHIA 30,000 19301
KIBUUKA MUBIRU FRANCIS 25,000 19302
NAMPIJJA MARGRET 100,000 19303
NAMUBIRU MADINAH 50,000 19304
 TOTAL 1,173,500

4/8/2021 APPLICATION AND MEMBERSHIP

NAMUBIRU MADINAH 10,000 19191

TOTAL 10,000
1,183,500

4/8/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
RITAH
RITAH
RITAH
RITAH
 MOUREEN

HER NO
LEGIT DAILY COLLECTIONS
AS AT 08.04.2021
Client's name Amount paid Receipt No.
BF
4/8/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 140,000 19195
NAKAZZI GETRUDE 25,000 19196
NAKATE CHRISTINE MARY 200,000 19197
KIYAGA ROBERT 35,000 19198
MUBIRU SAM 10,000 19199
MUDDE MARTIN 50,000 19420
NAKATO EVELYNE 70,000 19411
NALUBWAMA GRACE 10,000 19412
KIBUUKA MUBIRU FRANCIS 25,000 19413
TIIKI PATRICK 5,000 19414
KAFUUMA SOPHIA 50,000 19415
KUSEMERERWA AGNES 90,000 19416
NABWAMI JUDITH 150,000 19417
NAMPIJJA MARGRET 100,000 19418
NSHEMERIRWE MARY 30,000 19419
NAMUKASA JUSTINE 10,000 19305
NAKABUUBI JULIET 15,000 19306
NALULE REHEMA 20,000 19307
NAMUBIRU SHANITAH 20,000 19308
LUBWAMA STONE DUTCH 30,000 19309
KIBAYA JAMES 5,000 19310
TUMWEKAWATSE INNOCENT 8,000 19311
SERUGO ANDREW 40,000 19312
NTALE JOHN 25,000 19313
KATEREGGA SARAH 10,000 19314
NANDAWULA MASTULLAH 90,000 19315
 TOTAL 1,263,000

4/8/2021 APPLICATION AND MEMBERSHIP

MAKUMBI SAMUEL 10,000 19199

TOTAL 10,000
1,273,000

4/8/2021 LOAN VOUCHER NO

MAKUMBI SAMUEL 240,000 771

TOTAL 240,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
 MOUREEN

UCHER NO
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 09.04.2021
Client's name Amount paid Receipt No.
BF
4/9/2021 LOAN REPAYMENTS
NANTUMBWE MOLLY 160,000 19501
NALUBWAMA GRACE 10,000 19502
NASSOZI LYDIA 150,000 19503
NASSOZI LYDIA 5,000 19505
IGA THEODOROS LUBEGA 140,000 19507
KIBUUKA GEORGE 150,000 19509
MUTEMA KATO HUSSEIN 20,000 19510
NAKABUUBI JULIET 15,000 19316
NAMUKASA JUSTINE 20,000 19317
BARBIRYE OLIVIA 100,000 19318
NAMUBIRU SHANITAH 20,000 19319
NALULE REHEMA 20,000 19320
LUTWAMA MARIAM 50,000 19321
LUBWAMA STONE DUTCH 30,000 19322
KATEREGGA SARAH 20,000 19323
KIBAYA JAMES 5,000 19324
TUMWEKWATSE INNOCENT 8,000 19325
SERUGO ANDREW 20,000 19326
NAMIREMBE MARY 100,000 19327
SEBUNJO WILLIAM 40,000 19328
NAKAZZI RUTH 50,000 19329
MUTEBI JOHN 30,000 19330
KIBUUKA FRANCIS 25,000 19331
TIIKI PATRICK 10,000 19332
MUDDE MARTIN 50,000 19333
NAMPIJJA MARGRET 100,000 19334
NSHEMERIRWE MARY 30,000 19335
 TOTAL 1,378,000

4/9/2021 APPLICATION AND MEMBERSHIP

LUTAGOMA REUBEN 10,000 19504
NASSOZI LYDIA 10,000 19506
IGA THEODOROS LUBEGA 10,000 19508

TOTAL 30,000
1,408,000

4/9/2021 LOAN VOUCHER NO

LUTAGOMA REUBEN 160,000 772
NASSOZI LYDIA 500000 773
IGA THEODOROS LUBEGA 400,000 774

TOTAL 1,060,000
OFFICER

ZAITUNI
ZAITUNI
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
 MOUREEN
MOUREEN
MOUREEN

UCHER NO
MOUREEN
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 10.04.2021
Client's name Amount paid Receipt No.
BF
4/10/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 40,000 19511
MAKUMBI SAMUEL 10,000 19512
SEBUNJO WILLIAM 40,000 19513
NTALE JOHN 22,000 19336
NAKABUUBI JULIET 8,000 19338
NALULE REHEMA 10,000 19339
NAMUBIRU SHANITAH 10,000 19340
KATEREGGA SARAH 20,000 19341
LUTWAMA MARIAM 20,000 19342
LUBWAMA STONE DUTCH 30,000 19343
KIBAYA JAMES 15,000 19344
TUMWEKWATSE INNOCENT 8,000 19345
NAMIREMBE MARY 10,000 19346
NALUWOOZA EVELYNE 60,000 19347
NSUBUGA DIRISA 70,000 19348
KIBUUKA MUBIRU FRANCIS 25,000 19349
WASSWA SIRAGE WALUGEMBE 10,000 19350
NAMPIJJA MARGRET 100,000 19651
SEMPIJJA TONNY 92,000 19652
KIYAGA ROBERT 30,000 19653
NSHEMERIRWE MARY 30,000 19654
 TOTAL 660,000

4/10/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
660,000

4/10/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
MOUREEN
MOUREEN
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 12.04.2021
Client's name Amount paid
BF
4/12/2021 LOAN REPAYMENTS
KIYAGA ROBERT 70,000
KIYAGA ROBERT 50,000
MUBIRU SAM 25,000
NAKAZZI GETRUDE 35,000
MAKUMBI SAMUEL 10,000
MUTEMA HUSSEIN KATO 15,000
KIBUUKA MUBIRU FRANCIS 25,000
WASSWA SIRAGE WALUGEMBE 10,000
MUTEBI JOHN 40,000
SEBUNJO WILLIAM 40,000
NAKAZZI RUTH 20,000
NSUBUGA DIRIISA 50,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 100,000
NSHEMERIRWE MARY 20,000
NAKIZIBA JALIA 50,000
MUKADDE GERALD 70,000
NALWANGA RITAH 12,000
KAWOOYA JOSEPH 135,000
NAKATO EVELYN 140,000
MAKUMBI SILVER 220,000
LUYIMBAZI FRANK 30,000
LUBWAMA STONE DUTCH 30,000
KATEREGGA SARAH 20,000
TUMWEKWATSE INNOCENT 10,000
NTALE JOHN 20,000
NALULE REHEMA 15,000
NAMUBIRU SHANITAH 15,000

TOTAL 1,327,000

4/12/2021 APPLICATION AND MEMBERSHIP

NAMUKASA JUSTINE 10,000
KIYAGA ROBERT 10,000
 KAWOOYA JOSEPH 10,000

TOTAL 30,000
1,357,000

4/12/2021 LOAN
NAMUKASA JUSTINE 160,000
KIYAGA ROBERT 600000

TOTAL 760,000
Receipt No. OFFICER

19514 MOUREEN
19515 MOUREEN
19516 MOUREEN
19517 MOUREEN
19520 MOUREEN
19655 ZAITUN
19656 ZAITUN
19657 ZAITUN
19658 ZAITUN
19659 ZAITUN
19660 ZAITUN
19661 ZAITUN
19662 ZAITUN
19663 ZAITUN
19664 ZAITUN
19665 ZAITUN
19666 ZAITUN
19667 ZAITUN
19668 ZAITUN
19421 KAMOGA
19422 KAMOGA
19423 KAMOGA
19424 KAMOGA
19425 KAMOGA
19426 KAMOGA
19427 KAMOGA
19428 KAMOGA
19429 KAMOGA

19518 MOUREEN
19519 MOUREEN
 19669 ZAITUN

VOUCHER NO
775 MOUREEN
776 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 13.04.2021
Client's name Amount paid Receipt No.
BF
4/13/2021 LOAN REPAYMENTS
KAKAMOGA RONALD 21,000 19521
NAKATE CHRISTINE 200,000 19522
MUBIRU SAM 15,000 19522
SERUGO ANDREW 50,000 19524
MAKUMBI SAMUEL 10,000 19525
BARBIRYE LUWEDDE 60,000 19670
FALAGI JUMA 31,000 19671
KIZZA ZAINA 75,000 19672
LUTWAMA MARIAM 23,000 19673
KATEREGGA SARAH 20,000 19674
LUBWAMA STONE DUTCH 30,000 19675
TUMWEKWATSE INNOCENT 10,000 19676
NTALE JOHN 20,000 19677
NAKIZIBA JALIA 130,000 19678
KIYAGA ROBERT 20,000 19679
NALUBWAMA GRACE 10,000 19430
NAKATO EVELYNE 50,000 19431
KAFUUMA SOPHIA 145,000 19432
NAKIRAGGA WINFRED 160,000 19433
LUBOWA MARIAM NAKIDDE 300,000 19434
NAMUBIRU LATIFAH 86,000 19435
NANDAWULLA MASTULLAH 150,000 19436
WILLIAM SEBUNJO 40,000 19437
MUTEBI JOHN 54,000 19438
KIBUUKA MUBIRU FRANCIS 25,000 19439
TIIKI PATRICK 5,000 19440
MUDDE MARTIN 50,000 19441
KUSEMERERWA AGNES 50,000 19442

TOTAL 1,840,000

4/13/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
 1,840,000

4/13/2021 LOAN VOUCHER NO

KAMOGA RONALD DUMBA 100,000 777

TOTAL 100,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 14.04.2021
Client's name Amount paid Receipt No.
BF
4/14/2021 LOAN REPAYMENTS
KAWOOYA JOSEPH L.G.F 60,000 19526
KATEREGGA SARAH 150,000 19527
NALWANGA EFULANSI 47,000 19528
NANKABIRWA OLIVIA 212,000 19529
MUBIRU SAM 15,000 19530
MUTEMA HUSSEIN KATO 20,000 19531
MAKUMBI SAMUEL 12,000 19533
KATO RICHARD 30,000 19443
NALUBWAMA GRACE 20,000 19444
NAMPIJJA MARGRET 150,000 19445
BALUKU WILSON 130,000 19680
NAKABUUBI JULIET 10,000 19681
FALAGI JUMA 44,000 19682
NALULE REHEMA 20,000 19683
NAMUBIRU SHANITAH 20,000 19684
LUBWAMA STONE DUTCH 30,000 19685
TUMWEKWATSE INNOCENT 10,000 19686
SERUGO ANDREW 40,000 19687
KIBUUKA MUBIRU FRANCIS 25,000 19688
WASSWA SIRAGE WALUGEMBE 10,000 19689
MUDDE MARTIN 50,000 19690
NTALE JOHN 20,000 19691
NAMUBIRU MADINAH 50,000 19692

TOTAL 1,175,000

4/14/2021 APPLICATION AND MEMBERSHIP

KATEREGGA SARAH 10,000 19532
 TOTAL 10,000
1,185,000

4/14/2021 LOAN VOUCHER NO

KAWOOYA JOSEPH 1,900,000 778
KATEREGA SARAH 500000 779

TOTAL 2,400,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

moureen
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 15.04.2021
Client's name Amount paid Receipt No.
BF
4/15/2021 LOAN REPAYMENTS
NALWANGA EFULANSI 77,000 19534
NAMUKASA JUSTINE 20,000 19693
NAKABUUBI JULIET 10,000 19694
NAMUBIRU SHANITAH 20,000 19695
KATEREGGA SARAH 25,000 19696
LUBWAMA STONE DUTCH 30,000 19697
KUSEMERERWA AGNES 40,000 19698
KIBUUKA MUBIRU FRANCIS 25,000 19699
TIIKI PATRICK 10,000 19700
NSHEMERIRWE MARY 50,000 19701
MUDDE MARTIN 50,000 19702
SEBUNJO WILLIAM 40,000 19703
NAKAZZI RUTH 50,000 19704
NAMPIJJA MARGRET 100,000 19705
NABWAMI JUDITH 150,000 19706
NALUWOOZA EVELYNE 30,000 19707
KATO MUTEMA HUSSEIN 15,000 19708
NANTUMBWE MOLLY 158,000 19709
NALUBWAMA GRACE 10,000 19710
NANDAWULA MASTULLAH 30,000 19711

TOTAL 940,000

4/15/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
940,000

4/15/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 16.04.2021
Client's name Amount paid
BF
4/16/2021 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 100,000
MUBIRU SAM 35,000
MAKUMBI SAMUEL 15,000
SEBUNJO WILLIAM 50,000
KIBUUKA GEORGE 150,000
NAKABUUBI JULIET 10,000
BABIRYE OLIVER LUWEDDE 100,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
KATEREGGA SARAH 25,000
LUTWAMA MARIAM 50,000
LUBWAMA STONE DUTCH 30,000
NASSOZI LYDIA 110,000
TUMWEKWATSE INNOCENT 8,000
NAMIREMBE MARY 100,000
NTALE JOHN 20,000
KATO MUTEMA HUSSEIN 15,000
KIYAGA ROBERT 30,000
NTALE JOHN 15,000
NALUBWAMA GRACE 10,000
WASSWA SIRAGE WALUGEMBE 10,000
MUTEBI JOHN 30,000
NSHEMERIRWE MARY 30,000
MUDDE MARTIN 50,000
NAMPIJJA MARGRET 100,000
KUSEMERERWA AGNES 60,000
 TOTAL 1,193,000

4/16/2021 APPLICATION AND MEMBERSHIP

KIBUUKA MUBIRU FRANCIS 10,000
MUBIRU SAM 10,000
LUBEGA JOAN 10,000
KIZZA ZAINA 10,000
TOTAL 40,000
1,233,000

4/16/2021 LOAN
MUBIRU SAM 200,000
LUBEGA JOAN 20000
KIBUUKA FRANCIS 500,000

TOTAL 720,000
Receipt No. OFFICER

19535 MOUREEN
19537 MOUREEN
19539 MOUREEN
19541 MOUREEN
19543 MOUREEN
19712 ZAITUNI
19713 ZAITUNI
19714 ZAITUNI
19715 ZAITUNI
19716 ZAITUNI
19717 ZAITUNI
19718 ZAITUNI
19719 ZAITUNI
19720 ZAITUNI
19721 ZAITUNI
19722 ZAITUNI
19723 ZAITUNI
19724 ZAITUNI
19446 KAMOGA
19447 KAMOGA
19448 KAMOGA
19449 KAMOGA
19450 KAMOGA
19451 KAMOGA
19452 KAMOGA
19453 KAMOGA
 19536 MOUREEN
19538 MOUREEN
19540 MOUREEN
19542 MOUREEN

VOUCHER NO
781 MOUREEN
782 MOUREEN
783 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 17.04.2021
Client's name Amount paid
BF
4/17/2021 LOAN REPAYMENTS
LUTAGOMA REUBEN 50,000
CANCELLED
MAKUMBI SAMUEL 13,000
SEBUNJO WILLIAM 40,000
NALUWOOZA EVELYN 50,000
TUMWEKWATSE INNOCENT 10,000
LUTWAMA MARIAM 42,000
LUBWAMA STONE DUTCH 30,000
NASSOZI LYDIA 45,000
KATEREGGA SARAH 25,000
NAMUBIRU SHANITAH 10,000
NALULE REHEMA 20,000
NAKABUUBI JULIET 7,000
NAMIKASA JUSTINE 20,000
BABIRYE OLIVIA LUWEDDE 40,000
NAKAZZI RUTH 40,000
NSUBUGA DIRIISA 130,000
WASSWA SIRAGE WALUGEMBE 10,000
BUKENYA PETER 5,000
MAKUMBI SILVER 222,000
NAKATO EVELYN 158,000
NALUBWAMA GRACE 10,000
 TOTAL 977,000

4/17/2021 APPLICATION AND MEMBERSHIP

LUKONGE ANGELLO 10,000

TOTAL 10,000
987,000

4/17/2021 LOAN
LUKONGE ANGELLO 240,000
KIZZA ZAINA 160000

TOTAL 400,000
Receipt No. OFFICER

19544 MOUREEN
19546 MOUREEN
19547 MOUREEN
19548 MOUREEN
19454 KAMOGA
19455 KAMOGA
19456 KAMOGA
19457 KAMOGA
19458 KAMOGA
19459 KAMOGA
19460 KAMOGA
19461 KAMOGA
19462 KAMOGA
19463 KAMOGA
19464 KAMOGA
19465 KAMOGA
19466 KAMOGA
19467 KAMOGA
19468 KAMOGA
19469 KAMOGA
19470 KAMOGA
19471 KAMOGA
 19545 MOUREEN

VOUCHER NO
784 MOUREEN
785 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 19.04.2021
Client's name Amount paid Receipt No.
BF
4/19/2021 LOAN REPAYMENTS
NANDAWULLA MASTULAH 150,000 19549
MAKUMBI SAMUEL 15,000 19550
NAKAZZI GETRUDE 45,000 19551
NANDAWULLA MASTULAH 258,000 19552
MUBIRU SAM 13,000 19553
IGA THEODOROS LUBEGA 70,000 19555
SEBUNJO WILLIAM 40,000 19556
KIYAGA ROBERT 40,000 19557
NAKIZIBA JALIA 50,000 19725
KUSEMERERWA AGNES 50,000 19726
NSHEMERIRWE MARY 40,000 19727
MUDDE MARTIN 50,000 19728
NAMPIJJA MARGRET 100,000 19729
NAMUTEBI ZAITUN 30,000 19730
NALWANGA RITAH 12,000 19731
KAMOGA RONALD 25,000 19732
NALUBWAMA GRACE 10,000 19472
TIIKI PATRICK 10,000 19473
LUYIMBAZI FRANK 30,000 19474
KIYAGA ROBERT 30,000 19475
LUBEGA THEODOROS IGA 50,000 19476
KATO HUSSEIN MUTEMA 20,000 19477
NAMUKASA JUSTINE 10,000 19478
LUBWAMA STONE DUTCH 30,000 19479
KATEREGGA SARAH 20,000 19480
TUMWEKATSE INNOCENT 10,000 19481
SERUGO ANDREW 30,000 19482
NAMIREMBE MARY 55,000 19483
NTALE JOHN 20,000 19484
KIBUUKA MUBIRU FRANCIS 25,000 19485
MUTEBI JOHN 30,000 19486

TOTAL 1,368,000

4/19/2021 APPLICATION AND MEMBERSHIP

 NANDAWULLAH MASTULA 10,000 19554

TOTAL 10,000
1,378,000

4/19/2021 LOAN VOUCHER NO

NANDAWULLA MASTULA 1,128,000 786

TOTAL 1,128,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 MOUREEN

HER NO
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 20.04.2021
Client's name Amount paid Receipt No.
BF
4/20/2021 LOAN REPAYMENTS
NALUBWAMA GRACE 10,000 19559
NAKAZZI GETRUDE 30,000 19561
MUBIRU SAM 12,000 19562
KIYAGA ROBERT 30,000 19563
NALULE REHEMA 20,000 19487
NAMUBIRU SHANITAH 20,000 19488
LUBWAMA STONE DUTCH 30,000 19489
KATEREGGA SARAH 25,000 19490
TUMWEKWATSE INNOCENT 10,000 19491
NTALE JOHN 21,000 19492
KAFUUMA SOPHIA 145,000 19493
NALUWOOZA EVELYNE 30,000 19494
FALAGI JUMA 40,000 19733
MUKADDE GERALD 80,000 19734
KIBUUKA MUBIRU FRANCIS 25,000 19735
TIIKI PATRICK 5,000 19736
MUTEBI JOHN 30,000 19737
NAKAZZI RUTH 140,000 19738
NAMUBIRU LATIFAH 86,000 19739
NAKIZIBA JALIA 130,000 19740
NAMPIJJA MAGRET 100,000 19741
MUDDE MARTIN 50,000 19742
KATO HUSSEIN MUTEMA 10,000 19743
NAKIDDE MARIAM LUBOWA 300,000 19744
NAKIRAGGA WINFRED 160,000 19745

TOTAL 1,539,000

4/20/2021 APPLICATION AND MEMBERSHIP

 LUYIMBAZI FRANK 10,000 19558
LULE BEN 20,000 19560

TOTAL 30,000
1,569,000

4/20/2021 LOAN VOUCHER NO

LULE BEN 1,000,000 787
LUYIMBAZI FRANK 120000 788

TOTAL 1,120,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 MOUREEN
MOUREEN

HER NO
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 21.04.2021
Client's name Amount paid
BF
4/21/2021 LOAN REPAYMENTS
TUMWESIGYE MILTON 25,000
NAKATE CHRISTINE MARY 200,000
WASSWA SIRAGE WALUGEMBE 10,000
KIYAGA ROBERT 25,000
KATO HUSSEIN MUTEMA 15,000
MAKUMBI SAMUEL 13,000
KAWOOYA JOSEPH 220,000
KIBUUKA MUBIRU FRANCIS 25,000
MUTEBI JOHN 35,000
NAKATO EVELYNE 40,000
KUSHEMERERWA AGNES 50,000
NTALE JOHN 30,000
WILLIAM SEBUNJO 40,000
MUDDE MARTIN 50,000
NAMUBIRU SHANITAH 20,000
NSHEMERIRWE MARY 50,000
NAMPIJJA MARGRET 100,000
NAMUBIRU MADINAH 50,000
FALAGI JUMA 25,000
LUWEDDE BABIRYE OLIVIA 20,000
NALULE REHEMA 20,000
TUMWEKWATSE INNOCENT 10,000
SERUGO ANDREW 30,000
NANKABIRWA OLIVIA 212,000
LUBWAMA STONE DUTCH 30,000

TOTAL 1,345,000

4/21/2021 APPLICATION AND MEMBERSHIP

 NAKAZZI RUTH 10,000
MUKADDE GERALD 10,000
KIBAYA JAMES 10,000

TOTAL 30,000
1,375,000

4/21/2021 LOAN
TUMWESIGYE MILTON 80,000
MUKADDE GERALD 240000
NAKAZZI RUTH 400,000

TOTAL 720,000
Receipt No. OFFICER

19564 MOUREEN
19568 MOUREEN
19566 MOUREEN
19569 MOUREEN
19570 MOUREEN
19571 MOUREEN
19801 KAMOGA
19802 KAMOGA
19803 KAMOGA
19804 KAMOGA
19805 KAMOGA
19806 KAMOGA
19807 KAMOGA
19808 KAMOGA
19809 KAMOGA
19810 KAMOGA
19811 KAMOGA
19746 RITAH
19747 RITAH
19748 RITAH
19749 RITAH
19750 RITAH
19751 RITAH
19752 RITAH
19753 RITAH
 19565 MOUREEN
19567 MOUREEN
19572 MOUREEN

VOUCHER NO
789 MOUREEN
790 MOUREEN
791 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 21.04.2021
Client's name Amount paid Receipt No.
BF
4/21/2021 LOAN REPAYMENTS
MUBIRU SAM 15,000 19573
LULE BEN 1,100,000 19574
BUKENYA PETER 10,000 19576
MAKUMBI SAMUEL 13,000 19578
NALUWOOZA EVELYNE 70,000 19579
NALWANGA EFULANSI 67,000 19812
NALUBWAMA GRACE 20,000 19813
NANTUMBWE MOLLY 158,000 19814
KIBUUKA MUBIRU FRANCIS 25,000 19815
SSEBUNJO WILLIAM 40,000 19816
TIIKI PATRICK 5,000 19817
NTALE JOHN 40,000 19818
NAMPIJJA MARGRET 100,000 19819
NABWAMI JUDITH 150,000 19820
NAMUKASA JUSTINE 20,000 19754
NAMUBIRU SHANITAH 20,000 19755
NALULE REHEMA 20,000 19756
KATEREGGA SARAH 25,000 19757
LUBWAMA STONE 30,000 19758
TUMWEKWATSE INNOCENT 10,000 19759
KIBAYA JAMES 10,000 19760
NSHEMERIRWE MARY 20,000 19761
WASSWA SIRAGE 10,000 19762
NABANJA MARIA 110,000 19763

TOTAL 2,088,000

4/21/2021 APPLICATION AND MEMBERSHIP

 BUKENYA PETER 10,000 19575
LULE BEN 10,000 19577

TOTAL 20,000
2,108,000

4/21/2021 LOAN VOUCHER NO

BUKENYA PETER 100,000 793
LULE BEN 2700000 794

TOTAL 2,800,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
 MOUREEN
MOUREEN

UCHER NO
MOUREEN
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 23.04.2021
Client's name Amount paid
BF
4/23/2021 LOAN REPAYMENTS
WASSWA SIRAGE WALUGEMBE 10,000
NALUWOOZA EVELYNE 12,500
TUMWESIGYE MILSTON 10,000
NAKAZZI GETRUDE 25,000
MUBIRU SAM 10,000
KIBUUKA GEORGE 97,000
KIBUUKA MUBIRU FRANCIS 25,000
SEBUNJO WILLIAM 40,000
SERUGO ANDREW 40,000
TIIKI PATRICK 5,000
MUDDE MARTIN 55,000
NAMPIJJA MARGRET 100,000
MAKUMBI SAMUEL 13,000
NASSOZI LYDIA 155,000
LUTWAMA MARIAM 50,000
LUBWAMA STONE DUTCH 30,000
MAKUMBI SILVER 220,000
TUMWEKWATSE INNOCENT 10,000
KIBAYA JAMES 10,000
KATEREGGA SARAH 25,000
LUBEGA JOAN 62,000
NAMIREMBE MARY 60,000
BABIRYE OLIVIA LUWEDDE 110,000
NTALE JOHN 105,000
KUSEMERERWA AGNES 50,000

TOTAL 1,329,500

4/23/2021 APPLICATION AND MEMBERSHIP

WASSWA WALUGEMBE 10,000
NALUWOOZA EVELYNE 10,000

TOTAL 20,000
1,349,500
4/23/2021 LOAN
WASSWA WALUGEMBE 100,000
NALUWOOZA EVELYNE 300000

TOTAL 400,000
Receipt No. OFFICER

19580 MOUREEN
19583 MOUREEN
19584 MOUREEN
19585 MOUREEN
19586 MOUREEN
19588 MOUREEN
19764 RITAH
19765 RITAH
19766 RITAH
19767 RITAH
19768 RITAH
19769 RITAH
19770 RITAH
19821 KAMOGA
19822 KAMOGA
19823 KAMOGA
19824 KAMOGA
19825 KAMOGA
19826 KAMOGA
19827 KAMOGA
19828 KAMOGA
19829 KAMOGA
19830 KAMOGA
19831 KAMOGA
19832 KAMOGA

19581 MOUREEN
19582 MOUREEN
VOUCHER NO
795 MOUREEN
796 MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 24.04.2021
Client's name Amount paid
BF
4/24/2021 LOAN REPAYMENTS
LUTAGOMA REUBEN 50,000
NAMIREMBE MARY 95,000
NTALE JOHN 137,000
NALWANGA EFULANSI 50,000
LUBWAMA STONE DUTCH 60,000
NTALE JOHN LGF 100,000
MUTEMA KATO HUSSEIN 20,000
NSUBUGA DIRIISA 5,000
KIYAGA ROBERT 55,000
MAKUMBI SAMUEL 13,000
NAKATO EVELYNE 100,000
KATO RICHARD 30,000
KIZZA ZAINA 40,000
NAMUKASA JUSTINE 20,000
BARBIRYE OLIVIA 50,000
NALULE REHEMA 20,000
NAMUBIRU SHANITAH 20,000
KIBAYA JAMES 10,000
TUMWEKWATSE INNOCENT 6,000
MUTEBI JOHN 30,000
NSUBUGA DIRIISA 70,000
BUKENYA PETER 5,000
KIBUUKA MUBIRU FRANCIS 25,000
WASSWA SIRAGGE WALUGEMBE 10,000
TIIKI PATRICK 5,000
NSHEMERIRWE MARY 40,000
NAMPIJJA MARGRET 100,000
SEBUNJO WILLIAM 50,000

TOTAL 1,216,000

4/24/2021 APPLICATION AND MEMBERSHIP

LUBWAMA STONE DUTCH 10,000
NTALE JOHN 10,000
NAMIREMBE MARY 10,000

TOTAL 30,000
1,246,000
4/24/2021 LOAN
LOAN(NTALE JOHN) 940,000
LOAN(LUBWAMA STONE DUTCH) 600000
LOAN(NAMIREMBE MARY) 500,000

TOTAL 2,040,000
Receipt No. OFFICER

19495 RITAH
19496 RITAH
19497 RITAH
19498 RITAH
19499 RITAH
19589 RITAH
19591 RITAH
19592 RITAH
19594 RITAH
19595 RITAH
19771 ZAITUNI
19772 ZAITUNI
19773 ZAITUNI
19774 ZAITUNI
19775 ZAITUNI
19776 ZAITUNI
19777 ZAITUNI
19778 ZAITUNI
19779 ZAITUNI
19780 ZAITUNI
19781 ZAITUNI
19782 ZAITUNI
19783 ZAITUNI
19784 ZAITUNI
19785 ZAITUNI
19786 ZAITUNI
19787 ZAITUNI
19788 ZAITUNI

19500 RITAH
19590 RITAH
19593 RITAH
VOUCHER NO
797 RITAH
798 RITAH
799 RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.04.2021
Client's name Amount paid Receipt No.
BF
4/26/2021 LOAN REPAYMENTS
SERUGO ANDREW 100,000 19596
MUBIRU SAM 13,000 19598
KATO HUSSEIN MUTEMA 20,000 19599
KIBUUKA GEORGE 53,000 19600
NAMPIJJA MARGRET 100,000 19951
KAMOGA RONALD 25,000 19952
ZAITUN NAMUTEBI 30,000 19953
LUKONGE ANGELO 30,000 19790
IGA THEODOROS LUBEGA 115,000 19791
KIYAGA ROBERT 40,000 19792
NSHEMERIRWE MARY 30,000 19793
BUKENYA 5,000 19794
WASSWA SIRAGE WALUGEMBE 10,000 19795
KIBUUKA MUBIRU FRANCIS 25,000 19796
MUTEBI JOHN 30,000 19797
NAKAZZI RUTH 50,000 19798
WILLIAM SEBUNJO 40,000 19799
MUDDE MARTIN 55,000 19800
KIYAGA ROBERT 30,000 19833
NALUBWAMA GRACE 10,000 19834
LUYIMBAZI FRANK 150,000 19835
NAMUBIRU SHANITAH 20,000 19836
LUTWAMA MARIAM 42,500 19837
LUBWAMA STONE DUTCH 30,000 19828
KIBAYA JAMES 10,000 19839

TOTAL 1,063,500

4/26/2021 APPLICATION AND MEMBERSHIP

SERUGO ANDREW 10,000 19597
NAKAZZI GETRUDE 10,000 19789
 TOTAL 20,000
1,083,500

4/26/2021 LOAN VOUCHER NO

SERUGO ANDREW 500,000 800

TOTAL 500,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

MOUREEN
MOUREEN
HER NO
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 27.04.2021
Client's name Amount paid Receipt No.
BF
4/27/2021 LOAN REPAYMENTS
MUBIRU SAM 12,000 19601
MAKUMBI SAMUEL 15,000 19602
BUKENYA PETER 5,000 19954
KIBUUKA MUBIRU FRANCIS 25,000 19955
TIIKI PATRICK 10,000 19956
MUDDE MARTIN 50,000 19957
NSHEMERIRWE MARY 50,000 19958
LUBOWA MARIAM 300,000 19959
NAKIRAGGA WINFRED 160,000 19960
KAFUUMA SOPHIA 80,000 19961
NSUBUGA DIRIISA 50,000 19962
NAMPIJJA MARGRET 50,000 19963
NANDAWULA MASTULLAH 80,000 19964
LUKONGE ANGELLO 9,000 19965
KATO HUSSEIN MUTEMA 20,000 19840
NAMUKASA JUSTINE 10,000 19841
FALAGI JUMA 35,000 19842
NALULE REHEMA 20,000 19843
NAMUBIRU SHANITAH 20,000 19844
KIZZA ZAINA 10,000 19845
NALUBWAMA GRACE 10,000 19846
LUBWAMA STONE DUTCH 30,000 19847
KIBAYA JAMES 10,000 19848
TUMWEKWATSE INNOCENT 10,000 19849
NTALE JOHN 25,000 19850
MUTEBI JOHN 30,000 19851
NAKATO EVELYNE 70,000 19852

TOTAL 1,196,000

4/27/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,196,000

4/27/2021 LOAN VOUCHER NO

NAKAZZI GETRUDE 240,000 1951

TOTAL 240,000
OFFICER

ZAITUN
MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 28.04.2021
Client's name Amount paid Receipt No.
BF
4/28/2021 LOAN REPAYMENTS
NAMUBIRU LATIFAH 86,000 19603
WASSWA SIRAGE WALUGEMBE 10,000 19604
IGA THEODOROS LUBEGA 5,000 19605
MUBIRU SAM 13,000 19606
MAKUMBI SAMUEL 12,000 19607
NAKAZZI RUTH 60,000 19608
NANKABIRWA OLIVA 212,000 19609
NAKAZZI RUTH 10,000 19610
BALUKU WILSON 80,000 19966
KIBUUKA FRANCIS MUBIRU 25,000 19967
NAMUBRU MADINAH 50,000 19968
NSHEMERIRWE MARY 30,000 19969
TIIKI PATRICK 5,000 19970
KUSEMERIRWE AGNES 60,000 19971
SEBUNJO WILLIAM 25,000 19972
MUDDE MARTIN 50,000 19973
NAMPIJJA MARGRET 50,000 19974
MUKADDE GERALD 60,000 19975
NANDAWULA MASTULLAH 100,000 19976
LUKONGE ANGELO 19,000 19977
KIYAGA ROBERT 40,000 19978
NALULE REHEMA 20,000 19853
NAMUBIRU SHANITAH 20,000 19854
LUBWAMA STONEDUTCH 30,000 19855
KIBAYA JAMES 10,000 19856
SERUGO ANDREW 30,000 19857
KAWOOYA JOSEPH 220,000 19858
KAFUUMA SOPHIA 67,000 19859

TOTAL 1,399,000

4/28/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,399,000

4/28/2021 LOAN VOUCHER NO

LOAN(LUYIMBAZI FRANK) 600,000 1952

TOTAL 600,000
OFFICER

MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
MOUREEN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
HER NO
MOUREEN
LEGIT DAILY COLLECTIONS
AS AT 29.04.2021
Client's name Amount paid Receipt No.
BF
4/29/2021 LOAN REPAYMENTS
FALAGI JUMA 40,000 19611
TUMWESIGYE MILTON 60,000 19612
NSHEMERIRWE MARY 240,000 19613
MUBIRU SAM 11,000 19615
KATO HUSSEIN MUTEMA 30,000 19979
NAMUKASA JUSTINE 20,000 19980
NALULE REHEMA 20,000 19981
NAMUBIRU SHANITAH 20,000 19982
SERUGO ANDREW 30,000 19983
KIBAYA JAMES 10,000 19984
LUKONGE ANGELO 10,000 19985
MUSA BHATI 100,000 19986
WASSWA SIRAGE WALUGEMBE 10,000 19860
BUKENYA PETER 5,000 19861
KIBUUKA MUBIRU FRANCIS 25,000 19862
MUTEBI JOHN 30,000 19863
KUSHEMERERWA AGNES 50,000 19864
NABWAMI JUDITH 150,000 19865
NALWANGA EFULANSI 53,000 19866
NTALE JOHN 25,000 19867
WILLIAM SEBUNJO 40,000 19868
NAMPIJJA MARGRET 100,000 19869
NALUBWAMA GRACE 10,000 19870

TOTAL 1,089,000
4/29/2021 APPLICATION AND MEMBERSHIP
NSHEMERIRWE MARY 10,000 19614

TOTAL 10,000
1,099,000

4/29/2021 LOAN VOUCHER NO

1953

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
 RITAH

HER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.04.2021
Client's name Amount paid Receipt No.
BF
4/30/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 10,000 19616
KAMOGA RONALD DUMBA 394,000 19617
MUBIRU SAM 13,000 19618
NAKATE CHRISTINE MARY 200,000 19619
KIBUUKA GEORGE 150,000 19620
MAKUMBI SAMUEL 10,000 19621
KIYAGA ROBERT 30,000 19987
KUSEMERERWA AGNES 50,000 19988
MUKADDE GERALD 15,000 19989
NAMPIJJA MARGRET 150,000 19990
NAKIRAGGA WINFRED 160,000 19991
NABWAMI JUDITH 20,000 19992
KIBUUKA MUBIRU 25,000 19993
BUKENYA PETER 5,000 19994
NALUWOOZA EVELYN 60,000 19995
NALUBWAMA GRACE 10,000 19871
NATUMBWE MOLLY 158,000 19872
NALWANGA EFRANCE 61,000 19873
MAKUMBI SILVER 220,000 19874
BABIRYE OLIVER 120,000 19875
NAMUBIRU SHANITAH 20,000 19876
NALULE REHEMA 20,000 19877
LUBEGA JOAN 60,000 19878
LUBWAMA STONE DUTCH 30,000 19879
LUTWAMA MARIAM 60,000 19880
NTALE JOHN 30,000 19881
KIBAYA JAMES 10,000 19882
LUTAGOMA REUBEN 50,000 19883
NAKATO EVELYN 160,000 19884

TOTAL 2,301,000
4/30/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
2,301,000

4/30/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

MOUREEN
ZAITUNI
MOUREEN
MOUREEN
MOUREEN
MOUREEN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 01.05.2021
Client's name Amount paid Receipt No.
BF
5/1/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 16,000 19623
NALUBWAMA GRACE 10,000 19885
NAMUKASA JUSTINE 20,000 19886
KIZZA ZAINAH 50,000 19887
NALULE REHEMA 20,000 19888
NAMUBIRU SHANITAH 20,000 19889
LUBWAMA STONE DUTCH 30,000 19890
NASSOZI LYDIA 100,000 19891
NTALE JOHN 15,000 19892
NAKAZZI RUTH 50,000 19893
SEBUNJO WILLIAM 40,000 19894
MUTEBI JOHN 30,000 19895
TIIKI PATRICK 10,000 19896
KIBUUKA MUBIRU FRANCIS 25,000 19897
NAMPIJJA MARGRET 150,000 19898

TOTAL 586,000

5/1/2021 APPLICATION AND MEMBERSHIP

NAKIRAGGA WINFRED 10,000 19622
SSEMPIJJA TONNY 10,000 19624

TOTAL 20,000
606,000

5/1/2021 LOAN VOUCHER NO

NAKIRAGGA WINFRED 1,200,000 1954
SSEMPIJJA TONNY 300000 1955

TOTAL 1,500,000
 OFFICER

SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.05.2021
Client's name Amount paid
BF
5/3/2021 LOAN REPAYMENTS
NALUBWAMA GRACE 50,000
THEODORAS IGA LUBENGA 120,000
KATO HUSSEIN MUTEMA 100,000
MAKUMBI SAMUEL 10,000
MUBIRU SAM 18,000
KIBUUKA GEORGE 102,500
WASWA SIRAGE WALUGEMBE 10,000
KIBUUKA FRANCIS MUBIRU 25,000
NSHEMERIRWE MARY 30,000
TIIKI PATRICK 5,000
SEBUNJO WILLIAM 40,000
MUTEBI JOHN 30,000
MUDDE MARTIN 30,000
NAMPIJJA MARGRET 120,000
ZAITUNI NAMUTEBI 30,000
RITAH NALWAGA 12,000
KIYAGA ROBERT 40,000
NAMUBIRU SHANITAH 20,000
NASSOZI LYDIA 55,000
LUBWAMA STONE DUTCH 30,000
KIBAYA JAMES 10,000
NSUBUGA DIRISA 65,000
SSERUGO ANDREW 30,000
NALUWOZA EVELYN 10,000
NSHEMERIRWE MARY 30,000
NAMUKASA JUSTINE 10,000
BABIRYE OLIVE 40,000
NALULE REHEMA 20,000
RONALD KAMOGA Ddumba 25,000
LUTWAMA MARIAH 42,500
NAMIREMBE MARY 100,000
TOTAL 1,260,000

5/3/2021 APPLICATION AND MEMBERSHIP

NALUBWAMA GRACE 10,000
LUNTAMYE HENRY 10,000
 TOTAL 20,000
1,280,000

5/3/2021 LOAN
NALUBWAMA GRACE 200,000
LUNTAMYE HENRY 400000

TOTAL 600,000
Receipt No. OFFICER

19625 SANYU
19628 SANYU
19629 SANYU
19630 SANYU
19631 SANYU
19632 SANYU
19996 ZAITUNI
19997 ZAITUNI
19998 ZAITUNI
19999 ZAITUNI
20000 ZAITUNI
20001 ZAITUNI
20002 ZAITUNI
20003 ZAITUNI
20004 ZAITUNI
20005 ZAITUNI
19899 ZAITUNI
19903 KAMOGA
19904 KAMOGA
19905 KAMOGA
19906 KAMOGA
19907 KAMOGA
19908 KAMOGA
19910 KAMOGA
19911 KAMOGA
19900 KAMOGA
19901 KAMOGA
19902 KAMOGA
19913 KAMOGA
19912 KAMOGA
19909 KAMOGA

19626 SANYU
19627 SANYU
VOUCHER NO
1956 SANYU
1957 SANYU
LEGIT DAILY COLLECTIONS
AS AT 04.05.2021
Client's name Amount paid Receipt No.
BF
5/4/2021 LOAN REPAYMENTS
KIBUUKA GEORGE 2,500 19635
MUTEBI JOHN 150,000 19634
MUBIRU SAM 12,000 19636
NAKAZZI GETRUDE 75,000 19637
KIBUUKA FRANCIS MUBIIRU 25,000 19639
NANDAWULA MASTURAH 100,000 19638
NANDAWULA MASTURAH 25,000 19640
MAKUMBI SAM 12,000 19641
MUTEBI JOHN 323,000 19643
NALULE REHEMA 20,000 20006
NAMUBIRU SHANITAH 20,000 20007
KATEREGGA SARAH 25,000 20008
KIBAYA JAMES 10,000 20009
NAMIREMBE MARY 55,000 20010
NTALE JOHN 25,000 20011
SEBUNJO WILLIAM 40,000 20012
MUTEBI JOHN 90,000 20013
TIIKI PATRICK 10,000 20014
LUBOWA MARIAM NAKIDDE 300,000 20015
KAFUUMA SOPHIA 60,000 20016
KIYAGA ROBERT 30,000 20017
NSUBUGA DIRISA 60,000 20018

TOTAL 1,469,500

5/4/2021 APPLICATION AND MEMBERSHIP

KIBUUKA GEORGE 10,000 19633
MUTEBI JOHN 10,000 19642

TOTAL 20,000
1,489,500

5/4/2021 LOAN VOUCHER NO

KIBUUKA GEORGE 940,000 1958
MUTEBI JOHN 1200000 1959

TOTAL 2,140,000
OFFICER

ZAITUNI
ZAITUNI
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

SANYU
ZAITUNI
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 05.05.2021
Client's name Amount paid Receipt No.
BF
5/5/2021 LOAN REPAYMENTS
NAMUBIRU LATIFAH 86,000 19645
MUBIRU SAM 12,000 19649
MAKUMBI SAM 78,000 19650
SERUGO ANDREW 20,000 19914
NTALE JOHN 25,000 19915
KIBAYA JAMES 10,000 19916
NAMUBIRU SHANITAH 20,000 19917
NAMUBIRU MADINAH 50,000 19918
NANDAWULA MASTULLAH 35,000 19919
LUKONGE ANGEL 35,000 19920
NALUWOOZA EVELYN 20,000 19921
LUBWAMA STONE DUTCH 60,000 20019
KIBUUKA MUBIRU FRANCIS 25,000 20020
NANKABIRWA OLIVIA 212,000 20021
KIYAGA ROBERT 40,000 20022
KAWOOYA JOSEPH 220,000 20023
SEBUNJO WILLIAM 30,000 20024
KAFUUMA SOPHIA 20,000 20025
BUKENYA PETER 5,000 20026
MUKADDE GERALD 50,000 20027

TOTAL 1,053,000

5/5/2021 APPLICATION AND MEMBERSHIP

NSUBUGA DIRIISA 10,000 19644
NAMPIJJA MARGRET 10,000 19646
KIBUUKA FRANCIS MUBIRU 10,000 19647
MARTIN MUDDE 10,000 19648
TOTAL 40,000
1,093,000

5/5/2021 LOAN VOUCHER NO

MUDDE MARTIN 700,000 1960
KIBUUKA FRANCIS 400000 1961
NSUBUGA DIRIISA 400,000 1962
NAMPIJJA MARGRET 2,000,000 1963
TOTAL 3,500,000
 OFFICER

SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
SANYU
SANYU
SANYU

CHER NO
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 06.05.2021
Client's name Amount paid Receipt No.
BF
5/6/2021 LOAN REPAYMENTS
KATO HUSUEIN 20,000 20101
KIBAYA JAMES 10,000 20103
WALUGEMBE SIRAGE 50,000 20106
NALULE REHEMA 75,000 20107
NAMUKASA JUSTINE 50,000 20028
NAMUBIRU SHANITAH 8,000 20029
LUBWAMA STONE DUTCH 30,000 20030
NALWANGA EFRANCE 121,000 20031
BUKENYA PETER 7,000 19922
KIBUUKA MUBIRU 25,000 19923
LIYIMBAZI FRANK 40,000 19926
NTALE JOHN 25,000 19924
NTALE JOHN 20,000 19925
KUSHEMERIRWE AGNES 50,000 19927
NAKAZZI RUTH 40,000 19928
NAMPIJJA MARGRET 100,000 19929
MUKADDE GERALD 25,000 19930
NSHEMERIRWE MARY 50,000 19931
BALUKU WILSON 4,000 20110

TOTAL 750,000

5/6/2021 APPLICATION AND MEMBERSHIP

TIIKI PATRICK 10,000 20102
MAKUMBI SAMUEL 10,000 20105
NAMUBIRU MADINAH 10,000 20104
NALULE MADINAH 10,000 20108
NAMUKASA JUSTINE 10,000 20109
TOTAL 50,000
800,000

5/6/2021 LOAN VOUCHER NO

TIIKI PATRICK 100,000 1967
MAKUMBI SAMUEL 250000 1964
NAMUBIRU MADINAH 200,000 1968
NALULE REHEMA 320,000 1966
NAMUKASA JUSTINE 200,000 1969
TOTAL 1,070,000
OFFICER

SANYU
SANYU
SANYU
SANYU
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
SANYU
SANYU
SANYU

SANYU
SANYU
SANYU
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 07.05.2021
Client's name Amount paid Receipt No.
BF
5/7/2021 LOAN REPAYMENTS
NAKATE CHRISTINE 200,000 20111
NABANJA MARIA 120,000 20112
MAKUMBI SILVER 220,000 20113
MUBIRU SAM 16,000 20114
BABIRYE OLIVIA 120,000 20032
LUBWAMA STONE 30,000 20033
LUBEGA JOAN 60,000 20034
NASSOZI LYDIA 155,000 20035
KIBAYA JAMES 10,000 20036
SERUNGO ANDREW 30,000 20037
KUSEMERERWA AGNES 100,000 20038
SEBUNJO WILLIAM 30,000 20039
NAKAZZI RUTH 30,000 20040
MUTEBI JOHN 30,000 20041
SEBUNJO WILLIAM 10,000 20042
BUKENYA PETER 5,000 20043
KIBUUKA MUBIRU 25,000 20044
KIBUUKA MUBIRU 20,000 20045
NSHEMERIRWE MARY 20,000 20046
MUDDE MARTIN 50,000 20047
NAMPIJJA MARGRET 100,000 20048
LUTAGOMA REUBEN 50,000 20115

TOTAL 1,431,000

5/7/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,431,000

5/7/2021 LOAN VOUCHER NO

NALWAGA RITAH 500,000 1970
TOTAL 500,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

HER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 08.05.2021
Client's name Amount paid Receipt No.
BF
5/8/2021 LOAN REPAYMENTS
WASSWA SIRAGE WALUGEMBE 20,000 20116
NALUBWAMA GRACE 20,000 20119
THEODOROS IGA LUBEGA 20,000 20120
NAMUBIRU SHANITAH 17,000 20122
WASWA WALUGEMBE SIRAGE 10,000 20123
BABIRYE OLIVE LUWEDDE 40,000 20049
LUBWAMA STONE DUTCH 30,000 20050
KIBAYA JAMES 10,000 20051
NAMIREMBE MARY 100,000 20052
NAKIRAGGA WINFRED 250,000 20056
KIBUUKA FRANCIS 25,000 20057
KIBUUKA FRANCIS 20,000 20058
MUTEBI JOHN 30,000 20053
NSHEMERIRWE MARY 20,000 20054
KIZZA ZAINA 50,000 20054
BUKENYA PETER 5,000 20059
SSEMPIJJA TONNY 93,000 20060

TOTAL 760,000

5/8/2021 APPLICATION AND MEMBERSHIP

WASSWA SIRAGE WALUGEMBE 10,000 20117
LUTAGOMA REUBEN 10,000 20118
NAMUBIRU SHANITAH 10,000 20121

TOTAL 30,000
790,000

5/8/2021 LOAN VOUCHER NO

WASSWA SIRAGE 120,000 1971
LUTAGOMA REUBEN 160000 1972
NAMUBIRU SHANITAH 320,000 1973
TOTAL 600,000
 OFFICER

ZAITUN
ZAITUN
ZAITUN
SANYU
SANYU
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

ZAITUN
ZAITUN
SANYU

CHER NO
ZATUN
ZATUN
SANYU
LEGIT DAILY COLLECTIONS
AS AT 10.05.2021
Client's name Amount paid Receipt No.
BF
5/10/2021 LOAN REPAYMENTS
NAKATO EVELYN 148,000 20124
NALUBWAMA GRACE 20,000 20125
KUSEMERERWA AGNES 170,000 20126
MUBIRU SAM 30,000 20127
KIYAGA ROBERT 70,000 20128
NAKAZZI GETRUDE 75,000 20129
NAKATE CHRISTINE 70,000 20131
IGA THEODOROS LUBEGA 50,000 20132
MAKUMBI SAMUEL 17,000 20133
NAMUKASA JUSTINE 20,000 20061
NALULE REHEMA 20,000 20062
LUBWAMA STONE DUTCH 30,000 20063
KATEREGGA SARAH 20,000 20064
KATEREGGA SARAH 10,000 20065
NAMIREMBE MARY 55,000 20066
NTALE JOHN 30,000 20067
SSERUGO ANDREW 50,000 20068
KIBUUKA FRANCIS MUBIRU 20,000 19932
KIBUUKA FRANCIS MUBIRU 25,000 19932
BUKENYA PETER 5,000 19934
TIIKI PATRICK 5,000 19935
NSHEMERIRWE MARY 25,000 19936
MUTEBI JOHN 30,000 19937
MUDDE MARTIN 50,000 19938
NAMPIJJA MARGRET 100,000 19939
NALUWOOZA EVELYN 30,000 19940
LUKONGE ANGEL 20,000 19941
NANDAWULA MASTULLAH 180,000 19942
NALWANGA RITAH 12,000 19943
NAMUTEBI ZAITUNI 30,000 19944
KAMOGA RONALD 25,000 19945
TOTAL 1,442,000

5/10/2021 APPLICATION AND MEMBERSHIP

TAMALE DAVID 10,000 20130
 TOTAL 10,000
1,452,000

5/10/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

SANYU
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 11.05.2021
Client's name Amount paid Receipt No.
BF
5/11/2021 LOAN REPAYMENTS
KIYAGA ROBERT 20,000 20134
MUBIRU SAM 50,000 20135
TAMALE DAVID 100,000 20137
IGA THEODOROS LUBEGA 70,000 20139
MAKUMBI SAM 12,000 20138
NAMUBIRU SHANITAH 20,000 20069
LUBWAMA STONE DUTCH 30,000 20070
KIBAYA JAMES 10,000 20071
SERUGO ANDREW 20,000 20072
NAMUBIRU LATIFAH 85,000 20073
NAKAZZI RITAH 26,000 20074
SEBUNJO WILLIAM 30,000 20075
BUKENYA PETER 4,000 20076
WALUGEMBE WASSWA SIRAGE 10,000 20077
TIIKI PATRICK 5,000 20078
NSHEMERIRWE MARY 20,000 20079
MUDDE MARTIN 50,000 20080
NAMPIJJA MARGRET 100,000 20081
LUBOWA MARIAM NAKIDDE 270,000 20082
LUKONGE ANGELO 25,000 20083

TOTAL 957,000

5/11/2021 APPLICATION AND MEMBERSHIP

MUBIRU SAM 10,000 20136
IGA THEODOROS LUBEGA 10,000 20140

TOTAL 20,000
977,000

5/11/2021 LOAN VOUCHER NO

TAMALE DAVID 940,000 1975
MUBIRU SAM 200000 1974
IGA THEODOROS LUBEGA 300,000 1976

TOTAL 1,440,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

SANYU
SANYU

HER NO
SANYU
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 13.05.2021
Client's name Amount paid Receipt No.
BF
5/13/2021 LOAN REPAYMENTS
NALWANGA EFRANCE 80,000 20141
NAKATO EVELYN 200,000 20142
NANTUMBWE MOLLY 200,000 20143
NALUWOOZA EVELYN 50,000 20144

TOTAL 530,000

5/13/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
530,000

5/13/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

SANYU
SANYU
SANYU
SANYU

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 14.05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/14/2021 LOAN REPAYMENTS
NAKATO EVELYN 15,000 20145 ZAITUNI
NANKABIRWA OLIVIA 208,000 20148 SANYU
NALUBWAMA GRACE 20,000 20150 SANYU
MUTEBI JOHN 30,000 20153 ZAITUNI
KUSEMERERWA AGNES 80,000 20154 ZAITUNI
KIYAGA ROBERT 40,000 20156 ZAITUNI
BABIRYE OLIVIA LUWEDDE 160,000 20157 RITAH
MUDDE MARTIN 50,000 19946 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 19947 ZAITUNI
BUKENYA PETER 8,000 19948 ZAITUNI
KIBUUKA FRANCIS MUBIRU 25,000 19949 ZAITUNI
KIBUUKA FRANCIS MUBIRU 20,000 19950 ZAITUNI
MAKUMBI SAMUEL 20,000 20084 ZAITUNI
LUBWAMA STONEDUTCH 30,000 20085 KAMOGA
LUBEGA JOAN 65,000 20086 KAMOGA
NTALE JOHN 25,000 20087 KAMOGA
KATEREGGA SARAH 20,000 20088 KAMOGA
NALULE REHEMA 20,000 20089 KAMOGA
SSERUGO ANDREW 40,000 20090 KAMOGA
TIIKI PATRICK 5,000 20091 KAMOGA
NSHEMERIRWE MARY 25,000 20092 ZAITUNI
NAKAZZI RUTH 30,000 20093 ZAITUNI
SSEBUNJO WILLIAM 50,000 20094 ZAITUNI
NAMPIJJA MARGRET 100,000 20095 ZAITUNI
KIBUUKA GEORGE 150,000 20096 ZAITUNI
NAMUBIRU MADINAH 50,000 20097 ZAITUNI
KAWOOYA JOSEPH 220,000 20098 KAMOGA

TOTAL 1,516,000

5/14/2021 APPLICATION AND MEMBERSHIP

NAKATO EVELYN 10,000 20146 ZAITUNI
NANKABIRWA OLIVIA 10,000 20148 SANYU
SSEKIBALA DANIEL 10,000 20149 SANYU
LUKYAMUZI GODFREY 10,000 20151 SANYU
KUSEMERERWA AGNES 10,000 20155 ZAITUNI
 TOTAL 50,000
1,566,000

5/14/2021 LOAN VOUCHER NO

LUKYAMIZI GODFREY 400,000 1977 ZAITUNI
SSEKIBALA DANIEL 240000 1978 ZAITUNI
KUSEMERERWA AGNES 992,000 1979 ZAITUNI

TOTAL 1,632,000
LEGIT DAILY COLLECTIONS
AS AT 15.05.2021
Client's name Amount paid Receipt No.
BF
5/15/2021 LOAN REPAYMENTS
NAKATO EVELYN(LGF) 100,000 20158
NANDAWULA MASTULLAH 10,000 20159
MAKUMBI SAMUEI 10,000 20161
MAKUMBI SILVER 220,000 202501
NALUWOOZA EVELYN 50,000 202502
NALWANGA EFRANCE 35,000 202503
KIBUUKA MUBIRU FRANCIS 20,000 202504
KIBUUKA MUBIRU FRANCIS 25,000 202505
BUKENYA PETER 6,000 202506
NSUBUGA DIRIISA 70,000 202507
NALUBWAMA GRACE 20,000 202508
TIIKI PATRICK 5,000 202509
LUTAGOMA REUBEN 50,000 202510
NALULE REHEMA 20,000 202511
KIZZA ZAINA 50,000 202512
LUBWAMA STONE DUTCH 30,000 202513
KIBAYA JAMES 100,000 202514
NAMIREMBE MARY 100,000 202514
NAMPIJJA MARGRET 100,000 202516
NAKIRAGGA WINFRED 180,000 202517
SEMPIJJA TONNY 92,000 202518
MUTEBI JOHN 30,000 202519
NTALE JOHN 20,000 202520
SSEBUNJO WILLIAM 30,000 202521
NAKAZZI RUTH 50,000 202522
NSHEMERIRWE MARY 20,000 202523

TOTAL 1,443,000

5/15/2021 APPLICATION AND MEMBERSHIP

TUMWEKWATSE INNONCENT 10,000 20160

TOTAL 10,000
1,453,000
5/15/2021 LOAN VOUCHER NO
NAKATO EVELYN 1,000,000 1980
TUMWEKWATSE INNONCENT 200,000 1981
SSENYONJA HENRY POWELL 120,000 1982

TOTAL 1,320,000
OFFICER

ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 17.05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/17/2021 LOAN REPAYMENTS
MUBIRU SAM 13,000 20162 SANYU
MAKUMBI SAM 10,000 20164 SANYU
KIYAGA ROBERT 110,000 20165 SANYU
NAMUKASA JUSTINE 20,000 202524 KAMOGA
NAMUBIRU SHANITAH 20,000 202525 KAMOGA
INNOCENT TUMWEKWATSE 10,000 202526 KAMOGA
NAMIREMBE MARY 55,000 202527 KAMOGA
LUYIMBAZI FRANK 30,000 202528 KAMOGA
NTALE JOHN 25,000 202529 KAMOGA
SEBUNJO WILLIAM 40,000 202653 RITAH
LUBWAMA STONE DUTCH 30,000 202651 RITAH
MUTEBI JOHN 30,000 202652 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 202654 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 202655 RITAH
WASSWA SIRAGE 10,000 202656 RITAH
MUDDE MARTIN 50,000 202657 RITAH
NAMPIJJA MARGRET 100,000 202658 RITAH
LUKONGE ANGEL 25,000 202659 RITAH
NAMUTEBI ZAITUNI 30,000 202660 ZAITUNI
NALUBWAMA GRACE 10,000 202661 ZAITUNI
NALWANGA RITAH 12,000 202662 ZAITUNI
KAMOGA RONALD 20,000 202663 ZAITUNI

TOTAL 695,000

5/17/2021 APPLICATION AND MEMBERSHIP

SENYONJO JOHN POWELL 10,000 20163 SANYU
BABIRYE OLIVER 10,000 20099 SANYU

TOTAL 20,000
715,000

5/17/2021 LOAN VOUCHER NO

NAKABIRWA OLIVIA 1,920,000 1983 SANYU
BABIRYE OLIVER 1,280,000 1984 SANYU
TOTAL 3,200,000
LEGIT DAILY COLLECTIONS
AS AT 18..05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/18/2021 LOAN REPAYMENTS
NSUBUGA DIRIISA 55,000 20173 SANYU
NANDAWULA MASTULLAH 100,000 202664 ZAITUNI
KIBUUKA MUBIRU FRANCIS 70,000 20166 SANYU
NAKAZZI GETRUDE 50,000 20170 SANYU
TAMALE DAVID 145,000 20171 SANYU
LUYIMBAZI FRANK 130,000 20172 SANYU
MAKUMBI SAMUEL 12,000 20174 SANYU
IGA THEODOROS LUBEGA 90,000 20175 SANYU
MUBIRU SAM 10,000 20177 SANYU
KIBUUKA MUBIRU FRANCIS 20,000 202665 RITAH
NAKAZZI GETRUDE 50,000 202666 ZAITUNI
TIIKI PATRICK 10,000 202667 ZAITUNI
NSHEMERIRWE MARY 30,000 202668 ZAITUNI
MUDDE MARTIN 50,000 202669 ZAITUNI
NAMPIJJA MARGRET 100,000 202670 ZAITUNI
MUTEBI JOHN 30,000 202671 ZAITUNI
NAMUKASA JUSTINE 20,000 202530 KAMOGA
NAMUBIRU SHANITAH 20,000 202531 KAMOGA
NALULE REHEMA 15,000 202532 KAMOGA
TUMWEKWATSE INNOCENT 10,000 202533 KAMOGA
NTALE JOHN 25,000 202534 KAMOGA
SERUGO ANDREW 20,000 202535 KAMOGA

TOTAL 1,062,000

5/18/2021 APPLICATION AND MEMBERSHIP

EMURIA PIUS 10,000 20100 SANYU
KUBUUKA MUBIRU FRANCIS 10,000 20169 SANYU
KIYAGA ROBERT 10,000 20176 SANYU

TOTAL 30,000
1,092,000

5/18/2021 LOAN VOUCHER NO

EMURIA PIUS 190,000 1986 SANYU
KIBUUKA FRANCIS MUBIRU 500,000 1988 SANYU
KIYAGA ROBERT 500,000 1987 SANYU

TOTAL 1,190,000
LEGIT DAILY COLLECTIONS
AS AT 19.05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/19/2021 LOAN REPAYMENTS
NALUBWAMA GRANCE 20,000 20180 SANYU
MUBIRU SAM 13,000 20181 SANYU
NAMUKASA JUSTINE 10,000 202536 KAMOGA
NAMUBIRU SHANITAH 20,000 202537 KAMOGA
NALULE REHEMA 20,000 202538 KAMOGA
LUBWAMA STONE DUTCH 60,000 202539 KAMOGA
TUMWEKWATSE INNOCENT 10,000 202540 KAMOGA
NTALE JOHN 25,000 202541 KAMOGA
SEMAWAZI DICKER 5,000 202542 KAMOGA
KAWOOYA JOSEPH 220,000 202543 KAMOGA
NSHEMERIRWE MARY 20,000 202672 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 202673 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 202674 RITAH
WASSWA SIRAGE 10,000 202675 RITAH
BUKENYA PETER 6,000 202676 RITAH
TIIKI PATRICK 5,000 202677 RITAH
NAMUBIRU LATIFAH 76,000 202678 RITAH
MUDDE MARTIN 50,000 202679 RITAH
NAMPIJJA MARGRET 100,000 202680 RITAH
MUKADDE GERALD 80,000 202681 RITAH
NANDAWULA MASTULAH 80,000 202682 RITAH
LUKONGE ANGEL 10,000 202683 RITAH

TOTAL 885,000

5/19/2021 APPLICATION AND MEMBERSHIP

LUTWAMA MARIAM 10,000 20178 SANYU
SEMAWAZI DICKER 20,000 20179 SANYU
NABUYONDO HAJARAH 20,000 20182 SANYU

TOTAL 50,000
935,000

5/19/2021 LOAN VOUCHER NO

LUTWAMA MARIAM 300,000 1989 SANYU
SEMAWAZI DICKER 100,000 1990 SANYU
NABUYONDO HAJARAH 500,000 1991 SANYU
KAMOGA RONALD DDUMBA 100,000 1992 SANYU

TOTAL 1,000,000
LEGIT DAILY COLLECTIONS
AS AT 20.05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/20/2021 LOAN REPAYMENTS
NAMUBIRU LATIFAH 10,000 20183 RITAH
NALUBWAMA GRACE 10,000 20184 SANYU
MAKUMBI SAMUEL 18,000 20186 SANYU
KIYAGA ROBERT 25,000 20187 SANYU
MUBIRU SAM 12,000 20188 SANYU
NALULE REHEMA 20,000 202547 KAMOGA
NAMUBIRU SHANITAH 20,000 202546 KAMOGA
LUBWAMA STONE DUTCH 30,000 202548 KAMOGA
TUMWEKWATSE INNOCENT 10,000 202549 KAMOGA
NANSUBUGA ROYCE 37,000 202550 KAMOGA
NALUWOOZA EVELYN 25,000 202551 KAMOGA
NSHEMERIRWE MARY 150,000 202555 KAMOGA
SEMAWAZI DICKER 10,000 202552 KAMOGA
NTALE JOHN 25,000 202553 KAMOGA
SERUGO ANDREW 20,000 202554 KAMOGA
NAMUKASA JUSTINE 15,000 202545 KAMOGA
BUKENYA PETER 6,000 202684 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 202685 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 202686 ZAITUNI
MUTEBI JOHN 60,000 202687 ZAITUNI
NAKAZZI RUTH 50,000 202688 ZAITUNI
MUDDE MARTIN 50,000 202689 ZAITUNI
NAMPIJJA MARGRET 100,000 202690 ZAITUNI
NAMUBIRU MADINAH 50,000 202691 ZAITUNI
LUKONGE ANGEL 10,000 202692 ZAITUNI

TOTAL 808,000

5/20/2021 APPLICATION AND MEMBERSHIP

SEBBOWA SEMU 20,000 20185 SANYU

TOTAL 20,000
828,000

5/20/2021 LOAN VOUCHER NO

SEBBOWA SEMU 200,000 1992 SANYU

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 21.05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/21/2021 LOAN REPAYMENTS
NALWANGA ENFRANCE 122,500 20189 SANYU
NSUBUNGA DIRIISA 68,000 20190 SANYU
MUBIRU SAM 12,000 20191 SANYU
MAKUMBI SAMUEL 15,000 20192 SANYU
NSHEMERIRWE MARY 30,000 202693 RITAH
TIIKI PATRICK 5,000 202694 RITAH
BUKENYA PETER 12,000 202695 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 202696 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 202697 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 202698 RITAH
SEKIBALA DANIEL 75,000 202699 RITAH
MUTEBI JOHN 40,000 202700 RITAH
KUSEMERERWA AGNES 124,000 202701 RITAH
MUDDE MARTIN 50,000 202702 RITAH
NAMPIJJA MARGRET 100,000 202703 RITAH
LUKONGE ANGELO 10,000 202704 RITAH
LUBWAMA STONE DUTCH 30,000 202556 KAMOGA
NAMUBIRU SHANITAH 20,000 202557 KAMOGA
NALULE REHEMA 10,000 202558 KAMOGA
TUMWEKWATSE INNOCENT 10,000 202559 KAMOGA
SERUGO ANDREW 50,000 202560 KAMOGA
NAMUKASA JUSTINE 15,000 2025591 KAMOGA

TOTAL 853,500

5/21/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
853,500

5/21/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 22.05.2021
Client's name Amount paid Receipt No.
BF
5/22/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 13,000 20193
KIBUUKA GEORGE 150,000 20194
SSAMAWAZI DICKER 5,000 202705
NTALE JOHN 20,000 202706
NAMPIJJA MARGRET 100,000 202707
SEBUNJO WILLIAM 50,000 202708
NAKAZZI RUTH 50,000 202709
MUTEBI JOHN 40,000 202710
WASSWA SIRAGE WALUGEMBE 10,000 202711
TIIKI PATRICK 5,000 202712
KIBUUKA MUBIRU FRANCIS 25,000 202713
KIBUUKA MUBIRU FRANCIS 20,000 202714
TUMWEKWATSE INNOCENT 10,000 202715
LUBWAMA STONE DUTCH 30,000 202716
SSEMPIJJA TONNY 92,500 202717
NAKIRAGGA WINFRED 180,000 202718
MUKADDE GERALD 50,000 202719
LUTAGOMA REUBEN 50,000 202720
NALUWOOZA EVELYN 20,000 202721

TOTAL 920,500

5/22/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
920,500

5/22/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 24.05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/24/2021 LOAN REPAYMENTS
BUKENYA PETER 16,000 20194 ZAITUNI
LUBWAMA STONE DUTCH 90,000 20196 SANYU
IGA THEODORUS LUBEGA 50,000 20197 SANYU
MAKUMBI SAMUEL 13,000 20201 SANYU
NALULE REHEMA 20,000 20202 SANYU
NAMUBIRU SHANITAH 20,000 20203 SANYU
MUBIRU SAM 13,000 20204 SANYU
NSHEMERIRWE MARY 50,000 202722 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 202723 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 202724 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 202725 ZAITUNI
MUDDE MARTIN 50,000 202726 ZAITUNI
NAMPIJJA MARGRET 100,000 202727 ZAITUNI
NAMUTEBI ZAITUNI 30,000 202728 ZAITUNI
NALWANGA RITAH 12,000 202729 ZAITUNI
KAMOGA RONALD DdUMBA 25,000 202730 ZAITUNI
NANKABIRWA OLIVIA 212,000 202731 RITAH
NANDAWULA MASTULLAH 100,000 202732 ZAITUNI
NABATEREGGA SANYU 5,000 202733 ZAITUNI
MUKADDE GERALD 20,000 202734 ZAITUNI
LUYIMBAZI FRANK 80,000 202562 KAMOGA
NANTUMBWE MOLLY 28,000 202563 KAMOGA
NAKATO EVELYN 158,000 202564 KAMOGA
LUKYAMUZI GODFREY 145,000 202565 KAMOGA
KIYAGA ROBERT 30,000 202566 KAMOGA
MAKUMBI SILVER 220,000 202567 KAMOGA
NALUBWAMA GRACE 10,000 202568 KAMOGA
NSUBUGA DIRISA 59,000 202569 KAMOGA
KATEREGGA SARAH 10,000 202570 KAMOGA
TUMWEKWATSE INNOCENT 10,000 202571 KAMOGA
NAMIREMBE MARY 90,000 202572 KAMOGA
NTALE JOHN 25,000 202573 KAMOGA
SSERUGO ANDREW 20,000 202574 KAMOGA
SEMAWAZI DICKER 5,000 202575 KAMOGA

TOTAL 1,771,000
5/24/2021 APPLICATION AND MEMBERSHIP
LUBWAMA STONE DUTCH 10,000 20198 SANYU
FALAGI JUMA 10,000 20199 SANYU
NASSOZI LYDIA 10,000 20205 SANYU
SEERAH SHARON 20,000 20200 SANYU
TOTAL 50,000
1,821,000

5/24/2021 LOAN VOUCHER NO

LUBWAMA STONE DUTCH 700,000 1995 SANYU
FALAGI JUMA 200,000 1996 SANYU
NASSOZI LYDIA 600,000 1998 SANYU
SEERAH SHARON 200,000 1997 SANYU
TOTAL SUM(+
LEGIT DAILY COLLECTIONS
AS AT 25.05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/25/2021 LOAN REPAYMENTS
BABIRYE OLIVIA LUWEDDE 100,000 202735 RITAH
NALULE REHEMA 20,000 202736 RITAH
NAMUBIRU SHANITAH 20,000 202737 RITAH
LUBWAMA STONE DUTCH 35,000 202738 RITAH
TUMWEKWATSE INNOCENT 10,000 202739 RITAH
NTALE JOHN 25,000 202740 RITAH
SSEMAZI DICKER 5,000 22741 RITAH
NAMPIJJA MARGRET 100,000 202742 RITAH
SSENYONJO HENRY POWELL 30,000 202576 KAMOGA
LUYIMBAZI FRANK 30,000 202577 KAMOGA
TAMALE DAVID 145,000 202578 KAMOGA
TIIKI PATRICK 5,000 202579 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 202580 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 202581 KAMOGA
MUTEBI JOHN 30,000 202582 KAMOGA
NALUWOOZA EVELYN 50,000 202583 KAMOGA
MUDDE MARTIN 50,000 202584 KAMOGA
NSHEMERIRWE MARY 30,000 202585 KAMOGA
MAKUMBI SAMUEL 12,000 20209 SANYU
NAMIREMBE MARY 65,000 20206 SANYU
NAKAZZI GETRUDE 55,000 20208 SANYU

TOTAL 862,000

5/25/2021 APPLICATION AND MEMBERSHIP

NAMIREMBE MARY 10,000 20207 SANYU

TOTAL 10,000
872,000
5/25/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 26.05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/26/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 40,000 20211 SANYU
NALWANGA EFRANCE 124,000 20214 SANYU
MUBIRU SAM 13,000 20215 SANYU
MAKUMBI SAMUEL 10,000 20216 SANYU
MUDDE MARTIN 50,000 202743 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 202744 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 202745 ZAITUNI
NAKAZZI RUTH 4,000 202746 ZAITUNI
NSUBUGA DIRISA 70,000 202747 ZAITUNI
NABUYONDO HAJARAH 83,000 202748 ZAITUNI
NSHEMERIRWE MARY 30,000 202749 ZAITUNI
NAMPIJJA MARGRET 100,000 202751 ZAITUNI
NANDAWULA MASTULLAH 80,000 202752 ZAITUNI
BABIRYE OLIVER 60,000 202590 KAMOGA
KIYAGA ROBERT 40,000 202750 ZAITUNI
LUKONGE ANGELLO 15,000 202753 ZAITUNI
NALUBWAMA GRACE 10,000 202587 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 202588 KAMOGA
NAMUKASA JUSTINE 25,000 202589 KAMOGA
SEERAH SHARON 20,000 202591 KAMOGA
LUTWAMA MARIAM 40,000 202592 KAMOGA
LUBWAMA STONE DUTCH 35,000 202593 KAMOGA
SSERUGO ANDREW 20,000 202594 KAMOGA
SSEMAWAZI DICKER 10,000 202595 KAMOGA
KAWOOYA JOSEPH 220,000 202596 KAMOGA
NTALE JOHN 25,000 202597 KAMOGA
MUTEBI JOHN 30,000 202598 KAMOGA

TOTAL 1,209,000

5/26/2021 APPLICATION AND MEMBERSHIP

BATTE ABDUL NASSER 20,000 20210 SANYU
NAKIZIBA JALIA 10,000 20212 SANYU
 TOTAL 30,000
1,239,000

5/26/2021 LOAN VOUCHER NO

BATTE ABDUL NASSER 300,000 1999 SANYU
NAKIZIBA JALIA 500,000 2000 SANYU
NAMIREMBE MARY 500,000 2001 SANYU

TOTAL 1,300,000
LEGIT DAILY COLLECTIONS
AS AT 27.05.2021
Client's name Amount paid Receipt No.
BF
5/27/2021 LOAN REPAYMENTS
EMURIA PIUS 238,000 20217
SEBBOWA SEMU 62,500 20218
LUYIMBAZI FRANK 30,000 20219
NALUBWAMA GRACE 20,000 20220
MUBIRU SAM 13,000 20223
KIBUUKA GEORGE 100,000 20224
MAKUMBI SAM 10,000 20225
NAMUBIRU MADINA 50,000 20225
NAMUKASA JUSTINE 20,000 202599
NALULE REHEMA 20,000 202600
NAMUBIRU SHANITAH 20,000 202601
SEERAH SHARON 10,000 202602
LUBWMA STONE DUTCH 35,000 202603
TUMWEKWATSE INNOCENT 10,000 202604
MUTEBI JOHN 30,000 202605
KIBUUKA MUBIRU FRANCIS 20,000 202606
KIBUUKA MUBIRU FRANCIS 25,000 202607
TIIKI PATRICK 5,000 202608
NSHEMERIRWE MARY 20,000 202609
MUDDE MARTIN 50,000 202610
NAMPIJJA MARGRET 100,000 202611
LUTWAMA MARIAM 53,000 202612
SSEMAWAZI DICKER 10,000 202613

TOTAL 951,500

5/27/2021 APPLICATION AND MEMBERSHIP

EMURIA PIUS 10,000 20221
MUKADDE GERALD 10,000 20222
LUBOWA MARIAM 10,000 20227

TOTAL 30,000
981,500
5/27/2021 LOAN VOUCHER NO
EMURIA PIUS 150,000 2005
MUKADDE GERALD 200,000 2006
SEBUNJO WILLIAM 815,000 2003
LUBOWA MARIAM NAKIDDE 2,000,000 2002
TUMWESIGYE MILTON 60,000 2004
TOTAL 3,225,000
OFFICER

ZAITUNI
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
SANYU
UCHER NO
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 28.05.2021
Client's name Amount paid Receipt No.
BF
5/28/2021 LOAN REPAYMENTS
SEKIBALA DANIEL 75,000 20228
KIYAGA ROBERT 50,000 20229
LUKONGE ANGELLO 10,000 202754
NTALE JOHN 25,000 202755
NAMUKASA JUSTINE 10,000 202756
NAMUBIRU SHANITAH 20,000 202757
SEERAH SHARON 10,000 202758
LUBWAMA STONE DUTCH 35,000 202759
SERUGO ANDREW 20,000 202760
MUTEBI JOHN 30,000 202761
NSHEMERIRWE MARY 30,000 202762
WASSWA SIRAGE WALUGEMBE 10,000 202763
KIBUUKA MUBIRU FRANCIS 25,000 202764
KIBUUKA MUBIRU FRANCIS 20,000 202765
MUDDE MARTIN 50,000 202766
NAMPIJJA MARGRET 100,000 202767
NALULE REHEMA 20,000 202768
NSUBUGA DIRISA 49,000 202769
MUBIRU SAM 13,000 20230

TOTAL 602,000

5/28/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
602,000
5/28/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
HER NO
LEGIT DAILY COLLECTIONS
AS AT 29.05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/29/2021 LOAN REPAYMENTS
KIBUUKA GEORGE 50,000 20231 SANYU
NAKAZZI GETRUDE 45,000 20232 SANYU
BUKENYA PETER 10,000 20235 SANYU
NAKATO EVELYN 148,000 20234 SANYU
MAKUMBI SAMUEL 12,000 20237 SANYU
LUBWAMA STONE DUTCH 202614 KAMOGA
MAKUMBI SILVER 220,000 202615 KAMOGA
TUMWESIGYE MILTON 60,000 202616 KAMOGA
SEERA SHARON 10,000 202617 KAMOGA
NAMUBIRU SHARON 20,000 202618 KAMOGA
TUMWEKWATSE INNOCENT 10,000 202619 KAMOGA
NALUBWAMA GRACE 10,000 202620 KAMOGA
NTALE JOHN 25,000 202621 KAMOGA
SEMAWAZI DICKER 10,000 202622 KAMOGA
SEMAWAZI DICKER 5,000 202623 KAMOGA
MUTEBI JOHN 30,000 202624 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 202625 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 202626 KAMOGA
TIIKI PATRICK 5,000 202627 KAMOGA
NAMPIJJA MARGRET 100,000 202628 KAMOGA
SSEMPIJJA TONNY 92,000 202629 KAMOGA
NALULE REHEMA 15,000 202630 KAMOGA
LUTAGOMA REUBEN 50,000 202631 KAMOGA
NAKIRAGGA WINFRED 180,000 202632 KAMOGA

TOTAL 1,152,000

5/29/2021 APPLICATION AND MEMBERSHIP

MUGUMBO HENRY 15,000 20233 SANYU
BUKENYA PETER 10,000 20236 SANYU
 TOTAL 25,000
1,177,000

5/29/2021 LOAN VOUCHER NO

MUGUMBO HENRY 100,000 2008 SANYU
BUKENYA PETER 100,000 2009 SANYU

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 31.05.2021
Client's name Amount paid Receipt No. OFFICER
BF
5/31/2021 LOAN REPAYMENTS
NALWANGA EFRANCE 154,500 20238 RITAH
LUWAGGA ABDALLAH 20,000 20239 RITAH
LUBEGA JOAN 1,000 20240 RITAH
NALUBWAMA GRACE 70,000 20241 RITAH
NALUBWAMA GRACE 10,000 20242 SANYU
LUKYAMUZI GODFREY 145,000 20244 SANYU
KIYAGA ROBERT 30,000 20245 SANYU
SEMPIJJA TONNY 500 20246 SANYU
NAKABIRWA OLIVIA 212,000 20247 SANYU
MUBIRU SAM 18,000 20248 SANYU
NANDAWULA MASTULLAH 10,000 202792 ZAITUNI
NABATEREGGA SANYU 40,000 202793 ZAITUNI
KATEREGGA SARAH 150,000 202789 ZAITUNI
NALUWOOZA EVELYN 20,000 202790 ZAITUNI
KAMOGA RONALD 20,000 202791 ZAITUNI
NAMPIJJA MARGRET 100,000 202786 ZAITUNI
NAMUTEBI ZAITUNI 30,000 202787 ZAITUNI
NALWANGA RITAH 12,000 202788 ZAITUNI
SERUGO ANDREW 20,000 202783 RITAH
MUDDE MARTIN 50,000 202784 RITAH
LUBWAMA STONE DUTCH 35,000 202785 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 202780 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 202781 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 202782 RITAH
NAMUBIRU LATIFAH 165,000 202777 ZAITUNI
KUSEMERERWA AGNES 124,000 202778 ZAITUNI
BUKENYA PETER 8,000 202779 RITAH
SEERAH SHARON 10,000 202774 ZAITUNI
NASSOZI LYDIA 100,000 202775 ZAITUNI
MUTEBI JOHN 30,000 202776 ZAITUNI
FALAGI JUMA KABUYE 30,000 202771 ZAITUNI
NAMUBIRU SHANITAH 20,000 202772 ZAITUNI
NALULE REHEMA 10,000 202773 ZAITUNI
NAMUKASA JUSTINE 32,500 202770 ZAITUNI
NALUWOOZA EVELYN 20,000 202636 KAMOGA
LULE BEN 500,000 202633 KAMOGA
NTALE JOHN 25,000 202634 KAMOGA
 SEMAWAZI DICKER 15,000 202635 KAMOGA

TOTAL 2,292,500

5/31/2021 APPLICATION AND MEMBERSHIP

NALUBWAMA GRACE 10,000 20243 SANYU

TOTAL 10,000
2,302,500

5/31/2021 LOAN VOUCHER NO

NALUBWAMA GRACE 200,000 2010

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 01.06.2021
Client's name Amount paid Receipt No. OFFICER
BF
6/1/2021 LOAN REPAYMENTS
LUBEGA THEODOROS IGA 70,000 202794 SANYU
NANDAWULA MASTULLAH 588,000 202801 SANYU
MUBIRU SAM 20,000 202795 SANYU
MAKUMBI SAMUEL 17,000 202796 SANYU
NAMUBIRU SHANITAH 20,000 202637 KAMOGA
NALULE REHEMA 20,000 202638 KAMOGA
SEERAH SHARON 10,000 202639 KAMOGA
NASSOZI LDYIA 80,000 202640 KAMOGA
LUBWAMA STONE DUTCH 35,000 202641 KAMOGA
TUMWEKWATSE INNOCENT 10,000 202642 KAMOGA
MUTEBI JOHN 30,000 202643 KAMOGA
BABIRYE OLIVER LUWEDDE 120,000 202644 KAMOGA
FALAGI JUMA 32,500 202645 KAMOGA
SEMAWAZI DICKER 15,000 202646 KAMOGA
KIYAGA ROBERT 29,000 202647 KAMOGA
BUKENYA PETER 5,000 202951 RITAH
TIIKI PATRICK 5,000 202952 RITAH
MUDDE MARTIN 40,000 202953 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 202954 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 202955 RITAH
NAMPIJJA MARGRET 100,000 202956 RITAH
BWAMBALE MUSA 50,000 202957 RITAH

TOTAL 1,341,500

6/1/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,341,500
6/1/2021 LOAN VOUCHER NO
NANDAWULA MASTULLAH 1,128,000 2011 ZAITUNI

TOTAL 1,128,000
LEGIT DAILY COLLECTIONS
AS AT 02.06.2021
Client's name Amount paid Receipt No.
BF
6/2/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 20,000 202798
MUBIRU SAM 15,000 202648
MAKUMBI SAMUEL 10,000 202649
NAKIZIBA JALIA 155,000 202958
NABUYONDO HAJARAH 85,000 202959
MUTEBI JOHN 30,000 202960
KIBUUKA MUBIRU FRANCIS 20,000 202961
KIBUUKA MUBIRU FRANCIS 25,000 202962
NSHEMERIRWE MARY 15,000 202963
TIIKI PATRICK 5,000 202964
MUDDE MARTIN 50,000 202965
BATTE NASSER 91,000 202966
WASSWA SIRAGE WALUGEMBE 10,000 202967
NAMPIJJA MARGRET 100,000 202968
NALULE REHEMA 20,000 203110
NAMUBIRU SHANITAH 20,000 203111
SEERA SHARON 10,000 203112
TUMWEKWATSE INNOCENT 10,000 203107
SERUGO ANDREW 20,000 203108
LUBWAMA STONE DUTCH 35,000 203109
NTALE JOHN 25,000 203104
KATEREGGA SARAH 50,000 203105
NAMIREMBE MARY 100,000 203106
TAMALE DAVID 98,000 203101
SEMAWAZI DICKER 15,000 203102
NALUWOOZA EVELYN 15,000 203103
BABIRYE OLIVIA LUWEDDE 40,000 203113
NAMUKASA JUSTINE 15,000 203114
KAWOOYA JOSEPH 220,000 203115

TOTAL 1,324,000

6/2/2021 APPLICATION AND MEMBERSHIP

 NANDAWULA MASTULLAH 10,000 202797
TUMWESIGYE MILTON 10,000 202650

TOTAL 20,000
1,344,000

6/2/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

ZAITUN
SANYU
SANYU
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 SANYU
SANYU

HER NO
LEGIT DAILY COLLECTIONS
AS AT 03.06.2021
Client's name Amount paid Receipt No.
BF
6/3/2021 LOAN REPAYMENTS
MUBIRU SAM 15,000 202799
MAKUMBI SAMUEL 89,000 202800
LUWAGA ABDULLAH 15,000 202802
KIYAGA ROBERT 20,000 202803
LUWAGA ABDULLAH 35,000 203116
SSENYONJO HENRY POWELL 40,000 203117
NTALE JOHN 25,000 203118
SSEMU SSEBOWA 62,500 203119
NAMUKASA JUSTINE 47,500 2031120
NAMUBIRU SHANITAH 100,000 203121
NALULE REHEMA 20,000 203122
LUTWAMA MARIAM 70,000 203123
LUBWAMA STONEDUTCH 35,000 203124
NAMIREMBE MARY 50,000 203125
NSUBUGA DIRISA 129,000 203126
TAMALE DAVID 50,000 203127
SERUGO ANDREW 20,000 203128
NAMUBIRU MADINAH 50,000 202969
LUKONGE ANGELO 20,000 202970
BUKENYA PETER 7,000 202971
WASSWA SIRAGE WALUGEMBE 10,000 202972
TIIKI PATRICK 5,000 202973
MUTEBI JOHN 30,000 202974
KIBUUKA FRANCIS MUBIRU 20,000 202975
KIBUUKA FRANCIS MUBIRU 25,000 202976
NAMPIJJA MARGRET 100,000 202977
LUBOWA MARIAM NAKIDDE(LGF) 100,000 202978
LUBOWA MARIAM NAKIDDE 300,000 202979

TOTAL 1,490,000
6/3/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,490,000

6/3/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 04.06.2021
Client's name Amount paid Receipt No.
BF
6/4/2021 LOAN REPAYMENTS
WASSWA SIRAGE WALUGEMBE 20,000 202804
LUBWAMA STONE DUTCH 35,000 203134
SEMAWAZI DICKER 10,000 203129
LUTWAMA MARIAM 22,000 203136
KIYAGA ROBERT 20,000 203131
NALULE REHEMA 20,000 203132
NAMUBIRU SHANITAH 20,000 203133
KIBUUKA MUBIRU FRANCIS 25,000 203140
NAMPIJJA MARGRET 70,000 203143
SEKIBALA DANIEL 50,000 203142
MUTEBI JOHN 30,000 203137
BUKENYA PETER 5,000 203138
KIBUUKA MUBIRU FRANCIS 20,000 203139
KUSEMEREWA AGNES 70,000 203144

TOTAL 417,000

6/4/2021 APPLICATION AND MEMBERSHIP

WASSWA SIRAGE WALUGEMBE 10,000 203130
NSUBUGA DIRIISA 10,000 202806

TOTAL 20,000
437,000

6/4/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH

SANYU
SANYU

HER NO
LEGIT DAILY COLLECTIONS
AS AT 05.06.2021
Client's name Amount paid Receipt No.
BF
6/5/2021 LOAN REPAYMENTS
MUGUMBO HENRY 30,000 202807
SEKIBALA DANIEL 25,000 202808
LUNTAMYE HENRY 130,000 202809
LUTAGOMA REUBEN 50,000 202980
NTALE JOHN 25,000 202981
SEERAH SHARON 10,000 202982
NALULE REHEMA 20,000 202983
LUBWAMA STONEDUTCH 35,000 202984
SERUGO ANDREW 20,000 202985
KUSEMERERWA AGNES 20,000 202986
BUKENYA PETER 5,000 202987
WASSWA SIRAGE W 5,000 202988
MUKADDE GERALD 60,500 202989
NAKIRAGGA WINFRED 180,000 202990
LULE BEN 100,000 202991

TOTAL 715,500

6/5/2021 APPLICATION AND MEMBERSHIP

MUDDE MARTIN 10,000 202810

TOTAL 10,000
725,500

6/5/2021 LOAN VOUCHER NO

MUDDE MARTIN 700,000 2014
TOTAL 700,000
 OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.06.2021
Client's name Amount paid Receipt No.
BF
6/7/2021 LOAN REPAYMENTS
MAKUMBI SILVER 225,000 202992
SEKIBALA DANIEL 75,000 202811
TUMWESIGYE MILTON 26,000 202812
KIBUUKA FRANCIS MUBIRU 60,000 202813
MUBIRU SAM 10,000 202815
LUKYAMUZI GODFREY 122,000 202818
NSHEMERIRWE MARY 25,000 202819
KIYAGA ROBERT 40,000 202823
MUBIRU SAM 60,000 202826
MUDDE MARTIN 50,000 202993
BUKENYA PETER 6,000 202994
KIBUUKA FRANCIS MUBIRU 25,000 202995
WASSWA SIRAGE W 10,000 202996
TIIKI PATRICK 5,000 202997
MUTEBI JOHN 30,000 202998
KUSEMERERWA AGNES 20,000 202999
NANKABIRWA OLIVIA 210,000 203000
ZAITUN NAMUTEBI 30,000 203001
KAMOGA RONALD DDUMBA 20,000 203002
RITAH NALWANGA 12,000 203003
NALUBWAMA GRACE 15,000 203004
NABATEREGGA SANYU 10,000 203005
FALAGI JUMA 25,000 203145
NALULE REHEMA 20,000 203146
SEERAH SHARON 10,000 203147
LUBWAMA STONEDUTCH 35,000 203148
NASSOZI LYDIA 100,000 203149
SERUGO ANDREW 20,000 203150

TOTAL 1,296,000

6/7/2021 APPLICATION AND MEMBERSHIP

KIBUUKA FRANCIS MUBIRU 10,000 202815
NAMUBIRU LATIFAH 10,000 202816
MAKUMBI SAMUEL 10,000 202817
 NSHEMERIRWE MARY 10,000 202820
SEKIBALA DANIEL 10,000 202821
NAKAZZI RUTH 10,000 202822
KIBUUKA EDWIN 10,000 202824
KIBUUKA EDWIN 10,000 202825
MUBIRU SAM 10,000 202827
NALWANGA EFRANCE 10,000 202828
NAMUBIRU SHANITAH 10,000 202829
KIBAYA JAMES 10,000 202830

TOTAL 120,000
1,416,000

6/7/2021 LOAN VOUCHER NO

NAMUBIRU LATIFAH 500,000 2015
MAKUMBI SAMUEL 200,000 2016
NSHEMERIRWE MARY 500,000 2017
SEKIBALA DANIEL 400,000 2018
NAKAZZI RUTH 320,000 2019
KIBUUKA MUBIRU FRANCIS 400,000 2020
KIBUUKA EDWIN 300,000 2021
NALWANGA EFRANCE 800,000 2022
MUBIRU SAM 200,000 2023
NAMUBIRU SHANITAH 300,000 2024
NSUBUGA DIRISA 320,000 2026
KIBAYA JAMES 200,000 2025

TOTAL 4,440,000
OFFICER

ZAITUN
SANYU
SANYU
SANYU
SANYU
SANYU
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
ZAITUN
ZAITUN
 ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

CHER NO
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 08.06.2021
Client's name Amount paid Receipt No.
BF
6/8/2021 LOAN REPAYMENTS
LULE BEN 120,000 203006
LUNTAMYE HENRY 49,000 203007
MUDDE MARTIN 50,000 203008
NSHEMERIRWE MARY 20,000 203009
KIBUUKA MUBIRU FRANCIS 20,000 203010
MUTEBI JOHN 34,000 203011
BUKENYA PETER 5,000 203012
LUKONGE ANGELO 10,000 203013
NTALE JOHN 25,000 203152
TAMALE DAVID 147,000 203153
FALAGI JUMA 37,500 203154
NALULE REHEMA 20,000 203155
NAMUBIRU SHANITAH 20,000 203156
SEERA SHARON 10,000 203157
KATEREGGA SARAH 10,000 203158
CANCELLED
SERUGO ANDREW 20,000 203160
LUBWAMA STONE DUTCH 35,000 203161
NASSOZI LYDIA 80,000 203162
NALUBWAMA GRACE 10,000 203163
KIYAGA ROBERT 30,000 202833
IGA THEODOROS LUBEGA 50,000 202832
LUBWAMA MOSES 20,000 202834

TOTAL 822,500

6/8/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
822,500

6/8/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
RITAH
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 09.06.2021
Client's name Amount paid Receipt No. OFFICER
BF
6/9/2021 LOAN REPAYMENTS
LUBWAMA MOSES 20,000 202834 SANYU
NAKATO EVELYN 150,000 202836 SANYU
NANTUMBWE MOLLY 8,000 202838 SANYU
KIYAGA ROBERT 30,000 202839 SANYU
MUBIRU SAM 13,000 202840 SANYU
TUMWESIGYE MILTON 20,000 202842 SANYU
LULE BEN 100,000 203014 ZAITUNI
MUDDE MARTIN 50,000 203015 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 203016 ZAITUNI
KIBUUKA FRANCIS MUBIRU 20,000 203017 ZAITUNI
KIBUUKA FRANCIS MUBIRU 25,000 203018 ZAITUNI
TIIKI PATRICK 5,000 203019 ZAITUNI
BUKENYA PETER 5,000 203020 ZAITUNI
NAKIZIBA JALIA 155,000 203021 ZAITUNI
NSHEMERIRWE MARY 20,000 203022 ZAITUNI
BATTE ABDUL NASSER 91,000 203023 RITAH
NAMUBIRU SHANITAH 20,000 203164 KAMOGA
NALULE REHEMA 20,000 203165 KAMOGA
SEERA SHARON 10,000 203166 KAMOGA
LUBWAMA STONE DUTCH 35,000 203167 KAMOGA
KATEREGGA SARAH 10,000 203168 KAMOGA
BABIRYE OLIVIA LUWEDDE 120,000 203169 KAMOGA
NAMIREMBE MARY 80,000 203170 KAMOGA
NANDAWULA MASTULLAH 180,000 203171 KAMOGA
MUTEBI JOHN 20,000 203172 KAMOGA
KAWOOYA JOSEPH 220,000 203173 KAMOGA
NTALE JOHN 25,000 203174 KAMOGA
KIBAYA JAMES 10,000 203175 KAMOGA

TOTAL 1,472,000

6/9/2021 APPLICATION AND MEMBERSHIP

NANTUMBWE MOLLY 10,000 202837 SANYU
LUTAGOMA REUBEN 10,000 202835 SANYU
 NAKAZZI GETRUDE 10,000 202841 SANYU

TOTAL 30,000
1,502,000

6/9/2021 LOAN VOUCHER NO

NANTUMBWE MOLLY 700,000 2030 ZAITUNI
LUTAGOMA REUBEN 160,000 2029 ZAITUNI
SSEMPIJJA TONNY 300,000 2028 ZAITUNI

TOTAL 1,160,000
LEGIT DAILY COLLECTIONS
AS AT 10.06.2021
Client's name Amount paid Receipt No. OFFICER
BF
6/10/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 50,000 202845 SANYU
MUBIRU SAM 12,000 202847 SANYU
BABIRYE OLIVIA LUWEDDE 40,000 203024 RITAH
SERUGO ANDREW 20,000 203025 RITAH
NAMIREMBE MARY 80,000 203026 RITAH
KIBAYA JAMES 10,000 203027 RITAH
LUBWAMA STONE DUTCH 35,000 203028 RITAH
SEERA SHARON 10,000 203029 RITAH
MNAMUBIRU SHANITAH 20,000 203030 RITAH
NALULE REHEMA 10,000 203032 RITAH
NALUBWAMA GRACE 20,000 203176 KAMOGA
SENYONJO HENRY POWELL 25,000 203177 KAMOGA
NTALE JOHN 23,000 203178 KAMOGA
BUKENYA PETER 5,000 203179 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 203180 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 203181 KAMOGA
MUTEBI JOHN 20,000 203182 KAMOGA
LUBOWA MARIAM NAKIDDE 300,000 203183 KAMOGA
MUDDE MARTIN 50,000 203184 KAMOGA
MUKADDE GERALD 60,000 203186 KAMOGA
NABUYONDO HAJARAH 80,000 203187 KAMOGA

TOTAL 915,000

6/10/2021 APPLICATION AND MEMBERSHIP

IGA THEODOROS LUBEGA 10,000 202846 SANYU
NAMUKASA JUSTINE 10,000 202848 SANYU

TOTAL 20,000
935,000
6/10/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 11.06.2021
Client's name Amount paid Receipt No.
BF
6/11/2021 LOAN REPAYMENTS
SEBOWA SEMU 62,500 202849
TUMWESIGYE MILTON 20,000 202850
MUBIRU SAM 13,000 202851
NTALE JOHN 25,000 203033
LUBWAMA STONE DUTCH 35,000 203034
LUTWAMA MARIAM 40,000 203035
KIBAYA JAMES 10,000 203036
SERUGO ANDREW 20,000 203037
BUKENYA PETER 5,000 203038
WASSWA SIRAGE WALUGEMBE 10,000 203039
KIBUUKA MUBIRU FRANCIS 20,000 203040
KIBUUKA MUBIRU FRANCIS 20,000 203041
MUTEBI JOHN 50,000 203042
MUDDE MARTIN 50,000 203043

TOTAL 380,500

6/11/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
380,500
6/11/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 12.06.2021
Client's name Amount paid Receipt No. OFFICER
BF
6/12/2021 LOAN REPAYMENTS
MUGUMBO HENRY 30,000 202852 SANYU
NAKIRAGA WINFRED 180,000 203196 SANYU
NSHEMERIRWE MARY 10,000 203194 KAMOGA
NAMUBIRU SHANITAH 10,000 203188 KAMOGA
SEERA SHARON 10,000 203189 KAMOGA
LUBWAMA STONE DUTCH 35,000 203190 KAMOGA
KUBUUKA MUBIRU FRANCIS 20,000 203191 KAMOGA
KUBUUKA MUBIRU FRANCIS 25,000 203192 KAMOGA
TIIKI PATRICK 5,000 203193 KAMOGA

TOTAL 325,000

6/12/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
325,000
6/12/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 14.06.2021
Client's name Amount paid Receipt No.
BF
6/14/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 50,000 202853
KIBUUKA MUBIRU FRANCIS 125,000 202854
MAKUMBI SILVER 13,000 202856
NAMUBIRU LATIFAH 85,000 202857
NANKABIRWA OLIVIA 214,000 202859
NAKATO EVELYN 50,000 202861
NANTUMBWE MOLLY 180,000 202862
MUBIRU SAM 12,000 202863
LUBWAMA STONE DUTCH 35,000 202860
MUDDE MARTIN 50,000 203044
KIBUUKA MUBIRU FRANCIS 20,000 203045
TIIKI PATRICK 5,000 203046
NSUBUGA DIRIISA 70,000 203047
KIBUUKA EDWIN 50,000 203049
SEKIBALA DANIEL 50,000 203050
LUNTAMYE HENRY 30,000 203051
NTALE JOHN 23,000 203197
LUKYAMUZI GODFREY 82,000 203198
FALAGI JUMA 30,000 203199
NAMUBIRU SHANITAH 10,000 203200
SEERAH SHARON 10,000 203201
KATEREGGA SARAH 30,000 203202
KIBAYA JAMES 10,000 203203
MUTEBI JOHN 20,000 203204
NALWANGA RITAH 12,000 203051
KAMOGA RONALD 20,000 203052
NAMUTEBI ZAITUNI 30,000 203053
NABATEREGGA SANYU 10,000 203024

TOTAL 1,326,000

6/14/2021 APPLICATION AND MEMBERSHIP

KIBUUKA MUBIRU FRANCIS 10,000 202856
MAKUMBI SILVER 10,000 202858
 TOTAL 20,000
1,346,000

6/14/2021 LOAN VOUCHER NO

MAKUMBI SILVER 2,220,000 2034
KIBUUKA MUBIRU FRANCIS 500,000 2035

TOTAL 2,720,000
OFFICER

SANYU
ZAITUNI
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

ZAITUNI
SANYU
UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 15.06.2021
Client's name Amount paid Receipt No. OFFICER
BF
6/15/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 75,000 202864 RITAH
NAMUBIRU LATIFAH 200,000 202865 SANYU
MUBIRU SAM 12,000 202866 SANYU
NAMUKASA JUSTINE 20,000 203205 KAMOGA
NTALE JOHN 22,000 203207 KAMOGA
SEERA SHARON 10,000 203208 KAMOGA
LUBWAMA STONE DUTCH 35,000 203209 KAMOGA
KATEREGGA SARAH 10,000 203210 KAMOGA
KIBAYA JAMES 10,000 203211 KAMOGA
SSERUGO ANDREW 50,000 203212 KAMOGA
MUTEBI JOHN 20,000 203213 KAMOGA
WASWA SIRAJJE WALUGEMBE 10,000 203214 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 203215 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 203216 KAMOGA
NSUBUGA DIRIISA 30,000 203217 KAMOGA
NSHEMERIRWE MARY 28,000 202867 KAMOGA

TOTAL 577,000

6/15/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
577,000

6/15/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 16.06.2021
Client's name Amount paid Receipt No. OFFICER
BF
6/16/2021 LOAN REPAYMENTS
SSEBBOWA SEMU 62,500 202869 SANYU
NANDAWULA MASTULLAH 180,000 202871 SANYU
MUBIRU SAM 12,000 202872 SANYU
MAKUMBI SAMUEL 10,000 202873 SANYU
WASWA SIRAGE WALUGEMBE 10,000 202874 SANYU
KIBUUKA MUBIRU FRANCIS 20,000 203055 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 203056 ZAITUNI
NSHEMERIRWE MARY 15,000 203057 ZAITUNI
NAKIZIBA JALIA 155,000 203058 ZAITUNI
MUDDE MARTIN 50,000 203059 ZAITUNI
KIBUUKA EDWIN 20,000 203060 ZAITUNI
SERUGO ANDREW 30,000 203061 ZAITUNI
NALWANGA EFULANSI 38,000 203062 RITAH
NSHEMERIRWE MARY 1,000 203063 RITAH
NTALE JOHN 25,000 203220 KAMOGA
FALAGI JUMA 40,000 203218 KAMOGA
SSENYONJO HENRY POWELL 30,000 203219 KAMOGA
TAMALE DAVID 150,000 203221 KAMOGA
BABIRYE OLIVER LUWEDDE 90,000 203222 KAMOGA
NAMUBIRU SHANITAH 10,000 203223 KAMOGA
LUBWAMA STONE DUTCH 35,000 203224 KAMOGA
KATEREGGA SARAH 10,000 203225 KAMOGA
KIBAYA JAMES 10,000 203226 KAMOGA
KAWOOYA JOSEPH 220,000 203227 KAMOGA

TOTAL 1,243,500

6/16/2021 APPLICATION AND MEMBERSHIP

SEBBOWA SEMU 10,000 202870 SANYU
 TOTAL 10,000
1,253,500

6/16/2021 LOAN VOUCHER NO

SEBBOWA SEMU 240,000 2037 SANYU

TOTAL 240,000
LEGIT DAILY COLLECTIONS
AS AT 17.06.2021
Client's name Amount paid Receipt No. OFFICER
BF
6/17/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 7,000 202876 SANYU
NAKAZZI RUTH 20,000 202877 SANYU
BABIRYE LUWEDDE OLIVIA 40,000 203064 RITAH
NAMUKASA JUSTINE 30,000 203065 RITAH
NAMUBIRU SHANITAH 10,000 203066 RITAH
SEERAH SHARON 5,000 203067 RITAH
LUBWAMA STONE DUTCH 35,000 203068 RITAH
KATEREGGA SARAH 10,000 203069 RITAH
NASSOZI LDYIA 50,000 203070 RITAH
KIBAYA JAMES 10,000 203071 RITAH
SERUGO ANDREW 10,000 203072 RITAH
NAMIREMBE MARY 50,000 203074 RITAH
NABUYONDO HAJARAH 80,000 203075 RITAH
LUBOWA MARIAM NAKIDDE 300,000 203076 RITAH
NAKIRAGGA WINFRED 200,000 203077 RITAH
BATTE ABDUL NASSER 100,000 203078 RITAH
MUTEBI JOHN 20,000 203079 RITAH
TIIKI PATRICK 5,000 203080 RITAH
KIBUUKA MUBIRU FRANCIS 30,000 203081 RITAH
SEMPIJJA TONNY 92,500 203082 RITAH
NTALE JOHN 25,000 203083 RITAH
LUTAGOMA REUBEN 50,000 203084 RITAH

TOTAL 1,179,500

6/17/2021 APPLICATION AND MEMBERSHIP

NABWAMI JUDITH 10,000 202875 SANYU
SERUGO ANDREW 10,000 203073 RITAH
 TOTAL 20,000
1,199,500

6/17/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 18.06.2021
Client's name Amount paid Receipt No. OFFICER
BF
6/18/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 70,000 202878 SANYU
MUBIRU SAM 13,000 202879 SANYU
FALAGI JUMA 55,000 203228 KAMOGA
SSEKIBALA DANIEL 25,000 203229 KAMOGA
KIBUUKA MUBIRU FRANCIS 15,000 203236 KAMOGA
NSHEMERIRWE MARY 10,000 203237 KAMOGA
MUDDE MARTIN 50,000 203238 KAMOGA
KATEREGGA SARAH 10,000 203230 KAMOGA
LUBWAMA STONE DUTCH 35,000 203231 KAMOGA
NASSOZI LYDIA 20,000 203232 KAMOGA
KIBAYA JAMES 10,000 203233 KAMOGA
NAMIREMBE MARY 30,000 203234 KAMOGA
KIBUUKA MUBIRU FRANCIS 15,000 203235 KAMOGA

TOTAL 358,000

6/18/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
358,000

6/18/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 02.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/2/2021 LOAN REPAYMENTS
NANKABIRWA OLIVIA 1,272,000 202881 ZAITUNI
MUBIRU SAM 10,000 202882 SANYU
WASWA SIRAGE WALUGEMBE 10,000 203085 KAMOGA
KIYAGA ROBERT 20,000 202883 SANYU

TOTAL 1,312,000

8/2/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,312,000

8/2/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 03.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/3/2021 LOAN REPAYMENTS
MUBIRU SAM 12,000 202884 SANYU
KIYAGA ROBERT 20,000 202885 SANYU
MAKUMBI SAMUEL 5,000 202886 SANYU
IGA THEODOROS LUBEGA 20,000 202887 SANYU
SENYONJO HENRY POWEL 25,000 202888 SANYU
KAWOOYA JOSEPH 220,000 202889 SANYU

TOTAL 302,000

8/3/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
302,000

8/3/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 04.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/4/2021 LOAN REPAYMENTS
BATTE ABDUL NASSIR 88,000 202890 SANYU
TUMWESIGYE MILTON 160,000 203239 KAMOGA
KATO RICHARD 55,000 203242 KAMOGA
NAWOKONYE MADINA 10,000 203243 KAMOGA
NALUBOWA ANNET 20,000 203244 KAMOGA
KATENDE VELON PATRICK 10,000 203245 KAMOGA
BUULE DAVID 15,000 203246 KAMOGA
NALWANGA RITAH 192,000 203240 KAMOGA
KAMOGA RONALD DDUMBA 394,000 203241 KAMOGA
MUBIRU SAM 13,000 203247 SANYU
KIYAGA ROBERT 20,000 203248 SANYU
NAKIRANGGA WINFRED 160,000 203249 SANYU
KIBUUKA FRANCIS MUBIRU 20,000 203086 ZAITUNI
KIBUUKA FRANCIS MUBIRU 10,000 203087 ZAITUNI
NAMUBIRU LATIFAH 85,000 203088 ZAITUNI
NAMUKASA JUSTINE 20,000 203251 KAMOGA
NAKAZZI GETRUDE 20,000 203252 KAMOGA

TOTAL 1,292,000

8/4/2021 APPLICATION AND MEMBERSHIP

TUMWESIGYE MILTON 5,000 202891 RITAH
NAKIRANGGA WINFRED 10,000 203250 SANYU
 TOTAL 15,000
1,307,000

8/4/2021 LOAN VOUCHER NO

NAKIRANGGA WINFRED 1,200,000 2040 RITAH
TUMWESIGYE MILTON 120,000 2039 RITAH

TOTAL 1,320,000
LEGIT DAILY COLLECTIONS
AS AT 05.08.2021
Client's name Amount paid Receipt No.
BF
8/5/2021 LOAN REPAYMENTS
NALWANGA EFULANSI 30,000 202892
MUBIRU SAM 13,000 202893
TUMWESIGYE MILTON 30,000 202894
MAKUMBI SAMUEL 10,000 202895
KIYAGA ROBERT 20,000 202896
SEERA SHARON 5,000 203089
NAMUBIRU SHANITAH 10,000 203090
NAKAZZI GETRUDE 10,000 203091
LUBWAMA STONE DUTCH 20,000 203092
KATEREGGA SARAH 10,000 203093
KIBUUKA MUBIRU FRANCIS 10,000 203094

TOTAL 168,000

8/5/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
168,000
8/5/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 06.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/6/2021 LOAN REPAYMENTS
NAKATO EVELYN 50,000 202897 SANYU
MUBIRU SAM 15,000 202898 SANYU
KIYAGA ROBERT 20,000 202899 SANYU
SEERA SHARON 5,000 203253 KAMOGA
SEKIBALA DANIEL 20,000 203257 KAMOGA
LUBWAMA STONE DUTCH 20,000 203254 KAMOGA
MAKUMBI SILVER 250,000 203255 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 203256 KAMOGA

TOTAL 400,000

8/6/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
400,000
8/6/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 07.08.2021
Client's name Amount paid Receipt No.
BF
8/7/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 10,000 202901
NANKABIRWA OLIVIA 212,000 202902
SEKIBALA DANIEL 10,000 202903
SEMPIJJA TONNY 100,000 203095
NAMUKASA JUSTINE 15,000 203096
LUBWAMA STONE DUTCH 10,000 203097
NAMIREMBE MARY 30,000 203098
KIBUUKA MUBIRU FRANCIS 10,000 203099
KIBUUKA MUBIRU FRANCIS 10,000 203100

TOTAL 407,000

8/7/2021 APPLICATION AND MEMBERSHIP

BATTE ABDUL NASSIR 10,000 202900

TOTAL 10,000
417,000
8/7/2021 LOAN VOUCHER NO
LOAN(BATTE ABDUL NASSIR) 300,000 2041

TOTAL 300,000
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/9/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 10,000 202907 SANYU
KIYAGA ROBERT 20,000 202906 SANYU
MAGUMBO HENRY 30,000 202904 RITAH
MUBIRU SAM 20,000 202905 ZAITUNI
KIBAYA JAMES 10,000 203401 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 203402 RITAH
KIBUUKA MUBIRU FRANCIS 15,000 203403 RITAH
KIBUUKA MUBIRU FRANCIS 15,000 203404 RITAH
MUDDE MARTIN 30,000 203405 RITAH
NAMUTEBI ZAITUNI 30,000 203405 RITAH
NABATEREGA SANYU 15,000 203407 RITAH
NANTUMBWE MOLLY 100,000 203258 KAMOGA
KAMOGA RONALD DDUMBA 35,000 203259 KAMOGA
LUBWAMA STONE DUTCH 10,000 203262 KAMOGA
NAKAZZI RUTH 20,000 203263 KAMOGA
MUTEBI JOHN 20,000 203264 KAMOGA
SSEBUNJO WILLIAM 30,000 203265 KAMOGA
LUTWAMA MARIAM 10,000 203261 KAMOGA
NAMUBIRU SHANITAH 10,000 203260 KAMOGA

TOTAL 440,000

8/9/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
440,000
8/9/2021 LOAN VOUCHER NO
SERUGO ANDREW 500,000 2042 SANYU

TOTAL 500,000
LEGIT DAILY COLLECTIONS
AS AT 10.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/10/2021 LOAN REPAYMENTS
MUBIRU SAM 15,000 202908 SANYU
LUBWAMA STONE DUTCH 10,000 202909 SANYU
KIYAGA ROBERT 25,000 202911 SANYU
IGA THEODOROS LUBEGA 50,000 202912 SANYU
KATEREGGA SARAH 10,000 203408 ZAITUNI
NAMUKASA JUSTINE 15,000 203409 ZAITUNI
BABIRYE OLIVIA LUWEDDE 100,000 203410 ZAITUNI
NAMUBIRU SHANITAH 10,000 203411 ZAITUNI
NAKAZZI GETRUDE 10,000 203412 ZAITUNI
KIBAYA JAMES 10,000 203413 ZAITUNI
NAMIREMBE MARY 30,000 203414 ZAITUNI
SSEBUNJO WILLIAM 20,000 203268 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 203266 KAMOGA
TIIKI PATRICK 5,000 203267 KAMOGA
NAKAZZI RUTH 20,000 203269 KAMOGA
MUTEBI JOHN 15,000 203270 KAMOGA
NSHEMERIRWE MARY 20,000 203271 KAMOGA
SEKIBALA DANIEL 15,000 203272 KAMOGA
NSUBUGA DIRIISA 60,000 203273 KAMOGA

TOTAL 460,000

8/10/2021 APPLICATION AND MEMBERSHIP

LUBWAMA STONE DUTCH 10,000 202910 SANYU
KIZZA ZAINAH 10,000 202913 SANYU

TOTAL 20,000
480,000
8/10/2021 LOAN VOUCHER NO
LUBWAMA STONE DUTCH 700,000 2043 SANYU
KIZZA ZAINAH 100,000 2044 SANYU
KAMOGA RONALD DDUMBA 150,000 2046 SANYU

TOTAL 950,000
LEGIT DAILY COLLECTIONS
AS AT 11.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/11/2021 LOAN REPAYMENTS
MUBIRU SAM 15,000 202914 SANYU
WASSWA SIRAGE WALUGEMBE 10,000 202915 SANYU
NAMUBIRU SHANITAH 10,000 203415 RITAH
SEERA SHARON 5,000 203416 RITAH
NAKAZZI GETRUDE 10,000 203417 RITAH
KIBAYA JAMES 10,000 203418 RITAH
NAKIZIBA JALIA 20,000 203419 RITAH
NANKABIRWA OLIVIA 207,000 203420 RITAH
KATEREGGA SARAH 10,000 203274 KAMOGA
LUBWAMA STONE DUTCH 35,000 203275 KAMOGA
LUTWAMA MARIAM 10,000 203276 KAMOGA
NAKAZZI RUTH 20,000 203277 KAMOGA
WILLIAM SSEBUNJO 20,000 203278 KAMOGA
KUSHEMERERWA AGNES 50,000 203279 KAMOGA
TAMALE DAVID 20,000 203280 KAMOGA
KAWOOYA JOSEPH 220,000 203281 KAMOGA
NSHEMERIRWE MARY 20,000 203282 KAMOGA
MUDDE MARTIN 50,000 203283 KAMOGA
SSEKIBALA DANIEL 15,000 203284 KAMOGA
KIYAGA ROBERT 60,000 203285 KAMOGA
NANDAWULA MASTULLAH 105,000 203286 KAMOGA
MAKUMBI SAMUEL 10,000 202916 SANYU

TOTAL 932,000

8/11/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
932,000
8/11/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 12.08.2021
Client's name Amount paid Receipt No.
BF
8/12/2021 LOAN REPAYMENTS
MUBIRU SAM 202917
KIYAGA ROBERT 36,000 202918
LUKYAMUZI GODFREY 6,000 202919
SEBOWA SEMU 35,000 202920
NANKABIRWA OLIVIA 1,000 202921
LUTAGOMA REUBEN 50,000 203287
NAMUKASA JUSTINE 10,000 203288
NAKAZZI GETRUDE 10,000 203289
LUBWAMA STONE DUTCH 35,000 203290
SSERUGO ANDREW 50,000 203291
KUSEMERERWA AGNES 30,000 203292
KIBUUKA MUBIRU FRANCIS 20,000 203293
KIBUUKA MUBIRU FRANCIS 10,000 203294
NSHEMERIRWE MARY 20,000 203295
MUDDE MARTIN 30,000 203296
NANDAWULA MASTULA 45,000 203297
SSEKIBALA DANIEL 10,000 203298

TOTAL 398,000

8/12/2021 APPLICATION AND MEMBERSHIP

NANKABIRWA OLIVIA 10,000 202922

TOTAL 10,000
408,000

8/12/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

KAMOGA
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 13.08.2021
Client's name Amount paid Receipt No.
BF
8/13/2021 LOAN REPAYMENTS
BWAMBALE MUSA BHATI 120,000 202923
WASSWA SIRAGE WALUGEMBE 10,000 202924
NALWANGA EFULANSI 54,000 202925
KATEREGGA SARAH 10,000 203421
SEERAH SHARON 5,000 203423
NAKAZI GETRUDE 10,000 203424
NAMUKASA JUSTINE 10,000 203422
LUBWAMA STONE DUTCH 35,000 203425
SERUGO ANDREW 30,000 203426
NSUBUGA DIRIISA 50,000 203427
MUTEBI JOHN 15,000 203428
KIBUUKA MUBIRU FRANCIS 10,000 203429
KIBUUKA MUBIRU FRANCIS 20,000 203430
WASSWA SIRAGE WALUGEMBE 5,000 203431
NSHEMERIRWE MARY 20,000 203432
NAKIZIBA JALIA 135,000 203433

TOTAL 539,000

8/13/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
539,000

8/13/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

HER NO
LEGIT DAILY COLLECTIONS
AS AT 14.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/14/2021 LOAN REPAYMENTS
MUBIRU SAM 30,000 202927 SANYU
WASSWA SIRAGE WALUGEMBE 20,000 202926 SANYU
SEBBOWA SEMU 40,000 202929 SANYU
KIGANDA STEPHEN 11,000 202933 SANYU
MAKUMBI SAMUEL 10,000 202932 SANYU
LUYIMBAZI FRANK 70,000 203299 KAMOGA
NALUBWAMA GRACE 10,000 203300 KAMOGA
SSEMPIJJA TONNY 100,000 203301 KAMOGA
NAMUKASA JUSTINE 10,000 203302 KAMOGA
BABIRYE OLIVIA LUWEDDE 43,000 203303 KAMOGA
NAMUBIRU SHANITAH 10,000 203304 KAMOGA
SEERA SHARON 5,000 203305 KAMOGA
NAKAZZI GETRUDE 10,000 203306 KAMOGA
LUBWAMA STONE DUTCH 35,000 203307 KAMOGA
NAMIREMBE MARY 70,000 203308 KAMOGA
KUSHEMERIRWE AGNES 20,000 203309 KAMOGA
NAKAZZI RUTH 10,000 203310 KAMOGA
NAKIRAGGA WINFRED 180,000 203311 KAMOGA

TOTAL 684,000

8/14/2021 APPLICATION AND MEMBERSHIP

MUBIRU SAM 10,000 202928 SANYU
WASSWA SIRAGE WALUGEMBE 10,000 202930 SANYU
KIYAGA ROBERT 10,000 202931 SANYU

TOTAL 30,000
714,000
8/14/2021 LOAN VOUCHER NO
MUBIRU SAM 200,000 2047 SANYU
NANKABIRWA OLIVIA 1,920,000 2048 KAMOGA
WASSWA SIRAGE WALUGENBE 100,000 2049 SANYU
KIYAGA ROBERT 500,000 2050 KAMOGA

TOTAL 2,720,000
LEGIT DAILY COLLECTIONS
AS AT 16.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/16/2021 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 50,000 202934 SANYU
MUBIRU SAM 13,000 202935 SANYU
KIYAGA ROBERT 25,000 202936 SANYU
NAMUKASA JUSTINE 65,000 203434 ZAITUNI
NAKATO EVELYN 50,000 203435 ZAITUNI
NAMUBIRU SHANITAH 10,000 203436 ZAITUNI
NAKAZZI GETRUDE 10,000 203437 ZAITUNI
LUTWAMA MARIAM 10,000 203438 ZAITUNI
LUBWAMA STONE DUTCH 35,000 203439 ZAITUNI
KIBAYA JAMES 10,000 203440 ZAITUNI
SERUGO ANDREW 50,000 203441 ZAITUNI
NANYONDO HAJARAH 78,000 203442 ZAITUNI
BATTE NASSIR 80,000 203443 ZAITUNI
NAMUTEBI ZAITUNI 30,000 203444 ZAITUNI
KAMOGA RONALD 30,000 203445 ZAITUNI
NABATEREGGA SANYU 10,000 203446 ZAITUNI
NANTUMBWE MOLLY 50,000 203312 KAMOGA
NAMUBIRU LATIFAH 85,000 203313 KAMOGA
MAKUMBI SILVER 99,000 203314 KAMOGA
DANIEL SEKIBALA 15,000 203315 KAMOGA
MUDDE MARTIN 30,000 203316 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 203317 KAMOGA
KIBUUKA MUBIRU FRANCIS 10,000 203318 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 203319 KAMOGA
NAKAZZI RUTH 20,000 203320 KAMOGA
WILLIAM SEBUNJO 20,000 203321 KAMOGA
MUTEBI JOHN 15,000 203322 KAMOGA
NSHEMERIRWE MARY 40,000 203323 KAMOGA
TAMALE DAVID 50,000 203324 KAMOGA

TOTAL 1,020,000

8/16/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,020,000

8/16/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 17.08.2021
Client's name Amount paid Receipt No.
BF
8/17/2021 LOAN REPAYMENTS
NAMUTEBI ZAITUNI 10,000 202937
MUBIRU SAM 12,000 202938
NAMUKASA JUSTINE 5,000 202939
NTALE JOHN 15,000 203447
BABIRYE OLIVIA LUWEDDE 17,000 203448
SEERAH SHARON 5,000 203449
SERUGO ANDREW 30,000 203450
KIZZA ZAINA 30,000 203451
NAKAZZI GETRUDE 10,000 203452
LUBWAMA STONEDUTCH 35,000 203453
LUTWAMA MARIAM 10,000 203454
KIBAYA JAMES 10,000 203455
MUTEBI JOHN 15,000 203456
NAKAZZI RUTH 10,000 203457
KIBUUKA MUBIRU FRANCIS 15,000 203458
KIBUUKA MUBIRU FRANCIS 15,000 203459
TIIKI PATRICK 5,000 203460
NSHEMERIRWE MARY 20,000 203461
MUDDE MARTIN 30,000 203462
MUKADDE GERALD 30,000 203463
MAKUMBI SILVER 98,000 203464

TOTAL 427,000

8/17/2021 APPLICATION AND MEMBERSHIP

NAMUKASA JUSTINE 10,000 202940
 TOTAL 10,000

8/17/2021 LOAN VOUCHER NO

NAMUKASA JUSTINE 200,000 2051

TOTAL 200,000
OFFICER

SANYU
SANYU
SANYU
ZAITUN
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

SANYU
UCHER NO
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 18.08.2021
Client's name Amount paid Receipt No.
BF
8/18/2021 LOAN REPAYMENTS
KAFUUMA SOPHIA LGF 80,000 202942
KIYAGA ROBERT 30,000 202944
MAKUMBI SAMUEL 15,000 202945
NTALE JOHN 15,000 203465
NAMUBIRU SHANITAH 10,000 203466
NAKAZZI GETRUDE 10,000 203467
KATEREGGA SARAH 10,000 203468
LUBWAMA STONE DUTCH 35,000 203469
KIBAYA JAMES 10,000 203470
TAMALE DAVID 20,000 203471
NANDAWULA MASTULA 200,000 203472
SSEKIBALA DANIEL 15,000 203325
MUDDE MARTIN 30,000 203326
KIBUUKA MUBIRU FRANCIS 15,000 203327
KIBUUKA MUBIRU FRANCIS 15,000 203328
WASSWA SIRAJE WALUGEMBE 10,000 203329
TIIKI PATRICK 5,000 203330
NSHEMERIRWE MARY 20,000 203331
NAMUBIRU LATIFAH 85,000 203332
KUSEMERERWA AGNES 60,000 203333
KAWOOYA JOSEPH 240,000 2033335
SSEMPIJJA TONNY 77,500 203336

TOTAL 1,007,500

8/18/2021 APPLICATION AND MEMBERSHIP

SEMAWAZI DICKER 10,000 202941
KAFUUMA SOPHIA 10,000 202943

TOTAL 20,000
1,027,500

8/18/2021 LOAN VOUCHER NO

SEMAWAZI DICKER 100,000 2052
KAFUUMA SOPHIA 800,000 2053

TOTAL 900,000
 OFFICER

SANYU
SANYU
SANYU
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN

SANYU
KAMOGA

CHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 19.08.2021
Client's name Amount paid Receipt No.
BF
8/19/2021 LOAN REPAYMENTS
NALWANGA EFULANSI 40,000 202946
MUBIRU SAM 13,000 202947
MAKUMBI SAMUEL 10,000 202948
KIYAGA ROBERT 25,000 202949
NTALE JOHN 15,000 203473
NAMUKASA JUSTINE 20,000 203474
NAMUBIRU SHANITAH 5,000 203475
SEERAH SHARON 5,000 203476
NAKAZZI GETRUDE 10,000 203477
LUBWAMA STONE DUTCH 35,000 203478
KIBAYA JAMES 10,000 203479
NAMIREMBE MARY 30,000 203480
KIBUUKA MUBIRU FRANCIS 20,000 203481
SEMAWAZI DICKER 15,000 203482
MUDDE MARTIN 30,000 203483
LUTAGOMA REUBEN 50,000 203484
NSUBUGA DIRISA 50,000 203485
LUBOWA MARIAM NAKIDDE 300,000 203486

TOTAL 683,000

8/19/2021 APPLICATION AND MEMBERSHIP

NAMUBIRU MADINAH 10,000 202950

TOTAL 10,000
693,000

8/19/2021 LOAN VOUCHER NO

NAMUBIRU MADINAH 150,000 2054

TOTAL 150,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/20/2021 LOAN REPAYMENTS
MUBIRU SAM 12,000 203551 SANYU
KIYAGA ROBERT 30,000 203553 SANYU
NAKATO EVELYN 80,000 203554 SANYU
NANTUMBWE MOLLY 50,000 203555 SANYU
NAKAZZI GETRUDE 10,000 203487 KAMOGA
IUBWAMA STONE DUTCH 35,000 203488 KAMOGA
SSERUGO ANDREW 40,000 203489 KAMOGA
NTALE JOHN 20,000 203490 KAMOGA
SEMAWAZI DICKER 10,000 203491 KAMOGA
MUTEBI JOHN 10,000 203492 KAMOGA
NAKAZZI RUTH 10,000 203493 KAMOGA
SEBUNJO WILLIAM 10,000 203494 KAMOGA
KIBUUKA MUBIRU FRANCIS 15,000 203495 KAMOGA
KIBUUKA MUBIRU FRANCIS 15,000 203496 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 203497 KAMOGA
SSEKIBALA DANIEL 10,000 203498 KAMOGA
NALUBWAMA GRACE 15,000 203499 KAMOGA

TOTAL 382,000

8/20/2021 APPLICATION AND MEMBERSHIP

NAMPIJJA MARGRET 10,000 203552 SANYU

TOTAL 10,000
392,000

8/20/2021 LOAN VOUCHER NO

NAMPIJJA MARGRET 2,000,000 2055 SANYU
TOTAL 2,000,000
LEGIT DAILY COLLECTIONS
AS AT 21.08.2021
Client's name Amount paid Receipt No.
BF
8/21/2021 LOAN REPAYMENTS
SEMU SEBOWA 75,000 203556
MAKUMBI SAMUEL 10,000 203557
KIBUUKA GEORGE 150,000 203500
NAMUKASA JUSTINE 20,000 203501
NAMUBIRU SHANITAH 10,000 203502
NAKAZZI GETRUDE 15,000 203503
LUBWAMA STONE DUTCH 35,000 203504
KATEREGGA SARAH 10,000 203505
KIBAYA JAMES 10,000 203506
SSEMAWAZI DICKER 5,000 203507
TAMALE DAVID 50,000 203508
MUTEBI JOHN 10,000 203509
NSUBUGA DIRIISA 30,000 203510
NAKIRAGGA WINFRED 200,000 203511

TOTAL 630,000

8/21/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
630,000

8/21/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 23.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/23/2021 LOAN REPAYMENTS
MUGUMBO HENRY 30,000 203558 SANYU
IGA THEODORUS LUBEGA 50,000 203559 SANYU
KIGANDA STEVEN 19,000 203566 SANYU
MUBIRU SAM 13,000 203560 SANYU
KIYAGA ROBERT 35,000 203562 SANYU
KAYEMBA AUGUSTINE 11,000 203564 SANYU
NAWOKONYE MADINA 20,000 203565 SANYU
NSHEMERIRWE MARY 36,000 203337 KAMOGA
MAKUMBI SILVER 240,000 203338 KAMOGA
NAMUBIRU SHANITAH 10,000 203339 KAMOGA
SEERA SHARON 5,000 203340 KAMOGA
NAKAZZI GETRUDE 15,000 203341 KAMOGA
LUBWAMA STONE DUTCH 35,000 203342 KAMOGA
KIBAYA JAMES 10,000 203343 KAMOGA
SSERUGO ANDREW 50,000 203344 KAMOGA
NAMIREMBE MARY 30,000 203345 KAMOGA
NTALE JOHN 15,000 203346 KAMOGA
LUTWAMA MARIAM 10,000 203347 KAMOGA
NSHEMERIRWE MARY 30,000 203512 RITAH
NALWAGA EFULANSI 48,000 203513 RITAH
NANKABIRWA OLIVIA 212,000 203514 RITAH
NAMUTEBI ZAITUNI 20,000 203515 RITAH
MUDDE MARTIN 30,000 203516 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 203517 RITAH
TIIKI PATRICK 5,000 203518 RITAH
NAKAZZI RUTH 10,000 203519 RITAH
KUSEMERERWA AGNES 50,000 203520 RITAH
MUKADDE GERALD 20,000 203521 RITAH
BATTE ABDUL NASSIR 90,000 203522 RITAH
NAMPIJJA MARGRET 100,000 203523 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 203524 RITAH
NABUYONDO HAJARAH 80,000 203525 RITAH
RONALD KAMOGA DDUMBA 25,000 203526 RITAH
NABATEREGGA SANYU 10,000 203527 RITAH

TOTAL 1,394,000
8/23/2021 APPLICATION AND MEMBERSHIP
NAKIZIBA JALIA 10,000 203563 SANYU

TOTAL 10,000
1,404,000

8/23/2021 LOAN VOUCHER NO

NAKIZIBA JALIA 500,000 2056 SANYU

TOTAL 500,000
LEGIT DAILY COLLECTIONS
AS AT 24.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/24/2021 LOAN REPAYMENTS
MUBIRU SAM 11,000 203567 SANYU
MAKUMBI SAMUEL 16,000 203569 SANYU
KIBUUKA FRANCIS MUBIRU 15,000 203528 ZAITUNI
KIBUUKA FRANCIS MUBIRU 15,000 203529 ZAITUNI
SEMAWAZI DICKER 15,000 203530 ZAITUNI
MUDDE MARTIN 30,000 203531 ZAITUNI
SSEKIBALA DANIEL 15,000 203532 ZAITUNI
NAMPIJJA MARGRET 100,000 203533 ZAITUNI
NSUBUGA DIRIISA 30,000 203534 ZAITUNI
NAMUKASA JUSTINE 21,500 203348 KAMOGA
BABIRYE OLIVER LUWEDDE 60,000 203349 KAMOGA
NAMUBIRU SHANITAH 10,000 203350 KAMOGA
NASSOZI LYDIA 10,000 203351 KAMOGA
LUBWAMA STONE DUTCH 35,000 203352 KAMOGA
KIBAYA JAMES 10,000 203353 KAMOGA
NAKAZI RUTH 10,000 203354 KAMOGA

TOTAL 403,500

8/24/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
403,500

8/24/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 25.08.2021
Client's name Amount paid Receipt No.
BF
8/25/2021 LOAN REPAYMENTS
KIGANDA STEVEN 15,000 203570
KIYAGA ROBERT 30,000 203571
MAKUMBI SAMUEL 15,000 203572
MUBIRU SAM 12,000 203574
KAFUUMA SOPHIA 116,000 203355
LUTAMYE HENRY 98,000 203356
WASSWA SIRAGE WALUGEMBE 10,000 203357
KIBUUKA MUBIRU FRANCIS 20,000 203358
KIBUUKA MUBIRU FRANCIS 10,000 203359
MUTEBI JOHN 10,000 203360
NTALE JOHN 15,000 203361
MUDDE MARTIN 30,000 203362
NAMPIJJA MARGRET 100,000 203363
KIZZA ZAINA 25,000 203535
SEERA SHARON 3,000 203536
NAKAZZI GETRUDE 10,000 203537
KATEREGGA SARAH 10,000 203538
LUBWAMA STONE DUTCH 35,000 203539
NASSOZI LYDIA 10,000 203540
KIBAYA JAMES 10,000 203541
SERUGO ANDREW 20,000 203542
NAMIREMBE MARY 40,000 203543
NANDAWULA MASTULLAH 180,000 203545

TOTAL 824,000

8/25/2021 APPLICATION AND MEMBERSHIP

SSEMPIJJA TONNY 10,000 203573
NAMIREMBE MARY 10,000 203544

TOTAL 20,000
844,000
8/25/2021 LOAN VOUCHER NO
LOAN(SSEMPIJJA TONNY) 500,000 2057

TOTAL 500,000
OFFICER

SANYU
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
ZAITUNI
UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.08.2021
Client's name Amount paid Receipt No.
BF
8/26/2021 LOAN REPAYMENTS
KIYAGA ROBERT 40,000 203575
TUMWESIGYE MILTON 100,000 203576
MUBIRU SAM 12,000 203577
MAKUMBI SAMUEL 15,000 203578
NAKAZZI GETRUDE 10,000 203364
LUBWAMA STONE DUTCH 35,000 203365
BUKENYA PETER 5,000 203366
TAMALE DAVID 50,000 203367
KUSEMERERWA AGNES 30,000 203368
NSUBUGA DIRIISA 50,000 203369
MUTEBI JOHN 10,000 203370
NAKAZZI RUTH 10,000 203371
NSHEMERIRWE MARY 30,000 203372
MUDDE MARTIN 30,000 203373
SEKIBALA DANIEL 10,000 203374
NAMPIJJA MARGRET 100,000 203375
KAFUUUMA SOPHIA 5,000 203376
NAMUBIRU LATIFAH 85,000 203377
LUTAGOMA REUBEN 50,000 203378

TOTAL 677,000

8/26/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
677,000
8/26/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
HER NO
LEGIT DAILY COLLECTIONS
AS AT 27.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/27/2021 LOAN REPAYMENTS
KIYAGA ROBERT 30,000 203579 RITAH
MUBIRU SAM 13,000 203550 RITAH
NTALE JOHN 15,000 203546 ZAITUNI
SEMAWAZI DICKER 10,000 203547 ZAITUNI
NAKAZZI GETRUDE 45,000 203548 ZAITUNI
NAMUBIRU MADINAH 50,000 203549 ZAITUNI
LUBWAMA STONE DUTCH 35,000 203703 ZAITUNI
NAMUBIRU SHANITAH 10,000 203701 ZAITUNI
SEERA SHARON 5,000 203702 ZAITUNI
KATEREGGA SARAH 5,000 203704 ZAITUNI
NAMPIJJA MARGRET 100,000 203705 ZAITUNI
SSEKIBALA DANIEL 10,000 203706 ZAITUNI
MUDDE MARTIN 30,000 203707 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 203708 ZAITUNI
KIBUUKA FRANCIS MUBIRU 30,000 203709 ZAITUNI
BUKENYA PETER 5,000 203710 ZAITUNI
NAKAZZI RUTH 10,000 203711 ZAITUNI
KIBAYA JAMES 10,000 203712 ZAITUNI
SERUGO ANDREW 30,000 203713 ZAITUNI
NAKIDDE MARIAM 300,000 203714 ZAITUNI

TOTAL 753,000

8/27/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
753,000
8/27/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 28.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/28/2021 LOAN REPAYMENTS
TUMWESIGYE MILTON 10,000 203580 SANYU
SSEBOWA SEMU 75,000 203581 KAMOGA
NABUYONDO HAJARAH 50,000 203582 KAMOGA
EMURIA PIUS 186,000 203583 KAMOGA
MAKUMBI SAMUEL 16,000 203585 SANYU
LUKONGE ANGELLO 12,000 203379 KAMOGA
MAKUMBI SILVER 66,000 203380 KAMOGA
KIBUUKA GEORGE 150,000 203381 KAMOGA
SSEBUNJO WILLIAM 30,000 203382 KAMOGA
BABIRYE OLIVER LUWEDDE 100,000 203383 KAMOGA
NAMUBIRU SHANITAH 10,000 203384 KAMOGA
LUBWAMA STONE DUTCH 35,000 203385 KAMOGA
MUTEBI JOHN 10,000 203386 KAMOGA
BUKENYA PETER 5,000 203387 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 203388 KAMOGA
NAMPIJJA MARGRET 100,000 203389 KAMOGA
NAKIRAGGA WINFRED 180,000 203390 KAMOGA

TOTAL 1,055,000

8/28/2021 APPLICATION AND MEMBERSHIP

NAKAZZI GETRUDE 10,000 203564 SANYU

TOTAL 10,000
1,065,000
8/28/2021 LOAN VOUCHER NO
NAMIREMBE MARY 500,000 2058 SANYU
NAKAZI GETRUDE 240,000 2059 SANYU

TOTAL 740,000
LEGIT DAILY COLLECTIONS
AS AT 30.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/30/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 51,000 203586 SANYU
IGA THEODOROS LUBEGA 50,000 203587 SANYU
SEKIBALA DANIEL 15,000 203392 KAMOGA
MUDDE MARTIN 30,000 203393 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 203394 KAMOGA
KIBUUKA MUBIRU FRANCIS 10,000 203395 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 203396 KAMOGA
BUKENYA PETER 5,000 203397 KAMOGA
NSHEMERIRWE MARY 30,000 203398 KAMOGA
NAKAZZI RUTH 10,000 203399 KAMOGA
NAMPIJJA MARGRET 100,000 203400 KAMOGA
KIBUUKA EDWIN 10,000 203391 KAMOGA
KIYAGA ROBERT 50,000 203851 KAMOGA
BATTE ABDUL NASSIR 90,000 203852 KAMOGA
NTALE JOHN 15,000 203715 ZAITUNI
NAMUKASA JUSTINE 15,000 203716 ZAITUNI
NAMUKASA JUSTINE 15,000 203717 ZAITUNI
LUBWAMA STONE DUTCH 35,000 203718 ZAITUNI
KIBAYA JAMES 10,000 203719 ZAITUNI
SERUGO ANDREW 30,000 203720 ZAITUNI
NAMUTEBI ZAITUNI 30,000 203721 ZAITUNI
KAMOGA RONALD DDUMBA 25,000 203722 ZAITUNI
NABATEREGGA SANYU 20,000 203723 ZAITUNI
LUTWAMA MARIAM 10,000 203724 ZAITUNI

TOTAL 686,000

8/30/2021 APPLICATION AND MEMBERSHIP

MAKUMBI SAMUEL 10,000 203588 SANYU

TOTAL 10,000
696,000
8/30/2021 LOAN VOUCHER NO
MAKUMBI SAMUEL 200,000 2060 SANYU

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 31.08.2021
Client's name Amount paid Receipt No. OFFICER
BF
8/31/2021 LOAN REPAYMENTS
MUBIRU SAM 15,000 203589 ZAITUNI
KIYAGA RONALD 30,000 203591 SANYU
NAKATO EVELYN 70,000 203853 KAMOGA
SSEMANDA MUHAMMED 50,000 203854 KAMOGA
NALUBWAMA GRACE 10,000 203855 KAMOGA
NAMUBIRU SHANITAH 10,000 203856 KAMOGA
SEERAH SHARON 10,000 203857 KAMOGA
KIZZA ZAINA 30,000 203858 KAMOGA
NASSOZI LYDIA 15,000 203859 KAMOGA
LUBWAMA STONE DUTCH 35,000 203860 KAMOGA
NAMUKASA JUSTINE 25,000 203861 KAMOGA
TAMALE DAVID 50,000 203862 KAMOGA
KIBAYA JAMES 10,000 203863 KAMOGA
NAKAZZI RUTH 10,000 203864 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 203865 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 203866 KAMOGA
KIBUUKA MUBIRU FRANCIS 10,000 203867 KAMOGA
NTALE JOHN 15,000 203725 RITAH
SSEMAWAZI DICKER 5,000 203726 RITAH
NAMPIJJA MARGRET 100,000 203727 RITAH
NAKIZIBA JALIA 155,000 203728 RITAH
KUSEMERERWA AGNES 50,000 203729 RITAH
BUKENYA PETER 5,000 203730 RITAH
NANKABIRWA OLIVIA 212,000 203731 RITAH
KIZZA ZAINA 5,000 203732 RITAH

TOTAL 957,000

8/31/2021 APPLICATION AND MEMBERSHIP

MUBIRU RONALD 10,000 203591 SANYU

TOTAL 10,000
967,000
8/31/2021 LOAN VOUCHER NO
MUBIRU RONALD 300,000 2061 SANYU

TOTAL 300,000
LEGIT DAILY COLLECTIONS
AS AT 01.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/1/2021 LOAN REPAYMENTS
MUBIRU SAM 15,000 203592 SANYU
KIYAGA ROBERT 20,000 203594 SANYU
SEBBOWA SEMU 75,000 203595 SANYU
NALWANGA EFULANSI 62,000 203733 ZAITUN
NAMUKASA JUSTINE 8,500 203734 ZAITUN
BABIRYE OLIVIA LUWEDDE 200,000 203735 ZAITUN
NAMUBIRU SHANITAH 10,000 203736 ZAITUN
LUBWAMA STONE DUTCH 35,000 203737 ZAITUN
NASSOZI LYDIA 10,000 203738 ZAITUN
KIBAYA JAMES 10,000 203739 ZAITUN
NANDAWULA MASTULA 148,000 203740 ZAITUN
MUKADDE GERALD 29,000 203741 ZAITUN
SERUGO ANDREW 50,000 203742 ZAITUN
SSEMPIJJA TONNY 155,000 203743 ZAITUN
NSUBUGA DIRIISA 40,000 203868 KAMOGA
KAFUUMA SOPHIA 124,000 203869 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 203870 KAMOGA
NTALE JOHN 20,000 203871 KAMOGA
SSEMAWAZI DICKER 5,000 203872 KAMOGA
NAMPIJJA MARGRET 100,000 203873 KAMOGA
MUDDE MARTIN 30,000 203874 KAMOGA
KIBUUKA EDWIN 10,000 203875 KAMOGA
SSEKIBALA DANIEL 15,000 203876 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 203877 KAMOGA

TOTAL 1,201,500

9/1/2021 APPLICATION AND MEMBERSHIP

LUTAGOMA REUBEN 10,000 203593 SANYU
NSUBUGA DIRIISA 10,000 203596 SANYU

TOTAL 20,000
1,221,500
9/1/2021 LOAN VOUCHER NO
LUTAGOMA REUBEN 160,000 2062 SANYU
LEGIT DAILY COLLECTIONS
AS AT 02.09.2021
Client's name Amount paid Receipt No.
BF
9/2/2021 LOAN REPAYMENTS
MUBIRU SAM 10,000 203597
KIBAYA JAMES 20,000 203598
MAKUMBI SAMUEL 10,000 203599
NSHEMERIRWE MARY LGF 80,000 203600
NSHEMERIRWE MARY 230,000 203601
MUBIRU RONALD 318,000 203602
NAMUBIRU SHANITAH 10,000 203744
SEERAH SHARON 5,000 203745
LUBWAMA STONE DUTCH 35,000 203746
NAKAZZI RUTH 10,000 203747
MUTEBI JOHN 10,000 203748
BUKENYA PETER 5,000 203749
KIBUUKA MUBIRU FRANCIS 20,000 203750
WASSWA SIRAGE WALUGEMBE 10,000 203751
NAMPIJJA MARGRET 100,000 203752
NAKIDDE MARIAM 300,000 203753
NAMUBIRU MADINAH 50,000 203754

TOTAL 1,223,000

9/2/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
1,223,000

9/2/2021 LOAN VOUCHER NO

 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 03.09.2021
Client's name Amount paid Receipt No.
BF
9/3/2021 LOAN REPAYMENTS
IGA THEODOROUS LUBEGA 80,000 203605
BABIRYE OLIVIA LUWEDDE 150,000 203608
KIYAGA ROBERT 50,000 203613
MUBIRU SAM 10,000 203614
WASSWA SIRAGE WALUGEMBE 20,000 203616
NAMUBIRU LATIFAH 55,000 203878
SSEBUNJO WILLIAM 20,000 203879
LUYIMBAZI FRANK 20,000 203880
NAMUKASA JUSTINE 15,000 203881
NAMUBIRU SHANITAH 10,000 203882
NAKAZZI GETRUDE 60,000 203883
LUBWAMA STONE DUTCH 35,000 203884
NAKAZZI RUTH 10,000 203885
MUTEBI JOHN 10,000 203886
BUKENYA PETER 5,000 203887
KIBUUKA MUBIRU FRANCIS 20,000 203888
SSEKIBALA DANIEL 10,000 203889
KUSEMERERWA AGNES 30,000 203890
NTALAE JOHN 20,000 203891
NAMPIJJA MARGRET 100,000 203892
KIBUUKA EDWIN 5,000 203893

TOTAL 735,000

9/3/2021 APPLICATION AND MEMBERSHIP

TUMWESIGYE MILTON 10,000 203603
SEMU SSEBBOWA 10,000 203604
IGA THEODOROUS LUBEGA 10,000 203605
BABIRYE LUWEDDE OLIVIA 10,000 203607
WASSWA SIRAGE WALUGEMBE 10,000 203611
NSHEMERIRWE MARY 10,000 203612
KIBAYA JAMES 10,000 203609
MUDDE MARTIN 10,000 203610
 TOTAL 80,000
815,000

9/3/2021 LOAN VOUCHER NO

TUMWESIGYE MILTON 300,000 2063
BABIRYE OLIVIA LUWEDDE 1,000,000 2064
WASSWA SIRAGE WALUGEMBE 100,000 2065
SSEMU SEBBOWA 240,000 2066
LUBEGA IGA THEODORUS 300,000 2067
NSHEMERIRWE MARY 800,000 2068
NSUBUGA DIRIISA 300,000 2069
MUDDE MARTIN 700,000 2070
KIBAYA JAMES 200,000 2071
TOTAL 3,940,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
CHER NO
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 04.09.2021
Client's name Amount paid Receipt No.
BF
9/4/2021 LOAN REPAYMENTS
KIYAGA ROBERT 20,000 203617
MAKUMBI SAMUEL 10,000 203618
NAKAZZI GETRUDE 20,000 203755
KIBUUKA GEORGE 150,000 203756
LUBWAMA STONE DUTCH 35,000 203757
NAMIREMBE MARY 100,000 203758
NSHEMERIRWE MARY 20,000 203759
MUTEBI JOHN 10,000 203760
BUKENYA PETER 5,000 203761
NAKIRAGGA WINFRED 180,000 203762
NAMPIJJA MARGRET 100,000 203763

TOTAL 650,000

9/4/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
650,000

9/4/2021 LOAN VOUCHER NO

OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
HER NO
LEGIT DAILY COLLECTIONS
AS AT 06.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/6/2021 LOAN REPAYMENTS
MAKUMBI SILVER 215,000 203894 KAMOGA
NANTUMBWE MOLLY 85,000 203895 KAMOGA
LUYIMBAZI FRANK 100,000 203898 KAMOGA
TAMALE DAVID 48,000 203896 KAMOGA
NABUYONDO HAJARA 124,000 203897 KAMOGA
MUDDE MARTIN 50,000 203899 KAMOGA
WASWA SIRAGE WALUGEMBE 10,000 203900 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 203901 KAMOGA
BUKENYA PETER 5,000 203902 KAMOGA
NAKAZZI RUTH 10,000 203903 KAMOGA
MUTEBI JOHN 20,000 203904 KAMOGA
NSHEMERIRWE MARY 20,000 203905 KAMOGA
BATTE ABDUL NASSIR 110,000 203906 KAMOGA
NAMPIJJA MARGRET 100,000 203907 KAMOGA
SSEMAWAZI DICKER 10,000 203764 RITAH
LUBWAMA STONE DUTCH 70,000 203765 RITAH
LUTWAMA MARIAM 10,000 203766 RITAH
NAMUKASA JUSTINE 80,000 203767 RITAH
SEERAH SHARON 5,000 203768 RITAH
NAMUBIRU SHANITAH 10,000 203769 RITAH
NASSOZI LYDIA 10,000 203770 RITAH
KIBAYA JAMES 10,000 203771 RITAH
NAMIREMBE MARY 55,000 203772 RITAH
NTALE JOHN 20,000 203773 RITAH
SSEKIBALA DANIEL 15,000 203774 RITAH
NALWANGA EFULANSI 43,000 203775 RITAH
NANKABIRWA OLIVIA 212,000 203776 RITAH
NAMUTEBI ZAITUNI 30,000 203777 RITAH
KAMOGA RONALD DDUMBA 25,000 203778 RITAH
MUBIRU SAM 30,000 203620 SANYU
MAKUMBI SAMUEL 10,000 203623 SANYU
KIYAGA ROBERT 30,000 203622 SANYU

TOTAL 1,592,000
9/6/2021 APPLICATION AND MEMBERSHIP
LUBWAMA STONE DUTCH 10,000 203621 SANYU
NAMUBIRU LATIFAH 10,000 203619 SANYU

TOTAL 20,000
1,612,000

9/6/2021 LOAN VOUCHER NO

NAMUBIRU LATIFAH 500,000 2072 SANYU
LUBWAMA STONE DUTCH 700,000 2073 SANYU

TOTAL 1,200,000
(5,000)
LEGIT DAILY COLLECTIONS
AS AT 07.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/7/2021 LOAN REPAYMENTS
SSEKIBALA DANIEL 15,000 203779 ZAITUNI
MUDDE MARTIN 50,000 203780 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 203781 ZAITUNI
BUKENYA PETER 5,000 203782 ZAITUNI
NAKAZZI RUTH 10,000 203783 ZAITUNI
SSEMAWAZI DICKER 10,000 203784 ZAITUNI
KIBUUKA EDWIN 10,000 203785 ZAITUNI
NAMPIJJA MARGRET 100,000 203786 ZAITUNI
MUKADDE GERALD 30,000 203787 ZAITUNI
NALUBWAMA GRACE 15,000 203908 KAMOGA
NAMUKASA JUSTINE 30,000 203909 KAMOGA
NAMUBIRU SHANITAH 10,000 203910 KAMOGA
KIZZA ZAINAH 30,000 203911 KAMOGA
NAKATO EVELYN 50,000 203912 KAMOGA
LUBWAMA STONE DUTCH 35,000 203913 KAMOGA
NASSOZI LYDIA 10,000 203914 KAMOGA
KIBAYA JAMES 10,000 203915 KAMOGA
SSERUGO ANDREW 50,000 203916 KAMOGA
NTALE JOHN 15,000 203917 KAMOGA
MUTEBI JOHN 144,000 203628 SANYU
MUTEBI JOHN 300,000 203624 ZAITUNI
MUBIRU SAM 12,000 203625 SANYU

TOTAL 961,000
9/7/2021 APPLICATION AND MEMBERSHIP
MUTEBI JOHN 10,000 203626 SANYU
NAMUKASA JUSTINE 10,000 203627 SANYU

TOTAL 20,000
981,000

9/7/2021 LOAN VOUCHER NO

MUTEBI JOHN 800,000 2074 SANYU
NAMUKASA JUSTINE 240,000 2075 SANYU

TOTAL 1,040,000
0
LEGIT DAILY COLLECTIONS
AS AT 08.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/8/2021 LOAN REPAYMENTS
LUTAMYE HENRY 80,000 203918 KAMOGA
LULE BEN 200,000 203919 KAMOGA
KAFUUMA SOPHIA 122,000 203920 KAMOGA
NAMUBIRU SHANITAH 7,000 203788 ZAITUNI
SEERAH SHARON 5,000 203789 ZAITUNI
LUBWAMA STONE DUTCH 35,000 203790 ZAITUNI
NASSOZI LYDIA 10,000 203791 ZAITUNI
KIBAYA JAMES 10,000 203792 ZAITUNI
SERUGO ANDREW 20,000 203793 ZAITUNI
NSHEMERIRWE MARY 20,000 203794 ZAITUNI
MUTEBI JOHN 10,000 203795 ZAITUNI
NAKAZI RUTH 10,000 203796 ZAITUNI
WASWA SIRAGE WALUGEMBE 10,000 203797 ZAITUNI
KIBUUKA FRANCIS MUBIRU 20,000 203798 ZAITUNI
MUDDE MARTIN 50,000 203799 ZAITUNI
NAMPIJJA MARGRET 100,000 203800 ZAITUNI
NAKIZIBA JALIA 155,000 203801 ZAITUNI
NANDAWULA MASTULA 180,000 203802 ZAITUNI
MUBIRU SAM 17,000 203629 SANYU
KIYAGA ROBERT 30,000 203630 SANYU
NALWANGA EFULANSI 20,000 203631 SANYU

TOTAL 1,111,000
9/8/2021 APPLICATION AND MEMBERSHIP
FALAGI JUMA 10,000 203632 SANYU

TOTAL 10,000
1,121,000

9/8/2021 LOAN VOUCHER NO

FALAGI JUMA 240,000 2076 SANYU

TOTAL 240,000
LEGIT DAILY COLLECTIONS
AS AT 09.09.2021
Client's name Amount paid Receipt No.
BF
9/9/2021 LOAN REPAYMENTS
MUBIRU SAM 30,000 203633
KUSEMERERWA AGNES 230,000 203635
KUSEMERERWA AGNES 84,000 203636
KIYAGA ROBERT 40,000 203638
MAKUMBI SAMUEL 12,000 203639
NAMUBIRU MADINAH 50,000 203921
SEBUNJO WILLIAM 20,000 203922
NANTUMBWE MOLLY 100,000 203923
LUTAGOMA REUBEN 50,000 203924
LUBWAMA STONE DUTCH 35,000 203925
KIBAYA JAMES 10,000 203926
NAKAZZI RUTH 50,000 203927
MUTEBI JOHN 20,000 203928
BUKENYA PETER 4,000 203929
KIBUUKA MUBIRU FRANCIS 20,000 203930
MUDDE MARTIN 50,000 203931
TAMALE DAVID 50,000 203932
SSEKIBALA DANIEL 15,000 203933
KIBUUKA EDWIN 10,000 203934
NSHEMERIRWE MARY 20,000 203935
SSEMAWAZI DICKER 10,000 203936
NTALE JOHN 25,000 203937
NAKIDDE LUBOWA MARIAM 300,000 203938
NAMPIJJA MARGRET 100,000 203939

TOTAL 1,335,000

9/9/2021 APPLICATION AND MEMBERSHIP

MUBIRU SAM 10,000 203634
KUSEMERERWA AGNES 10,000 203637

TOTAL 20,000
1,355,000
9/9/2021 LOAN VOUCHER NO
MUBIRU SAM 240,000 2078
KUSEMERERWA AGNES 800,000 2079

TOTAL 1,040,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
CHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 10.09.2021
Client's name Amount paid Receipt No.
BF
9/10/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 80,000 203640
NAKATO EVELYN 250,000 203641
NAKATO EVELYN 50,000 203642
SEMU SEBOWA 75,000 203643
IGA THEODOROS 50,000 203644
KIYAGA ROBERT 20,000 203645
SSEKIBALA DANIEL 15,000 203646
NAMPIJJA MARGRET 100,000 203803
MUDDE MARTIN 50,000 203804
KIBUUKA MUBIRU FRANCIS 20,000 203805
WASWA SIRAGE WALUGEMBE 10,000 203806
MUTEBI JOHN 20,000 203807
NAKAZZI RUTH 40,000 203808
SEBUNJO WILLIAM 10,000 203809
SEMAWAZI DICKER 5,000 203810
NTALE JOHN 15,000 203811
SERUGO ANDREW 20,000 203812
NASSOZI LYDIA 10,000 203813
SEERAH SHARON 5,000 203814
BABIRYE OLIVIA LUWEDDE 90,000 203815

TOTAL 935,000

9/10/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
935,000

9/10/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 11.09.2021
Client's name Amount paid Receipt No.
BF
9/11/2021 LOAN REPAYMENTS
TUMWESIGYE MILTON 50,000 203647
NAKATO EVELYN 174,000 203648
NALUBOWA ANNET 100,000 203651
NAKAZZI RUTH 70,000 203653
NAMUBIRU LATIFAH 85,000 203655
MAKUMBI SAMUEL 15,000 203656
LUYIMBAZI FRANK 50,000 203840
SSEBUNJO WILLIAM 20,000 203941
KIYAGA ROBERT 20,000 203942
NABUYONDO HAJARAH 6,000 203943
SSEMPIJJA TONNY 155,000 203944
BABIRYE OLIVIA LUWEDDE 35,000 203945
SEERAH SHARON 7,000 203946
LUBWAMA STONE DUTCH 35,000 203947
NASSOZI LYDIA 10,000 203948
KIBAYA JAMES 10,000 203949
TAMALE DAVID 7,000 203950
MUTEBI JOHN 30,000 203951
KIBUUKA MUBIRU FRANCIS 20,000 203952
SSEKIBALA DANIEL 10,000 203953
KIBUUKA EDWIN 5,000 203954
NSHEMERIRWE MARY 30,000 203955
NAMPIJJA MARGRET 100,000 203956

TOTAL 1,044,000

9/11/2021 APPLICATION AND MEMBERSHIP

NAKATO EVELYN 10,000 203649
NAKAZZI RUTH 10,000 203654

TOTAL 20,000
1,064,000
9/11/2021 LOAN VOUCHER NO
NAKATO EVELYN 1,000,000 2080
NAKAZZI RUTH 320,000 2081

TOTAL 1,320,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
HER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 13.09.2021
Client's name Amount paid Receipt No.
BF
9/13/2021 LOAN REPAYMENTS
SSEKIBALA DANIEL 170,000 203657
NAMUTEBI ZAITUN 20,000 203658
KIYAGA ROERT 65,000 203659
NAMUBIRU MADINAH 36,000 203660
NALWANGA EFULANSI 29,000 203661
KIBUUKA MUBIRU FRANCIS 155,000 203662
IGA THEODOROS 40,000 203664
MAKUMBI SAMUEL 12,000 203666
MUBIRU SAM 15,000 203667
NSUBUGA DIIRISA 70,000 203957
BABIRYE OLIVIA LUWEDDE 35,000 203958
LUBWAMA STONE DUTCH 35,000 203960
NASSOZI LYDIA 10,000 203961
LUTWAMA MARIAM 10,000 203962
NAMIREMBE MARY 120,000 203963
SSEMAWAZI DICKER 10,000 203964
NTALE JOHN 70,000 203965
NAMUKASA JUSTINE 30,000 203816
MUDDE MARTIN 50,000 203817
NAKAZZI RUTH 20,000 203818
NAKIRAGGA WINFRED 180,000 203819
WASSWA SIRAGE WALUGEMBE 10,000 203820
NSHEMERIRWE MARY 20,000 203821
MUTEBI JOHN 20,000 203822
KIBUUKA EDWIN 5,000 203823
NAMPIJJA MARGRET 100,000 203824
MUKADDE GERALD 20,500 203825
NAMUTEBI ZAITUN 10,000 203826
KAMOGA RONALD 20,000 203827

TOTAL 1,387,500

9/13/2021 APPLICATION AND MEMBERSHIP

KIBUUKA MUBIRU FRANCIS 10,000 203663
KIYAGA ROBERT 10,000 203665
KAWOOYA JOSEPH 10,000 203668
 TOTAL 30,000
1,417,500

9/13/2021 LOAN VOUCHER NO

KIBUUKA MUBIRU FRANCIS 500,000 2082
KIYAGA ROBERT 500,000 2083
KAWOOYA JOSEPH 1,900,000 2084
TOTAL 2,900,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/14/2021 LOAN REPAYMENTS
SERUGO ANDREW 180,000 203669 SANYU
NTALE JOHN 30,000 203671 SANYU
MAKUMBI SILVER 195,000 203672 SANYU
NTALE JOHN 22,000 203674 SANYU
BUKENYA PETER 10,000 203676 SANYU
NTALE JOHN 60,000 203677 SANYU
KIYAGA ROBERT 25,000 203679 SANYU
MUBIRU SAM 12,000 203680 SANYU
NAMUBIRU SHANITAH 7,000 203966 KAMOGA
LUBWAMA STONE DUTCH 35,000 203967 KAMOGA
KIBAYA JAMES 10,000 203968 KAMOGA
NAMIREMBE MARY 35,000 203969 KAMOGA
SSEMAWAZI DICKER 10,000 203970 KAMOGA
NABATEREGGA SANYU 10,000 203828 ZAITUNI
MUDDE MARTIN 50,000 203829 RITAH
NSHEMERIRWE MARY 20,000 203832 RITAH
NAKAZZI RUTH 20,000 203830 RITAH
NSUBUGA DIRIISA 30,000 203831 RITAH
MUTEBI JOHN 10,000 203833 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 203834 RITAH
KIBUUKA EDWIN 5,000 203835 RITAH
NAMPIJJA MARGRET 100,000 203836 RITAH
NANKABIRWA OLIVIA 212,000 203837 RITAH

TOTAL 1,113,000

9/14/2021 APPLICATION AND MEMBERSHIP

SERUGO ANDREW 10,000 203670 SANYU
BUKENYA PETER 10,000 203675 SANYU
NTALE JOHN 10,000 203678 SANYU
 NAMUBIRU MADINA 10,000 203681 SANYU
TOTAL 40,000
1,153,000

9/14/2021 LOAN VOUCHER NO

SERUGO ANDREW 600,000 2085 SANYU
BUKENYA PETER 100,000 2086 SANYU
NTALE JOHN 800,000 2087 SANYU
NAMUBIRU MADINA 150,000 2089 SANYU

TOTAL 1,650,000
LEGIT DAILY COLLECTIONS
AS AT 15.09.2021
Client's name Amount paid Receipt No.
BF
9/15/2021 LOAN REPAYMENTS
NANDAWULA MASTULLAH 260,000 203683
MUBIRU SAM 15,000 203685
KIYAGA ROBERT 25,000 203686
MAKUMBI SAMUEL 10,000 203687
NAMUKASA JUSTINE 50,000 203838
KIBAYA JAMES 10,000 203839
SERUGO ANDREW 20,000 203840
LUBWAMA STONE DUTCH 35,000 203841
NASSOZI LYDIA 10,000 203842
NAMUBIRU SHANITAH 7,000 203843
FALAGI JUMA 30,000 203844
BUKENYA PETER 5,000 203971
KIBUUKA MUBIRU FRANCIS 25,000 203972
MUTEBI JOHN 10,000 203973
NSHEMERIRWE MARY 20,000 203974
NAMPIJJA MARGRET 100,000 203975
NAKIZIBA JALIA 155,000 203976
KAFUUMA SOPHIA 117,000 203977

TOTAL 904,000

9/15/2021 APPLICATION AND MEMBERSHIP

LUKYAMUZI GODFREY 10,000 203684
NALUWOOZA EVELYN 10,000 203688

TOTAL 20,000
924,000

9/15/2021 LOAN VOUCHER NO

LUKYAMUZI GODFREY 400,000 2091
NALUWOOZA EVELYN 240,000 2092
TOTAL 640,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU

UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 16.09.2021
Client's name Amount paid Receipt No.
BF
9/16/2021 LOAN REPAYMENTS
KIYAGA ROBERT 25,000 203689
MUBIRU SAM 15,000 203690
LUTWAMA MARIAM 20,000 203845
KIBAYA JAMES 10,000 203979
FALAGI JUMA 45,000 203978
KIBUUKA MUBIRU FRANCIS 25,000 203982
SERUGO ANDREW 50,000 203980
KUSEMERERWA AGNES 50,000 203981
WASSWA WALUGEMBE SIRAGE 10,000 203983
BUKENYA PETER 5,000 203984
MUTEBI JOHN 15,000 203985
MUDDE MARTIN 50,000 203986
NAMPIJJA MARGRET 100,000 203987

TOTAL 420,000

9/16/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
420,000

9/16/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 17.09.2021
Client's name Amount paid
BF
9/17/2021 LOAN REPAYMENTS
KIBUUKA EDWIN 100,000
NANDAWULA MASTULLAH 10,000
KIYAGA ROBERT 25,000
NAKAZZI GETRUDE 80,000
MUBIRU SAM 13,000
MAKUMBI SAMUEL 12,000
LUBOWA MARIAM NAKIDDE 300,000
NAMPIJJA MARGRET 70,000
LUTAGOMA REUBEN 40,000
BABIRYE OLIVIA LUWEDDE 100,000
NAMUBIRU SHANITAH 10,000
NASSOZI LYDIA 10,000
LUBWAMA STONE DUTCH 35,000
KIBAYA JAMES 10,000
MUTEBI JOHN 20,000
KIBUUKA MUBIRU FRANCIS 25,000
BUKENYA PETER 5,000
MUDDE MARTIN 50,000
NTALE JOHN 20,000
SSEBUNJO WILLIAM 20,000
KUSEMERERWA AGNES 50,000
NAKAZZI RUTH 30,000

TOTAL 1,035,000

9/17/2021 APPLICATION AND MEMBERSHIP

SEKIBALA DANIEL 10,000
NANDAWULA MASTULLAH 10,000
SEMAWAZI DICKER 10,000

TOTAL 30,000
1,065,000

9/17/2021 LOAN
SEKIBALA DANIEL 300,000
NANDAWULA MASTULLAH 1,128,000
SEMAWAZI DICKER 160,000

TOTAL 1,588,000
Receipt No. OFFICER

203691 SANYU
203694 SANYU
203695 SANYU
203696 SANYU
203697 SANYU
203698 SANYU
203846 KAMOGA
203847 KAMOGA
203988 KAMOGA
203989 KAMOGA
203990 KAMOGA
203991 KAMOGA
203992 KAMOGA
203993 KAMOGA
203994 KAMOGA
203995 KAMOGA
203996 KAMOGA
203997 KAMOGA
203998 KAMOGA
203999 KAMOGA
204000 KAMOGA
203848 KAMOGA

203692 SANYU
203693 SANYU
203699 SANYU

VOUCHER NO
2093 SANYU
2094 SANYU
2096
LEGIT DAILY COLLECTIONS
AS AT 18.09.2021
Client's name Amount paid Receipt No.
BF
9/18/2021 LOAN REPAYMENTS
MUTEBI JOHN 10,000 203700
SSEBUNJO WILLIAM 10,000 203849
NANKABIRWA OLIVIA 212,000 2033850
LUBWAMA STONE DUTCH 35,000 204001
NAKAZZI RUTH 15,000 204002
NSHEMERIRWE MARY 20,000 204003
BUKENYA PETER 5,000 204004
SSEMPIJJA TONY 155,000 204005
NAKIRAGGA WINFRED 180,000 204006

TOTAL 642,000

9/18/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
642,000

9/18/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/20/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 10,000 204301 SANYU
NAKAZZI GETRUDE 60,000 204302 SANYU
SEMU SSEBOWA 75,000 204303 SANYU
IGA THEODOROS LUBEGA 60,000 204305 SANYU
NABATEREGGA SANYU 10,000 204308 SANYU
KAMOGA RONALD DDUMBA 25,000 204308 SANYU
MAKUMBI SAMUEL 10,000 204309 SANYU
MUBIRU SAM 14,000 204304 SANYU
NANTUMBWE MOLLY 90,000 204151 KAMOGA
NAKATO EVELYN 97,500 204152 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 204156 KAMOGA
SSEMAWAZI DICKER 10,000 204153 KAMOGA
MUDDE MARTIN 40,000 204154 KAMOGA
BUKENYA PETER 7,000 204155 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 204157 KAMOGA
NAKAZZI RUTH 20,000 204158 KAMOGA
MUTEBI JOHN 20,000 204159 KAMOGA
SSEMAWAZI DICKER 10,000 204160 KAMOGA
KUSHEMERERWA AGNES 24,000 204161 KAMOGA
KIBUUKA EDWIN 8,000 204162 KAMOGA
NSUBUGA DIRISA 100,000 204007 ZAITUNI
NTALE JOHN 20,000 204008 ZAITUNI
NAMUKASA JUSTINE 50,000 204009 ZAITUNI
BABIRYE OLIVIA LUWEDDE 60,000 204010 ZAITUNI
NAMUBIRU SHANITAH 7,000 204011 ZAITUNI
LUBWAMA STONE DUTCH 35,000 204012 ZAITUNI
LUTWAMA MARIAM 10,000 204013 ZAITUNI
NASSOZI LYDIA 10,000 204014 ZAITUNI
KIBAYA JAMES 10,000 204015 ZAITUNI
NAMIREMBE MARY 125,000 204016 ZAITUNI
SERUGO ANDREW 40,000 204017 ZAITUNI
NAMUTEBI ZAITUNI 30,000 204018 ZAITUNI
TOTAL 1,122,500

9/20/2021 APPLICATION AND MEMBERSHIP

NAKAZZI GETRUDE 10,000 204306 SANYU
 TOTAL 10,000
1,132,500

9/20/2021 LOAN VOUCHER NO

NAKAZZI GETRUDE 240,000 2097 SANYU

TOTAL 240,000
LEGIT DAILY COLLECTIONS
AS AT 21.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/21/2021 LOAN REPAYMENTS
MUBIRU SAM 15,000 204310 SANYU
KIYAGA ROBERT 40,000 204312 SANYU
MAKUMBI SAMUEL 10,000 204313 SANYU
NAMUKASA JUSTINE 20,000 204163 KAMOGA
NAMUBIRU SHANITAH 7,000 204164 KAMOGA
LUBWAMA STONEDUTCH 35,000 204165 KAMOGA
LUTWAMA MARIAM 10,000 204166 KAMOGA
KIBAYA JAMES 10,000 204167 KAMOGA
NAMIREMBE MARY 30,000 204168 KAMOGA
NTALE JOHN 30,000 204169 KAMOGA
SSEMAWAZI DICKER 10,000 204170 KAMOGA
SSEKIBALA DANIEL 20,000 204171 KAMOGA
MAKUMBI SILVER 165,000 204171 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 204019 RITAH
BUKENYA PETER 5,000 204020 RITAH
NAKAZZI RUTH 15,000 204021 RITAH
MUTEBI JOHN 20,000 204022 RITAH
MUDDE MARTIN 50,000 204023 RITAH
KAWOOYA JOSEPH 220,000 204024 RITAH
NAMUBIRU MADINAH 50,000 204025 RITAH
KIBUUKA GEORGE 250,000 204026 RITAH

TOTAL 1,037,000

9/21/2021 APPLICATION AND MEMBERSHIP

KIZZA ZAINAH 10,000 204311 SANYU
 TOTAL 10,000
1,047,000

9/21/2021 LOAN VOUCHER NO

KIZZA ZAINAH 100,000 2098 SANYU

TOTAL 100,000
LEGIT DAILY COLLECTIONS
AS AT 22.09.2021
Client's name Amount paid Receipt No.
BF
9/22/2021 LOAN REPAYMENTS
NAMUBIRU LATIFAH 85,000 204316
KIYAGA ROBERT 25,000 204317
IGA THEODOROS LUBEGA 20,000 204318
MAKUMBI SAMUEL 12,000 204319
FALAGI JUMA 30,000 204027
NAMUBIRU SHANITAH 10,000 204028
LUBWAMA STONE DUTCH 35,000 204029
NASSOZI LYDIA 10,000 204030
SERUGO ANDREW 30,000 204031
KIBAYA JAMES 10,000 204032
NALWANGA EFULANSI 17,000 204033
LUYIMBAZI FRANK 140,000 204173
NAKATO EVELYN 30,000 204174
BUKENYA PETER 5,000 204175
WASSWA SIRAGE WALUGEMBE 10,000 204176
MUTEBI JOHN 20,000 204177
NALUWOOZA EVELYN 50,000 204178
NSHEMERIRWE MARY 20,000 204179
MUDDE MARTIN 50,000 204180
SSEKIBALA DANIEL 10,000 204181
NTALE JOHN 20,000 204182
SSEMAWAZI DICKER 10,000 204183
NAKIZIBA JALIA 155,000 204184

TOTAL 804,000

9/22/2021 APPLICATION AND MEMBERSHIP

 SEMPIJJA FAROUK 20,000 204314
MUKADDE GERALD 10,000 204315

TOTAL 30,000
834,000

9/22/2021 LOAN VOUCHER NO

SSEMPIJJA FAROUK 500,000 2099
MUKADDE GERALD 200,000 2100

TOTAL 700,000
OFFICER

SANYU
SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 ZAITUNI
ZAITUNI

UCHER NO
ZAITUNI
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 23.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/23/2021 LOAN REPAYMENTS
MUBIRU SAM 20,000 204320 SANYU
KAMOGA RONALD DDUMBA 36,000 204322 SANYU
NABUYONDO HAJARAH 4,000 204323 SANYU
NALWANGA EFULANSI 90,000 204325 SANYU
KIYAGA ROBERT 25,000 204324 SANYU
LUTAGOMA REUBEN 50,000 204034 KAMOGA
FALAGI JUMA 45,000 204035 KAMOGA
KIBAYA JAMES 5,000 204037 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 204038 KAMOGA
KAFUUMA SOPHIA 115,000 204039 KAMOGA
BUKENYA PETER 4,000 204040 KAMOGA
KUSEMERERWA AGNES 70,000 204041 KAMOGA
NSHEMERIRWE MARY 20,000 204042 KAMOGA
MUTEBI JOHN 10,000 204044 KAMOGA
SSEMAWAZI DICKER 10,000 204045 KAMOGA
LUKYAMUZI GODFREY 125,000 204046 KAMOGA
NAKIDDE MARIA LUBOWA 70,000 204047 KAMOGA
NAKAZZI RUTH 10,000 204048 KAMOGA
KIBUUKA EDWIN 10,000 204049 KAMOGA
SSEKIBALA DANIEL 10,000 204050 KAMOGA

TOTAL 754,000

9/23/2021 APPLICATION AND MEMBERSHIP

LUYIMBAZI FRANK 10,000 204321 KAMOGA

TOTAL 10,000
764,000

9/23/2021 LOAN VOUCHER NO

LUYIMBAZI FRANK 320,000 1301 KAMOGA
KAMOGA RONALD 120,000 1302 SANYU
TOTAL 440,000
LEGIT DAILY COLLECTIONS
AS AT 24.09.2021
Client's name Amount paid Receipt No.
BF
9/24/2021 LOAN REPAYMENTS
IGA THEODOROS 10,000 204326
MUBIRU SAM 15,000 204327
KIYAGA ROBERT 20,000 204328
MAKUMBI SAMUEL 10,000 204329
NASSOZI LYDIA 10,000 204051
LUBWAMA STONE DUTCH 35,000 204052
SERUGO ANDREW 20,000 204053
NAKAZZI RUTH 20,000 204054
SSEMAWAZI DICKER 10,000 204055
NTALE JOHN 30,000 204056
NSHEMERIRWE MARY 20,000 204057
KUSEMERERWA AGNES 20,000 204058
KIBUUKA FRANCIS MUBIRU 25,000 204059
BUKENYA PETER 5,000 204060
SSEMPIJJA FAROUK 25,000 204061
MUDDE MARTIN 50,000 204062
SSEKIBALA DANIEL 50,000 204063
NANDAWULA MASTULLAH 70,000 204064

TOTAL 445,000

9/24/2021 APPLICATION AND MEMBERSHIP

NAKAYENGA ALLEN 10,000 204330

TOTAL 10,000
455,000

9/24/2021 LOAN VOUCHER NO

NAKAYENGA ALLEN 150,000 1303
TOTAL 150,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/25/2021 LOAN REPAYMENTS
MUNGHEREZA CHARLES LGF 80,000 204331 SANYU
KIYAGA ROBERT 20,000 204333 SANYU
MAKUMBI SAMUEL 10,000 204334 SANYU
SSEMPIJJA TONNY 155,000 204335 KAMOGA
LUKONGE ANGELLO 10,000 204185 KAMOGA
SSEBUNJO WILLIAM 20,000 204186 KAMOGA
NAKATO EVELYN 158,000 204187 KAMOGA
BABIRYE OLIVER LUWEDDE 60,000 204188 KAMOGA
KIBAYA JAMES 10,000 204189 KAMOGA
SEBUNJO WILLIAM 15,000 204190 KAMOGA
MUTEBI JOHN 10,000 204191 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 204192 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 204193 KAMOGA
SSEMPIJJA FAROUK 20,000 204194 KAMOGA
KUSHEMERERWA MARY 34,000 204195 KAMOGA
NANDAWULA MASTULLAH 100,000 204196 KAMOGA
NAKIRAGGA WINFRED 180,000 204197 KAMOGA
NALUWOOZA EVELYN 25,000 204198 KAMOGA
BUKENYA PETER 5,000 204199 KAMOGA
KIBUUKA EDWIN 5,000 204200 KAMOGA
NTALE JOHN 20,000 204201 KAMOGA

TOTAL 967,000

9/25/2021 APPLICATION AND MEMBERSHIP

MUNGHEREZA CHARLES 10,000 204332 SANYU

TOTAL 10,000
977,000

9/25/2021 LOAN VOUCHER NO

MUNGHEREZA CHARLES 800,000 1304 SANYU

TOTAL 800,000
LEGIT DAILY COLLECTIONS
AS AT 27.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/27/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 85,000 204336 ZAITUN
SEMU SEBBOWA 75,000 204337 ZAITUN
MAKUMBI SAMUEL 15,000 204338 SANYU
TAMALE DAVID LGF 100,000 204340 SANYU
IGA THEODOROS LUBEGA 60,000 204341 SANYU
MUBIRU SAM 14,000 204342 SANYU
KIYAGA ROBERT 35,000 204343 SANYU
KAMOGA RONALD DDUMBA 25,000 204345 SANYU
NABATEREGGA SANYU 15,000 204346 SANYU
NANKABIRWA OLIVIA 212,000 204065 ZAITUN
ZAITUNI NAMUTEBI 30,000 204066 ZAITUN
NAMUBIRU SHANITAH 8,000 204067 ZAITUN
NASOZZI LYDIA 10,000 204068 ZAITUN
LUTWAMA MARIAM 10,000 204069 ZAITUN
LUBWAMA STONEDUTCH 35,000 204070 ZAITUN
KIBAYA JAMES 10,000 204071 ZAITUN
SERUGO ANDREW 30,000 204072 ZAITUN
NAMIREMBE MARY 110,000 204073 ZAITUN
BABIRYE OLIVER LUWEDDE 100,000 204074 ZAITUN
NAMUKASA JUSTINE 50,000 204075 ZAITUN
SEMANDA MUHAMAD 30,000 204202 KAMOGA
LUBWAMA STONEDUTCH 35,000 204203 KAMOGA
SSEBUNJO WILLIAM 18,000 204204 KAMOGA
LULE BEN 200,000 204205 KAMOGA
MUDDE MARTIN 50,000 204206 KAMOGA
SSEMPIJJA FAROUK 25,000 204207 KAMOGA
WASSWA SIRAGE 10,000 204208 KAMOGA
NAKAZZI RUTH 15,000 204209 KAMOGA
MUTEBI JOHN 10,000 204210 KAMOGA
SSEMAWAZI DICKER 10,000 204211 KAMOGA
NTALE JOHN 20,000 204212 KAMOGA
NSUBUGA DIRIISA 100,000 204213 KAMOGA
BUKENYA PETER 4,000 204214 KAMOGA
NSHEMERIRWE MARY 20,000 204214 KAMOGA
KIBUUKA FRANCIS M 20,000 204216 KAMOGA
NANTUMBWE MOLLY 70,000 204217 KAMOGA
TOTAL 1,666,000
9/27/2021 APPLICATION AND MEMBERSHIP
TAMALE DAVID 10,000 204339 SANYU
NAKIZIBA JALIA 10,000 204344 SANYU

TOTAL 20,000
1,686,000

9/27/2021 LOAN VOUCHER NO

TAMALE DAVID 940,000 1305 SANYU
NAKIZIBA JALIA 500,000 1306 SANYU

TOTAL 1,440,000
LEGIT DAILY COLLECTIONS
AS AT 28.09.2021
Client's name Amount paid Receipt No. OFFICER
BF
9/28/2021 LOAN REPAYMENTS
NAKIRAGGA WINFRED 230,000 204347 KAMOGA
NAMUBIRU LATIFAH 85,000 204349 ZAITUNI
NAMIREMBE MARY 45,000 204350 SANYU
KIYAGA ROBERT 25,000 204352 SANYU
IGA THEODOROS LUBEGA 20,000 204353 SANYU
MAKUMBI SAMUEL 5,000 204354 SANYU
NAMUBIRU SHANITAH 7,000 204076 ZAITUNI
KIZZA ZAINAH 30,000 204077 ZAITUNI
KIBAYA JAMES 10,000 204078 ZAITUNI
SERUGO ANDREW 30,000 204079 ZAITUNI
NAMUKASA JUSTINE 100,000 204080 ZAITUNI
NAMUBIRU MADINAH 50,000 204081 ZAITUNI
MAKUMBI SILVER 118,000 204218 KAMOGA
MUDDE MARTIN 50,000 204219 KAMOGA
SSEMPIJJA FAROUK 25,000 204220 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 204221 KAMOGA
BUKENYA PETER 5,000 204222 KAMOGA
NAKAZZI RUTH 20,000 204223 KAMOGA
MUTEBI JOHN 20,000 204224 KAMOGA
KAWOOYA JOSEPH 220,000 204225 KAMOGA
SSEMAWAZI DICKER 10,000 204226 KAMOGA
NSHEMERIRWE MARY 20,000 204227 KAMOGA

TOTAL 1,145,000
9/28/2021 APPLICATION AND MEMBERSHIP
NAKIRAGGA WINFRED 10,000 204348 KAMOGA
NAMIREMBE MARY 10,000 204351 SANYU
NAMUKASA JUSTINE 10,000 204355 SANYU
TOTAL 30,000
1,175,000

9/28/2021 LOAN VOUCHER NO

NAKIRAGGA WINFRED 1,200,000 1307 KAMOGA
NAMIREMBE MARY 500,000 1308 SANYU
NAMUKASA JUSTINE 300,000 1310 SANYU

TOTAL 2,000,000
LEGIT DAILY COLLECTIONS
AS AT 29.09.2021
Client's name Amount paid Receipt No.OFFICER
BF
9/29/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 15,000 204359 SANYU
FALAGI JUMA 29,000 204360 SANYU
IGA THEODOROS LUBEGA 10,000 204361 SANYU
MAKUMBI SAMUEL 5,000 204362 SANYU
SSEMPIJJA FAROUK 25,000 204082 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 204083 RITAH
MUTEBI JOHN 10,000 204084 RITAH
MUDDE MARTIN 50,000 204085 RITAH
MUKADDE GERALD 49,000 204086 RITAH
NTALE JOHN 20,000 204228 KAMOGA
NALWANGA EFULANSI 77,000 204229 KAMOGA
LUBWAMA STONE DUTCH 35,000 204230 KAMOGA
NASSOZI LYDIA 10,000 204231 KAMOGA
KIBAYA JAMES 10,000 204232 KAMOGA
SERUGO ADREW 30,000 204233 KAMOGA
SSEKIBALA DANIEL 20,000 204234 KAMOGA
KIBUUKA EDWIN 20,000 204235 KAMOGA

TOTAL 435,000

9/29/2021 APPLICATION AND MEMBERSHIP

BAGIROBWENGYE RICHARD 10,000 204356 KAMOGA
MUGUMBO HENRY 10,000 204358 SANYU

TOTAL 20,000
455,000

9/29/2021 LOAN VOUCHER NO

BAGIROBWENGYE RICHARD 300,000 1311 KAMOGA
MUGUMBO HENRY 100,000 1312 SANYU

TOTAL 400,000
AS AT 30.09.2021
Client's name Amount paid Receipt No.
BF
9/30/2021 LOAN REPAYMENTS
WASSWA SIRAGE WALUGEMBE 10,000 204363
MAKUMBI SAMUEL 18,000 204364
KIYAGA ROBERT 30,000 204365
MUNGHEREZA CHARLES 80,000 204366
WASSWA SIRAGE WALUGEMBE 10,000 204367
SSEKIBALA DANIEL 20,000 204369
NTALE JOHN 20,000 204087
KUSEMERERWA AGNES 120,000 204088
LUTAGOMA REUBEN 60,000 204089
FALAGI JUMA 46,000 204090
LUBWAMA STONE DUTCH 35,000 204091
NASSOZI LYDIA 10,000 204092
KIBAYA JAMES 10,000 204093
NALUWOOZA EVELYN 30,000 204094
NAKAZI RUTH 10,000 204095
KIBUUKA MUBIRU FRANCIS 20,000 204096
WASSWA SIRAGE WALUGEMBE 10,000 204097
BUKENYA PETER 5,000 204098
MUKADDE GERALD 11,000 204099
SSEMAWAZI DICKER 9,000 204100
SSEMPIJJA FAROUK 25,000 204101
TUMWESIGYE MILTON 250,000 204370

TOTAL 839,000

9/30/2021 APPLICATION AND MEMBERSHIP

WASSWA SIRAGE WALUGEMBE 10,000 204368

TOTAL 10,000
849,000

9/30/2021 LOAN VOUCHER NO

WASSWA SIRAGE WALUGEMBE 100,000 1313
TOTAL 100,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 01.10.2021
Client's name Amount paid Receipt No.
BF
10/1/2021 LOAN REPAYMENTS
SSEBOWA SEMU 75,000 204371
NAKAYENGA ALLEN 41,000 204372
SSEKIBALA DANIEL 50,000 204373
MUNGHEREZA CHARLES 20,000 204375
KIYAGA ROBERT 20,000 204376
MAKUMBI SAMUEL 15,000 204377
KATENDE VELON 5,000 204236
KAFUUMA SOPHIA 112,000 204237
NANTUMBWE MOLLY 50,000 204238
SSEMAWAZI DICKER 10,000 204239
SSEBUNJO WILLIAM 18,000 204240
LUKYAMUZI GODFREY 125,000 204241
NASSOZI LYDIA 10,000 204242
LUBWAMA STONE DUTCH 35,000 204243
KIBAYA JAMES 10,000 204244
NAKAZZI RUTH 15,000 204245
MUTEBI JOHN 20,000 204246
BUKENYA PETER 4,000 204247
KIBUUKA MUBIRU FRANCIS 20,000 204248
NALUWOOZA EVELYN 45,000 204249
NTALE JOHN 30,000 204250
NANDAWULA MASTULA 150,000 204251

TOTAL 880,000

10/1/2021 APPLICATION AND MEMBERSHIP

LUTAGOMA REUBEN 10,000 204374

TOTAL 10,000
890,000

10/1/2021 LOAN VOUCHER NO

LUTAGOMA REUBEN 160,000 1314
TOTAL 160,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU

CHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 02.10.2021
Client's name Amount paid Receipt No.
BF
10/2/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 5,000 204378
KIYAGA ROBERT 25,000 204379
BUKENYA PETER 5,000 204102
WASSWA SIRAGE WALUGEMBE 10,000 204103
MUTEBI JOHN 20,000 204104
NAKAZZI RUTH 15,000 204105
SSEMAWAZI DICKER 10,000 204106
KIBAYA JAMES 10,000 204107
BABIRYE OLIVIA LUWEDDE 80,000 204108
NSHEMERIRWE MARY 20,000 204109
NSUBUGA DIRIISA 100,000 204110

TOTAL 300,000

10/2/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
300,000

10/2/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

HER NO
LEGIT DAILY COLLECTIONS
AS AT 04.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/4/2021 LOAN REPAYMENTS
TUMWESIGYE MILTON 50,000 204380 SANYU
MUNGHEREZA CHARLES 70,000 204381 SANYU
NAKAZZI GETRUDE 90,000 204383 SANYU
LUBWAMA STONE DUTCH 210,000 204384 ZAITUNI
MUBIRU SAM 20,000 204386 SANYU
IGA THEODOROS LUBEGA 80,000 204389 SANYU
KIYAGA ROBERT 40,000 204390 SANYU
NTALE JOHN 20,000 204111 RITAH
MUDDE MARTIN 50,000 204112 RITAH
SEMPIJJA FAROUK 30,000 204113 RITAH
BUKENYA PETER 5,000 204114 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 204115 RITAH
NAKAZZI RUTH 10,000 204116 RITAH
SEBUNJO WILLIAM 10,000 204117 RITAH
NAKIRAGGA WINFRED 180,000 204118 RITAH
KIBUUKA EDWIN 10,000 204119 RITAH
NANKABIRWA OLIVIA 212,000 204120 RITAH
NAMUTEBI ZAITUNI 30,000 204121 RITAH
KAMOGA RONALD DDUMBA 20,000 204122 RITAH
NABATEREGGA SANYU 10,000 204123 RITAH
LUYIMBAZI FRANK 100,000 204252 KAMOGA
MAKUMBI SILVER 165,000 204253 KAMOGA
SEBUNJO WILLIAM 18,000 204254 KAMOGA
SSEMANDA MUHAMMAD 19,000 204255 KAMOGA
NALWANGA EFULANSI 46,000 204256 KAMOGA
NAMUKASA JUSTINE 50,000 204257 KAMOGA
BABIRYE OLIVIA LUWEDDE 80,000 204258 KAMOGA
NAMUBIRU SHANITAH 15,000 204259 KAMOGA
TUMWEKWATSE INNOCENT 5,000 204260 KAMOGA
KIBAYA JAMES 10,000 204261 KAMOGA
SSERUGO ANDREW 50,000 204262 KAMOGA
TAMALE DAVID 150,000 204263 KAMOGA

TOTAL 1,875,000

10/4/2021 APPLICATION AND MEMBERSHIP

 NSUBUGA DIRIISA 10,000 204382 SANYU
MAKUMBI SAMUEL 10,000 204387 SANYU
SSEBBOWA SSEMU 10,000 204388 SANYU
LUBWAMA STONE DUTCH 10,000 204385 ZAITUNI

TOTAL 40,000
1,915,000

10/4/2021 LOAN VOUCHER NO

LUBWAMA STONE DUCTH 700,000 1315 ZAITUNI
MAKUMBI SAMUEL 200,000 1316 SANYU
SSEBBOWA SSEMU 240,000 1317 SANYU

TOTAL 1,140,000
LEGIT DAILY COLLECTIONS
AS AT 05.10.2021
Client's name Amount paid Receipt No.
BF
10/5/2021 LOAN REPAYMENTS
SSEKIBALA DANIEL 190,000 204391
NAKAZZI GETRUDE 125,000 204392
MUBIRU SAM 15,000 204393
KIYAGA ROBERT 40,000 204394
NAMUBIRU LATIFAH 85,000 204395
KIBUUKA EDWIN 10,000 204264
LUTAMYE HENRY 133,000 204265
SSEMAWAZI DICKER 10,000 204266
NAKATO EVELYN 155,000 204267
NAMUKASA JUSTINE 40,000 204268
KIZZA ZAINA 30,000 204269
LUTWAMA MARIAM 15,000 204270
LUBWAMA STONE DUTCH 35,000 204271
NASSOZI LYDIA 10,000 204272
TUMWEKWATSE INNOCENT 5,000 204273
KIBAYA JAMES 10,000 204274
SSERUGO ANDREW 20,000 204275
NAMIREMBE MARY 100,000 204276
SSEMAWAZI DICKER 10,000 204277
KAWOOYA JOSEPH 220,000 204278
SSEMPIJJA FAROUK 20,000 204124
WASSWA SIRAGE WALUGEMBE 10,000 204125
NAKAZZI RUTH 160,000 204126
MUTEBI JOHN 10,000 204127
NANDAWULA MASTULLAH 50,000 204128
NAMUBIRU MADINA 50,000 204129
NAKAZZI RUTH 5,000 204399

TOTAL 1,563,000

10/5/2021 APPLICATION AND MEMBERSHIP

 SEKIBALA DANIEL 10,000 204396
MUDDE MARTIN 10,000 204397
NAKAZZI RUTH 10,000 204398

TOTAL 30,000
1,593,000

10/5/2021 LOAN VOUCHER NO

SEKIBALA DANIEL 400,000 1318
NSUBUGA DIRIISA 320,000 1319
MUDDE MARTIN 700,000 1320
NAKAZZI RUTH 320,000 1321
TOTAL 1,740,000
OFFICER

ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
SANYU
 ZAITUNI
SANYU
SANYU

CHER NO
ZAITUNI
ZAITUNI
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 06.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/6/2021 LOAN REPAYMENTS
KIYAGA ROBERT 40,000 204400 SANYU
MUBIRU SAM 25,000 204401 SANYU
NAKAYENGA ALLEN 30,000 204403 SANYU
FALAGI JUMA 35,000 204130 RITAH
KATENDE VELON 5,000 204131 RITAH
LUBWAMA STONE DUTCH 35,000 204132 RITAH
KIBAYA JAMES 10,000 204133 RITAH
TUMWEKWATSE INNOCENT 5,000 204134 RITAH
NAMIREMBE MARY 55,000 204135 RITAH
NANTUMBWE MOLLY 60,000 204136 RITAH
SSEMAWAZI DICKER 10,000 204137 RITAH
BAGIROBWEGYE RICHARD 70,000 204138 RITAH
NTALE JOHN 30,000 204279 KAMOGA
MUDDE MARTIN 50,000 204280 KAMOGA
SSEMPIJJA FAROUK 40,000 204281 KAMOGA
BUKENYA PETER 6,000 204282 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 204283 KAMOGA
NSHEMERIRWE MARY 20,000 204284 KAMOGA
NAKIZIBA JALIA 155,000 204285 KAMOGA
KIBUUKA EDWIN 5,000 204286 KAMOGA

TOTAL 706,000

10/6/2021 APPLICATION AND MEMBERSHIP

 NAKAZZI GETRUDE 10,000 204402 SANYU
NAKIDDE MARIAM 10,000 204404 RITAH

TOTAL 20,000
726,000

10/6/2021 LOAN VOUCHER NO

NAKAZZI GETRUDE 300,000 1322 SANYU
NAKIDDE MARIAM 2,000,000 1323 ZAITUNI

TOTAL 2,300,000
LEGIT DAILY COLLECTIONS
AS AT 07.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/7/2021 LOAN REPAYMENTS
FALAGI JUMA 40,000 204405 SANYU
KAFUUMA SOPHIA 50,000 204408 SANYU
MUNGHEREZA CHARLES 40,000 204409 SANYU
MUBIRU SAM 22,000 204139 KAMOGA
MUBIRU SAM 70,000 204410 SANYU
LUBWAMA STONE DUTCH 35,000 204140 KAMOGA
NASSOZI LYDIA 10,000 204141 KAMOGA
KIBAYA JAMES 10,000 204142 KAMOGA
TUMWEKWATSE INNOCENT 5,000 204143 KAMOGA
NALUWOOZA EVELYN 35,000 204144 KAMOGA
KUSEMERERWA AGNES 50,000 204145 KAMOGA
NAKAZZI RUTH 20,000 204146 KAMOGA
BUKENYA PETER 5,000 204147 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 204148 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 204149 KAMOGA
SSEMPIJJA FAROUK 30,000 204150 KAMOGA
LUKYAMUZI GODFREY 125,000 204287 KAMOGA
NTALE JOHN 30,000 204288 KAMOGA
SSEBUNJO WILLIAM 17,000 204289 KAMOGA
SSEMAWAZI DICKER 10,000 204290 KAMOGA
SSERUGO ANDREW 20,000 204291 KAMOGA
MUTEBI JOHN 20,000 204292 KAMOGA
NSHEMERIRWE MARY 20,000 204293 KAMOGA
KIBUUKA EDWIN 5,000 204294 KAMOGA
KAFUUMA SOPHIA 62,000 204295 KAMOGA

TOTAL 761,000

10/7/2021 APPLICATION AND MEMBERSHIP

FALAGI JUMA 10,000 204407 SANYU
TUMWESIGYE MILTON 10,000 204406 SANYU
MUBIRU SAM 10,000 204411 SANYU

TOTAL 30,000
791,000
10/7/2021 LOAN VOUCHER NO
TUMWESIGYE MILTON 200,000 1324 KAMOGA
FALAGI JUMA 240,000 1325 KAMOGA
MUBIRU SAM 200,000 1326 KAMOGA

TOTAL 640,000
LEGIT DAILY COLLECTIONS
AS AT 08.10.2021
Client's name Amount paid Receipt No.
BF
10/8/2021 LOAN REPAYMENTS
KIYAGA ROBERT 30,000 204412
KIBUUKA GEORGE 30,000 204413
KIBUUKA EDWIN 5,000 204451
SSEMPIJJA FAROUK 20,000 204452
KIBUUKA MUBIRU FRANCIS 20,000 204453
NAKAYENGA ALLEN 21,000 204454
MUTEBI JOHN 10,000 204455
NSHEMERIRWE MARY 20,000 204456
BUKENYA PETER 5,000 204457
NTALE JOHN 20,000 204458
SERUGO ANDREW 10,000 204459
KIBAYA JAMES 10,000 204460
NASSOZI LYDIA 10,000 204461
SSEMAWAZI DICKER 10,000 204462
MUKADDE GERALD 60,000 204463
BABIRYE OLIVER LUWEDDE 100,000 204464
LUTAGOMA REUBEN 50,000 204465

TOTAL 431,000

10/8/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
431,000

10/8/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 09.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/9/2021 LOAN REPAYMENTS
MUNGHEREZA CHARLES 40,000 204414 SANYU
LUBWAMA STONE DUTCH 20,000 204601 KAMOGA
NASSOZI LYDIA 10,000 204602 KAMOGA
WASWA SIRAGE WALUGEMBE 10,000 204603 KAMOGA
NANDAWULA MASTULLAH 160,000 204604 KAMOGA
BUKENYA PETER 5,000 204605 KAMOGA
SSEMPIJJA FAROUK 25,000 204606 KAMOGA
SSEKIBALA DANIEL 20,000 204607 KAMOGA
KIBUUKA EDWIN 5,000 204608 KAMOGA
NALUWOOZA EVELYN 21,000 204609 KAMOGA
NAKIRAGGA WINFRED 180,000 204610 KAMOGA
BAGIROBWENGYE RICHARD 23,000 204611 KAMOGA
SSEMAWAZI DICKER 10,000 204612 KAMOGA

TOTAL 529,000

10/9/2021 APPLICATION AND MEMBERSHIP

SSEMPIJJA TONNY 10,000 204296 SANYU

TOTAL 10,000
539,000
10/9/2021 LOAN VOUCHER NO
SSEMPIJJA TONNY 300,000 1327 KAMOGA

TOTAL 300,000
LEGIT DAILY COLLECTIONS
AS AT 11.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/11/2021 LOAN REPAYMENTS
SSEBOWA SSEMU 75,000 204297 SANYU
MUBIRU SAM 15,000 204298 SANYU
IGA THEODOROS LUBEGA 20,000 204299 SANYU
NABATEREGGA SANYU 15,000 204300 SANYU
MAKUMBI SAMUEL 100,000 204466 ZAITUNI
MUGUMBO HENRY 30,000 204467 ZAITUNI
NANKABIRWA OLIVIA 212,000 204468 ZAITUNI
NAMUKASA JUSTINE 40,000 204469 ZAITUNI
NAMUTEBI ZAITUNI 30,000 204470 ZAITUNI
KIYAGA ROBERT 70,000 204471 ZAITUNI
TUMWEKWATSE INNOCENT 5,000 204472 ZAITUNI
KIBAYA JAMES 5,000 204473 ZAITUNI
SERUGO ANDREW 20,000 204474 ZAITUNI
LIBWAMA STONE DUTCH 35,000 204475 ZAITUNI
NASSOZI LYDIA 10,000 204476 ZAITUNI
NAKAZZI GETRUDE 50,000 204477 ZAITUNI
NAMUBIRU MADINAH 20,000 204478 ZAITUNI
LUYIMBAZI FRANK 100,000 204613 KAMOGA
NTALE JOHN 20,000 204614 KAMOGA
KIYAGA ROBERT 34,500 204615 KAMOGA
SSEBNJO WILLIAM 9,000 204616 KAMOGA
NALWANGA EFRANCE 48,000 204617 KAMOGA
SSEMPIJJA FAROUK 25,000 204618 KAMOGA
SEKIBALA DANIEL 20,000 204619 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 204620 KAMOGA
KIBUUKA EDWIN 40,000 204621 KAMOGA

TOTAL 1,068,500

10/11/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
1,068,500

10/11/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 12.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/12/2021 LOAN REPAYMENTS
KIBUUKA EDWIN 15,000 204415 SANYU
KIYAGA ROBERT 500 204419 SANYU
MUBIRU SAM 10,000 204420 SANYU
MUNGHEREZA CHARLES 50,000 204421 SANYU
KAFUUMA SOPHIA 169,000 204623 KAMOGA
SSEMANDA MOHAMMED 20,000 204624 KAMOGA
NAMUKASA JUSTINE 50,000 204625 KAMOGA
KIZZA ZAINA 30,000 204626 KAMOGA
NAKAZZI GETRUDE 30,000 204627 KAMOGA
LUBWAMA STONE DUTCH 35,000 204628 KAMOGA
TUMWEKWATSE INNOCENT 5,000 204629 KAMOGA
SSERUGO ANDREW 20,000 204630 KAMOGA
TAMALE DAVID 150,000 204631 KAMOGA
NTALE JOHN 20,000 204632 KAMOGA
KAWOOYA JOSEPH 220,000 204633 KAMOGA
NAMUBIRU MADINA 16,000 204479 ZAITUNI
SSEMAWAZI DICKER 10,000 204480 RITAH
SSEKIBALA DANIEL 50,000 204481 RITAH
SSEMPIJJA FAROUK 30,000 204482 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 204483 RITAH
MUTEBI JOHN 20,000 204484 RITAH
NAMUBIRU LATIFAH 85,000 204485 RITAH
KIBUUKA EDWIN 2,000 204486 RITAH

TOTAL 1,047,500

10/12/2021 APPLICATION AND MEMBERSHIP

SSENYONJO HENRY POWELL 10,000 204416 SANYU
NAMUBIRU MADINA 10,000 204417 SANYU
KIYAGA HENRY 10,000 204418 SANYU
 TOTAL 30,000
1,077,500

10/12/2021 LOAN VOUCHER NO

SSENYONJO HENRY POWELL 120,000 1328 KAMOGA
NAMUBIRU MADINA 150,000 1330 ZAITUNI
KIYAGA ROBERT 500,000 1331 RITAH

TOTAL 770,000
LEGIT DAILY COLLECTIONS
AS AT 13.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/13/2021 LOAN REPAYMENTS
MUBIRU SAM 13,000 204423 SANYU
NAKAZZI GETRUDE 15,000 204424 SANYU
MUNGHEREZA CHARLES 20,000 204425 SANYU
NAKIZIBA JALIA 155,000 204487 ZAITUN
NAMIREMBE MARY 105,000 204488 ZAITUN
SERUGO ANDREW 20,000 204489 ZAITUN
NTALE JOHN 20,000 204490 ZAITUN
NSHEMERIRWE MARY 20,000 204491 ZAITUN
NSUBUGA DIRIISA 50,000 204492 ZAITUN
KUSEMERERWA AGNES 50,000 204493 ZAITUN
MUTEBI JOHN 10,000 204494 ZAITUN
KIBUUKA MUBIRU FRANCIS 20,000 204495 ZAITUN
LUBWAMA STONE DUTCH 20,000 204496 ZAITUN
BABIRYE OLIVIA LUWEDDE 60,000 204497 ZAITUN
NAKIDDE MARIAM LUBOWA 300,000 204498 ZAITUN
SSEMPIJJA FAROUK 40,000 204499 ZAITUN
NALUWOOZA EVELYN 94,000 204500 ZAITUN
SEMAWAZI DICKER 10,000 204501 ZAITUN
SEKIBALA DANIEL 30,000 204502 ZAITUN
MUKADDE GERALD 30,000 204503 ZAITUN

TOTAL 1,082,000

10/13/2021 APPLICATION AND MEMBERSHIP

KAFUUMA SOPHIA 10,000 204422 SANYU

TOTAL 10,000
1,092,000

10/13/2021 LOAN VOUCHER NO

KAFUUMA SOPHIA 800,000 1332 SANYU

TOTAL 800,000
LEGIT DAILY COLLECTIONS
AS AT 14.10.2021
Client's name Amount paid Receipt No.
BF
10/14/2021 LOAN REPAYMENTS
MUNHEREZA CHARLES 30,000 204426
NALUBOWA ANNET 40,000 204427
MUBIRU SAM 12,000 204428
FALAGI JUMA 38,000 204504
LUBWAMA STONE DUTCH 35,000 204505
NASSOZI LYDIA 10,000 204506
TUMWEKWATSE INNOCENT 5,000 204507
NAMIREMBE MARY 50,000 204508
NTALE JOHN 20,000 204509
SSEMAWAZI DICKER 11,000 204510
KUSEMERERWA AGNES 50,000 204511
MUTEBI JOHN 20,000 204512
KIBUUKA MUBIRU FRANCIS 20,000 204513
WASSWA SIRAGE WALUGEMBE 10,000 204514
SSEMPIJJA FAROUK 40,000 204515
BAGIROBWEGYE RICHARD 70,000 204516
MUKADDE GERALD 30,000 204517

TOTAL 491,000

10/14/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
491,000

10/14/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 15.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/15/2021 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 20,000 204431 SANYU
NAKAYENGA ALLEN 30,000 204432 SANYU
MUBIRU SAM 10,000 204433 SANYU
KIYAGA ROBERT 25,000 204434 SANYU
NALWANGA RITAH 192,000 204634 KAMOGA
KAMOGA RONALD 394,000 204635 KAMOGA
NSUBUGA DIRIISA 50,000 204636 KAMOGA
NAKATO EVELYN 158,000 204637 KAMOGA
LUTAGOMA REUBEN 50,000 204638 KAMOGA
LUBWAMA STONE DUTCH 20,000 204639 KAMOGA
NASSOZI LYDIA 10,000 204640 KAMOGA
TUMWEKWATSE INNOCENT 5,000 204641 KAMOGA
SSERUGO ANDREW 20,000 204642 KAMOGA
NSHEMERIRWE MARY 30,000 204643 KAMOGA
SSEMPIJJA FAROUK 30,000 204644 KAMOGA
MUDDE MARTIN 50,000 204645 KAMOGA

TOTAL 1,094,000

10/15/2021 APPLICATION AND MEMBERSHIP

NALUWOOZA EVELYN 10,000 204430 KAMOGA

TOTAL 10,000
1,104,000

10/15/2021 LOAN VOUCHER NO

NALUWOOZA EVELYN 240,000 1334 KAMOGA

TOTAL 240,000
LEGIT DAILY COLLECTIONS
AS AT 16.10.2021
Client's name Amount paid Receipt No.
BF
10/16/2021 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 140,000 204435
NALWANGA EFULANSI 48,000 204437
NTALE JOHN 20,000 204518
FALAGI JUMA 37,000 204519
BAGIROBWEGYE RICHARD 22,500 204520
NAKAZZI RUTH 20,000 204521
SSEMPIJJA FAROUK 30,000 204522
SSEMPIJJA TONNY 95,000 204523
BABIRYE OLIVIA LUWEDDE 70,000 204524
SSEKIBALA DANIEL 10,000 204525

TOTAL 492,500

10/16/2021 APPLICATION AND MEMBERSHIP

KIBUUKA MUBIRU FRANCIS 10,000 204436

TOTAL 10,000
502,500

10/16/2021 LOAN VOUCHER NO

KIBUUKA MUBIRU FRANCIS 500,000 1335

TOTAL 500,000
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/18/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 20,000 204438 KAMOGA
SSEBOWA SSEMU 75,000 204439 KAMOGA
SEKIBALA DANIEL 30,000 204440 KAMOGA
NAKAYENGA ALLEN 17,000 204441 SANYU
NABATEREGGA SANYU 10,000 204442 SANYU
KIYAGA ROBERT 30,000 204443 SANYU
MUBIRU SAM 15,000 204445 SANYU
KAMOGA RONALD DDUMBA 20,000 204446 SANYU
MUGUMBO HENRY 30,000 204526 RITAH
NAMUKASA JUSTINE 20,000 204527 RITAH
NAKAZZI GETRUDE 30,000 204528 RITAH
NASSOZI LYDIA 10,000 204529 RITAH
SSERUGO ANDREW 50,000 204530 RITAH
TAMALE DAVID 150,000 204531 RITAH
LUBWAMA STONE DUTCH 35,000 204532 RITAH
NANDAWULA MASTULA 100,000 204533 RITAH
NANKABIRWA OLIVIA 212,000 204534 RITAH
NAMUTEBI ZAITUNI 30,000 204535 RITAH
NANDAWULA MASTULA 100,000 204646 KAMOGA
LUYIMBAZI FRANK 100,000 204647 KAMOGA
LUKYAMUZI GODFREY 122,000 204648 KAMOGA
MAKUMBI SILVER 110,000 204649 KAMOGA
BUKENYA PETER 10,000 204650 KAMOGA
MUDDE MARTIN 50,000 204651 KAMOGA
SSEMPIJJA FAROUK 40,000 204652 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 204653 KAMOGA
NAKAZZI RUTH 20,000 204654 KAMOGA
MUTEBI JOHN 20,000 204655 KAMOGA
KUSEMERERWA AGNES 30,000 204656 KAMOGA
NAKIRAGGA WINFRED 180,000 204657 KAMOGA

TOTAL 1,691,000

10/18/2021 APPLICATION AND MEMBERSHIP

SEMAWAZI DICKER 10,000 204444 SANYU
 TOTAL 10,000
1,701,000

10/18/2021 LOAN VOUCHER NO

SEMAWAZI DICKER 160,000 1336 RITAH

TOTAL 160,000
LEGIT DAILY COLLECTIONS
AS AT 19.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/19/2021 LOAN REPAYMENTS
NAMUKASA JUSTINE 170,000 204448 RITAH
MUBIRU SAM 12,000 204449 RITAH
SSEKIBALA DANIEL 50,000 204450 RITAH
NALUKENGE RACHAEL 50,000 20252 SANYU
MUDDE MARTIN 50,000 204658 KAMOGA
SSEMPIJJA FAROUK 40,000 204659 KAMOGA
NSHEMERIRWE MARY 40,000 204660 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 204661 KAMOGA
NTALE JOHN 25,000 204662 KAMOGA
NAKAZZI RUTH 10,000 204663 KAMOGA
MUTEBI JOHN 20,000 204664 KAMOGA
SSEBUNJO WILLIAM 10,000 204665 KAMOGA
KAWOOYA JOSEPH 220,000 204666 KAMOGA
KIZZA ZAINA 30,000 204536 ZAITUNI
LUBWAMA STONE DUTCH 35,000 204537 ZAITUNI
NASSOZI LYDIA 10,000 204538 ZAITUNI
TUMWEKWATSE INNOCENT 5,000 204539 ZAITUNI
NAMIREMBE MARY 50,000 204540 ZAITUNI
SEMAWAZI DICKER 10,000 204541 ZAITUNI
NTALE JOHN 22,000 204542 ZAITUNI
NAMUBIRU MADINAH 50,000 204543 ZAITUNI
SSEBUNJO WILLIAM 19,000 204544 ZAITUNI

TOTAL 953,000

10/19/2021 APPLICATION AND MEMBERSHIP

NAMUKASA JUSTINE 10,000 20251 SANYU

TOTAL 10,000
963,000

10/19/2021 LOAN VOUCHER NO

NAMUKASA JUSTINE 300,000 1337 SANYU
TOTAL 300,000
LEGIT DAILY COLLECTIONS
AS AT 20.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/20/2021 LOAN REPAYMENTS
NAMUBIRU LATIFAH 85,000 20253 SANYU
SEKIBALA DANIEL 30,000 20254 SANYU
SEMPIJJA FAROUK 35,000 20255 SANYU
NAKAZZI GETRUDE 65,000 20257 SANYU
KIYAGA ROBERT 40,000 20258 SANYU
NAKIZIBA JALIA 155,000 204545 RITAH
NAKIDDE LUBOWA MARIAM 300,000 204546 RITAH
NSUBUGA DIRIISA 100,000 204547 RITAH
SSEBUNJO WILLIAM 10,000 204548 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 204549 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 204550 RITAH
MUDDE MARTIN 50,000 204551 RITAH
LUBWAMA STONE DUTCH 35,000 204669 KAMOGA
KATENDE VELON PATRICK 5,000 204667 KAMOGA
NASSOZI LYDIA 15,000 204668 KAMOGA
TUMWEKWATSE INNOCENT 5,000 204670 KAMOGA
KAFUUMA SOPHIA 123,000 204671 KAMOGA
SSERUGO ANDREW 120,000 204672 KAMOGA
NAMIREMBE MARY 50,000 204673 KAMOGA
SSEMAWAZI DICKER 10,000 204674 KAMOGA
SSENYONJO HENRY POWELL 30,000 204675 KAMOGA
NSHEMERIRWE MARY 20,000 204676 KAMOGA
NAKATO EVELYN 160,000 204677 KAMOGA
 TOTAL 1,478,000

10/20/2021 APPLICATION AND MEMBERSHIP

SEMPIJJA FAROUK 10,000 20255 SANYU
KIZZA ZAINA 10,000 20259 SANYU
NAMALE NUSULA 10,000 20261 SANYU

TOTAL 30,000
1,508,000

10/20/2021 LOAN VOUCHER NO

SEMPIJJA FAROUK 700,000 1338 SANYU

KIZZA ZAINA 100,000 1339 SANYU
NAMALE NUSULA 120,000 1340 SANYU

TOTAL 920,000
LEGIT DAILY COLLECTIONS
AS AT 21.10.2021
Client's name Amount paid Receipt No.
BF
10/21/2021 LOAN REPAYMENTS
SSERUGO ANDREW 168,000 20262
MAKUMBI SAMUEL 35,000 20264
MUKADDE GERALD 70,000 20265
MUNGHEREZA CHARLES 30,000 20266
MUBIRU SAM 10,000 20267
SSERUGO ANDREW (L.G.F) 80,000 20268
BABIRYE OLIVIA LUWEDDE 90,000 20270
LUBWAMA STONE DUTCH 35,000 204678
NAMIREMBE MARY 30,000 204679
NAKAZZI RUTH 20,000 204680
MUTEBI JOHN 20,000 204681
KIBUUKA MUBIRU FRANCIS 20,000 204682
NTALE JOHN 25,000 204683
NALWANGA EFULANSI 37,000 204684
LULE BEN 200,000 204685
MUDDE MARTIN 50,000 204686

TOTAL 920,000

10/21/2021 APPLICATION AND MEMBERSHIP

SSERUGO ANDREW 10,000 20263

TOTAL 10,000
930,000

10/21/2021 LOAN VOUCHER NO

SSERUGO ANDREW 800,000 1341

TOTAL 800,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU

UCHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 22.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/22/2021 LOAN REPAYMENTS
KIYAGA ROBERT 30,000 20271 RITAH
MUNGHEREZA CHARLES 20,000 20273 RITAH
BAGIROBWEGYE RICHARD 92,500 204552 ZAITUNI
FALAGI JUMA 35,000 204553 ZAITUNI
BABIRYE OLIVIA LUWEDDE 280,000 204554 ZAITUNI
LUBWAMA STONE DUTCH 35,000 204555 ZAITUNI
TUMWEKWATSE INNOCENT 5,000 204556 ZAITUNI
NAMIREMBE MARY 25,000 204557 ZAITUNI
KUSEMERERWA AGNES 50,000 204558 ZAITUNI
SEMAWAZI DICKER 10,000 204559 ZAITUNI
NAKAZZI RUTH 20,000 204560 ZAITUNI
MUTEBI JOHN 10,000 204561 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 204562 ZAITUNI
SEMPIJJA FAROUK 40,000 204563 ZAITUNI
MUDDE MARTIN 50,000 204564 ZAITUNI
NAKAYENGA ALLEN 40,000 204565 ZAITUNI
NSHEMERIRWE MARY 20,000 204566 ZAITUNI
LUTAGOMA REUBEN 50,000 204567 ZAITUNI

TOTAL 822,500

10/21/2021 APPLICATION AND MEMBERSHIP

MUKADDE GERALD 10,000 20272 RITAH

TOTAL 10,000
832,500

10/21/2021 LOAN VOUCHER NO

MUKADDE GERALD 200,000 1342 RITAH

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 23.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/23/2021 LOAN REPAYMENTS
BABIRYE OLIVIA LUWEDDE 40,000 20274 SANYU
KIYAGA ROBERT 25,000 20276 SANYU
SSEMPIJJA TONNY 90,000 204687 KAMOGA
NAMUKASA JUSTINE 40,000 204688 KAMOGA
FALAGI JUMA 40,000 204689 KAMOGA
LUBWAMA STONE DUTCH 35,000 204690 KAMOGA
SSERUGO ANDREW 35,000 204691 KAMOGA
NAKAZZI RUTH 10,000 204692 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 204693 KAMOGA
SSEMPIJJA FAROUK 40,000 204694 KAMOGA
NTALE JOHN 20,000 204695 KAMOGA
SSEKIBALA DANIEL 20,000 204696 KAMOGA

TOTAL 415,000

10/23/2021 APPLICATION AND MEMBERSHIP

BABIRYE OLIVIA LUWEDDE 10,000 20275 SANYU

TOTAL 10,000
425,000

10/23/2021 LOAN VOUCHER NO

BABIRYE OLIVIA LUWEDDE 1,000,000 1343 SANYU

TOTAL 1,000,000
LEGIT DAILY COLLECTIONS
AS AT 25.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/25/2021 LOAN REPAYMENTS
SSEBOWA SEMU 75,000 20277 RITAH
MUBIRU SAM 15,000 20278 RITAH
SSEKIBALA DANIEL 20,000 20279 SANYU
KIYAGA ROBERT 30,000 20280 SANYU
MUNGHEREZA CHARLES 20,000 20281 ZAITUNI
NAKAYENGA ALLEN 7,000 20282 SANYU
NAKIZIBA JALIA 155,000 204568 RITAH
NAKIRAGGA WINFRED 180,000 204569 RITAH
MUTEBI JOHN 20,000 204570 RITAH
NAKAZZI RUTH 10,000 204571 RITAH
SSEMPIJJA FAROUK 30,000 204572 RITAH
MUDDE MARTIN 50,000 204573 RITAH
KAMOGA RONALD DDUMBA 20,000 204574 RITAH
NAMUTEBI ZAITUNI 40,000 204575 RITAH
NABATEREGGA SANYU 15,000 204575 RITAH
NANDAWULA MASTULLAH 160,000 204697 KAMOGA
LUYIMBAZI FRANK 60,000 204698 KAMOGA
LUBWAMA STONE DUTCH 35,000 204699 KAMOGA
TUMWEKWATSE INNOCENT 5,000 204700 KAMOGA
NTALE JOHN 30,000 204701 KAMOGA
SSEMAWAZI DICKER 10,000 204702 KAMOGA
SSERUGO ANDREW 19,000 204703 KAMOGA

TOTAL 1,006,000

10/25/2021 APPLICATION AND MEMBERSHIP

MUBIRU RONALD 10,000 20283 SANYU

TOTAL 10,000
1,016,000

10/25/2021 LOAN VOUCHER NO

MUBIRU SAM 1,000,000 1344 SANYU
TOTAL 1,000,000
LEGIT DAILY COLLECTIONS
AS AT 26.10.2021
Client's name Amount paid Receipt No.OFFICER
BF
10/26/2021 LOAN REPAYMENTS
MUBIRU SAM 15,000 20284 SANYU
BUKENYA PETER 5,000 20286 SANYU
KIYAGA ROBERT 30,000 20288 SANYU
SSERUGO ANDREW 20,000 20289 SANYU
SSEMPIJJA FAROUK 40,000 204577 ZAITUNI
MUDDE MARTIN 50,000 204578 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 204579 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 204580 ZAITUNI
MUTEBI JOHN 10,000 204581 ZAITUNI
NAKAZZI RUTH 10,000 204582 ZAITUNI
SSEKIBALA DANIEL 50,000 204583 ZAITUNI
NAMUBIRU MADINAH 50,000 204584 ZAITUNI
LUYIMBAZI FRANK 40,000 204704 KAMOGA
SSEBUNJO WILLIAM 20,000 204705 KAMOGA
SSERUGO ANDREW 31,000 204706 KAMOGA
NAMUKASA JUSTINE 40,000 204707 KAMOGA
KATENDE VELON PATRICK 4,000 204708 KAMOGA
LUBWAMA STONE DUTCH 35,000 204709 KAMOGA
TAMALE DAVID 50,000 204710 KAMOGA
KAWOOYA JOSEPH 220,000 204711 KAMOGA
NALUWOOZA EVELYN 60,000 204715 KAMOGA
NSHEMERIRWE MARY 25,000 204716 KAMOGA
NALUKENGE RACHEAL 20,000 204714 KAMOGA
NAMIREMBE MARY 100,000 204712 KAMOGA
SSEMAWAZI DICKER 10,000 204713 KAMOGA

TOTAL 965,000

10/26/2021 APPLICATION AND MEMBERSHIP

BUKENYA PETER 10,000 20287 SANYU
NAKIZIBA JALIA 10,000 20290 SANYU

TOTAL 20,000
985,000
10/26/2021 LOAN VOUCHER NO
BUKENYA PETER 100,000 1345 SANYU
NAKIZIBA JALIA 500,000 1346 SANYU

TOTAL 600,000
LEGIT DAILY COLLECTIONS
AS AT 27.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/27/2021 LOAN REPAYMENTS
NAMUBIRU LATIFAH 170,000 20291 SANYU
MUGUMBO HENRY 60,000 20292 SANYU
NTALE JOHN 50,000 20293 SANYU
SSEKIBALA DANIEL 30,000 20294 SANYU
NAKATO EVELYN 100,000 20295 RITAH
NAMIREMBE MARY 55,000 20300 SANYU
KIYAGA ROBERT 20,000 20301 SANYU
NTALE JOHN 20,000 20303 SANYU
NTALE JOHN 30,000 204722 KAMOGA
NTALE JOHN 60,000 20304 SANYU
MAKUMBI SAMUEL 10,000 20302 SANYU
NAKIDDE LUBOWA MARIAM 300,000 204585 RITAH
MUTEBI JOHN 20,000 204586 RITAH
NAKAZZI RUTH 10,000 204587 RITAH
BUKENYA PETER 5,000 204588 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 204589 RITAH
MUDDE MARTIN 50,000 204590 RITAH
SSEMPIJJA FAROUK 20,000 204591 RITAH
NANKABIRWA OLIVIA 400,000 204592 RITAH
SSEMAWAZI DICKER 10,000 204593 RITAH
NTALE JOHN 280,000 204594 RITAH
BAGIROBWENGYE RICHARD 92,000 204595 RITAH
LUBWAMA STONE DUTCH 35,000 204717 KAMOGA
TUMWEKWASTSE INNOCENT 5,000 204718 KAMOGA
TAMALE DAVID 100,000 204719 KAMOGA
KAFUUMA SOPHIA 123,000 204720 KAMOGA
NSHEMERIRWE MARY 20,000 204721 KAMOGA

TOTAL 2,095,000

10/27/2021 APPLICATION AND MEMBERSHIP

NAMUBIRU LATIFAH 10,000 20296 SANYU
BATTE ABDUL NASSIR 10,000 20297 SANYU
NAKAYENGA ALLEN 10,000 20298 SANYU
NAMIREMBE MARY 10,000 20299 SANYU
NTALE JOHN 10,000 20305 SANYU
 TOTAL 50,000
2,145,000

10/27/2021 LOAN VOUCHER NO

NAMUBIRU LATIFAH 500,000 1347 SANYU
BATTE ABDUL NASSIR 300,000 1348 SANYU
NAKAYENGA ALLEN 240,000 1349 SANYU
NAMIREMBE MARY 500,000 1350 SANYU
NTALE JOHN 1,000,000 1351 KAMOGA
TOTAL 2,540,000
LEGIT DAILY COLLECTIONS
AS AT 28.10.2021
Client's name Amount paid Receipt No.
BF
10/28/2021 LOAN REPAYMENTS
KUSEMERERWA AGNES 314,000 20306
NAMALE NUSULA 37,500 20307
KIYAGA ROBERT 30,000 20308
MUNGHEREZA CHARLES 100,000 20309
FALAGI JUMA 30,000 204723
KIZZA ZAINA 30,000 204724
LUBWAMA STONE DUTCH 35,000 204725
TUMWEKWATSE INNOCENT 5,000 204726
SERUGO ANDREW 25,000 204727
NSUBUGA DIRIISA 100,000 204728
MUTEBI JOHN 20,000 204729
SEBUNJO WILLIAM 10,000 204730
WASSWA SIRAGE WALUGEMBE 10,000 204731
BUKENYA PETER 5,000 204732
KIBUUKA MUBIRU FRANCIS 20,000 204733
SEMPIJJA FAROUK 50,000 204734
MUDDE MARTIN 50,000 204735

TOTAL 871,500

10/28/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
871,500

10/28/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 29.10.2021
Client's name Amount paid Receipt No. OFFICER
BF
10/29/2021 LOAN REPAYMENTS
LUTAGOMA REUBEN 50,000 20311 KAMOGA
NAKATO EVELYN 260,000 20312 SANYU
WASSWA SIRAGE WALUGEMBE 20,000 20315 SANYU
KUSEMERERWA AGNES (L.G.F) 80,000 20318 SANYU
NANKABIRWA OLIVIA 232,000 20320 KAMOGA
MAKUMBI SAMUEL 10,000 20322 SANYU
NAKATO EVELYN 161,500 20323 SANYU
NALUBOWA ANNET 30,000 20324 SANYU
MUBIRU SAM 15,000 204736 KAMOGA
NALWANGA EFULANSI 48,000 204737 KAMOGA
FALAGI JUMA 45,000 204738 KAMOGA
NAKAZZI GETRUDE 30,000 204739 KAMOGA
LUBWAMA STONE DUTCH 35,000 204740 KAMOGA
SSERUGO ANDREW 20,000 204741 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 204742 KAMOGA
BUKENYA PETER 5,000 204743 KAMOGA
MUDDE MARTIN 50,000 204744 KAMOGA
SSEMPIJJA FAROUK 40,000 204745 KAMOGA
MUTEBI JOHN 20,000 204746 KAMOGA
SSEMAWAZI DICKER 10,000 204747 KAMOGA
MUKADDE GERALD 29,500 204748 KAMOGA

TOTAL 1,211,000

10/29/2021 APPLICATION AND MEMBERSHIP

BAGIROBWENGYE RICHARD 10,000 20310 KAMOGA
SEYONDO ADADI 10,000 20313 SANYU
LUYIMBAZI FRANK 10,000 20314 SANYU
WASSWA SIRAGE WALUGEMBE 10,000 20316 SANYU
KUSEMERERWA AGNES 10,000 20317 SANYU
LUTAGOMA REUBEN 10,000 20319 SANYU
NANKABIRWA OLIVIA 10,000 20321 KAMOGA
NAKATO EVELYN 10,000 20325 SANYU

TOTAL 80,000
 1,291,000

10/29/2021 LOAN VOUCHER NO

BAGIROBWEGYE RICHARD 300,000 1353 KAMOGA
SEYONDO ADADI 250,000 1354 SANYU
WASSWA SIRAGE WALUGEMBE 100,000 1355 SANYU
KUSEMERERWA AGNES 800,000 1356 SANYU
LUTAGOMA REUBEN 240,000 1357 SANYU
LUYIMBAZI FRANK 100,000 1358 KAMOGA
NANKABIRWA OLIVIA 1,920,000 1359 SANYU
NAKATO EVELYN 1,000,000 1360 SANYU

TOTAL 4,710,000
LEGIT DAILY COLLECTIONS
AS AT 30.10.2021
Client's name Amount paid Receipt No.
BF
10/30/2021 LOAN REPAYMENTS
KIYAGA ROBERT 20,000 20326
MUBIRU RONALD 100,000 20327
MUKADDE GERALD 20,000 20401
MUTEBI JOHN 20,000 20402
BUKENYA PETER 5,000 20403
KIBUUKA MUBIRU FRANCIS 20,000 20404
SEMPIJJA FAROUK 40,000 20405
TUMWEKWATSE INNOCENT 5,000 20406
LUBWAMA STONE DUTCH 35,000 20407
NAKAZZI GETRUDE 20,000 20408
SEMPIJJA TONNY 95,000 20409
NAKIRAGGA WINFRED 240,000 20410
SEMAWAZI DICKER 10,000 20411
NAMUKASA JUSTINE 22,000 20412
NANDAWULA MASTULLAH 150,000 20413

TOTAL 802,000

10/30/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
802,000

10/30/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 01.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/1/2021 LOAN REPAYMENTS
NAKAZZI GETRUDE 130,000 20328 SANYU
SSEMU SSEBOWA 75,000 20329 KAMOGA
TUMWESIGYE MILTON 250,000 20330 SANYU
SEKIBALA DANIEL 140,000 20331 SANYU
MUBIRU SAM 15,000 20334 SANYU
MAKUMBI SAMUEL 35,000 20336 KAMOGA
LUBWAMA STONE DUTCH 150,000 20333 SANYU
KAMOGA RONALD DDUMBA 50,000 20338 SANYU
MAKUMBI SAMUEL 20,000 20339 SANYU
NALUWOOZA EVELYN 50,000 20551 KAMOGA
NAMUKASA EVELYN 40,000 20552 KAMOGA
BABIRYE OLIVIA LUWEDDE 120,000 20553 KAMOGA
TAMALE DAVID 150,000 20554 KAMOGA
DICKER SSEMAWAZI 10,000 20555 KAMOGA
NSHEMERIRWE MARY 30,000 20556 KAMOGA
TUMWEKWATSE INNOCENT 5,000 20557 KAMOGA
SSERUGO ANDREW 30,000 20558 KAMOGA
NALUKENGE RACHEAL 30,000 20559 KAMOGA
NTALE DAVID 70,000 20560 KAMOGA
MUDDE MARTIN 50,000 20414 ZAITUNI
SEMPIJJA FAROUK 40,000 20415 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 20416 ZAITUNI
WASWA SIRAGE WALUGEMBE 10,000 20417 ZAITUNI
BUKENYA PETER 5,000 20418 ZAITUNI
NAKAZZI RUTH 20,000 20419 ZAITUNI
SEBUNJO WILLIAM 10,000 20420 ZAITUNI
MUKADDE GERALD 13,000 20421 ZAITUNI
NAMUTEBI ZAITUNI 30,000 20422 ZAITUNI
NABATEREGGA SANYU 15,000 20423 ZAITUNI
NALWANGA RITAH 191,000 20424 ZAITUNI

TOTAL 1,804,000

11/1/2021 APPLICATION AND MEMBERSHIP

LUBWAMA STONE DUTCH 10,000 20332 SANYU
SSEMU SSEBOWA 10,000 20336 KAMOGA
 NAKAZZI GETRUDE 10,000 20337 SANYU

TOTAL 30,000
GRAND TOTAL 1,834,000

11/11/2021 LOAN VOUCHER NO

LUBWAMA STONE DUTCH 700,000 1361 SANYU

SSEMU SSEBOWA 320,000 1362 KAMOGA
NAKAZZI GETRUDE 300,000 1363 SANYU
TOTAL 1,320,000
LEGIT DAILY COLLECTIONS
AS AT 02.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/2/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 20,000 20340 SANYU
MUBIRU SAM 15,000 20341 SANYU
MUNGHEREZA CHARLES 50,000 20342 SANYU
KIYAGA ROBERT 25,000 20344 SANYU
MUNGHEREZA CHARLES 10,000 20346 SANYU
SSENYONDO ADADI 15,000 20561 KAMOGA
LUBWAMA STONE DUTCH 35,000 20562 KAMOGA
NAMUKASA JUSTINE 20,000 20563 KAMOGA
SSERUGO ANDREW 30,000 20564 KAMOGA
SEMAWAZI DICKER 10,000 20565 KAMOGA
MUDDE MARTIN 50,000 20425 RITAH
SSEMPIJJA FAROUK 30,000 20426 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 20427 RITAH
BUKENYA PETER 5,000 20428 RITAH
NAMUBIRU MADINAH 50,000 20429 RITAH
SSEBUNJO WILLIAM 14,000 20430 RITAH
NAKAZZI RUTH 10,000 20431 RITAH
MUTEBI JOHN 30,000 20432 RITAH
KAWOOYA JOSEPH 220,000 20433 RITAH

TOTAL 659,000

11/2/2021 APPLICATION AND MEMBERSHIP

TUMWESIGYE MILTON 5,000 20343 SANYU
MAKUMBI SAMUEL 10,000 20345 SANYU

TOTAL 15,000
GRAND TOTAL 674,000

11/2/2021 LOAN VOUCHER NO 135,000

TUMWESIGYE MILTON 150,000 1364 SANYU
MAKUMBI SAMUEL 150,000 1365 SANYU

TOTAL 300,000
369,000
LEGIT DAILY COLLECTIONS
AS AT 03.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/3/2021 LOAN REPAYMENTS
MUBIRU SAM 15,000 20347 SANYU
SSEKIBALA DANIEL (LGF) 70,000 20348 SANYU
KIYAGA ROBERT 25,000 20350 SANYU
BABIRYE OLIVIA LUWEDDE 40,000 20351 SANYU
SSENYONDO ADADI 20,000 20352 SANYU
KIZZA ZAINA 30,000 20566 KAMOGA
SSERUGO ANDREW 30,000 20567 KAMOGA
NAMUKASA JUSTINE 20,000 20568 KAMOGA
NALWANGA EFRANCE 29,000 20569 KAMOGA
NAMIREMBE MARY 100,000 20570 KAMOGA
SSEMAWAZI DICKER 10,000 20571 KAMOGA
NSHEMERIRWE MARY 20,000 20572 KAMOGA
NAKIZIBA JALIA 155,000 20434 ZAITUNI
NAKAYENGA ALLEN 40,000 20435 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 20436 ZAITUNI
BUKENYA PETER 5,000 20437 ZAITUNI
WASWA SIRAGE WALUGEMBE 10,000 20438 ZAITUNI
SSEMPIJJA FAROUK 40,000 20439 ZAITUNI
MUDDE MARTIN 50,000 20440 ZAITUNI
NAKIDDE MARIAM LUBOWA 300,000 20441 ZAITUNI
NSUBUGA DIRIISA 100,000 20442 ZAITUNI

TOTAL 1,129,000

11/3/2021 APPLICATION AND MEMBERSHIP

SSEKIBALA DANIEL 10,000 20349 SANYU

TOTAL 10,000
GRAND TOTAL 1,139,000

11/3/2021 LOAN VOUCHER NO

SSEKIBALA DANIEL 700,000 1366 SANYU
TOTAL 700,000
LEGIT DAILY COLLECTIONS
AS AT 04.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/4/2021 LOAN REPAYMENTS
NAMALE NUSURA 37,500 20354 SANYU
MUBIRU SAM 50,000 20355 SANYU
MUDDE MARTIN 90,000 20584 KAMOGA
NTALE JOHN 70,000 20585 KAMOGA
FALAGI JUMA 36,000 20586 KAMOGA
BUKENYA PETER 5,000 20581 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 20582 KAMOGA
SSEMPIJJA FAROUK 40,000 20583 KAMOGA
SSERUGO ANDREW 30,000 20578 KAMOGA
NAKAZZI RUTH 20,000 20579 KAMOGA
MUTEBI JOHN 20,000 20580 KAMOGA
NAKATO EVELYN 150,000 20575 KAMOGA
LUBWAMA STONE DUTCH 35,000 20576 KAMOGA
TUMWEKWATSE INNOCENT 5,000 20577 KAMOGA
LULE BEN 300,000 20573 KAMOGA
KAFUUMA SOPHIA 117,000 20574 KAMOGA
NAMIREMBE MARY 55,000 20587 KAMOGA
NSHEMERIRWE MARY 47,000 20588 KAMOGA

TOTAL 1,127,500

11/4/2021 APPLICATION AND MEMBERSHIP

NSUBUGA DIRIISA 10,000 20353 SANYU
MUBIRU SAM 10,000 20356 SANYU

TOTAL 20,000
GRAND TOTAL 1,147,500

11/4/2021 LOAN VOUCHER NO

MUBIRU SAM 200,000 1367 SANYU

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 05.11.2021
Client's name Amount paid Receipt No.
BF
11/5/2021 LOAN REPAYMENTS
SSENYONDO ADADI 50,000 20357
NAMUBIRU LATIFAH 85,000 20358
KIYAGA ROBERT 30,000 20360
LUBWAMA STONE DUTCH 35,000 20443
KUSEMERERWA AGNES 50,000 20444
TUMWEKWATSE INNOCENT 5,000 20445
NAMUKASA JUSTINE 20,000 20446
KIBUUKA MUBIRU FRANCIS 20,000 20447
NANDAWULA MASTULLAH 180,000 20448
SEMAWAZI DICKER 10,000 20449
BUKENYA PETER 5,000 20450
BATTE NASSIR ABDUL 90,000 20451
SEMPIJJA FAROUK 50,000 20452
LUTAGOMA REUBEN 70,000 20453
MUGHEREZA CHARLES 50,000 20454

TOTAL 750,000

11/5/2021 APPLICATION AND MEMBERSHIP

MUDDE MARTIN 10,000 20359

TOTAL 10,000
GRAND TOTAL 760,000

11/5/2021 LOAN VOUCHER NO

NSUBUGA DIRIISA 320,000 1368
MUDDE MARTIN 700,000 1369

TOTAL 1,020,000
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.11.2021
Client's name Amount paid Receipt NoOFFICER
BF
11/6/2021 LOAN REPAYMENTS
MUBIRU RONALD 600,000 20361 SANYU
KAMOGA RONALD DDUMBA 390,000 20362 SANYU
NAMUTEBI ZAITUNI 20,000 20363 SANYU
NAKAYENGA ALLEN 35,000 20364 SANYU
KIYAGA ROBERT 30,000 20365 SANYU
SEMANDA MOHAMMED 20,000 20590 KAMOGA
LUYIMBAZI FRANK 30,000 20591 KAMOGA
FALAGI JUMA 39,000 20593 KAMOGA
LUBWAMA STONE DUTCH 20,000 20594 KAMOGA
NAKAZZI RUTH 20,000 20595 KAMOGA
MUTEBI JOHN 20,000 20596 KAMOGA
WASWA SIRAGE WALUGEMBE 10,000 20597 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 20598 KAMOGA
SSEMPIJJA FAROUK 40,000 20599 KAMOGA
SEKIBALA DANIEL 20,000 20600 KAMOGA
SEMPIJJA TONNY 90,000 20601 KAMOGA
KUSEMERERWA AGNES 50,000 20602 KAMOGA
NAKIRAGGA WINFRED 180,000 20603 KAMOGA
SEMAWAZI DICKER 10,000 20604 KAMOGA
NTALE JOHN 15,000 20589 KAMOGA

TOTAL 1,659,000

11/6/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,659,000

11/6/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 08.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/8/2021 LOAN REPAYMENTS
KIYAGA ROBERT 70,000 20366 ZAITUNI
MUBIRU SAM 12,000 20367 ZAITUNI
NABATEREGGA SANYU 15,000 20368 SANYU
MAKUMBI SAMUEL 17,000 20369 SANYU
KAMOGA RONALD DDUMBA 35,000 20370 SANYU
SSEKIBALA DANIEL 30,000 20455 RITAH
MUDDE MARTIN 50,000 20456 RITAH
SSEMPIJJA FAROUK 50,000 20457 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 20458 RITAH
NAKAZZI RUTH 20,000 20459 RITAH
MUKADDE GERALD 32,500 20460 RITAH
MUKADDE GERALD 30,000 20461 RITAH
KUSEMERERWA AGNES 20,000 20462 RITAH
NANKABIRWA OLIVIA 212,000 20463 RITAH
SSEMAWAZI DICKER 10,000 20614 RITAH
NALUKENGE RACHEAL 30,000 20615 RITAH
BABIRYE OLIVIA LUWEDDE 130,000 20607 KAMOGA
BAGIROBWEGYE RICHARD 70,000 20605 KAMOGA
NAMUKASA JUSTINE 40,000 20608 KAMOGA
NAKAZZI GETRUDE 50,000 20610 KAMOGA
LUBWAMA STONE DUTCH 35,000 20611 KAMOGA
SERUGO ANDREW 20,000 20612 KAMOGA
TAMALE DAVID 100,000 20613 KAMOGA

TOTAL 1,098,500

11/8/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,098,500

11/8/2021 LOAN VOUCHER NO

KAMOGA RONALD DDUMBA 100,000 1370 SANYU
NABANJA MARIA SSENTAMU 500,000 1371 SANYU

TOTAL 600,000
LEGIT DAILY COLLECTIONS
AS AT 09.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/9/2021 LOAN REPAYMENTS
SEBBOWA SSEMU 100,000 20371 SANYU
TAMALE DAVID 50,000 20372 SANYU
TAMALE DAVID 280,000 20373 SANYU
KIYAGA ROBERT 100,000 20375 SANYU
MUBIRU SAM 13,000 20376 SANYU
MAKUMBI SAMUEL 15,000 20377 SANYU
KATENDE VERON 5,000 20616 KAMOGA
KIZZA ZAINA 30,000 20617 KAMOGA
BABIRYE OLIVA LUWEDDE 30,000 20618 KAMOGA
NAMUKASA JUSTINE 20,000 20619 KAMOGA
NAKAZZI GETRUDE 20,000 20620 KAMOGA
TUMWEKWATSE INNOCENT 5,000 20621 KAMOGA
NTALE JOHN 50,000 20622 KAMOGA
SSEMAWAZI DICKER 10,000 20623 KAMOGA
NSHEMERIRWE MARY 20,000 20624 KAMOGA
KAWOOYA JOSEPH 220,000 20625 KAMOGA
NAMUBIRU MADINAH 36,000 20464 ZAITUN
SEKIBALA DANIEL 20,000 20465 ZAITUN
WASSWA SIRAGE W 10,000 20466 ZAITUN
MUDDE MARTIN 50,000 20467 ZAITUN
SSEMPIJJA FAROUK 50,000 20468 ZAITUN
KIBUUKA FRANCIS M 20,000 20469 ZAITUN
NAKAZZI RUTH 20,000 20470 ZAITUN
MUTEBO JOHN 20,000 20471 ZAITUN
KUSEMERERWA AGNES 5,000 20472 ZAITUN

TOTAL 1,199,000

11/9/2021 APPLICATION AND MEMBERSHIP

TAMALE DAVID 10,000 20374 SANYU

TOTAL 10,000
GRAND TOTAL 1,209,000
11/9/2021 LOAN VOUCHER NO
TAMALE DAVID 1,300,000 1372 SANYU

TOTAL 1,300,000
568,000
LEGIT DAILY COLLECTIONS
AS AT 10.11.2021
Client's name Amount paid Receipt No.
BF
11/10/2021 LOAN REPAYMENTS
NAKIRAGGA WINFRED 370,000 20378
NAKIRAGGA WINFRED (LGF) 100,000 20380
NAKAYENGA ALLEN 50,000 20382
MUBIRU RONALD 500,000 20383
MUBIRU SAM 13,000 20384
MUNGHEREZA CHARLES 120,000 20385
KIYAGA ROBERT 60,000 20626
BAGIROBWENGYE RICHARD 26,000 20627
LUBWAMA STONE DUTCH 35,000 20628
SERUGO ANDREW 20,000 20629
MUTEBI JOHN 25,000 20630
NAKAZZI RUTH 20,000 20631
KIBUUKA MUBIRU FRANCIS 20,000 20632
MUDDE MARTIN 50,000 20633
SSEMPIJJA FAROUK 50,000 20634
SSEKIBALA DANIEL 30,000 20635
LUBOWA MARIAM NAKIDDE 300,000 20636
KAFUUMA SOPHIA 117,000 20637
NALWANGA EFULANSI 57,000 20638
NAMIREMBE MARY 100,000 20639
NAMUBIRU LATIFAH 85,000 20640
SSEMAWAZI DICKER 10,000 20641

TOTAL 2,158,000

11/10/2021 APPLICATION AND MEMBERSHIP

NAKIRAGGA WINFRED 10,000 20379
NAMUBIRU MADINAH 10,000 20381
KIYAGA ROBERT 10,000 20387
KASUJJA ABDUL 20,000 20386
TOTAL 50,000
GRAND TOTAL 2,208,000

LOAN VOUCHER NO
11/10/2021 NAKIRAGGA WINFRED 3,000,000 1374
NAMUBIRU MADINAH 150,000 1373
KASUJJA ABDUL 240,000 1375
NABAJJA MARIA 500,000 1371
KIYAGA ROBERT 500,000 1376
TOTAL 4,390,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
SANYU
SANYU

CHER NO
SANYU
SANYU
SANYU
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 11.11.2021
Client's name Amount paid Receipt No.
BF
11/11/2021 LOAN REPAYMENTS
NAMALE NUSULA 30,000 20388
MUBIRU SAM 12,000 20389
MAKUMBI SAMUEL 7,000 20390
NAKAZZI GETRUDE 20,000 20473
LUBWAMA STONE DUTCH 35,000 20474
TUMWEKWATSE INNOCENT 5,000 20475
SSERUGO ANDREW 30,000 20476
NSHEMERIRWE MARY 20,000 20477
MUTEBI JOHN 20,000 20478
NAMIREMBE MARY 55,000 20479
NAKAZZI RUTH 20480
KIBUUKA MUBIRU FRANCIS 20,000 20481
BUKENYA PETER 15,000 20482
WASSWA SIRAGE WALUGEMBE 10,000 20483
NAKIZIBA JALIA 55,000 20484
SEMAWAZI DICKER 10,000 20485
SEKIBALA DANIEL 10,000 20486
BATTE ABDUL NASSIR 90,000 20487

TOTAL 444,000

11/11/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 444,000

LOAN VOUCHER NO
11/11/2021

TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 12.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/12/2021 LOAN REPAYMENTS
NABATEREGGA SANYU 5,000 20391 SANYU
SENYONDO ADADI 15,000 20392 SANYU
KIBUUKA MUBIRU FRANCIS 205,000 20393 SANYU
SENYONDO ADADI 15,000 20395 SANYU
KASUJJA ABDUL 20,000 20396 SANYU
SENYONDO ADADI 125,000 20397 SANYU
SENYONDO ADADI 70,000 20642 KAMOGA
NANDAWULA MASTULA 268,000 20643 KAMOGA
SSEMPIJJA FAROUK 150,000 20644 KAMOGA
MUDDE MARTIN 50,000 20645 KAMOGA
BUKENYA PETER 5,000 20646 KAMOGA
MUTEBI JOHN 30,000 20647 KAMOGA
NAKAZZI RUTH 20,000 20648 KAMOGA
LUBWAMA STONE DUTCH 20,000 20649 KAMOGA
SSERUGO ANDREW 30,000 20650 KAMOGA
KUSEMERERWA AGNES 50,000 20651 KAMOGA
MUKADDEA GERALD 30,000 20652 KAMOGA
NTALE JOHN 35,000 20653 KAMOGA
NAKIZIBA JALIA 100,000 20654 KAMOGA
NSHEMERIRWE MARY 20,000 20655 KAMOGA

TOTAL 1,263,000

11/12/2021 APPLICATION AND MEMBERSHIP

KIBUUKA MUBIRU FRANCIS 10,000 20394 SANYU

TOTAL 10,000
GRAND TOTAL 1,273,000

LOAN VOUCHER NO
11/12/2021 KIBUUKA MUBIRU FRANCIS 500,000 1377 SANYU
TOTAL 500,000
LEGIT DAILY COLLECTIONS
AS AT 13.11.2021
Client's name Amount paid Receipt No.
BF
11/13/2021 LOAN REPAYMENTS
KIYAGA ROBERT 25,000 20398
NAKAYENGA ALLEN 25,000 20488
KIZZA ZAINA 30,000 20489
NAKATO EVELYN 150,000 20491
LUTAGOMA REUBEN 70,000 20492
TUMWEKWATSE INNOCENT 5,000 20493
NSHEMERIRWE MARY 20,000 20494
NANKABIRWA OLIVIA 212,000 20495
SSEMAWAZI DICKER 20,000 20496
BUKENYA PETER 5,000 20497
NAKAZZI RUTH 20,000 20498
MUTEBI JOHN 20,000 20499
SSEKIBALA DANIEL 20,000 20500
NSUBUGA DIRIISA 25,000 20501
LUBWAMA STONE DUTCH 20,000 20502

TOTAL 667,000

11/13/2021 APPLICATION AND MEMBERSHIP

NANDAWULA MASTULA 10,000 20399
SSENYONDO ADADI 10,000 20400
KIZZA ZAINA 10,000 20490

TOTAL 30,000
GRAND TOTAL 697,000

LOAN VOUCHER NO
11/13/2021 NANDAWULA MASTULAH 1,128,000 1378
SSENYONDO ADADI 400,000 1379
KIZZA ZAINA 200,000 1380

TOTAL 1,728,000
 OFFICER

RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.11.2021
Client's name Amount paid Receipt No.
BF
11/15/2021 LOAN REPAYMENTS
NAMUKASA JUSTINE 100,000 20701
SSEMAWAZI DICKER 10,000 20702
SEMU SEBOWA 100,000 20703
MUBIRU SAM 14,000 20704
NAMUKASA JUSTINE 8,000 20706
NALWANGA EFULANSI 26,000 20707
KUSEMERERWA AGNES 75,000 20708
LUKYAMUZZI GODFREY 3,000 20712
KASUJJA ABDUL 15,000 20714
MAKUMBI SAMUEL 20,000 20715
KAMOGA RONALD 15,000 20716
NALUBWAMA GRACE 15,000 20717
BABIRYE OLIVIA LUWEDDE 130,000 20503
LUBWAMA STONE DUTCH 35,000 20504
TUMWEKTSE INNOCENT 5,000 20505
SSERUGO ANDREW 50,000 20506
NAKAZZI GETRUDE 20,000 20507
KIYAGA ROBERT 30,000 20508
MUNGHEREZA CHARLES 50,000 20509
MUKADDE GERALD 31,500 20510
SSEBUNJO WILLIAM 13,000 20511
BAGIROBWENGYE RICHARD 90,000 20512
MUTEBI JOHN 15,000 20513
NTALE JOHN 24,000 20656
LUYIMBAZI FRANK 30,000 20657
SSEKIBALA DANIEL 30,000 20658
MUDDE MARTIN 50,000 20659
WASSWA SIRAGE WALUGEMBE 10,000 20660
KIBUUKA MUBIRU FRANCIS 25,000 20661
NSUBUGA DIRIISA 75,000 20662
MUTEBI JOHN 20,000 20663

TOTAL 1,134,500

11/15/2021 APPLICATION AND MEMBERSHIP

SSEMPIJJA FAROUK 10,000 20705
 NAMUKASA JUSTINE 10,000 20709
KASIRYE MOSES 10,000 20710
SSEMAWAZI DICKER 10,000 20711

TOTAL 40,000
GRAND TOTAL 1,174,500

LOAN VOUCHER NO
11/15/2021 SSEMPIJJA FAROUK 700,000 1381
NAMUKASA JUSTINE 300,000 1382
KASIRYE MOSES 200,000 1383
SSEMAWAZI DICKER 200,000 1384

TOTAL 1,400,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
 RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.11.2021
Client's name Amount paid Receipt No.
BF
11/16/2021 LOAN REPAYMENTS
MUBIRU SAM 12,000 20718
SSENYONDO ADADI 20,000 20719
MAKUMBI SAMUEL 10,000 20720
NAMUBIRU LATIFAH 85,000 20721
KIYAGA ROBERT 25,000 20514
NAKAZZI GETRUDE 40,000 20515
LUBWAMA STONE DUTCH 35,000 20516
SERUGO ANDREW 30,000 20517
NAMIREMBE MARY 50,000 20518
MUTEBI JOHN 20,000 20664
NAKAZZI RUTH 20,000 20665
BUKENYA PETER 10,000 20666
SEKIBALA DANIEL 20,000 20667
NALUBWAMA GRACE 10,000 20668
NAKIRAGGA WINFRED 300,000 20669
NTALE JOHN 30,000 20670
SSEMAWAZI DICKER 10,000 20671
NALUKENGE RACHEAL 20,000 20672
KAWOOYA JOSEPH 220,000 20673
NSHEMERIRWE MARY 20,000 20674

TOTAL 987,000

11/16/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
GRAND TOTAL 987,000

LOAN VOUCHER NO
11/16/2021

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 17.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/17/2021 LOAN REPAYMENTS
NABATEREGGA SANYU 10,000 20722 SANYU
NABATEREGGA SANYU 10,000 20723 SANYU
MUBIRU SAM 13,000 20725 SANYU
NAKAYENGA ALLEN 60,000 20726 SANYU
NAKIDDE LUBOWA MARIAM 300,000 20519 ZAITUNI
BUKENYA PETER 5,000 20520 ZAITUNI
WASWA SIRAGE WALUGEMBE 10,000 20521 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 20522 ZAITUNI
MUDDE MARTIN 50,000 20523 ZAITUNI
SSEMPIJJA FAROUK 30,000 20524 ZAITUNI
NAMUBIRU MADINAH 46,000 20525 ZAITUNI
KAFUUMA SOPHIA 121,000 20675 ZAITUNI
NALWANGA EFULANSI 29,000 20676 ZAITUNI
KASUJJA ABDUL 14,000 20677 KAMOGA
KASIRYE MOSES 12,500 20678 KAMOGA
KIYAGA ROBERT 25,000 20679 KAMOGA
BABIRYE OLIVER LUWEDDE 30,000 20680 KAMOGA
SSERUGO ANDREW 20,000 20681 KAMOGA
TAMALE DAVID 200,000 20682 KAMOGA
NAMIREMBE MARY 30,000 20683 KAMOGA
MUTEBI JOHN 20,000 20684 KAMOGA
NAKAZZI RUTH 20,000 20685 KAMOGA
SSEKIBALA DANIEL 20,000 20686 KAMOGA
SSEMAWAZI DICKER 10,000 20687 KAMOGA

TOTAL 1,105,500

11/17/2021 APPLICATION AND MEMBERSHIP

LUKYAMUZI GODFREY 10,000 20724 SANYU
 TOTAL 10,000
GRAND TOTAL 1,115,500

LOAN VOUCHER NO
11/17/2021 LUKYAMUZI GODFREY 400,000 1385 SANYU

TOTAL 400,000
LEGIT DAILY COLLECTIONS
AS AT 18.11.2021
Client's name Amount paid Receipt No.
BF
11/18/2021 LOAN REPAYMENTS
NAMALE NUSURA 35,000 20727
MUKADDE GERALD 63,500 20728
MUBIRU SAM 11,000 20729
MUNGHEREZA CHARLES 50,000 20730
SENYONDO ADADI 20,000 20731
MAKUMBI SAMUEL 10,000 20732
BATTE ABDUL NASSER 190,000 20688
NTALE JOHN 20,000 20689
KASUJJA ABDUL 20,000 20690
LUBWAMA STONE DUTCH 35,000 20691
NAKAZZI GETRUDE 30,000 20692
TUMWEKWATSE INNOCENT 5,000 20693
NAMIREMBE MARY 50,000 20694
NAKAZZI RUTH 20,000 20695
LUBWAMA STONE DUTCH 35,000 20696
BUKENYA PETER 3,000 20697
MUDDE MARTIN 50,000 20698
SSEMPIJJA FAROUK 20,000 20699
KIBUUKA MUBIRU FRANCIS 25,000 20700
NSHEMERIRWE MARY 20,000 20851
KASIRYE MOSES 12,000 20852
SSEKIBALA DANIEL 20,000 20853

TOTAL 744,500

11/18/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 744,500
 LOAN VOUCHER NO
11/18/2021

TOTAL 0
OFFICER

SANYU
KAMOGA
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 19.11.2021
Client's name Amount paid Receipt No.
BF
11/19/2021 LOAN REPAYMENTS
NAMALE NUSULA 10,000 20733
SSENYONDO ADADI 20,000 20734
MUBIRU SAM 13,000 20735
KIYAGA ROBERT 25,000 20736
NAMUKASA JUSTINE 30,000 20526
LUBWAMA STONE DUTCH 20,000 20527
KATENDE VELON 5,000 20528
TUMWEKWATSE INNOCENT 5,000 20529
NAMIREMBE MARY 25,000 20530
SSEBUNJO WILLIAM 10,000 20531
MUTEBI JOHN 20,000 20532
WASSWA SIRAGE WALUGEMBE 10,000 20533
KIBUUKA MUBIRU FRANCIS 25,000 20534
SSEMPIJJA FAROUK 40,000 20535
MUDDE MARTIN 50,000 20536
NAKIZIBA JALIA 155,000 20537
SEMAWAZI DICKER 10,000 20538
SEMAWAZI DICKER 10,000 20539
NTALE JOHN 30,000 20540
NSUBUGA DIRIISA 50,000 20541

TOTAL 563,000

11/19/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 563,000

LOAN VOUCHER NO
11/19/2021
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.11.2021
Client's name Amount paid Receipt No.
BF
11/20/2021 LOAN REPAYMENTS
NAKAYENGA ALLEN 15,000 20737
NANDAWULAMASTULA 150,000 20738
BUKENYA PETER 5,000 20740
MAKUMBI SAMUEL 10,000 20739
KASUJJA ABDUL 20,000 20854
KIYAGA ROBERT 30,000 20855
LUTAGOMA REUBEN 50,000 20856
KIZZA ZAINA 65,000 20857
SERUGO ANDREW 20,000 20858
SSEMPIJJA FAROUK 40,000 20859
SSEKIBALA DANIEL 10,000 20860
MUTEBI JOHN 20,000 20861
NSHEMERIRWE MARY 40,000 20862
KUSEMERERWA AGNES 125,000 20863

TOTAL 600,000

11/20/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 600,000

LOAN VOUCHER NO
11/20/2021
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 22.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/22/2021 LOAN REPAYMENTS
SSENYONDO ADADI 40,000 20741 SANYU
MUBIRU SAM 13,000 20742 SANYU
KIGANDA STEVEN 13,000 20746 SANYU
KIYAGA ROBERT 25,000 20748 SANYU
NABATEREGGA SANYU 15,000 20749 SANYU
SSEKIBALA DANIEL 30,000 20542 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 20543 RITAH
BUKENYA PETER 20,000 20544 RITAH
MUTEBI JOHN 17,000 20545 RITAH
MUDDE MARTIN 50,000 20546 RITAH
NANKABIRWA OLIVIA 212,000 20547 RITAH
BAGIRAOBWENGYE RICHARD 91,000 20864 KAMOGA
LUYIMBAZI FRANK 30,000 20865 KAMOGA
SSEMANDA MUHAMMAD 20,000 20866 KAMOGA
KAMOGA RONALD DDUMBA 15,000 20867 KAMOGA
NALUBWAMA GRACE 15,000 20868 KAMOGA
NAMUKASA JUSTINE 60,000 20869 KAMOGA
LUBWAMA STONE DUTCH 35,000 20870 KAMOGA
TUMWEKWATSE INNOCENT 5,000 20871 KAMOGA
SSERUGO ANDREW 30,000 20872 KAMOGA
KASIRYE MOSES 40,000 20873 KAMOGA
BABIRYE OLIVIA LUWEDDE 100,000 20874 KAMOGA
SEMAWAZI DICKER 12,000 20875 KAMOGA
NTALE JOHN 25,000 20876 KAMOGA
SSENYONDO ADADI 25,000 20877 KAMOGA

TOTAL 963,000

11/22/2021 APPLICATION AND MEMBERSHIP

NAMALE NUSULA 10000 20743 SANYU
MUKADDE GERALD 10,000 20744 SANYU
NAKAZZI RUTH 10,000 20745 SANYU
BATTE ABDUL NASSIR 10,000 20747 SANYU

TOTAL 40,000
 GRAND TOTAL 1,003,000

LOAN VOUCHER NO
11/22/2021 NAMALE NUSURA 186,000 1386 SANYU
MUKADDE GERALD 250,000 1387 SANYU
NAKAZZI RUTH 400,000 1388 SANYU
BATTE ABDUL NASSIR 620,000 1389 SANYU

TOTAL 1,456,000
LEGIT DAILY COLLECTIONS
AS AT 23.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/23/2021 LOAN REPAYMENTS
WASSWA WALUGEMBE SIRAGE 10,000 20750 SANYU
SSEBOWA SEMU 100,000 20751 SANYU
KIYAGA ROBERT 20,000 20752 SANYU
MAKUMBI SAMUEL 10,000 20753 SANYU
MUBIRU SAM 10,000 20754 SANYU
NANDAWULA MASTULLAH 30,000 20758 ZAITUNI
BUKENYA PETER 2,000 20548 RITAH
NSUBUGA DIRIISA 55,000 20549 RITAH
NAMUKASA JUSTINE 2,500 21001 ZAITUNI
NAKAZZI GETRUDE 30,000 21002 ZAITUNI
LUBWAMA STONE DUTCH 35,000 21003 ZAITUNI
INNOCENT TUMWEKWATSE 5,000 21004 ZAITUNI
NTALE JOHN 25,000 21005 ZAITUNI
SEMAWAZI DICKER 12,000 21006 ZAITUNI
SERUGO ANDREW 20,000 21007 ZAITUNI
KASUJJA ABDULLAH 15,000 20878 KAMOGA
MUDDE MARTIN 40,000 20879 KAMOGA
SSEMPIJJA FAROUK 60,000 20880 KAMOGA
SSEKIBALA DANIEL 20,000 20881 KAMOGA
KAWOOYA JOSEPH 220,000 20882 KAMOGA

TOTAL 721,500

11/23/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 721,500

LOAN VOUCHER NO
11/23/2021
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 24.11.2021
Client's name Amount paid Receipt No.
BF
11/24/2021 LOAN REPAYMENTS
MUNGHEREZA CHARLES 40,000 20756
SSEMU SSEBOWA 100,000 20756
TUMWESIGYE MILTON 175,000 20757
MUBIRU SAM 13,000 20759
SSENYONDO ADADI 20,000 20761
NAKIZIBA JALIA 155,000 20550
SEKIBALA DANIEL 30,000 21008
SSEMPIJJA FAROUK 40,000 21009
KIBUUKA MUBIRU FRANCIS 25,000 21010
NAKAYENGA ALLEN 75,000 21011
NAKIDDE MARIAM LUBOWA 300,000 21012
KAFUUMA SOPHIA 320,000 21013
NAMUBIRU MADINAH 50,000 21014
KASIRYE MOSES 12,000 20883
LUBWAMA STONE DUTCH 35,000 20884
SSERUGO ANDREW 30,000 20885
NALWANGA EFULANSI 38,000 20886
NAMIREMBE MARY 100,000 20887
TAMALE DAVID 100,000 20888
BABIRYE OLIVIA LUWEDDE 60,000 20889
MUDDE MARTIN 50,000 20890
NAKAZZI RUTH 20,000 20891
NALUKENGE RACHEAL 30,000 20892
SSEMAWAZI DICKER 12,000 20893
NTALE JOHN 25,000 20894

TOTAL 1,855,000

11/24/2021 APPLICATION AND MEMBERSHIP

SSEMU SSEBOWA 10000 20760
NAKIZIBA JALIA 10,000 20762

TOTAL 20,000
GRAND TOTAL 1,875,000
 LOAN VOUCHER NO
11/24/2021 SSEMU SEBOWA 400,000 1390
NAKIZIBA JALIA 500,000 1391

TOTAL 900,000
OFFICER

SANYU
KAMOGA
ZAITUNI
KAMOGA
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA
SANYU
CHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 25.11.2021
Client's name Amount paid Receipt No.
BF
11/25/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 8,000 20763
SENYONDO ADADI 20,000 20764
NAKATO EVELYN 150,000 20765
NAMUBIRU LATIFAH 85,000 20766
MUBIRU SAM 13,000 20767
NAKAZZI GETRUDE 20,000 20895
SERUGO ANDREW 20,000 20896
TAMALE DAVID 100,000 20897
NAMIREMBE MARY 55,000 20898
NAKAZZI RUTH 20,000 20899
WASWA SIRAGE WALUGEMBE 10,000 20900
KIBUUKA MUBIRU FRANCIS 25,000 20901
NSHEMERIRWE MARY 50,000 20902
KATENDE VELON 5,000 20903
MUDDE MARTIN 50,000 20904
SEMPIJJA FAROUK 40,000 20905
SSEKIBALA DANIEL 20,000 20906
KASIRYE MOSES 15,000 20907
NAKIRAGGA WINFRED 300,000 20908
LUKYAMUZI GODFREY 125,000 20909

TOTAL 1,131,000

11/25/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,131,000

LOAN VOUCHER NO
11/25/2021
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 26.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/26/2021 LOAN REPAYMENTS
LUTAGOMA REUBEN 90,000 20768 SANYU
NALWANGA EFRANCE 38,000 20769 SANYU
KAFUUMA SOPHIA 71,000 20770 SANYU
KAFUUMA SOPHIA LGF 20,000 20771 SANYU
KIGANDA STEVEN 19,500 20773 KAMOGA
NALUBOWA ANNET 60,000 20774 KAMOGA
WASSWA SIRAGE WALUGEMBE 20,000 20775 KAMOGA
LUTAGOMA REUBEN 20,000 20779 SANYU
MUBIRU SAM 15,000 20780 SANYU
MUNGHEREZA CHARLES 22,000 20781 SANYU
MAKUMBI SAMUEL 10,000 20782 SANYU
SENYONDO ADADI 30,000 20910 KAMOGA
SENYINJO HENRY 30,000 20911 KAMOGA
CANCELLED 20912 KAMOGA
KASUJJA ABDUL 14,000 20913 KAMOGA
NAMUKASA JUSTINE 30,000 20914 KAMOGA
LUBWAMA STONEDUTCH 55,000 20915 KAMOGA
NAKAZZ RUTH 10,000 20916 KAMOGA
SSEBUNJO WILLIAM 20,000 20917 KAMOGA
MUDDE MARTIN 50,000 20918 KAMOGA
SSEMPIJJA FAROUK 40,000 20919 KAMOGA
NSUBUGA DIRISA 100,000 20920 KAMOGA
NSHEMERIRWE MARY 20,000 20921 KAMOGA
SSEMAWAZI DICKER 12,000 20922 KAMOGA
NALUBWAMA GRACE 15,000 20923 KAMOGA
KASUJJA ABDUL 14,000 20924 KAMOGA

TOTAL 825,500

11/26/2021 APPLICATION AND MEMBERSHIP

KAFUUMA SOPHIA 10000 20772 SANYU
WASSWA SIRAGE WALUGEMBE 10,000 20776 SANYU
NALWANGA EFRANCE 10,000 20777 SANYU
LUTAGOMA REUBEN 10,000 20778 SANYU

TOTAL 40,000
 GRAND TOTAL 865,500

LOAN VOUCHER NO
11/26/2021 KAFUUMA SOPHIA 1,000,000 1392 SANYU
WASSWA SIRAGE WALUGEMBE 100,000 1393 SANYU
NALWANGA EFRANCE 400,000 1394 SANYU
LUTAGOMA REUBEN 240,000 1395 SANYU

TOTAL 1,740,000
MOGA
LEGIT DAILY COLLECTIONS
AS AT 27.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/27/2021 LOAN REPAYMENTS
LUBWAMA STONE DUTCH 35,000 21015 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 21016 ZAITUNI
NAMUKASA JUSTINE 20,000 21017 ZAITUNI
SEKIBALA DANIEL 10,000 21018 ZAITUNI
KIZZA ZAINAH 60,000 21019 ZAITUNI
SEMPIJJA FAROUK 40,000 21020 ZAITUNI
NAKAZZI RUTH 10,000 21021 ZAITUNI
NANKABIRWA OLIVIA 212,000 21022 ZAITUNI
NANDAWULA MASTULLAH 150,000 21023 ZAITUNI
SEMAWAZI DICKER 12,000 21024 ZAITUNI

TOTAL 569,000

11/27/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 569,000

LOAN VOUCHER NO
11/27/2021

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 29.11.2021
Client's name Amount paid Receipt No. OFFICER
BF
11/29/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 10,000 20783 SANYU
MUBIRU SAM 20,000 20784 RITAH
NAMALE NUSULA 46,500 20785 ZAITUNI
KIYAGA ROBERT 30,000 20786 SANYU
NABATEREGGA SANYU 20,000 20790 SANYU
SSENYONDO ADADI 45,000 20789 SANYU
SEKIBALA DANIEL 30,000 21025 ZAITUNI
MUDDE MARTIN 50,000 21026 ZAITUNI
SSEMPIJJA FAROUK 50,000 21027 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 21028 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 21029 ZAITUNI
NAKAZZI RUTH 20,000 21030 ZAITUNI
KUSEMERERWA AGNES 110,000 21031 ZAITUNI
BATTE ABDUL NASSIR 100,000 21032 ZAITUNI
MUKADDE GERALD 60,000 21033 ZAITUNI
KUSEMERERWA AGNES 15,000 21034 ZAITUNI
KASUJJA ABDUL 20,000 20925 KAMOGA
LUYIMBAZI FRANK 30,000 20926 KAMOGA
NTALE JOHN 60,000 20927 KAMOGA
KAMOGA RONALD DDUMBA 15,000 20928 KAMOGA
NAKAZZI GETRUDE 20,000 20929 KAMOGA
LUBWAMA STONE DUTCH 35,000 20930 KAMOGA
NAMUKASA JUSTINE 42,500 20931 KAMOGA
KASIRYE MOSES 20,000 20932 KAMOGA
SSERUGO ANDREW 40,000 20933 KAMOGA
BABIRYE OLIVIA LUWEDDE 120,000 20934 KAMOGA
NALUKENGE RACHEAL 30,000 20935 KAMOGA
NSHEMERIRWE MARY 20,000 20936 KAMOGA
TOTAL 1,094,000

11/29/2021 APPLICATION AND MEMBERSHIP

NAKATTE CHRISTINE MERRY 10000 20788 SANYU
IDDI KHAN 5,000 20787 SANYU
 TOTAL 15,000
GRAND TOTAL 1,109,000

LOAN VOUCHER NO
11/29/2021 IDDI KHAN 500,000 1396 ZAITUNI
NAKATTE CHRISTINE MERRY 1,420,000 1397 SANYU

TOTAL 1,920,000
LEGIT DAILY COLLECTIONS
AS AT 30.11.2021
Client's name Amount paid Receipt No.
BF
11/30/2021 LOAN REPAYMENTS
NALUWOOZA EVELYN 30,000 20791
MUBIRU SAM 13,000 20793
NAMUBIRU LATIFAH 85,000 20794
KIYAGA ROBERT 25,000 20795
MAKUMBI SAMUEL 10,000 20797
NAKATO EVELYN 200,000 20799
NAKAZZI GETRUDE 10,000 21035
SEMAWAZI DICKER 10,000 21036
LUBWAMA STONE DUTCH 35,000 21037
SERUGO ANDREW 40,000 21038
NTALE JOHN 30,000 21039
SEMAWAZI DICKER 10,000 21042
NAKAZZI RUTH 10,000 21041
KIBUUKA MUBIRU FRANCIS 25,000 21042
MUDDE MARTIN 50,000 21043
KASIRYE MOSES 20,000 21044
SEMPIJJA FAROUK 40,000 21045
SEKIBALA DANIEL 20,000 21046
KAWOOYA JOSEPH 220,000 21047
BAGIROBWENGYE RICHARD 48,000 21048
NANDAWULA MASTULLAH 30,000 21049
NTALE JOHN 13,000 21050
SEMAWAZI DICKER 12,000 21051

TOTAL 986,000

11/30/2021 APPLICATION AND MEMBERSHIP

LUYIMBAZI FRANK 10000 20792
KISEMBO RESTY 20,000 20798
 TOTAL 30,000
GRAND TOTAL 1,016,000

LOAN VOUCHER NO
11/30/2021 LUYIMBAZI FRANK 100,000 1398

TOTAL 100,000
OFFICER

KAMOGA
SANYU
SANYU
SANYU
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI

SANYU
SANYU
CHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 1.12.2021
Client's name Amount paid Receipt NoOFFICER
BF
12/1/2021 LOAN REPAYMENTS
NALUBOWA ANNET 30,000 20801 ZAITUNI
SENYONDO ADADI 100,000 20802 ZAITUNI
SSEBOWA SEMU 125,000 20803 SANYU
MUBIRU SAM 40,000 20804 SANYU
LUBOWA STONE DUTCH 145,000 20806 SANYU
KIYAGA ROBERT 25,000 20808 SANYU
MAKUMBI SAMUEL 7,000 20811 SANYU
NABANJA MARIA 500,000 20937 KAMOGA
MAKUMBI SILVER 168,000 20938 KAMOGA
BABIRYE OLIVIA LUWEDDE 40,000 20939 KAMOGA
NALUBWAMA GRACE 20,000 20940 KAMOGA
KASIRYE MOSES 20,000 20941 KAMOGA
SSERUGO ANDREW 40,000 20942 KAMOGA
TAMALE DAVID 100,000 20943 KAMOGA
SSEMAWAZI DICKER 12,000 20944 KAMOGA
NTALE JOHN 30,000 20945 KAMOGA
LUKYAMUZI GODFREY 125,000 21054 ZAITUNI
SSENYONDO ADADI 30,000 21052 RITAH
NAMUBIRU MADINAH 50,000 21053 ZAITUNI
SEKIBALA DANIEL 20,000 21055 ZAITUNI
MUDDE MARTIN 50,000 21056 ZAITUNI
SSEMPIJJA FAROUK 40,000 21057 ZAITUNI
KIBUUKA FRANCIS MUBIRU 25,000 21058 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 21059 ZAITUNI
NAKAZZI RUTH 20,000 21060 ZAITUNI
LUBOWA MARIAM NAKIDDE 270,000 21061 ZAITUNI
NAKIRAGGA WINFRED 300,000 21062 ZAITUNI
SSEBUNJO WILLIAM 18,000 21063 ZAITUNI
NASSIR ABDUL BATTE 50,000 21064 ZAITUNI

TOTAL 2,410,000

12/1/2021 APPLICATION AND MEMBERSHIP

SSERUNJOGI HERBAT 20000 20800 SANYU
 MUBIRU SAM 10,000 20805 SANYU
LUBWAMA STONE DUTCH 10,000 20807 SANYU
BUKENYA PETER 10,000 20809 SANYU
NAMIREMBE MARY 10,000 20810 SANYU
TOTAL 60,000
GRAND TOTAL 2,470,000

LOAN VOUCHER NO
12/1/2021 MUBIRU SAM 200,000 2101 RITAH
BUKENYA PETER 100,000 2102 RITAH
LUBWAMA STONE DUTCH 700,000 1399 SANYU
SERUNJOGI HERBAT 300,000 14000 SANYU
NAMIREMBE MARY 500,000 2103 SANYU

TOTAL 1,800,000
LEGIT DAILY COLLECTIONS
AS AT 02.12.2021
Client's name Amount paid Receipt No. OFFICER
BF
12/2/2021 LOAN REPAYMENTS
NAMUKASA JUSTINE 155,000 20812 KAMOGA
SSENYONDO ADADI 130,000 20813 SANYU
NAMUKASA JUSTINE 30,000 20814 SANYU
KASIRYE MOSES 20,000 20816 SANYU
KASUJJA ABDUL 29,000 20946 KAMOGA
MAKUMBI SILVER 140,000 20947 KAMOGA
SERUNJOGI HEBERT 15,000 20948 KAMOGA
LUBWAMA STONE DUTCH 35,000 20949 KAMOGA
SERUGO ANDREW 30,000 20950 KAMOGA
TAMALE DAVID 100,000 20951 KAMOGA
NAKAZZI RUTH 20,000 20952 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 20953 KAMOGA
BUKENYA PETER 10,000 20954 KAMOGA
MUDDE MARTIN 50,000 20955 KAMOGA
SEMPIJJA FAROUK 40,000 20956 KAMOGA
SEKIBALA DANIEL 30,000 20957 KAMOGA
NSHEMERIRWE MARY 70,000 20958 KAMOGA
NAKIZIBA JALIA 155,000 20959 KAMOGA

TOTAL 1,084,000

12/2/2021 APPLICATION AND MEMBERSHIP

SSENYONDO ADADI 10000 20818 SANYU
KIBAYA JAMES 10,000 20817 SANYU
NAMUKASA JUSTINE 10,000 20815 SANYU

TOTAL 30,000
GRAND TOTAL 1,114,000

LOAN VOUCHER NO
12/2/2021 KISEMBO RESTY 400,000 2104 KAMOGA
NAMUKASA JUSTINE 300,000 2105 SANYU
KIBAYA JAMES 200,000 2106 SANYU
SSENYONDO ADADI 500,000 2108 SANYU

TOTAL 1,400,000
LEGIT DAILY COLLECTIONS
AS AT 03.12.2021
Client's name Amount paid Receipt No.
BF
12/3/2021 LOAN REPAYMENTS
KASIRYE MOSES 78,500 20820
SERUGO ANDREW 20,000 20822
NAMUBIRU MADINAH 40,000 21065
BAGIROBWENGYE RICHARD 40,000 21066
MUBIRU SAM 13,000 21067
KIYAGA ROBERT 25,000 21068
LUBWAMA STONE DUTCH 20,000 21069
SERUNJOGI HEBERT 15,000 21070
KIBAYA JAMES 10,000 21071
NAKAZZI RUTH 20,000 21072
WASSWA SIRAGE WALUGEMBE 10,000 21073
SEMPIJJA FAROUK 40,000 21074
BUKENYA PETER 5,000 21075
LUTAGOMA REUBEN 60,000 21076
NTALE JOHN 25,000 21077
SSEMAWAZI DICKER 20,000 21079

TOTAL 441,500

12/3/2021 APPLICATION AND MEMBERSHIP

KASIRYE MOSES 10000 20819
MUDDE MARTIN 10,000 20821
NAMUBIRU MADINAH 10,000 20823

TOTAL 30,000
GRAND TOTAL 471,500

LOAN VOUCHER NO
12/3/2021 KASIRYE MOSES 300,000 2109
MUDDE MARTIN 1,000,000 2110
NAMUBIRU MADINAH 160,000 2111
TOTAL 1,460,000
 OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 04.12.2021
Client's name Amount paid Receipt No.
BF
12/4/2021 LOAN REPAYMENTS
KAFUUMA SHOPIA 160,000 20960
NAKATO EVELYN 175,000 20961
KIZZA ZAINA 65,000 20962
KIYAGA ROBERT 25,000 20963
LUBWAMA STONE DUTCH 35,000 20964
SERUNJOGI HEBERT 15,000 20965
KIBAYA JAMES 10,000 20966
NAKAZZI RUTH 20,000 20967
NANDAWULA MASTULA 150,000 20968
KIBUUKA MUBIRU FRANCIS 25,000 20969
BUKENYA PETER 5,000 20970
WASSWA SIRAGE WALUGEMBE 10,000 20971
SEMPIJJA FAROUK 30,000 20972
SEKIBALA DANIEL 10,000 20973
NAMALE NUSULA 70,000 20975

TOTAL 805,000

12/4/2021 APPLICATION AND MEMBERSHIP

SENGOOBA MICHEAL 10000 20824

TOTAL 10,000
GRAND TOTAL 815,000

LOAN VOUCHER NO
12/4/2021 SENGOOBA MICHEAL 100,000 2112
TOTAL 100,000
 OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA

UCHER NO
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 06.12.2021
Client's name Amount paid Receipt No. OFFICER
BF
12/6/2021 LOAN REPAYMENTS
SENGOOBA MICHEAL 30,000 20825 RITAH
SEMAWAZI DICKER 30,000 20826 RITAH
NSUBUGA DIRIISA 95,000 20827 RITAH
NANKABIRWA OLIVIA 212,000 21080 ZAITUN
MUBIRU SAM 13,000 20829 RITAH
KIYAGA ROBERT 30,000 20831 RITAH
MAKUMBI SAMUEL 20,000 20832 RITAH
NALWANGA EFULANSI 50,000 20833 RITAH
NABATEREGGA SANYU 15,000 20834 RITAH
SEMPIJJA FAROUK 40,000 21081 ZAITUN
KIBUUKA MUBIRU FRANCIS 25,000 21082 ZAITUN
IDD KHAN 200,000 21083 ZAITUN
NAKAZZI RUTH 20,000 21084 ZAITUN
NAKATE CHRISTINE MARY 80,000 21085 ZAITUN
MUDDE MARTIN 60,000 21086 ZAITUN
SEKIBALA DANIEL 20,000 21087 ZAITUN
MUKADDE GERALD 50,000 21088 ZAITUN
NAMUKASA JUSTINE 20,000 20976 KAMOGA
BABIRYE OLIVIA LUWEDDE 100,000 20977 KAMOGA
LUBWAMA STONE DUTCH 35,000 20978 KAMOGA
SERUNJOGI HEBERT 15,000 20979 KAMOGA
KIBAYA JAMES 10,000 20980 KAMOGA
SERUGO ANDREW 50,000 20981 KAMOGA
NAKAZZI GETRUDE 30,000 20982 KAMOGA
KASIRYE MOSES 20,000 20983 KAMOGA
KAMOGA RONALD 15,000 20984 KAMOGA
NALUBWAMA GRACE 15,000 20985 KAMOGA
NTALE JOHN 30,000 20986 KAMOGA
SEMANDA MUHAMED 20,000 20987 KAMOGA
NALUKENGE RACHEAL 30,000 20988 KAMOGA

TOTAL 1,380,000

12/6/2021 APPLICATION AND MEMBERSHIP

NSUBUGA DIRIISA 10000 20828 RITAH
NAKIDDE LUBOWA MARIAM 10,000 20830 RITAH
 TOTAL 20,000
GRAND TOTAL 1,400,000

LOAN VOUCHER NO
12/6/2021 NAKIDDE LUBOWA MARIAM 2,000,000 2113 RITAH

TOTAL 2,000,000
LEGIT DAILY COLLECTIONS
AS AT 07.12.2021
Client's name Amount paid Receipt No.
BF
12/7/2021 LOAN REPAYMENTS
MAKUMBI SAMUEL 22,000 20835
SENYONDO ADADI 40,000 20836
MUBIRU SAM 14,000 20837
BABIRYE OLIVIA LUWEDDE 350,000 20838
KIYAGA ROBERT 30,000 20839
KIYAGA ROBERT 10,000 20840
SENGOOBA MICHEAL 30,000 20841
KASUJJA ABDUL 40,000 20989
NANTUMBWE MOLLY 5,000 20990
NAKATO EVELYN 20,000 20991
LUYIMBAZI FRANK 30,000 20992
BABIRYE OLIVIA LUWEDDE 30,000 20993
LUBWAMA STONE DUTCH 20,000 20994
SERUNJOGI HEBERT 15,000 20995
KIBAYA JAMES 10,000 20996
SERUGO ANDREW 80,000 20997
TAMALE DAVID 200,000 20998
NTALE JOHN 25,000 20999
NTALE JOHN 5,000 21000
BATTE ABDUL NASSIR 120,000 21089
NALUWOOZA EVELYN 20,000 21090
NAKAZZI RUTH 20,000 21091
SEBUNJO WILLIAM 10,000 21092
NAKATE CHRISTINE MARY 50,000 21093
KIBUUKA MUBIRU FRANCIS 25,000 21094
WASSWA SIRAGE WALUGEMBE 10,000 21095
MUKADDE GERALD 11,000 21096
IDD KHAN 100,000 21097
MUDDE MARTIN 60,000 21098
SEMPIJJA FAROUK 40,000 21099
SEKIBALA DANIEL 30,000 21100
KAWOOYA JOSEPH 240,000 21101
KUSEMERERWA AGNES 50,000 21103

TOTAL 1,762,000
12/7/2021 APPLICATION AND MEMBERSHIP
MAKUMBI SAMUEL 10000 20842
KAWOOYA JOSEPH 10,000 21102

TOTAL 20,000
GRAND TOTAL 1,782,000

LOAN VOUCHER NO
12/7/2021 MAKUMBI SAMUEL 100,000 2115

TOTAL 100,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 RITAH
KAMOGA

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.12.2021
Client's name Amount paid Receipt No.
BF
12/8/2021 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 100,000 20843
SENYONDO ADADI 40,000 20844
SEKIBALA DANIEL 20,000 20845
KIYAGA ROBERT 30,000 20847
KIYAGA ROBERT 30,000 20848
KIBUUKA MUBIRU FRANCIS 10,000 21151
BUKENYA PETER 10,000 21152
NAMUBIRU LATIFAH 85,000 21153
SEMPIJJA FAROUK 40,000 21154
MUDDE MARTIN 60,000 21155
KASIRYE MOSES 20,000 21156
NAKIRAGGA WINFRED 300,000 21157
NANDAWULA MASTULA 30,000 21158
NAKAZZI GETRUDE 15,000 21104
NAKATE CHRISTINE MARY 100,000 21105
KIBAYA JAMES 10,000 21106
NAMIREMBE MARY 100,000 21107
KATENDE VELON 5,000 21108
SERUNJOGI HEBERT 15,000 21109
BAGIROBWENGYE RICHARD 5,000 21110

TOTAL 1,025,000

12/8/2021 APPLICATION AND MEMBERSHIP

BABIRYE OLIVIA LUWEDDE 10000 20846

TOTAL 10,000
GRAND TOTAL 1,035,000

LOAN VOUCHER NO
12/8/2021 BABIRYE OLIVIA LUWEDDE 1,000,000 2116
TOTAL 1,000,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.12.2021
Client's name Amount paid Receipt No.
BF
12/9/2021 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 30,000 20849
SERUGO ANDREW 122,000 20850
KIYAGA ROBERT 50,000 21302
MAKUMBI SAMUEL 7,000 21303
NAKAZZI GETRUDE 10,000 21111
LUBWAMA STONE DUTCH 35,000 21112
SERUJONGI HERBAT 15,000 21113
KIBAYA JAMES 10,000 21114
NAMIREMBE MARY 55,000 21115
KUSEMERERWA AGNES 70,000 21116
BUKENYA PETER 5,000 21117
WASSWA SIRAGE WALUGEMBE 10,000 21118
SEMPIJJA FAROUK 40,000 21119
NAMUKASA JUSTINE 50,000 21120
SSEKIBALA DANIEL 30,000 21121
KISEMBO RESTY 110,000 21122
BATTE NASSIR ABDUL 30,000 21123

TOTAL 679,000

12/9/2021 APPLICATION AND MEMBERSHIP

SERUGO ANDREW 10000 21301

TOTAL 10,000
GRAND TOTAL 689,000

12/9/2021 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 10.12.2021
Client's name Amount paid Receipt No.
BF
12/10/2021 LOAN REPAYMENTS
NALWANGA EFULANSI 73,000 21159
NTALE JOHN 24,000 21160
BEN LULE 130,000 21161
LUKYAMUZZI GODFREY 125,000 21162
SEMAWAZI DICKER 20,000 21163
NAMALE NUSULA 50,000 21164
KASIRYE MOSES 25,000 21165
NAKAZZI GETRUDE 15,000 21166
SERUNJOGI HEBERT 15,000 21167
LUBWAMA STONE DUTCH 35,000 21168
KIBAYA JAMES 10,000 21169
NAKAZZI RUTH 20,000 21170
BUKENYA PETER 10,000 21171
SEMPIJJA FAROUK 90,000 21172
KAFUUMA SOPHIA 158,000 21173
LUTAGOMA REUBEN 68,000 21174
NTALE JOHN 17,000 21176
KIYAGA ROBERT 105,000 21128
SENYONDO ADADI 50,000 21124
KIBUUKA MUBIRU FRANCIS 90,000 21126

TOTAL 1,130,000

12/10/2021 APPLICATION AND MEMBERSHIP

KIYAGA ROBERT 10000 21175
KIBUUKA MUBIRU FRANCIS 10,000 21127
KIVUMBI JULIUS 10,000 21125

TOTAL 30,000
GRAND TOTAL 1,160,000

12/10/2021 LOAN VOUCHER NO

SERUGO ANDREW 800,000 2117
KIVUMBI JULIUS 120,000 2118
KIBUUKA MUBIRU FRANCIS 500,000 2119
KIYAGA ROBERT 500,000 2121

TOTAL 1,920,000
 OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA
KAMOGA
KAMOGA

CHER NO
KAMOGA
KAMOGA
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 11.12.2021
Client's name Amount paid Receipt No.
BF
12/11/2021 LOAN REPAYMENTS
KIZZA ZAINA 60,000 21304
NAKAZZI GETRUDE 40,000 21306
IDD KHAN 100,000 21307
SENYONDO ADADI 25,000 21308
NALWANGA EFULANSI 80,000 21309
NAMUBIRU MADINAH 50,000 21129
SEMAWAZI DICKER 20,000 21130
KIZZA ZAINA 10,000 21132
NAKATO EVELYN 147,000 21133
NANKABIRWA OLIVIA 212,000 21134
SERUNJOGI HEBERT 10,000 21135
LUBWAMA STONE DUTCH 20,000 21136
NAKAZZI RUTH 10,000 21137
SEBUNJO WILLIAM 10,000 21138
WASSWA SIRAGE WALUGEMBE 10,000 21139
BUKENYA PETER 5,000 21140
SEKIBALA DANIEL 10,000 21141
KASIRYE MOSES 20,000 21142
NAKIZIBA JALIA 155,000 21143

TOTAL 994,000

12/11/2021 APPLICATION AND MEMBERSHIP

KIZZA ZAINA 10000 21305
NAKAYENGA ALLEN 10,000 21131

TOTAL 20,000
GRAND TOTAL 1,014,000

12/11/2021 LOAN VOUCHER NO

KIZZA ZAINA 240,000 2120
NAKAYENGA ALLEN 120,000 2122
TOTAL 360,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
ZAITUN

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.12.2021
Client's name Amount paid Receipt No.
BF
12/13/2021 LOAN REPAYMENTS
SEMAWAZI DICKER 16,000 21310
MUBIRU SAM 13,000 21311
IDD KHAN 100,000 21312
NAMUKASA JUSTINE 25,000 21313
LUKYAMUZZI GODFREY 50,000 21314
LULE BEN 112,000 21180
LUKYAMUZZI GODFREY 75,000 21315
KAMOGA RONALD 15,000 21319
NALUBWAMA GRACE 15,000 21320
LUKONGE ANGEL 20,000 21321
MAKUMBI SAMUEL 10,000 21322
LUBWAMA STONE DUTCH 35,000 21144
SERUNJOGI HEBERT 15,000 21145
SERUGO ANDREW 50,000 21146
KIBAYA JAMES 10,000 21147
SEKIBALA DANIEL 20,000 21148
MUKADDE GERALD 50,000 21149
NANDAWULA MASTULA 150,000 21150
SEBUNJO WILLIAM 36,000 21177
KISEMBO RESTY 15,000 21178
KASUJJA ABDUL 20,000 21179
NALWANGA EFULANSI 38,000 21181
NAKAZZI RUTH 20,000 21182
NAKATE CHRISTINE MARY 240,000 21183
KIBUUKA MUBIRU FRANCIS 25,000 21184
BUKENYA PETER 10,000 21185
MUDDE MARTIN 60,000 21186
KASIRYE MOSES 12,000 21187
NAKIDDE LUBOWA MARIAM LGF 100,000 21188
NAKIDDE LUBOWA MARIAM 300,000 21189

TOTAL 1,657,000

12/13/2021 APPLICATION AND MEMBERSHIP

LUKYAMUZZI GODFREY 10000 21316
SEMPIJJA FAROUK 10,000 21317
 SEMAWAZI DICKER 10,000 21318

TOTAL 30,000
GRAND TOTAL 1,687,000

12/13/2021 LOAN VOUCHER NO

LUKYAMUZZI GODFREY 500,000 2123
SEMPIJJA FAROUK 700,000 2124
SEMAWAZI DICKER 200,000 2125

TOTAL 1,400,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
 RITAH

UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.12.2021
Client's name Amount paid Receipt No.
BF
12/14/2021 LOAN REPAYMENTS
MAKUMBI SILVER 500,000 21323
NABATEREGGA SANYU 10,000 21324
MUBIRU SAM 13,000 21325
SENGOOBA MICHEAL 60,000 21326
KIYAGA ROBERT 25,000 21327
MAUMBI SAMUEL 9,000 21328
SEKIBALA DANIEL 30,000 21451
MUDDE MARTIN 60,000 21452
WASSWA SIRAGE WALUGEMBE 10,000 21453
BUKENYA PETER 7,000 21454
KIBUUKA MUBIRU FRANCIS 25,000 21455
NAKAZZI RUTH 20,000 21456
BATTE ABDUL NASSIR 90,000 21457
MUKADDE GERALD 13,000 21458
SEMU SEBOWA 95,000 21190
LUBWAMA STONE DUTCH 35,000 21191
KASIRYE MOSES 15,000 21192
KIBAYA JAMES 10,000 21193
TAMALE DAVID 100,000 21194
SEMAWAZI DICKER 12,000 21195
NALUKENGE RACHEAL 30,000 21196
SERUNJOGI HEBERT 15,000 21197
NTALE JOHN 20,000 21198
NANDAWULA MASTULA 30,000 21199

TOTAL 1,234,000

12/14/2021 APPLICATION AND MEMBERSHIP

IGA LUBEGA THEODORE 10000 21329

TOTAL 10,000
GRAND TOTAL 1,244,000
12/14/2021 LOAN VOUCHER NO
IGA LUBEGA THEODORE 240,000 2126

TOTAL 240,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.12.2021
Client's name Amount paid Receipt No.
BF
12/15/2021 LOAN REPAYMENTS
KASUJJA ABDUL 30,000 21330
MUBIRU SAM 14,000 21331
BUKENYA PETER 10,000 21332
KASUJJA ABDUL 20,000 21333
MAKUMBI SAMUEL 5,000 21334
SENYONDO ADADI 20,000 21335
KUSEMERERWA AGNES 70,000 21200
NAMUBIRU LATIFAH 85,000 21201
LUYIMBAZI FRANK 30,000 21202
KIVUMBI JULIUS 20,000 20203
SENYONDO ADADI 40,000 20204
SERUGO ANDREW 30,000 20205
KASIRYE MOSES 15,000 20206
KIBUUKA MUBIRU FRANCIS 25,000 20207
WASSWA SIRAGE WALUGEMBE 10,000 20208
MUDDE MARTIN 60,000 20209
NSUBUGA DIRIISA 100,000 20210
SEMPIJJA FAROUK 40,000 20211
SEKIBALA DANNIEL 20,000 20212
BATTE ABDUL NASSIR 70,000 20213
NAKIRAGGA WINFRED 300,000 20214
BABIRYE OLIVIA LUWEDDE 120,000 21459
SERUGO ANDREW 30,000 21460
NAMIREMBE MARY 100,000 21461
SEMAWAZI DICKER 12,000 21462
KIBAYA JAMES 10,000 21463
LUBWAMA STONE DUTCH 20,000 21464
SERUNJOGI HEBERT 15,000 21465

TOTAL 1,321,000

12/15/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
GRAND TOTAL 1,321,000

12/15/2021 LOAN VOUCHER NO

KAWOOYA JOSPH 1,920,000 2127

TOTAL 1,920,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.12.2021
Client's name Amount paid Receipt No.
BF
12/16/2021 LOAN REPAYMENTS
MUBIRU SAM 13,000 21336
SENYONDO ADADI 40,000 21337
KIYAGA ROBERT 30,000 21466
SEBOWA SSEMU 30,000 21467
NAMUKASA JUSTINE 70,000 21468
BABIRYE OLIVIA LUWEDDE 40,000 21469
LUBWAMA STONE DUTCH 35,000 21470
SERUJOGI HERBAT 15,000 21471
SSERUGO ANDREW 30,000 21472
TAMALE DAVID 100,000 21473
NAMIREMBE MARY 55,000 21474
KUSEMERERWA MARY 50,000 21475
WASSWA SIRAGE WALUGEMBE 10,000 21476
BUKENYA PETER 25,000 21477
KIBUUKA MUBIRU FRANCIS 25,000 21478
SSEMPIJJA FAROUK 40,000 21479
MUDDE MARTIN 60,000 21480
SEKIBALA DANIEL 30,000 21481
KASIRYE MOSES 15,000 21482
SEMAWAZI DICKER 12,000 21483

TOTAL 725,000

12/16/2021 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 725,000
12/16/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 17.12.2021
Client's name Amount paid Receipt No.
BF
12/17/2021 LOAN REPAYMENTS
NAKATO EVELYN 228,000 21338
WASSWA SIRAJJE WALUGEMBE 20,000 21339
BUKENYA PETER 18,000 21340
NANTUMBWE MOLLY 80,000 21344
NAKKAZI RUTH 70,000 21346
NAMUKASA JUSTINE 20,000 21347
LUTAGOMA REUBEN 75,000 21215
NTALE JOHN 20,000 21216
KIYAGA ROBERT 20,000 21217
MUBIRU SAM 12,000 21218
NAMUBIRU MADINA 50,000 21219
KAFUUMA SOPHIA 97,000 21220
LUBWAMA STONE DUTCH 35,000 21221
SSERUNJOGI HERBAT 15,000 21222
KIBAYA JAMES 10,000 21223
SSERUGO ANDREW 30,000 21224
NAKAZZI RUTH 19,000 21225
SSEBUNJO WILLIAM 10,000 21226
KIBUUKA MUBIRU FRANCIS 25,000 21227
MUDDE MARTIN 60,000 21228
SSEMPIJA FAROUK 30,000 21229
SSEMAWAZI DICKER 12,000 21230
NAKIZIBA JALIA 155,000 21231
NTALE JOHN 30,000 21232
KIVUMBI JULIUS 20,000 21348

TOTAL 1,161,000

12/17/2021 APPLICATION AND MEMBERSHIP

NAKATO EVELYN 10,000 21341
NANTUMBWE MOLLY 10,000 21343
BUKENYA PETER 10,000 21349
WASSWA SIRAJJE WALUGEMBE 10,000 21350

TOTAL 40,000
 GRAND TOTAL 1,201,000

12/17/2021 LOAN VOUCHER NO

NAKATO EVELYN 960,000 2127
NANTUMBWE MOLLY 800,000 2128
BUKENYA PETER 120,000 2129
WASSWA SIRAJJE WALUGEMBE 160,000 2130

TOTAL 2,040,000
OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA
KAMOGA
KAMOGA
KAMOGA
OUCHER NO
KAMOGA
KAMOGA
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 18.12.2021
Client's name Amount paid Receipt No.
BF
12/18/2021 LOAN REPAYMENTS
LUTAGOMA REUBEN 7,000 21487
NAKAZZI RUTH 31,000 21489
NANDAWULA MASTULA 150,000 21490
NAKAYENGA ALLEN 67,000 21491
SEMAWAZI DICKER 12,000 21361
KAFUUMA SOPHIA 59,000 21351
LUTAGOMA REUBEN 90,000 21484
SENYONDO ADADI 40,000 21485
KUSEMERERWA AGNES 72,000 21486
KIYAGA ROBERT 30,000 21352
NALWANGA EFULANSI 67,000 21353
KIZZA ZAINA 30,000 21354
SEKIBALA DANIEL 10,000 21355
SEMPIJJA FAROUK 30,000 21356
KIBUUKA MUBIRU FRANCIS 25,000 21357
BUKENYA PETER 7,000 21358
LUBWAMA STONE DUTCH 35,000 21359
KASIRYE MOSES 50,000 21360

TOTAL 812,000

12/18/2021 APPLICATION AND MEMBERSHIP

LUTAGOMA REUBEN 10,000 21487

TOTAL 10,000
 GRAND TOTAL 822,000

12/18/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.12.2021
Client's name Amount paid Receipt No.
BF
12/20/2021 LOAN REPAYMENTS
NAMALE NUSULA 19,500 21233
IGA LUBEGA THEODORE 70,000 21234
NALWANGA EFULANSI 100,000 21235
NALWANGA EFULANSI 10,000 21236
MUBIRU SAM 13,000 21237
KIYAGA ROBERT 35,000 21238
KAMOGA RONALD 15,000 21239
NALUBWAMA GRACE 15,000 21240
NABATEREGGA SANYU 20,000 21241
MAKUMBI SAMUEL 15,000 21242
NAKATE CHRISTINE MARY 230,000 21492
SERUNJOGI HEBERT 15,000 21493
KIBAYA JAMES 10,000 21494
SERUGO ANDREW 30,000 21495
WASSWA SIRAGE WALUGEMBE 15,000 21496
KASIRYE MOSES 20,000 21497
BUKENYA PETER 7,000 21498
KIBUUKA MUBIRU FRANCIS 25,000 21499
SEMPIJJA FAROUK 40,000 21500
MUDDE MARTIN 60,000 21501
SEKIBALA DANIEL 20,000 21502
NANKABIRWA OLIVIA 212,000 21503
SEMAWAZI DICKER 10,000 21504
NAKIDDE MARIAM LUBOWA 500,000 21362
NAKIDDE MARIAM LUBOWA 70,000 21363
LUKYAMUZI GODFREY 150,000 21367
SENYONDO ADADI 15,000 21368
MUKADDE GERALD 66,000 21364
KUSEMERERWA AGNES 100,000 21365
NALWANGA EFULANSI 38,000 21366

TOTAL 1,945,500

12/20/2021 APPLICATION AND MEMBERSHIP

 TOTAL 0
GRAND TOTAL 1,945,500

12/20/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
SANYU
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 21.12.2021
Client's name Amount paid Receipt No.
BF
12/21/2021 LOAN REPAYMENTS
NALWANGA EFULANSI 15,000 21245
MUBIRU SAM 13,000 21246
SEMU SEBOWA 50,000 21247
MAKUMBI SAMUEL 7,000 21248
NAMUKASA JUSTINE 30,000 21505
NAKIZIBA JALIA 155,000 21506
SEMPIJJA FAROUK 30,000 21507
SEKIBALA DANIEL 30,000 21508
KISEMBO RESTY 59,000 21509
BATTE NASSIR 90,000 21510
NAKIRAGGA WINFRED 300,000 21511
NTALE JOHN 24,000 21363
NALWANGA EFULANSI 29,000 21370
NABANJA MARIA 250,000 21371
LUBWAMA STONE DUTCH 35,000 21372
SERUNJOGI HEBERT 15,000 21373
KIBAYA JAMES 10,000 21374
SERUGO ANDREW 30,000 21375
BUKENYA PETER 6,000 21376
SEBUNJO WILLIAM 10,000 21377
SEMAWAZI DICKER 12,000 21378
WASSWA SIRAGE WALUGEMBE 10,000 21379
KIBUUKA MUBIRU FRANCIS 25,000 21380
MUDDE MARTIN 60,000 21381
KASIRYE MOSES 20,000 21382

TOTAL 1,315,000

12/21/2021 APPLICATION AND MEMBERSHIP

SENGOOBA MICHEAL 10,000 21243
NAKAZZI RUTH 10,000 21244
NALWANGA EFULANSI 10,000 21249

TOTAL 30,000
GRAND TOTAL 1,345,000
12/21/2021 LOAN VOUCHER NO

TOTAL 0
OFFICER

KAMOGA
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 22.12.2021
Client's name Amount paid Receipt No.
BF
12/22/2021 LOAN REPAYMENTS
KASUJJA ABDUL 9,000 21250
MUBIRU SAM 14,000 21251
KIYAGA ROBERT 20,000 21252
NAMUBIRU LATIFAH 85,000 21253
SERUGO ANDREW 30,000 21254
NANDAWULA MASTULLAH 30,000 21397
NABANJA MARIA 150,000 21383
LUYIMBAZI FRANK 20,000 21384
MAKUMBI SILVER 178,000 21385
SSENYONJO HERBAT 15,000 21386
LUBWAMA STONEDUTCH 35,000 21387
NAMIREMBE MARY 100,000 21388
CANCELLED 21389
BABIRYE OLIVER LUWEDDE 120,000 21390
KASIRYE MOSES 15,000 21391
SSENYONDO ADADI 20,000 21392
KAWOOYA JOSEPH 220,000 21393
NALUKENGE RACHEAL 30,000 21394
SSEMAWAZI DICKER 10,000 21395
NAMUKASA JUSTINE 30,000 21396
BATTE ABDUL NASSIR 70,000 21512
TAMALE DAVID 100,000 21513
MUDDE MARTIN 60,000 21514
SSEMPIJJA FAROUK 30,000 21515
WASSWA SIRAGE WALUGEMBE 10,000 21516
KIBUUKA FRANCIS MUBIRU 25,000 21517
BUKENYA PETER 7,000 21518
WILLIAM SSEBUNJO 5,000 21519
SSEKIBALA DANIEL 20,000 21520
TOTAL 1,458,000
12/22/2021
APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,458,000
12/22/2021
LOAN VOUCHER NO
NALWANGA EFULANSI 400,000 2135

TOTAL 400,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
CHER NO
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 23.12.2021
Client's name Amount paid Receipt No. OFFICER
BF
12/23/2021 LOAN REPAYMENTS
SSENYONDO ADADI 100,000 21398 KAMOGA
NAMUKASA JUSTINE 32,500 21399 KAMOGA
BABIRYE OLIVIA LUWEDDE 40,000 21400 KAMOGA
TAMALE DAVID 100,000 21401 KAMOGA
NAMIREMBE MARY 55,000 21402 KAMOGA
NAKAZZI RUTH 20,000 21403 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 21404 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 21405 KAMOGA
SSEMPIJJA FAROUK 35,000 21406 KAMOGA
MUDDE MARTIN 60,000 21407 KAMOGA
SSEKIBALA DANIEL 30,000 21408 KAMOGA
KASIRYE MOSES 15,000 21409 KAMOGA
LUYIMBAZI FRANK 10,000 21410 KAMOGA
NSUBUGA DIRISA 100,000 21255 SANYU
KIYAGA ROBERT 30,000 21256 SANYU

TOTAL 662,500
12/23/2021
APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 662,500
12/23/2021
LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 27.12.2021
Client's name Amount paid Receipt No. OFFICER
BF
12/27/2021 LOAN REPAYMENTS
MUBIRU SAM 15,000 21257 SANYU
SSENYONDO ADADI 40,000 21258 KAMOGA
NABATEREGGA SANYU 10,000 21259 SANYU
NAMUBIRU MADINAH 50,000 21521 ZAITUNI
NANKABIRWA OLIVIA 212,000 21522 ZAITUNI
NAKATE CHRISTINE MARY 230,000 21523 ZAITUNI
CANCELLED 21524 ZAITUNI
LUBWAMA STONE DUTCH 35,000 21525 ZAITUNI
SERUGO ANDREW 50,000 21526 ZAITUNI
SSEMPIJJA FAROUK 25,000 21527 ZAITUNI
SSEKIBALA DANIEL 30,000 21528 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 21411 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 21412 KAMOGA
KAMOGA RONALD DDUMBA 15,000 21413 KAMOGA
NALUBWAMA GRACE 15,000 21414 KAMOGA
NANTUMBWE MOLLY 124,000 21415 KAMOGA
KAFUUMA SOPHIA 157,000 21416 KAMOGA

TOTAL 1,043,000
12/27/2021
APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,043,000
12/27/2021
LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 28.12.2021
Client's name Amount paid Receipt No. OFFICER
BF
12/28/2021 LOAN REPAYMENTS
SSENYONDO ADADI 35,000 21260 ZAITUNI
IGA THEODOROS LUBEGA 53,000 21261 KAMOGA
SSENYONDO ADADI 30,000 21263 SANYU
MAKUMBI SAMUEL 5,000 21264 SANYU
MUBIRU SAM 20,000 21417 KAMOGA
NAKAYENGA ALLEN 40,000 21418 KAMOGA
SSEMU SEBBOWA 50,000 21419 KAMOGA
NAMUKASA JUSTINE 30,000 21420 KAMOGA
KIZZA ZAINA 80,000 21529 ZAITUNI
MUDDE MARTIN 60,000 21530 ZAITUNI
SSEMPIJJA FAROUK 30,000 21531 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 21532 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 21533 ZAITUNI
NAKAZZI RUTH 20,000 21534 ZAITUNI
SSEKIBALA DANIEL 20,000 21535 ZAITUNI
KASIRYE MOSES 20,000 21536 ZAITUNI
NAKIDDE MARIAM LUBOWA 650,000 21537 ZAITUNI

TOTAL 1,178,000
12/28/2021
APPLICATION AND MEMBERSHIP
NAMWANJE FARINDAH 20,000 21262 SANYU
TIIKI PATRICK 10,000 21265 SANYU
 TOTAL 30,000
GRAND TOTAL 1,208,000
12/28/2021
LOAN VOUCHER NO
TIIKI PATRICK 100,000 2136 KAMOGA

TOTAL 100,000
LEGIT DAILY COLLECTIONS
AS AT 29.12.2021
Client's name Amount paid Receipt No. OFFICER
BF
12/29/2021 LOAN REPAYMENTS
SSENYONDO ADADI 85,000 21267 SANYU
MUBIRU SAM 30,000 21268 SANYU
KIYAGA ROBERT 15,000 21269 SANYU
NALWANGA EFRANCE 125,000 21270 ZAITUNI
IGA THEODORUS LUBEGA 20,000 21273 SANYU
LUYIMBAZI FRANK 15,000 21421 KAMOGA
KIVUMBI JULIUS 20,000 21422 KAMOGA
LUKYAMUZI GODFREY 150,000 21423 KAMOGA
SSEMAWAZI DICKER 20,000 21424 KAMOGA
SSERUGO ANDREW 50,000 21425 KAMOGA
LUBWAMA STONE DUTCH 20,000 21426 KAMOGA
SSERUNJOGI HERBAT 15,000 21427 KAMOGA
NAMUKASA JUSTINE 30,000 21428 KAMOGA
TAMALE DAVID 50,000 21429 KAMOGA
NAMIREMBE MARY 100,000 21430 KAMOGA
KAWOOYA JOSEPH 220,000 21431 KAMOGA
SEKIBALA DANIEL 30,000 21538 ZAITUNI
MUDDE MARTIN 60,000 21539 ZAITUNI
SEMPIJJA FAROUK 30,000 21540 ZAITUNI
LUTAGOMA REUBEN 50,000 21541 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 21542 ZAITUNI
TIIKI PATRICK 5,000 21543 ZAITUNI
NAKAZZI RUTH 20,000 21544 ZAITUNI
NAKIRAGGA WINFRED 300,000 21545 ZAITUNI
NANDAWULA MASTULLAH 148,000 21546 ZAITUNI
KASIRYE MOSES 20,000 21547 ZAITUNI

TOTAL 1,653,000
12/29/2021
APPLICATION AND MEMBERSHIP
SSENYONDO ADADI 10,000 21271 SANYU
NAKIZIBA JALIA 10,000 21272 SANYU
 TOTAL 20,000
GRAND TOTAL 1,673,000
12/29/2021
LOAN VOUCHER NO
NAMWANJE FARINDAH 400,000 2137 SANYU
SSENYONDO ADADI 500,000 2138 SANYU
NAKIZIBA JALIA 500,000 2139 SANYU

TOTAL 1,400,000
LEGIT DAILY COLLECTIONS
AS AT 30.12.2021
Client's name Amount paid Receipt No. OFFICER
BF
12/30/2021 LOAN REPAYMENTS
SSENGOOBA MICHEAL 55,000 21274 SANYU
SSEKIBALA DANIEL 4,000 21275 SANYU
MUBIRU SAM 40,000 21276 SANYU
MAKUMBI SILVER 253,000 21432 KAMOGA
MAKUMBI SAM 10,000 21433 KAMOGA
NTALE JOHN 20,000 21434 KAMOGA
KASIRYE MOSES 68,000 21435 KAMOGA
KIYAGA ROBERT 20,000 21436 ZAITUNI
BABIRYE OLIVIA LUWEDDE 100,000 21437 KAMOGA
SSERUNJOGI HERBAT 15,000 21438 KAMOGA
SSERUGO ANDREW 20,000 21439 KAMOGA
NAMWANJE FARINDAH 20,000 21440 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 21441 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 21442 KAMOGA
TIIKI PATRICK 5,000 21443 KAMOGA
SSEMPIJJA FAROUK 30,000 21444 KAMOGA
MUDDE MARTIN 60,000 21445 KAMOGA
SEMAWAZI DICKER 10,000 21446 KAMOGA
NAMUBIRU MADINAH 50,000 21447 KAMOGA
KIZZA ZAINA 10,000 21448 KAMOGA
NAMIREMBE MARY 55,000 21449 KAMOGA

TOTAL 880,000
12/30/2021
APPLICATION AND MEMBERSHIP
MUBIRU SAM 10,000 21277 SANYU
NAMIREMBE MARY 10,000 21450 KAMOGA
 TOTAL 20,000
GRAND TOTAL 900,000
12/30/2021
LOAN VOUCHER NO
MUBIRU SAM 200,000 2140 SANYU

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 31.12.2021
Client's name Amount paid Receipt No. OFFICER
BF
12/31/2021 LOAN REPAYMENTS
LUYIMBAZI FRANK 15,000 21602 KAMOGA
KIVUMBI JULIUS 15,000 21603 KAMOGA
SSENGOOBA MICHEAL 200,000 21601 KAMOGA
NAMUKASA JUSTINE 32,500 21604 KAMOGA
BABIRYE OLIVIA LUWEDDE 60,000 21605 ZAITUNI
LUBWAMA STONE DUTCH 35,000 21606 ZAITUNI
SERUJONGI HERBAT 15,000 21607 ZAITUNI
NAMWANJE FARINDAH 20,000 21608 ZAITUNI
NAKAZI RUTH 20,000 21609 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 21610 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 21611 ZAITUNI
SEMPIJJA FAROUK 20,000 21612 ZAITUNI
MUDDE MARTIN 60,000 21613 ZAITUNI
NALUBOWA ANNET 21,000 21614 ZAITUNI
NAKATO EVELYN 127,000 21615 ZAITUNI
NALUKENGE RACHEAL 10,000 21616 ZAITUNI
TAMALE DAVID 100,000 21617 ZAITUNI
MAKUMBI SAMUEL 6,000 21618 ZAITUNI

TOTAL 791,500
12/31/2021
APPLICATION AND MEMBERSHIP
NAKATE CHRISTINE MERRY 10,000 21278 SANYU
KUSEMERERWA AGNES 10,000 21279 SANYU
BAYISE BIRUNGI POLLINE 10,000 21280 SANYU
KASIRYE MOSES 10,000 21281 SANYU
 NAMUBIRU MADINAH 10,000 21282 SANYU
LUYIMBAZI FRANK 10,000 21283 KAMOGA

TOTAL 60,000
GRAND TOTAL 851,500
12/31/2021
LOAN VOUCHER NO
NAMIREMBE MARY 500,000 2142 KAMOGA
NAKATE CHRISTINE MERRY 1,000,000 2143 SANYU
BAYISE BIRUNGI POLLINE 500,000 2144 SANYU
KUSEMERERWA AGNES 600,000 2145 SANYU
KASIRYE MOSES 320,000 2146 SANYU
NAMUBIRU MADINAH 150,000 2147 KAMOGA
LUYIMBAZI FRANK 100,000 2148 SANYU
TOTAL 3,170,000
LEGIT DAILY COLLECTIONS
AS AT 03.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/3/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 46,000 21284 SANYU
SSEKIBALA DANIEL (LGF) 80,000 21285 SANYU
NAKAYENGA ALLEN 20,000 21289 SANYU
NABATEREGGA SANYU 10,000 21290 SANYU
SSEMAWAZI DICKER 30,000 21548 ZAITUNI
NANKABIRWA OLIVIA 212,000 21549 ZAITUNI
KATENDE VELON PATRICK 5,000 21550 RITAH
LUBWAMA STONE DUTCH 35,000 21551 RITAH
SERUNJOGI HERBAT 15,000 21552 RITAH
SERUGO ANDREW 50,000 21553 RITAH
NAMWANJE FARINDAH 20,000 21554 RITAH
NTALE JOHN 25,000 21555 RITAH
SEBUNJO WILLIAM 10,000 21556 RITAH
SEMAWAZI DICKER 15,000 21557 RITAH
KASIRYE MOSES 20,000 21558 RITAH
TAMALE DAVID 70,000 21559 RITAH
NSUBUGA DIRIISA 100,000 21619 KAMOGA
NSUBUGA DIRIISA 30,000 21620 KAMOGA
KAFUUMA SOPHIA 160,000 21621 KAMOGA
KIYAGA ROBERT 15,000 21622 KAMOGA
MUDDE MARTIN 80,000 21623 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 21624 KAMOGA
TIIKI PATRICK 5,000 21625 KAMOGA
BUKENYA PETER 5,000 21626 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 21627 KAMOGA
NAKAZZI RUTH 20,000 21628 KAMOGA
NSUBUGA DIRIISA 70,000 21629 KAMOGA
NAKIDDE MARIAM LUBOWA 650,000 21630 KAMOGA
SSEMPIJJA FAROUK 50,000 21631 KAMOGA
KAMOGA RONALD DDUMBA 15,000 21632 KAMOGA
NALUBWAMA GRACE 15,000 21633 KAMOGA

TOTAL 1,913,000
1/3/2022
APPLICATION AND MEMBERSHIP
SSEKIBALA DANIEL 10,000 21286 SANYU
 NAMUKASA JUSTINE 10,000 21287 SANYU
NAKAZZI GETRUDE 10,000 21288 SANYU

TOTAL 30,000
GRAND TOTAL 1,943,000
1/3/2022
LOAN VOUCHER NO
SSEKIBALA DANIEL 800,000 2149 SANYU
NAMUKASA JUSTINE 300,000 2151 SANYU
NAKAZZI GETRUDE 160,000 2152 SANYU
NAMUTEBI ZAITUNI 500,000 2153 SANYU
NABANJA MARIA SSENTAMU 500,000 2155 SANYU

TOTAL 2,260,000
LEGIT DAILY COLLECTIONS
AS AT 04.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/4/2022 LOAN REPAYMENTS
TAMALE DAVID 108,500 21292 SANYU
MUDDE MARTIN 100,000 21561 ZAITUNI
SSEMPIJJA FAROUK 40,000 21562 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 21563 ZAITUNI
BUKENYA PETER 5,000 21564 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 21565 ZAITUNI
TIIKI PATRICK 5,000 21566 ZAITUNI
NAKAZZI RUTH 20,000 21567 ZAITUNI
KASIRYE MOSES 20,000 21568 ZAITUNI
KIYAGA ROBERT 20,000 21569 ZAITUNI
NANDAWULA MASTULLAH 148,000 21570 ZAITUNI
KIYAGA ROBERT 25,000 21571 ZAITUNI
NANTUMBWE MOLLY 63,000 21634 KAMOGA
SSENYONDO ADADI 72,000 21635 KAMOGA
SSEMU SSEBOWA 60,000 21636 KAMOGA
LUBWAMA STONE DUTCH 35,000 21637 KAMOGA
SSERUNJOGI HERBART 15,000 21638 KAMOGA
NAKATE CHRISTINE MERRY 120,000 21639 KAMOGA
KIBAYA JAMES 10,000 21640 KAMOGA
NAMWANJE FARINDAH 20,000 21641 KAMOGA
SSERUNGO ANDREW 30,000 21642 KAMOGA

TOTAL 951,500
1/4/2022
APPLICATION AND MEMBERSHIP
MAKUMBI SAMUEL 10,000 21291 SANYU
 MUKADDE GERALD 10,000 21293 SANYU
NSUBUGA DIRIISA 10,000 21560 ZAITUNI

TOTAL 30,000
GRAND TOTAL 981,500
1/4/2022
LOAN VOUCHER NO
MAKUMBI SAMUEL 200,000 2156 SANYU
MUKADDE GERALD 200,000 2158 SANYU

TOTAL 400,000
LEGIT DAILY COLLECTIONS
AS AT 05.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/5/2022 LOAN REPAYMENTS
MUBIRU SAM 13,000 21294 SANYU
MUBIRU FRANCIS KIBUUKA 30,000 21293 SANYU
IGA THEODOROS LUBEGA 70,000 21299 SANYU
KIYAGA ROBERT 30,000 21295 SANYU
LULE BEN 150,000 21644 KAMOGA
KIVUMBI JULIUS 10,000 21645 KAMOGA
KIBUUKA MUBIRU FRANCIS 40,000 21646 KAMOGA
TIIKI PATRICK 5,000 21647 KAMOGA
BUKENYA PETER 10,000 21648 KAMOGA
NAKAZZI RUTH 15,000 21649 KAMOGA
SSEMPIJJA FAROUK 40,000 21650 KAMOGA
KAWOOYA JOSEPH 220,000 21651 KAMOGA
KASIRYE MOSES 20,000 21652 KAMOGA
NALUKENGE RACHEAL 20,000 21653 KAMOGA
NALWANGA EFRANCE 110,000 21654 KAMOGA
SSEMAWAZI DICKER 20,000 21655 KAMOGA
NTALE JOHN 30,000 21572 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 21573 RITAH
NAKATE CHRISTINE MERRY 130,000 21574 RITAH
BABIRYE OLIVIA LUWEDDE 130,000 21575 RITAH
LUBWAMA STONE DUTCH 35,000 21576 RITAH
SERUNJOGI HERBAT 15,000 21577 RITAH
KIBAYA JAMES 10,000 21578 RITAH
NAMWANJE FARIDAH 20,000 21579 RITAH

TOTAL 1,183,000
1/5/2022
APPLICATION AND MEMBERSHIP
MUDDE MARTIN 10,000 21300 SANYU
 TOTAL 10,000
GRAND TOTAL 1,193,000

LOAN VOUCHER NO
NSUBUGA DIRIISA 320,000 2159 SANYU
1/5/2022 MUDDE MARTIN 1,000,000 2160 SANYU

TOTAL 1,320,000
LEGIT DAILY COLLECTIONS
AS AT 06.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/6/2022 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 125,000 21296 SANYU
MUBIRU SAM 12,000 21751 RITAH
MAKUMBI SAMUEL 10,000 21752 RITAH
SSENGOOBA MICHEAL 115,000 21656 KAMOGA
BABIRYE OLIVIA LUWEDDE 40,000 21657 KAMOGA
LUBWAMA STONE DUTCH 35,000 21658 KAMOGA
SSERUNJOGI HERBAT 15,000 21659 KAMOGA
SSEMAWAZI DICKER 10,000 21660 KAMOGA
KIBAYA JAMES 10,000 21661 KAMOGA
NAMWANJE FARINDAH 20,000 21662 KAMOGA
SSERUNGO ANDREW 50,000 21663 KAMOGA
NAKATTE CHRISTINE MERRY 1,150,000 21664 KAMOGA
SSEKIBALA DANIEL 20,000 21580 ZAITUNI
SSEMPIJJA FAROUK 50,000 21581 ZAITUNI
BUKENYA PETER 7,000 21582 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 21583 ZAITUNI
TIIKI PATRICK 5,000 21584 ZAITUNI
NAKAZZI RUTH 25,000 21585 ZAITUNI
KASIRYE MOSES 20,000 21586 ZAITUNI
NAKIZIBA JALIA 155,000 21587 ZAITUNI
NAKIRAGGA WINFRED 300,000 21588 ZAITUNI
NTALE JOHN 30,000 21589 ZAITUNI
SEBUNJO WILLIAM 77,500 21590 ZAITUNI

TOTAL 2,291,500
1/6/2022
APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10,000 21297 SANYU
 TOTAL 10,000
GRAND TOTAL 2,301,500

LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 500,000 2161 ZAITUNI
1/6/2022

TOTAL 500,000
LEGIT DAILY COLLECTIONS
AS AT 07.01.2022
Client's name Amount paid Receipt No.
BF
1/7/2022 LOAN REPAYMENTS
KIYAGA ROBERT 45,000 21753
NANDAWULA MASTULLAH 160,000 21754
MUBIRU SAM 15,000 21755
MAKUMBI SAMUEL 10,000 21756
LUTAGOMA REUBEN 70,000 21665
SEKIBALA DANIEL 20,000 21666
KIBUUKA MUBIRU FRANCIS 25,000 21667
WASSWA SIRAGE WALUGEMBE 10,000 21668
TIIKI PATRICK 5,000 21669
BUKENYA PETER 10,000 21670
NAKAZZI RUTH 20,000 21671
KUSEMERERWA AGNES 95,000 21672
SENYONDO ADADI 77,000 21673
SEMPIJJA FAROUK 50,000 21674
MUDDE MARTIN 60,000 21675
KIYAGA ROBERT 20,000 21676
NTALE JOHN 20,000 21531
KAFUUMA SOPHIA 489,000 21592
NAMUBIRU MADINAH 50,000 21593
NAMUKASA JUSTINE 30,000 21901
KIZZA ZAINAH 48,000 21902
SERUJONGI HERBAT 15,000 21903
LUBWAMA STONEDUTCH 35,000 21904
BIRUNGI BAYISE POLINE 155,000 21905
KIBAYA JAMES 10,000 21906
NAMWANJE FARIDAH 20,000 21907
NAMIREMBE MARY 100,000 21908
KASIRYE MOSES 20,000 21909

TOTAL 1,684,000
1/7/2022
APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,684,000

LOAN VOUCHER NO
KAMOGA 100,000 2162
1/7/2022

TOTAL 100,000
OFFICER

SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
UCHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 08.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/8/2022 LOAN REPAYMENTS
LUBWAMA STONE DUTCH 50,000 21757 RITAH
KIYAGA ROBERT 35,000 21758 RITAH
NAKATE CHRISTINE MARY 710,000 21759 RITAH
NANTUMBWE MOLLY 150,000 21760 RITAH
NAKATO EVELYN 100,000 21761 RITAH
LUBWAMA STONE DUTCH 25,000 21763 RITAH
NADAWULA MASTULA 130,000 21765 RITAH
KIBAYA JAMES 10,000 21910 ZAITUNI
NAMWANJE FARINDAH 20,000 21911 ZAITUNI
NAMIREMBE MARY 55,000 21912 ZAITUNI
NAKAZZI RUTH 20,000 21913 ZAITUNI
BUKENYA PETER 7,000 21914 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 21915 ZAITUNI
TIIKI PATRICK 5,000 21916 ZAITUNI
SEMPIJJA FAROUK 50,000 21917 ZAITUNI
SEKIBALA DANIEL 20,000 21919 ZAITUNI
KASIRYE MOSES 20,000 21920 ZAITUNI
SEMAWAZI DICKER 20,000 21921 ZAITUNI
NANKABIRWA OLIVIA 212,000 21594 ZAITUNI

TOTAL 1,649,000
1/8/2022 APPLICATION AND MEMBERSHIP
NAKATE CHRISTINE MARY 10,000 21762 RITAH
LUBWAMA STONE DUTCH 10,000 21764 RITAH
SERUNJOGI HERBET 10,000 21766 RITAH
KAFUUMA SOPHIA 10,000 21767 RITAH

TOTAL 40,000
 GRAND TOTAL 1,689,000
1/8/2021 LOAN VOUCHER NO
NAKATE CHRISTINE MARY 2,000,000 2163 RITAH
LUBWAMA STONE DUTCH 700,000 2164 RITAH
SERUNJOGI HERBAT 300,000 2165 RITAH
KAFUUMA SOPHIA 1,000,000 2166 RITAH

TOTAL 4,000,000
LEGIT DAILY COLLECTIONS
AS AT 10.01.2022
Client's name Amount paid Receipt No.
BF
1/10/2022 LOAN REPAYMENTS
NAMUTEBI ZAITUNI 40,000 21768
MBAMBU MOREEN{KIREKA} 290,000 21769
NANDAWULA MASTULLAH 2,000 21770
NANDAWULA MASTULLAH LGF 80,000 21772
NAKAZI GETRUDE 50,000 21774
MUBIRU SAM 13,000 21773
NABATEREGGA SANYU 10,000 21597
MAKUMBI SAMUEL 10,000 21598
KISEMBO RESTY 100,000 21599
NTALE JOHN 22,000 21595
KIZZA ZAINA 42,000 21596
KIYAGA ROBERT 30,000 21922
LUBWAMA STONE DUTCH 35,000 21923
SERUNJOGI HERBAT 8,000 21924
SERUNJOGI HERBAT PENALTY 7,000 21925
NAMUKASA JUSTINE 30,000 21926
KIBAYA JAMES 10,000 21927
NAMWANJE FARIDAH 20,000 21928
SSERUGO ANDREW 30,000 21929
LUKYAMUZI GODFREY 67,000 21677
LUYIMBAZI FRANK 30,000 21678
KIVUMBI JULIUS 20,000 21679
KAMOGA RONALD DDUMBA 15,000 21680
NALUBWAMA GRACE 5,000 21681
NALWANGA EFRANCE 15,000 21682
SEKIBALA DANIEL 30,000 21683
MUDDE MARTIN 60,000 21684
SEMPIJJA FAROUK 50,000 21685
BUKENYA PETER 10,000 21686
NAKAZZI RUTH 20,000 21687
NALUKENGE RACHEAL 20,000 21688

TOTAL 1,171,000
1/10/2022 APPLICATION AND MEMBERSHIP
NANDAWULA MASTULLAH 10,000 21770
 TOTAL 10,000
GRAND TOTAL 1,181,000
1/10/2021 LOAN VOUCHER NO
NANDAWULA MASTULLAH 1,800,000 2167

TOTAL 1,800,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
CHER NO
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 11.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/11/2022 LOAN REPAYMENTS
SSENYONDO ADADI 50,000 21600 SANYU
SSEBOWA SEMU 90,000 21775 ZAITUNI
SSEBOWA SEMU PENALTY 12,000 21776 ZAITUNI
IGA THEODOROS LUBEGA 50,000 21777 SANYU
MUBIRU SAM 12,000 21778 SANYU
MAKUMBI SAMUEL 10,000 21779 SANYU
MUKADDE GERALD 60,000 21930 RITAH
SEKIBALA DANIEL 30,000 21931 RITAH
SEMPIJJA FAROUK 50,000 21932 RITAH
MUDDE MARTIN 60,000 21933 RITAH
TIIKI PATRICK 5,000 21934 RITAH
BUKENYA PETER 5,000 21935 RITAH
NAKAYENGA ALLEN 23,000 21936 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 21937 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 21938 RITAH
NAKAZZI RUTH 20,000 21939 RITAH
SEMAWAZI DICKER 20,000 21940 RITAH
NTALE JOHN 25,000 21941 RITAH
LUBWAMA STONE DUTCH 35,000 21689 KAMOGA
SSERUNJOGI HERBAT 15,000 21690 KAMOGA
KIBAYA JAMES 10,000 21691 KAMOGA
NAMUKASA JUSTINE 20,000 21692 KAMOGA
NAMWANJE FARINDAH 20,000 21693 KAMOGA
SSERUGO ANDREW 30,000 21694 KAMOGA
KASIRYE MOSES 20,000 21695 KAMOGA

TOTAL 707,000
1/11/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 707,000
1/11/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 12.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/12/2022 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 37,000 21780 RITAH
KIYAGA ROBERT 25,000 21781 RITAH
KIVUMBI JULIUS 45,000 21782 RITAH
SENYONDO ADADI 50,000 21786 SANYU
MAKUMBI SAMUEL 20,000 21787 SANYU
NALWANGA EFULANSI 55,000 21788 SANYU
BABIRYE OLIVIA LUWEDDE 130,000 21942 ZAITUNI
LUBWAMA STONE DUTCH 35,000 21943 ZAITUNI
SERUNJOGI HEBERT 15,000 21944 ZAITUNI
NAMWANJE FARIDAH 20,000 21945 ZAITUNI
SERUGO ANDREW 20,000 21946 ZAITUNI
BUKENYA PETER 10,000 21947 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 21948 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 21949 ZAITUNI
SEMPIJJA FAROUK 50,000 21950 ZAITUNI
MUDDE MARTIN 60,000 21951 ZAITUNI
NAKIRAGGA WINFRED 100,000 21952 ZAITUNI
KAWOOYA JOSEPH 220,000 21953 ZAITUNI
NTALE JOHN 30,000 21954 ZAITUNI

TOTAL 957,000
1/12/2022 APPLICATION AND MEMBERSHIP
KIVUMBI JULIUS 10,000 21783 RITAH
IGA THEODOROS LUBEGA 10,000 21784 RITAH
SSEBOWA SEMU 10,000 21785 RITAH

TOTAL 30,000
GRAND TOTAL 987,000
1/12/2021 LOAN VOUCHER NO
IGA THEODOROS LUBEGA 300,000 2168 RITAH
SEMU SEBOWA 200,000 2169 RITAH
TOTAL 500,000
LEGIT DAILY COLLECTIONS
AS AT 13.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/13/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 21789 SANYU
KIYAGA ROBERT 20,000 21793 SANYU
NALWANGA EFULANSI 70,000 21794 SANYU
BABIRYE OLIVIA LUWEDDE 30,000 21955 ZAITUNI
NAMUKASA JUSTINE 10,000 21956 ZAITUNI
SERUNJOGI HERBAT 15,000 21957 RITAH
LUBWAMA STONE DUTCH 20,000 21958 RITAH
KIBAYA JAMES 50,000 21959 RITAH
SERUGO ANDREW 20,000 21960 RITAH
SEMAWAZI DICKER 12,000 21961 RITAH
NAMWANJE FARIDAH 20,000 21962 ZAITUNI
SSEKIBALA DANIEL 20,000 21696 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 21697 KAMOGA
TIIKI PATRICK 5,000 21698 KAMOGA
BUKENYA PETER 10,000 21699 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 21700 KAMOGA
NAKIRAGGA WINFRED 200,000 21701 KAMOGA
NSUBUGA DIRIISA 100,000 21702 KAMOGA
KASIRYE MOSES 25,000 21703 KAMOGA

TOTAL 677,000
1/13/2022 APPLICATION AND MEMBERSHIP
SEMAWAZI DICKER 10,000 21790 SANYU
SSONKO DENNIS 10,000 21791 SANYU
BATTE ABDUL NASSIR 10,000 21792 SANYU

TOTAL 30,000
GRAND TOTAL 707,000
1/13/2021 LOAN VOUCHER NO
SEMAWAZI DICKER 200,000 2170 SANYU
SSONKO DENNIS 100,000 2171 KAMOGA
KIVUMBI JULIUS 300,000 2172 KAMOGA
BATTE ABDUL NASSIR 500,000 2173 SANYU
TOTAL 1,100,000
LEGIT DAILY COLLECTIONS
AS AT 14.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/14/2022 LOAN REPAYMENTS
WASSWA SIRAGE WALUGEMBE 10,000 21797 SANYU
SSEKIBALA DANIEL 20,000 21963 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 21964 ZAITUNI
TIIKI PATRICK 5,000 21965 ZAITUNI
NAKAZZI RUTH 20,000 21966 ZAITUNI
KUSEMERERWA AGNES 95,000 21967 ZAITUNI
LUTAGOMA REUBEN 80,000 21705 KAMOGA
LUKYAMUZI GODFREY 200,000 21706 KAMOGA
NTALE JOHN 15,000 21707 KAMOGA
LUYIMBAZI FRANK 10,000 21708 KAMOGA
NAMUBIRU MADINA 30,000 21709 KAMOGA
NAMWANJE FARINDAH 20,000 21710 KAMOGA
NAMIREMBE MARY 100,000 21711 KAMOGA
NTALE JOHN 30,000 21712 KAMOGA
KASIRYE MOSES 20,000 21713 KAMOGA
MAKUMBI SAMUEL 10,000 21799 SANYU

TOTAL 690,000
1/14/2022 APPLICATION AND MEMBERSHIP
SSEMPIJJA FAROUK 10,000 21795 SANYU
WASSWA SIRAGE WALUGEMBE 10,000 21796 SANYU
NASSOZI LYDIA 10,000 21798 SANYU

TOTAL 30,000
GRAND TOTAL 720,000
1/14/2021 LOAN VOUCHER NO
SSEMPIJJA FAROUK 700,000 2174 SANYU
WASSWA SIRAGE WALUGEMBE 160,000 2175 SANYU
NASSOZI LYDIA 500,000 2176 SANYU
TOTAL 1,360,000
LEGIT DAILY COLLECTIONS
AS AT 15.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/15/2022 LOAN REPAYMENTS
NAKATTE CHRISTINE MERRY 300,000 21800 KAMOGA
LUTAGOMA REUBEN 100,000 21714 KAMOGA
NAKATO EVELYN 200,000 21715 KAMOGA
SSENYONDO ADADI 50,000 21716 KAMOGA
NANTUMBWE MOLLY 124,000 21717 KAMOGA
NAMUBIRU MADINAH 20,000 21718 KAMOGA
LUYIMBAZI FRANK 10,000 21719 KAMOGA
BIRUNGI BAYISE POLLINE 155,000 21720 KAMOGA
LUBWAMA STONE DUTCH 35,000 21721 KAMOGA
SSERUNJOGI HERBAT 15,000 21722 KAMOGA
NAMUKASA JUSTINE 25,000 21723 KAMOGA
NAMWANJE FARINDAH 20,000 21724 KAMOGA
NAMIREMBE MARY 55,000 21725 KAMOGA
NAKAZZI RUTH 20,000 21726 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 21727 KAMOGA
BUKENYA PETER 8,000 21728 KAMOGA
TIIKI PATRICK 5,000 21729 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 21730 KAMOGA
SSEKIBAALA DANIEL 20,000 21731 KAMOGA
NAKIZIBA JALIA 155,000 21732 KAMOGA
KAFUUMA SOPHIA 158,000 21733 KAMOGA

TOTAL 1,510,000
1/15/2022 APPLICATION AND MEMBERSHIP
NAKATTE CHRISTINE MERRY 10,000 21801 KAMOGA
LUTAGOMA REUBEN 10,000 21802 SANYU
NABAGGALA SHARON 10,000 21803 SANYU
SEMPIJJA TONNY 10,000 21804 SANYU

TOTAL 40,000
GRAND TOTAL 1,550,000
1/15/2021 LOAN VOUCHER NO
NAKATTE CHRISTINE MERRY 1,000,000 2177 SANYU
LUTAGOMA REUBEN 240,000 2178 SANYU
NABAGGALA SHARON 200,000 2179 SANYU
SEMPIJJA TONNY 500,000 2180 SANYU

TOTAL 1,940,000
LEGIT DAILY COLLECTIONS
AS AT 17.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/17/2022 LOAN REPAYMENTS
MUBIRU SAM 14,000 21805 SANYU
KIYAGA ROBERT 25,000 21806 SANYU
KAMOGA RONALD DDUMBA 25,000 21807 SANYU
WASSWA SIRAGE WALUGEMBE 15,000 21807 SANYU
NAMUTEBI ZAITUNI 40,000 21968 ZAITUNI
NANKABIRWA OLIVIA 212,000 21972 ZAITUNI
LUBWAMA STONE DUTCH 20,000 21970 RITAH
SERUNJOGI HERBAT 15,000 21971 RITAH
NAKAZZI GETRUDE 20,000 21972 RITAH
NAMWANJE FARINDAH 20,000 21973 RITAH
SERUNGO ANDREW 20,000 21974 RITAH
KIZZA ZAINA 48,000 21734 KAMOGA
SSEMAWAZI DICKER 24,000 21735 KAMOGA
LUYIMBAZI FRANK 10,000 21736 KAMOGA
SSEKIBALA DANIEL 30,000 21737 KAMOGA
MUDDE MARTIN 60,000 21738 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 21739 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 21740 KAMOGA
BUKENYA PETER 16,000 21741 KAMOGA
SSEBUNJO WILLIAM 20,000 21742 KAMOGA
NAKAZZI RUTH 20,000 21743 KAMOGA
NTALE JOHN 40,000 21745 KAMOGA
SSEMPIJJA FAROUK 40,000 21744 KAMOGA
TOTAL 769,000
1/17/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 769,000
1/17/2021 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 18.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/18/2022 LOAN REPAYMENTS
NALWANGA EFULANSI 40,000 21809 SANYU
MUBIRU SAM 13,000 21810 SANYU
LUKYAMUZI GODFREY 53,000 21811 SANYU
NANDAWULA MASTULLAH 210,000 21975 ZAITUNI
NALWANGA EFULANSI 85,000 21813 SANYU
KIYAGA ROBERT 25,000 21814 SANYU
MAKUMBI SAMUEL 30,000 21746 SANYU
SSERUNJOGI HERBAT 15,000 22051 KAMOGA
LUBWAMA STONE DUTCH 35,000 22052 KAMOGA
NAMWANJE FARINDAH 20,000 22053 KAMOGA
SSERUGO ANDREW 20,000 22054 KAMOGA
SSEMAWAZI DICKER 20,000 22055 KAMOGA
SSEKIBALA DANIEL 30,000 21976 ZAITUNI
MUDDE MARTIN 60,000 21977 ZAITUNI
SSEMPIJJA FAROUK 40,000 21978 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 21979 ZAITUNI
TIIKI PATRICK 5,000 21980 ZAITUNI
BUKENYA PETER 10,000 21981 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 21982 ZAITUNI
NAKAZZI RUTH 20,000 21983 ZAITUNI
KASIRYE MOSES 20,000 21984 ZAITUNI
MUKADDE GERALD 50,000 21985 ZAITUNI

TOTAL 836,000
1/18/2022 APPLICATION AND MEMBERSHIP
NALWANGA EFULANSI 10,000 21812 SANYU

TOTAL 10,000
GRAND TOTAL 846,000
1/18/2021 LOAN VOUCHER NO
NALWANGA EFULANSI 500,000 2181 SANYU
TOTAL 500,000
LEGIT DAILY COLLECTIONS
AS AT 19.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/19/2022 LOAN REPAYMENTS
NAKAZZI GETRUDE 30,000 21747 KAMOGA
BUKENYA PETER 10,000 21748 SANYU
SEBOWA SEMU 62,500 21749 SANYU
MUBIRU SAM 14,000 21750 KAMOGA
IGA THEODORUS LUBEGA 80,000 21815 SANYU
MAKUMBI SAMUEL 10,000 21816 SANYU
SENYONDO ADADI 100,000 21986 RITAH
KISEMBO RESTY 58,000 21987 RITAH
MUDDE MARTIN 60,000 21988 RITAH
SEMPIJJA FAROUK 40,000 21989 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 21990 RITAH
MUKADDE GERALD 10,000 21991 RITAH
BABIRYE OLIVIA LUWEDDE 100,000 22057 KAMOGA
LUBWAMA STONE DUTCH 35,000 22058 KAMOGA
SSERUJONGI HERBAT 15,000 22059 KAMOGA
NAMWANJE FARINDAH 20,000 22060 KAMOGA
SSERUGO ANDREW 30,000 22061 KAMOGA
NTALE JOHN 40,000 22062 KAMOGA
KAWOOYA JOSEPH 220,000 22063 KAMOGA

TOTAL 944,500
1/19/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 944,500
1/19/2021 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 20.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/20/2022 LOAN REPAYMENTS
SEMAWAZI DICKER 1,000 21817 ZAITUNI
BABIRYE OLIVIA LUWEDDE 370,000 21819 SANYU
NTALE JOHN 50,000 21821 SANYU
NABATEREGGA SANYU 10,000 21823 SANYU
NAKATTE CHRISTINE MERRY 500,000 21824 SANYU
MUBIRU SAM 10,000 21825 SANYU
MAKUMBI SAMUEL 7,500 21826 SANYU
KAMOGA RONALD DDUMBA 2,500 21827 SANYU
NAKIZIBA JALIA 155,000 21992 RITAH
TIIKI PATRICK 5,000 21993 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 21994 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 21995 ZAITUNI
SEMPIJJA FAROUK 40,000 21996 ZAITUNI
MUDDE MARTIN 60,000 21997 ZAITUNI
SEKIBALA DANIEL 20,000 21998 ZAITUNI
NAKIRAGGA WINFRED 150,000 21999 ZAITUNI
NALUWOOZA EVELYN 20,000 22064 KAMOGA
KIVUMBI JULIUS 50,000 22065 KAMOGA
SONKO DENIS 30,000 22066 KAMOGA
NAKATO EVELYN 150,000 22067 KAMOGA
NANTUMBWE MOLLY 124,000 22068 KAMOGA
LUBWAMA STONE DUTCH 35,000 22069 KAMOGA
SERUNJOGI HEBERT 15,000 22070 KAMOGA
NAMWANJE FARIDAH 20,000 22071 KAMOGA
SERUGO ANDREW 40,000 22072 KAMOGA
SEMAWAZI DICKER 13,000 22073 KAMOGA

TOTAL 1,913,000
1/20/2022 APPLICATION AND MEMBERSHIP
ISIKO HENRY 20,000 21818 SANYU
BABIRYE OLIVIA LUWEDDE 10,000 21820 SANYU
NAMAYANJA HADIJAH 20,000 21822 SANYU

TOTAL 50,000
GRAND TOTAL 1,963,000
1/20/2021 LOAN VOUCHER NO
ISIKO HENRY 100,000 2182 KAMOGA
NAMAYANJA HADIJAH 400,000 2183 SANYU
BABIRYE OLIVIA LUWEDDE 1,000,000 2184 SANYU

TOTAL 1,500,000
LEGIT DAILY COLLECTIONS
AS AT 21.01.2022
Client's name Amount paid Receipt No.
BF
1/21/2022 LOAN REPAYMENTS
KIZZA ZAINA 32,000 21829
NAMAYANJA HADIJAH 20,000 21830
MUBIRU SAM 12,000 21832
KISEMBO RESTY 48,000 21834
NAKAZZI RUTH 20,000 22000
KIBUUKA MUBIRU FRANCIS 25,000 22001
TIIKI PATRICK 5,000 22002
KUSEMERERWA AGNES 30,000 22003
NAKIRAGGA WINFRED 100,000 22004
WASSWA SIRAGE WALUGEMBE 10,000 22005
SEMPIJJA FAROUK 40,000 22006
MUDDE MARTIN 60,000 22007
KASIRYE MOSES 20,000 22008
SEKIBALA DANIEL 20,000 22009
NANKABIRWA OLIVIA 208,000 22010
BIRUNGI BAYISE POLLINE 155,000 22074
NASSOZI LYDIA 155,000 22075
SERUNJOGI HEBERT 15,000 22076
LUBWAMA STONE DUTCH 35,000 22077
NAMUKASA JUSTINE 60,000 22078
NAMWANJE FARIDAH 20,000 22079
NAMIREMBE MARY 100,000 22080
NTALE JOHN 30,000 22081
TOTAL 1,220,000
1/21/2022 APPLICATION AND MEMBERSHIP
NANKABIRWA OLIVIA 10,000 21828
NAKIBIRANGO ZAITUNI 20,000 21831
TUMWESIGYE MILTON 5,000 21835

TOTAL 35,000
GRAND TOTAL 1,255,000
1/21/2021 LOAN VOUCHER NO
NANKABIRWA OLIVIA 1,920,000 2185
NAKIBIRANGO ZAITUNI 300,000 2186
TOTAL 2,220,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/22/2022 LOAN REPAYMENTS
NAMAYANJA HADIJAH 20,000 21836 RITAH
KIYAGA ROBERT 25,000 21838 RITAH
NSUBUGA DIRIISA 50,000 21839 RITAH
MAKUMBI SAMUEL 10,000 21840 RITAH
ISIKO HENRY 5,000 21841 RITAH
NABAGGALA SHARON 63,000 22011 ZAITUNI
LUBWAMA STONE DUTCH 20,000 22012 ZAITUNI
SERUNJOGI HEBERT 15,000 22013 ZAITUNI
NAKIBIRANGO ZAITUNI 15,000 22014 ZAITUNI
NAMIREMBE MARY 55,000 22015 ZAITUNI
NAMUBIRU MADINAH 30,000 22016 ZAITUNI
NAKAZZI RUTH 20,000 22017 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 22018 ZAITUNI
TIIKI PATRICK 5,000 22019 ZAITUNI
SEMPIJJA FAROUK 30,000 22020 ZAITUNI
SEKIBALA DANIEL 20,000 22021 ZAITUNI
LUTAGOMA REUBEN 50,000 22022 ZAITUNI
SEMPIJJA TONNY 155,000 22023 ZAITUNI
NAKIRAGGA WINFRED 50,000 22024 ZAITUNI
SEMAWAZI DICKER 10,000 22025 ZAITUNI

TOTAL 658,000
1/22/2022 APPLICATION AND MEMBERSHIP
KIZZA ZAINA 10,000 21837 RITAH

TOTAL 10,000
GRAND TOTAL 668,000
1/22/2021 LOAN VOUCHER NO
KIZZA ZAINA 200,000 2188 RITAH

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 24.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/24/2022 LOAN REPAYMENTS
NAMUKASA JUSTINE 50,000 21842 RITAH
NAMAYANJA HADIJAH 20,000 21843 SANYU
MUBBALA SIMON 25,000 21844 SANYU
MUBIRU SAM 20,000 21845 SANYU
NAKAZZI GETRUDE 50,000 21846 SANYU
BATTE ABDUL NASSER 50,000 21847 ZAITUNI
NTALE JOHN 1,000 21848 SANYU
IGA THEODOROS LUBEGA 60,000 21850 SANYU
KIYAGA ROBERT 20,000 21851 SANYU
NABATEREGGA SANYU 15,000 21852 SANYU
SSENYONDO ADADI 58,000 22082 KAMOGA
KAFUUMA SOPHIA 158,000 22083 KAMOGA
LUYIMBAZI FRANK 30,000 22084 KAMOGA
KIVUMBI JULIUS 25,000 22085 KAMOGA
SSEBUNJO WILLIAM 30,000 22086 KAMOGA
NAKATE CHRISTINE MERRY 298,000 22087 KAMOGA
KAMOGA RONALD DDUMBA 20,000 22088 KAMOGA
SSEKIBALA DANIEL 30,000 22089 KAMOGA
MUDDE MARTIN 60,000 22090 KAMOGA
SSEMPIJJA FAROUK 40,000 22091 KAMOGA
TIIKI PATRICK 5,000 22092 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 22093 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 22094 KAMOGA
KUSEMERERWA AGNES 60,000 22095 KAMOGA
NAKAZZI RUTH 20,000 22096 KAMOGA
KASIRYE MOSES 30,000 22097 KAMOGA
NAMUTEBI ZAITUNI 40,000 22026 RITAH
LUBWAMA STONE DUTCH 35,000 22027 RITAH
NAMWANJE FARINDAH 20,000 22028 RITAH
NAKIBIRANGO ZAITUNI 15,000 22029 RITAH
NAMUBIRU MADINAH 20,000 22030 RITAH
MAKUMBI SAMUEL 25,000 22031 RITAH

TOTAL 1,365,000
1/24/2022 APPLICATION AND MEMBERSHIP
 NTALE JOHN 10,000 21849 KAMOGA

TOTAL 10,000
GRAND TOTAL 1,375,000
1/24/2021 LOAN VOUCHER NO
NTALE JOHN 600,000 2189 SANYU

TOTAL 600,000
LEGIT DAILY COLLECTIONS
AS AT 25.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/25/2022 LOAN REPAYMENTS
SSERUGO ANDREW 272,000 22034 ZAITUNI
SSENYONDO ADADI 113,000 22032 RITAH
MUBIRU SAM 17,000 21853 SANYU
NAMAYANJA HADIJAH 20,000 21854 SANYU
NALWANGA EFRANCE 100,000 21855 SANYU
KIYAGA ROBERT 20,000 21856 SANYU
NANDAWULA MASTULLAH 200,000 22036 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 22037 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 22038 RITAH
NAKAZZI RUTH 20,000 22039 ZAITUNI
SSEMPIJJA FAROUK 40,000 22040 ZAITUNI
MUDDE MARTIN 60,000 22041 ZAITUNI
KASIRYE MOSES 20,000 22042 ZAITUNI
NAKIRAGGA WINFRED 300,000 22043 ZAITUNI
MUKADDE GERALD 50,000 22044 ZAITUNI
LUBWAMA STONE DUTCH 20,000 22098 KAMOGA
NSUBUGA DIRIISA 50,000 22099 KAMOGA
SSERUNJOGI HERBAT 30,000 22100 KAMOGA
NAMWANJE FARINDAH 20,000 22101 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 22102 KAMOGA
NTALE JOHN 20,000 22103 KAMOGA
ISIKO HENRY 5,000 21857 SANYU
 TOTAL 1,427,000
1/25/2022 APPLICATION AND MEMBERSHIP
SSENYONDO ADADI 10,000 22034 ZAITUNI
SSERUGO ANDREW 10,000 22035 ZAITUNI

TOTAL 20,000
GRAND TOTAL 1,447,000
1/25/2021 LOAN VOUCHER NO
SSENYONDO ADADI 500,000 2190 SANYU
SSERUGO ANDREW 800,000 2191 SANYU

TOTAL 1,300,000
LEGIT DAILY COLLECTIONS
AS AT 26.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/26/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 21858 SANYU
SEKIBALA DANIEL 30,000 22045 ZAITUNI
MAKUMBI SAMUEL 15,000 21859 SANYU
ISIKO HENRY 5,000 21860 SANYU
SEMU SSEBOWA 62,500 22104 RITAH
LUBWAMA STONE DUTCH 35,000 22105 RITAH
SERUNJOGI HERBAT 15,000 22106 RITAH
NAMWANJE FARINDAH 20,000 22107 RITAH
NAKIBIRANGO ZAITUNI 15,000 22108 RITAH
SEMAWAZI DICKER 30,000 22109 RITAH
NTALE JOHN 20,000 22110 RITAH
KAWOOYA JOSEPH 220,000 22111 RITAH
TIIKI PATRICK 5,000 22112 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 22113 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 22114 RITAH
MUDDE MARTIN 60,000 22115 RITAH
SEMPIJJA FAROUK 40,000 22116 RITAH
MUKADDE GERALD 10,000 22117 RITAH
KASIRYE MOSES 20,000 22118 RITAH
NALWANGA EFULANSI 53,000 22119 RITAH
 TOTAL 705,500
1/26/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 705,500
1/26/2021 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 27.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/27/2022 LOAN REPAYMENTS
MUBIRU SAM 10,000 21861 SANYU
BATTE ABDUL NASSIR 110,000 21863 SANYU
NAMAYANJA HADIJAH 20,000 21864 SANYU
LUYIMBAZI FRANK 30,000 21865 SANYU
IGA THEODOROS LUBEGA 40,000 21867 SANYU
SSERUGO ANDREW 20,000 21868 SANYU
MAKUMBI SAMUEL 10,000 21869 SANYU
LUBWAMA STONE DUTCH 35,000 22202 ZAITUNI
NAKIBIRANGO ZAITUNI 15,000 22202 ZAITUNI
NAMWANJE FARINDAH 20,000 22203 ZAITUNI
NAMIREMBE MARY 100,000 22204 ZAITUNI
BABIRYE OLIVIA LUWEDDE 100,000 22206 ZAITUNI
KIVUMBI JULIUS 21,000 22120 KAMOGA
SSONKO DENNIS 30,000 22121 KAMOGA
NAMUKASA JUSTINE 40,000 22122 KAMOGA
NAKATE CHRISTINE MERRY 300,000 22123 KAMOGA
SSEKIBALA DANIEL 20,000 22124 KAMOGA
MUDDE MARTIN 60,000 22125 KAMOGA
SSEMPIJJA FAROUK 30,000 22126 KAMOGA
TIIKI PATRICK 5,000 22127 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 22128 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 22129 KAMOGA
NTALE JOHN 20,000 22130 KAMOGA
 TOTAL 1,071,000
1/27/2022 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10,000 21866 KAMOGA
NAMIREMBE MARY 10,000 22205 ZAITUNI

TOTAL 20,000
GRAND TOTAL 1,091,000
1/27/2022 LOAN VOUCHER NO
LUYIMBAZI FRANK 200,000 2192 KAMOGA

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 28.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/28/2022 LOAN REPAYMENTS
NAKIZIBA JALIA 155,000 22049 SANYU
NAMIREMBE MARY 55,000 22050 SANYU
NAMWANJE FARINDAH 40,000 22046 ZAITUNI
NAMUBIRU MADINAH 36,000 21870 SANYU
MUBIRU SAM 30,000 21872 ZAITUNI
SSEKIBALA DANIEL 30,000 21875 SANYU
NAMAYANJA HADIJAH 20,000 21876 SANYU
BABIRYE OLIVER LUWEDDE 60,000 22131 KAMOGA
BIRUNGI BAYISE POLLINE 155,000 22132 KAMOGA
LUBWAMA STONE DUTCH 35,000 22133 KAMOGA
SSERUNJOGI HERBAT 25,000 22134 KAMOGA
NASSOZI LYDIA 155,000 22135 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 22136 KAMOGA
SSERUGO ANDREW 20,000 22137 KAMOGA
MUDDE MARTIN 60,000 22207 RITAH
SSEMPIJJA FAROUK 40,000 22208 RITAH
TIIKI PATRICK 5,000 22209 RITAH
NSUBUGA DIRIISA 50,000 22210 RITAH
KUSEMERERWA AGNES 50,000 22211 RITAH
NANKABIRWA OLIVIA 212,000 22212 RITAH
MAKUMBI SAMUEL 10,000 21879 SANYU
 TOTAL 1,258,000
1/28/2022 APPLICATION AND MEMBERSHIP
NAMWANJE FARINDAH 10,000 22047 ZAITUNI
MUBIRU SAM 10,000 21872 ZAITUNI
KIYAGA ROBERT 10,000 21873 KAMOGA
NAMAGEMBE HAMIDAH 10,000 21875 SANYU
NAMUBIRU MADINAH 10,000 21877 SANYU
BUKENYA PETER 10,000 21878 SANYU

TOTAL 60,000
GRAND TOTAL 1,318,000
1/28/2022 LOAN VOUCHER NO
NAMWANJE FARINDAH 500,000 2193 SANYU
MUBIRU SAM 240,000 2194 SANYU
KIYAGA ROBERT 400,000 2195 SANYU
NAMAGEMBE HAMIDAH 200,000 2196 SANYU
NAMIREMBE MARY 500,000 2197 SANYU
BUKENYA PETER 100,000 2198 SANYU
NAMUBIRU MADINAH 150,000 2199 SANYU
TOTAL 2,090,000
LEGIT DAILY COLLECTIONS
AS AT 29.01.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/29/2022 LOAN REPAYMENTS
KAFUMA SOPHIA 158,000 22216 RITAH
LUBWAMA STONE DUTCH 20,000 22217 RITAH
KIZZA ZAITUNI 65,000 22218 RITAH
NTALE JOHN 20,000 22213 RITAH
ISIKO HENRY 15,000 22214 RITAH
NAKATO EVELYN 100,000 22215 RITAH
NAKIBIRANGO ZAITUNI 15,000 22219 RITAH
SSERUGO ANDREW 20,000 22220 RITAH
BUKENYA PETER 5,000 22221 RITAH
WASSWA SIRAJJE 10,000 22222 RITAH
KIBUUKA MUBIRU 20,000 22223 RITAH
SSEMPIJJA FAROUK 40,000 22224 RITAH
SSEKIBALA DANIEL 10,000 22225 RITAH
NABAGALA SHARON 62,000 21880 RITAH
TIIKI PATRICK 20,000 21881 RITAH
NAMAYANJA HADIJAH 20,000 21882 RITAH
BATTE ABDUL NASSIR 30,000 21883 RITAH
SSEMAWAZI DICKER 30,000 21884 SANYU

TOTAL 660,000
 APPLICATION AND MEMBERSHIP
1/29/2022 TIIKI PATRICK 10,000 21885 SANYU

TOTAL 10,000
GRAND TOTAL 670,000
LOAN VOUCHER NO
1/29/2022 TIIKI PATRICK 100,000 2200 SANYU

TOTAL 100,000
LEGIT DAILY COLLECTIONS
AS AT 31.01.2022
Client's name Amount paid Receipt No.
BF
1/31/2022 LOAN REPAYMENTS
NAKAZZI GETRUDE 50,000 21886
MUKADDE GERALD 70,000 21887
MUBIRU SAM 15,000 21889
NAMAYANJA HADIJAH 20,000 21890
NABATEREGGA SANYU 15,000 21891
KAMOGA RONALD DDUMBA 25,000 21892
NAMUKASA JUSTINE 30,000 22226
NAMUTEBI ZAITUNI 40,000 22227
SSEKIBALA DANIEL 30,000 22228
MUDDE MARTIN 60,000 22229
SSEMPIJJA FAROUK 30,000 22230
BUKENYA PETER 5,000 22231
WASSWA SIRAGE WALUGEMBE 10,000 22232
NSUBUGA DIRIISA 50,000 22233
BATTE ABDUL NASSIR 45,000 22234
KUSEMERERWA AGNES 25,000 22235
NAMAGEMBE HAMIDAH 20,000 22236
NAKATTE CHRISTINE MERRY 200,000 22138
LUTAGOMA REUBEN 80,000 22139
KIVUMBI JULIUS 30,000 22140
NANTUMBWE MOLLY 100,000 22141
SSEMPIJJA TONNY 155,000 22142
LUBWAMA STONE DUTCH 35,000 22143
SSERUNJOGI HERBAT 20,000 22144
NAKIBIRANGO ZAITUNI 15,000 22145
SSERUGO ANDREW 20,000 22146
NABANJA MARIA 200,000 22147
 TOTAL 1,395,000
1/31/2022 APPLICATION AND MEMBERSHIP
MUKADDE GERALD 10,000 21888
NAKAZZI GETRUDE 10,000 21893

TOTAL 20,000
GRAND TOTAL 1,415,000
1/31/2022 LOAN VOUCHER NO
MUKADDE GERALD 240,000 2201
NAKAZZI GETRUDE 200,000 2202

TOTAL 440,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 SANYU
SANYU

CHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 01.02.2022
Client's name Amount paid Receipt No.
BF
2/1/2022 LOAN REPAYMENTS
NABAGGALA SHARON 125,000 21895
MAKUMBI SAMUEL 52,500 21896
KIBUUKA MUBIRU FRANCIS 150,000 21897
KIBUUKA MUBIRU FRANCIS 100,000 21898
MUBIRU SAM 13,000 22352
NAMAYANJA HADIJAH 20,000 21900
MAKUMBI SAMUEL 10,000 22353
KIYAGA ROBERT 20,000 22148
NTALE JOHN 20,000 22149
SSEKIBALA DANIEL 30,000 22150
MUDDE MARTIN 60,000 22151
SSEMPIJJA FAROUK 40,000 22152
BUKENYA PETER 5,000 22153
TIIKI PATRICK 5,000 22154
WASSWA SIRAGE WALUGEMBE 10,000 22155
NAMUKASA JUSTINE 65,000 22156
SSENYONDO ADADI 50,000 22157
NANDAWULA MASTULLA 200,000 22237
LUBWAMA STONE DUTCH 35,000 22238
SERUNJOGI HERBAT 15,000 22239
NAMWANJE FARIDAH 50,000 22240
NAKIBIRANGO ZAITUNI 15,000 22241
SERUGO ANDREW 20,000 22242
KUSEMERERWA AGNES 25,000 22243
 TOTAL 1,135,500
2/1/2022 APPLICATION AND MEMBERSHIP
NAKIZIBA JALIA 10,000 21894
KIBUUKA MUBIRU FRANCIS 10,000 21899
NABAGGALA SHARON 10,000 22351

TOTAL 30,000
GRAND TOTAL 1,165,500
2/1/2022 LOAN VOUCHER NO
NAKIZIBA JALIA 400,000 2203
KIBUUKA MUBIRU FRANCIS 500,000 2204
NABAGGALA SHARON 320,000 2205

TOTAL 1,220,000
OFFICER

RITAH
RITAH
RITAH
RITAH
SANYU
RITAH
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
 SANYU
RITAH
SANYU

CHER NO
SANYU
RITAH
SANYU
LEGIT DAILY COLLECTIONS
AS AT 02.02.2022
Client's name Amount paid Receipt No. OFFICER
BF
LOAN REPAYMENTS
NAMAYANJA HADIJAH 20,000 22354 SANYU
NALWANGA EFULANSI 70,000 22355 SANYU
SEMAWAZI DICKER 30,000 22356 SANYU
NALWANGA EFULANSI 30,000 22357 SANYU
MUBIRU SAM 13,000 22358 SANYU
NALWANGA EFULANSI 48,000 22158 KAMOGA
KIVUMBI JULIUS 20,000 22159 KAMOGA
LUYIMBAZI FRANK 10,000 22160 KAMOGA
NAKATE CHRISTINE MERRY 150,000 22161 KAMOGA
NAKATE CHRISTINE MERRY 170,000 22162 KAMOGA
MUDDE MARTIN 100,000 22163 KAMOGA
SSEMPIJJA FAROUK 30,000 22164 KAMOGA
TIIKI PATRICK 5,000 22165 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 22166 KAMOGA
SSENYONDO ADADI 50,000 22167 KAMOGA
BUKENYA PETER 5,000 22168 KAMOGA
KAWOOYA JOSEPH 220,000 22169 KAMOGA
KIYAGA ROBERT 20,000 22245 ZAITUNI
BATTE ABDUL NASSIR 50,000 22246 ZAITUNI
NTALE JOHN 20,000 22247 ZAITUNI
SSEMU SSEBOWA 62,500 22248 ZAITUNI
NAMWANJE FARIDAH 25,000 22249 ZAITUNI
NAKIBIRANGO ZAITUNI 15,000 22250 ZAITUNI
SSERUGO ANDREW 20,000 22251 ZAITUNI
NAMUKASA JUSTINE 10,000 22252 ZAITUNI
NAMAGEMBE HAMIDAH 10,000 22253 ZAITUNI
 TOTAL 1,213,500
2/2/2022 APPLICATION AND MEMBERSHIP
NAKAYENGA ALLEN 10,000 22244 ZAITUNI
MAKUMBI SAMUEL 10,000 22359 SANYU

TOTAL 20,000
GRAND TOTAL 1,233,500
2/2/2022 LOAN VOUCHER NO
MAKUMBI SAMUEL 200,000 2206 SANYU
NAKAYENGA ALLEN 120,000 2208 SANYU

TOTAL 320,000
LEGIT DAILY COLLECTIONS
AS AT 03.02.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/3/2022 LOAN REPAYMENTS
IGA THEODOROS LUBEGA 60,000 22360 SANYU
MUBIRU SAM 14,000 22361 SANYU
ISIKO HENRY 10,000 22170 KAMOGA
SSENYONDO ADADI 50,000 22171 KAMOGA
KIYAGA ROBERT 20,000 22172 KAMOGA
SSERUJONGI HERBAT 20,000 22173 KAMOGA
LUBWAMA STONE DUTCH 25,000 22174 KAMOGA
NAMWANJE FARIDAH 25,000 22175 KAMOGA
SSERUGO ANDREW 20,000 22176 KAMOGA
NAKIBIRAGO ZAITUNI 15,000 22177 KAMOGA
BABIRYE OLIVIA LUWEDDE 100,000 22178 KAMOGA
NTALE JOHN 20,000 22254 RITAH
NAKIRAGGA WINFRED 400,000 22255 RITAH
MUDDE MARTIN 110,000 22256 RITAH
BUKENYA PETER 5,000 22257 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 22258 RITAH
KIBUUKA MUBIRU FRANCIS 25,000 22259 RITAH
SEKIBALA DANIEL 20,000 22260 RITAH
NAMAGEMBE HAMIDAH 10,000 22261 RITAH
 TOTAL 959,000
2/3/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 959,000
2/3/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 04.02.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/4/2022 LOAN REPAYMENTS
MUNGHEREZA CHARLES LGF 100,000 22362 RITAH
BATTE ABDUL NASSIR 40,000 22363 SANYU
KAMOGA RONALD DDUMBA 32,500 22364 SANYU
NAMAYANJA HADIJAH 20,000 22365 SANYU
NAKIRAGGA WINFRED 200,000 22366 SANYU
NSUBUGA DIRIISA 100,000 22369 SANYU
MUBIRU SAM 14,000 22371 SANYU
NTALA JOHN 20,000 22262 RITAH
NASSOZI LYDIA 110,000 22263 ZAITUNI
SERUNJOGI HEBERT 15,000 22264 ZAITUNI
LUBWAMA STONE DUTCH 35,000 22265 ZAITUNI
NAMWANJE FARIDAH 25,000 22266 ZAITUNI
NAKIBIRANGO ZAITUNI 15,000 22267 ZAITUNI
SERUGO ANDREW 20,000 22268 ZAITUNI
NAMIREMBE MARY 100,000 22269 ZAITUNI
NAMUBIRU MADINAH 50,000 22270 ZAITUNI
SEMAWAZI DICKER 20,000 22179 KAMOGA
LUYIMBAZI FRANK 30,000 22180 KAMOGA
ISIKO HENRY 10,000 22181 KAMOGA
SONKO DENIS 30,000 22182 KAMOGA
NALUWOOZA EVELYN 20,000 22183 KAMOGA
SEKIBALA DANIEL 20,000 22184 KAMOGA
SEMPIJJA FAROUK 70,000 22185 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 22186 KAMOGA
KIYAGA ROBERT 30,000 22187 KAMOGA
BUKENYA PETER 4,000 22188 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 22189 KAMOGA
NAMAGEMBE HAMIDAH 40,000 22190 KAMOGA

TOTAL 1,205,500
2/4/2022 APPLICATION AND MEMBERSHIP
NAKIRAGGA WINFRED 10,000 22367 SANYU
NSUBUGA DIRIISA 10,000 22370 SANYU
MUDDE MARTIN 10,000 22368 SANYU
 MUNGHEREZA CHARLES 10,000 22372 SANYU

TOTAL 40,000
GRAND TOTAL 1,245,500
2/4/2022 LOAN VOUCHER NO
KAMOGA RONALD DDUMBA 100,000 2209 KAMOGA
NAKIRAGGA WINFRED 2,920,000 2210 SANYU
MUDDE MARTIN 1,000,000 2211 SANYU
MUNGHEREZA CHARLES 1,000,000 2212 SANYU

TOTAL 5,020,000
LEGIT DAILY COLLECTIONS
AS AT 05.02.2022
Client's name Amount paid Receipt No.
BF
2/5/2022 LOAN REPAYMENTS
NAKATO EVELYN 170,000 22373
NANTUMBWE MOLLY 80,000 22374
NAMAYANJA HADIJAH 20,000 22375
NAKAZZI GETRUDE 70,000 22376
MAKUMBI SAMUEL 10,000 22377
ISIKO HENRY 10,000 22379
BABIRYE OLIVIA LUWEDDE 50,000 22271
KIZZA ZAINA 40,000 22272
NASSOZI LYDIA 45,000 22273
LUBWAMA STONE DUTCH 35,000 22274
SERUJONGI HERBAT 15,000 22275
NAMWANJE FARIDAH 25,000 22276
NAKIBIRANGO ZAITUNI 15,000 22277
NAMIREMBE MARY 55,000 22278
TIIKI PATRICK 10,000 22279
WASSWA SIRAGE WALUGEMBE 10,000 22280
BUKENYA PETER 5,000 22281
LUTAGOMA REUBEN 80,000 22282
SSEMPIJJA TONNY 155,000 22283
NANKABIRWA OLIVIA 212,000 22284

TOTAL 1,112,000
2/5/2022 APPLICATION AND MEMBERSHIP
NAKAZZI RUTH 10,000 22378
 TOTAL 10,000
GRAND TOTAL 1,122,000
2/5/2022 LOAN VOUCHER NO
NAKAZZI RUTH 300,000 2213
NSUBUGA DIRIISA 240,000 2214

TOTAL 540,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.02.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/7/2022 LOAN REPAYMENTS
SSEBOWA SEMU 62,500 22380 SANYU
NANTUMBWE MOLLY 20,000 22381 SANYU
LUBWAMA STONE DUTCH 155,000 22382 SANYU
NABATEREGGA SANYU 15,000 22384 SANYU
MUBIRU SAM 15,000 22385 SANYU
KIYAGA ROBERT 20,000 22386 SANYU
MAKUMBI SAMUEL 20,000 22387 SANYU
KAMOGA RONALD DDUMBA 20,000 22388 SANYU
NANDAWULA MASTULLAH 100,000 22389 SANYU
NAMUTEBI ZAITUNI 40,000 22285 ZAITUNI
NTALE JOHN 20,000 22286 RITAH
KIZZA ZAINA 22,000 22287 ZAITUNI
BABIRYE OLIVIA LUWEDDE 10,000 22288 RITAH
SERUNJOGI HERBAT 30,000 22289 RITAH
NAMWANJE FARINDAH 25,000 22290 RITAH
NAKIBIRANGO ZAITUNI 15,000 22291 RITAH
SERUGO ANDREW 20,000 22292 RITAH
SEMAWAZI DICKER 10,000 22293 RITAH
KAFUUMA SOPHIA 155,000 22191 KAMOGA
NANTUMBWE MOLLY 100,000 22192 KAMOGA
KIYAGA ROBERT 20,000 22193 KAMOGA
NAKATE CHRISTINE MERRY 200,000 22194 KAMOGA
SSEKIBALA DANIEL 30,000 22195 KAMOGA
CANCELLED 22196 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 22197 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 22198 KAMOGA
BUKENYA PETER 6,000 22199 KAMOGA
NAMAGEMBE HAMIDAH 20,000 22200 KAMOGA
KUSEMERERWA AGNES 50,000 22501 KAMOGA
MUDDE MARTIN 60,000 22502 KAMOGA
SSEMPIJJA FAROUK 50,000 22503 KAMOGA

TOTAL 1,345,500
2/7/2022 APPLICATION AND MEMBERSHIP
LUBWAMA STONE DUTCH 10,000 22383 SANYU
 TOTAL 10,000
GRAND TOTAL 1,355,500
2/7/2022 LOAN VOUCHER NO
LUBWAMA STONE DUTCH 700,000 2215 SANYU

TOTAL 700,000
LEGIT DAILY COLLECTIONS
AS AT 08.02.2022
Client's name Amount paid Receipt No.
BF
2/8/2022 LOAN REPAYMENTS
SSERUJONGI HERBAT 27,000 22390
NANTUMBWE MOLLY 107,000 22392
MUBIRU SAM 13,000 22395
MAKUMBI SAMUEL 15,000 22398
LUBWAMA STONE DUTCH 35,000 22510
NAMWANJE FARINDAH 25,000 22511
NAKIBIRANGO ZAITUNI 15,000 22512
LUYIMBAZI FRANK 22,000 22507
NABAGGALA SHARON 100,000 22508
KIYAGA ROBERT 20,000 22509
NAMAYANJA HADIJAH 20,000 22504
BATTE ABDUL NASSER 55,000 22505
NALUWOOZA EVELYN 20,000 22506
SSERUNGO ANDREW 20,000 22513
SSEMAWAZI DICKER 10,000 22514
SSENYONDO ADADI 50,000 22516
NTALE JOHN 20,000 22294
SSEKIBALA DANIEL 30,000 22295
MUDDE MARTIN 60,000 22296
SSEMPIJJA FAROUK 40,000 22297
WASSWA SIRAGE WALUGEMBE 10,000 22298
KIBUUKA MUBIRU FRANCIS 25,000 22299
TIIKI PATRICK 10,000 22300
NAMAGEMBE HAMIDAH 20,000 22301
BUKENYA PETER 5,000 22302
NAKAZZI RUTH 15,000 22303
BATTE ABDUL NASSER 50,000 22304

TOTAL 839,000
2/8/2022 APPLICATION AND MEMBERSHIP
NANTUMBWE MOLLY 10,000 22392
SEMU SEBOWA 10,000 22393
 SERUJONGI HERBAT 10,000 22394
NAMUKASA JUSTINE 10,000 22397

TOTAL 40,000
GRAND TOTAL 879,000
2/8/2022 LOAN VOUCHER NO
SERUNJOGI HERBAT 300,000 2216
SEMU SEBOWA 240,000 2218
NANTUMBWE MOLLY 800,000 2219
NAMUKASA JUSTINE 200,000 2220

TOTAL 1,540,000
OFFICER

KAMOGA
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

SANYU
SANYU
 SANYU
SANYU

UCHER NO
SANYU
SANYU
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 09.02.2022
Client's name Amount paid Receipt No.
BF
2/9/2022 LOAN REPAYMENTS
NAMAYANJA HADIJAH 20,000 22399
MUBIRU SAM 12,000 22400
MAKUMBI SAMUEL 10,000 22401
MUKADDE GERALD 75,000 22305
NAKAZZI RUTH 20,000 22306
KIBUUKA MUBIRU FRANCIS 20,000 22307
BUKENYA PETER 5,000 22308
NAMAGEMBE HAMIDAH 20,000 22309
MUDDE MARTIN 60,000 22310
SEMPIJJA FAROUK 50,000 22311
IGA THEODOROS LUBEGA 79,000 22312
NTALE JOHN 20,000 22517
LUYIMBAZI FRANK 15,000 22518
LUBWAMA STONE DUTCH 20,000 22519
SSERUJONGI HERBAT 15,000 22520
NAMWANJE FARIDAH 25,000 22521
SSERUGO ANDREW 30,000 22522
NAKIBIRANGO ZAITUNI 15,000 22523
SSEMAWAZI DICKER 10,000 22524
NAKATO EVELYN 250,000 22525
KAWOOYA JOSEPH 220,000 22526

TOTAL 991,000
2/9/2022 APPLICATION AND MEMBERSHIP
WASSWA SIRAGE WALUGEMBE 10,000 22402
 TOTAL 10,000
GRAND TOTAL 1,001,000
2/9/2022 LOAN VOUCHER NO
WASSWA SIRAGE WALUGEMBE 100,000 2221

TOTAL 100,000
OFFICER

SANYU
SANYU
SANYU
ZAITUNI
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
CHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 10.02.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/10/2022 LOAN REPAYMENTS
NAKATO EVELYN 123,000 22403 SANYU
MAKUMBI SAMUEL 7,000 22405 SANYU
NAKAYENGA ALLEN 37,500 22313 ZAITUNI
NAKIZIBA JALIA 125,000 22314 ZAITUNI
KUSEMERERWA AGNES 45,000 22315 ZAITUNI
SSEMPIJJA FAROUK 50,000 22316 ZAITUNI
MUDDE MARTIN 60,000 22317 ZAITUNI
SSEKIBALA DANIEL 20,000 22318 ZAITUNI
NANDAWULA MASTULLAH 100,000 22319 RITAH
NAMAGEMBE HAMIDAH 20,000 22320 ZAITUNI
TIIKI PATRICK 5,000 22527 KAMOGA
ISIKO HENRY 5,000 22528 KAMOGA
SSENYONDO ADADI 50,000 22529 KAMOGA
NALWANGA EFULANSI 107,000 22530 KAMOGA
LUBWAMA STONE DUTCH 35,000 22531 KAMOGA
SSERUNJOGI HERBAT 15,000 22432 KAMOGA
NASSOZI LYDIA 155,000 22533 KAMOGA
KIYAGA ROBERT 20,000 22534 KAMOGA
SSERUGO ANDREW 20,000 22535 KAMOGA
NAMWANJE FARIDAH 25,000 22536 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 22537 KAMOGA
NAKAZZI RUTH 15,000 22538 KAMOGA
TIIKI PATRICK 5,000 22539 KAMOGA
BUKENYA PETER 5,000 22540 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 22541 KAMOGA
BABIRYE OLIVIA LUWEDDE 100,000 22542 KAMOGA

TOTAL 1,184,500
2/10/2022 APPLICATION AND MEMBERSHIP
NAKATO EVELYN 10,000 22404 SANYU
 TOTAL 10,000
GRAND TOTAL 1,194,500
2/10/2022 LOAN VOUCHER NO
NAKATO EVELYN 1,000,000 2222 SANYU
NALWANGA RITAH 100,000 2223 SANYU

TOTAL 1,100,000
LEGIT DAILY COLLECTIONS
AS AT 11.02.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/11/2022 LOAN REPAYMENTS
NAMAYANJA HADIJAH 20,000 22406 SANYU
SEMPIJJA FAROUK 20,000 22407 ZAITUNI
NALWANGA EFULANSI 50,000 22409 SANYU
IGA THEODOROS LUBEGA 20,000 22410 SANYU
IGA THEODOROS LUBEGA 31,000 22412 SANYU
MUBIRU SAM 15,000 22414 SANYU
NTALE JOHN 20,000 22321 RITAH
KIYAGA ROBERT 10,000 22322 RITAH
NAMUBIRU MADINAH 15,000 22323 RITAH
LUBWAMA STONEDUTCH 35,000 22324 RITAH
SERUJONGI HERBAT 15,000 22325 RITAH
NAMWANJE FARIDAH 25,000 22326 RITAH
SERUGO ANDREW 20,000 22327 RITAH
NAMIREMBE MARY 100,000 22328 RITAH
ISIKO HENRY 15,000 22543 KAMOGA
SENYONDO ADADI 50,000 22544 KAMOGA
LUYIMBAZI FRANK 20,000 22545 KAMOGA
SSEMAWAZI DICKER 30,000 22546 KAMOGA
NAKIRAGGA WINFRED 300,000 22547 KAMOGA
BATTE ABDUL NASSIR 50,000 22543 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 22549 KAMOGA
KIBUUKA FRANCIS MUBIRU 25,000 22550 KAMOGA
BUKENYA PETER 5,000 22551 KAMOGA
MUDDE MARTIN 60,000 22552 KAMOGA
NAMAGEMBE HAMIDAH 20,000 22553 KAMOGA
SSEKIBALA SANIEL 20,000 22554 KAMOGA

TOTAL 1,001,000
2/11/2022 APPLICATION AND MEMBERSHIP
SSEMPIJA FAROUK 10,000 22408 ZAITUNI
NASSOZI LYDIA 10,000 22411 SANYU
IGA THEODOROS LUBEGA 10,000 22413 SANYU

TOTAL 30,000
 GRAND TOTAL 1,031,000
2/11/2022 LOAN VOUCHER NO
SEMPIJJA FAROUK 700,000 2224 SANYU
NASSOZI LYDIA 500,000 2225 SANYU
IGA THEODORUS LUBEGA 200,000 2226 SANYU

TOTAL 1,400,000
LEGIT DAILY COLLECTIONS
AS AT 12.02.2022
Client's name Amount paid
BF
2/12/2022 LOAN REPAYMENTS
ISIKO HENRY 10,000
BATTE ABDUL NASSIR 140,000
NAMAYANJA HADIJAH 20,000
TUMWESIGYE MILTON 25,000
NAKAZZI GETRUDE 70,000
MAKUMBI SAMUEL 10,000
LUTAGOMA REUBEN 90,000
NTALE JOHN 15,000
KIYAGA ROBERT 20,000
KAFUUMA SOPHIA 158,000
SSEMAWAZI DICKER 13,000
LUBWAMA STONEDUTCH 20,000
NAMWANJE FARIDAH 25,000
NAMIREMBE MARY 55,000
NAKAZZI RUTH 10,000
TIIKI PATRICK 5,000
BUKENYA PETER 5,000
WASSWA SIRAGE W 10,000
SSEKIBALA DANIEL 20,000
NAMAGEMBE HAMIDAH 20,000
SEBUNJO WILLIAM 10,000
BABIRYE OLIVER LUWEDDE 60,000
SSEMPIJJA TONNY 155,000

TOTAL 966,000
2/12/2022 APPLICATION AND MEMBERSHIP
LUTAGOMA REUBEN 10,000
SSEMAWAZI DICKER 10,000

TOTAL 20,000
 GRAND TOTAL 986,000
2/12/2022 LOAN
LUTAGOMA REUBEN 200,000

TOTAL 200,000
Receipt No. OFFICER

22415 RITAH
22416 SANYU
22417 SANYU
22418 SANYU
22419 SANYU
22420 SANYU
22329 KAMOGA
22330 KAMOGA
22331 KAMOGA
22332 KAMOGA
22333 KAMOGA
22334 KAMOGA
22335 KAMOGA
22336 KAMOGA
22337 KAMOGA
22338 KAMOGA
22339 KAMOGA
22340 KAMOGA
22341 KAMOGA
22342 KAMOGA
22343 KAMOGA
22344 KAMOGA
22345 KAMOGA

22421 SANYU
22346 ZAITUNI
VOUCHER NO
2227 SANYU
LEGIT DAILY COLLECTIONS
AS AT 14.02.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/14/2022 LOAN REPAYMENTS
NAMUTEBI ZAITUNI 40,000 22422 SANYU
NABATEREGGA SANYU 15,000 22424 SANYU
NALWANGA RITAH 15,000 22425 SANYU
MUBIRU SAM 14,000 22348 SANYU
MAKUMBI SAMUEL 20,000 22349 SANYU
KAMOGA RONALD DDUMBA 20,000 22350 SANYU
NAKABIRWA OLIVIA 213,000 22347 ZAITUNI
NAMAYANJA HADIJAH 20,000 22651 ZAITUNI
LUBWAMA STONE DUTCH 35,000 22652 ZAITUNI
SERUJONGI HERBAT 15,000 22653 ZAITUNI
NAMWANJE FARIDAH 25,000 22654 ZAITUNI
NAKIBIRANGO ZAITUNI 15,000 22655 ZAITUNI
SSERUGO ANDREW 30,000 22656 ZAITUNI
NAMUKASA JUSTINE 30,000 22657 ZAITUNI
NAMUBIRU MADINA 20,000 22658 ZAITUNI
KAFUUMA SOPHIA 490,000 22555 KAMOGA
NAKATE CHRISTINE MERRY 200,000 22556 KAMOGA
KIYAGA ROBERT 20,000 22557 KAMOGA
KIVUMBI JULIUS 33,000 22558 KAMOGA
LUYIMBAZI FRANK 27,000 22559 KAMOGA
MUDDE MARTIN 60,000 22560 KAMOGA
SSEMPIJJA FAROUK 30,000 22561 KAMOGA
KUSEMERERWA AGNES 70,000 22562 KAMOGA
NAKAZZI RUTH 20,000 22563 KAMOGA
BUKENYA PETER 5,000 22564 KAMOGA
KIBUUKA MUBIRU FRANCIS 25,000 22565 KAMOGA
SSEKIBALA DANIEL 30,000 22566 KAMOGA
NAMAGEMBE HAMIDAH 20,000 22567 KAMOGA
NANDAWULA MASTULLAH 150,000 22568 KAMOGA
MUKADDE GERALD 50,000 22569 KAMOGA

TOTAL 1,757,000
2/14/2022 APPLICATION AND MEMBERSHIP
BATTE ABDUL NASSIR 10,000 22423 SANYU
 TOTAL 10,000
GRAND TOTAL 1,767,000
2/14/2022 LOAN VOUCHER NO
BATTE ABDUL NASSIR 300,000 2229 SANYU
SEMAWAZI DICKER 160,000 2230 SANYU

TOTAL 460,000
LEGIT DAILY COLLECTIONS
AS AT 15.02.2022
Client's name Amount paid Receipt No.
BF
2/15/2022 LOAN REPAYMENTS
NALWANGA EFULASI 162,000 22426
KAFUUMA SOPHIA LGF 20,000 22427
KAFUUMA SOPHIA 3,000 22428
SSEMU SEBBOWA 75,000 22429
MUBIRU SAM 14,000 22431
TUMWESIGYE MILTON 50,000 22433
NTALE JOHN 20,000 22659
SEMAWAZI DICKER 9,000 22660
SEKIBALA DANIEL 30,000 22661
MUDDE MARTIN 60,000 22662
WASSWA SIRAGE WALUGEMBE 10,000 22663
KIBUUKA MUBIRU FRANCIS 20,000 22664
TIIKI PATRICK 3,000 22665
NAKAZZI RUTH 10,000 22666
NSUBUGA DIRIISA 75,000 22667
MUKADDE GERALD 25,000 22668
KUSEMERERWA AGNES 25,000 22669
KIYAGA ROBERT 20,000 22570
SENYONDO ADADI 66,000 22571
KIZZA ZAINA 20,000 22572
SERUNJOGI HEBERT 15,000 22573
NAMUBIRU MADINAH 15,000 22574
NAMWANJE FARIDAH 25,000 22575
NAKIBIRANGO ZAITUNI 10,000 22576
SERUGO ANDREW 20,000 22577

TOTAL 802,000
2/15/2022 APPLICATION AND MEMBERSHIP
KAFUUMA SOPHIA 10,000 22430
NALWANGA EFULANSI 10,000 22432

TOTAL 20,000
 GRAND TOTAL 822,000
2/15/2022 LOAN VOUCHER NO
KAFUUMA SOPHIA 1,200,000 2231
NALWANGA EFULANSI 700,000 2234

TOTAL 1,900,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
CHER NO
SANYU
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 16.02.2022
Client's name Amount paid Receipt No.
BF
2/16/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 15,000 22434
NAKAYENGA ALLEN 35,000 22435
NAKIZIBA JALIA 125,000 22670
TIIKI PATRICK 5,000 22671
NAMAGEMBE HAMIDAH 30,000 22672
BUKENYA PETER 5,000 22673
NAKAZZI RUTH 10,000 22674
SEMPIJJA FAROUK 50,000 22675
MUDDE MARTIN 60,000 22676
KIYAGA ROBERT 30,000 22578
NANDAWULA MASTULLAH 40,000 22579
KIYAGA ROBERT 20,000 22580
NAMWANJE FARIDAH 25,000 22581
NAKIBIRANGO ZAITUNI 15,000 22582
SSERUGO ANDREW 20,000 22583
NAMUKASA JUSTINE 10,000 22584
SSEMAWAZI DICKER 10,000 22585
KAWOOYA JOSEPH 220,000 22586
SSENYONDO ADADI 48,000 22587
ISIKO HENRY 5,000 22436

TOTAL 778,000
2/16/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 778,000
2/16/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
SANYU
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 17.02.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/17/2022 LOAN REPAYMENTS
NAMAYANJA HADIJAH 40,000 22437 SANYU
KIYAGA ROBERT 40,000 22439 SANYU
NAMUKASA JUSTINE 20,000 22677 RITAH
LUBWAMA STONE DUTCH 20,000 22678 ZAITUNI
SERUNJOGI HERBAT 15,000 22679 ZAITUNI
NAMWANJE FARIDAH 25,000 22680 ZAITUNI
NAKIBIRAGO ZAITUNI 15,000 22681 ZAITUNI
SSERUGO ANDREW 20,000 22682 ZAITUNI
LUYIMBAZI FRANK 20,000 22588 KAMOGA
NTALE JOHN 20,000 22589 KAMOGA
SEKIBALA DANIEL 20,000 22590 KAMOGA
MUDDE MARTIN 60,000 22591 KAMOGA
SEMPIJJA FAROUK 30,000 22592 KAMOGA
BUKENYA PETER 5,000 22593 KAMOGA
TIIKI PATRICK 5,000 22594 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 22595 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 22596 KAMOGA
NAKAZZI RUTH 10,000 22597 KAMOGA
SSENYONDO ADADI 37,000 22598 KAMOGA
SEMAWAZI DICKER 10,000 22599 KAMOGA

TOTAL 442,000
2/17/2022 APPLICATION AND MEMBERSHIP
NAMAGEMBE HAMIDAH 10,000 22438 SANYU

TOTAL 10,000
 GRAND TOTAL 452,000
2/17/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 18.02.2022
Client's name Amount paid Receipt No.
BF
2/18/2022 LOAN REPAYMENTS
ISIKO HENRY 25,000 22440
IGA THEODOROS LUBEGA 60,000 22441
BABIRYE OLIVIA LUWEDDE 100,000 22442
MAKUMBI SAMUEL 11,000 22443
LUBWAMA STONE DUTCH 35,000 22444
SEKIBALA DANIEL 20,000 22683
MUDDE MARTIN 60,000 22684
SEMPIJJA FAROUK 30,000 22685
BUKENYA PETER 5,000 22686
KIBUUKA MUBIRU FRANCIS 20,000 22687
NAKIRAGGA WINFRED 300,000 22688
KIVUMBI JULIUS 20,000 22600
NANTUMBWE MOLLY 100,000 22601
NAKATO EVELYN 150,000 22602
KIYAGA ROBERT 35,000 22603
KIZZA ZAINA 25,000 22604
NASSOZI LYDIA 155,000 22605
SERUNJOGI HERBET 15,000 22606
NAMWANJE FARIDAH 25,000 22607
SERUGO ANDREW 20,000 22608
NAMUBIRU MADINAH 10,000 22609
NTALE JOHN 15,000 22610
SEMAWAZI DICKER 10,000 22611

TOTAL 1,246,000
2/18/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 1,246,000
2/18/2022 LOAN VOUCHER NO
NAMAGEMBE HAMIDAH 300,000 2235

TOTAL 300,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
UCHER NO
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 19.02.2022
Client's name Amount paid Receipt No.
BF
2/19/2022 LOAN REPAYMENTS
SENYONDO ADADI 80,000 22445
KIYAGA ROBERT 40,000 22446
LUBWAMA STONE DUTCH 35,000 22447
MAKUMBI SAMUEL 7,000 22448
NAMWANJE FARIDAH 25,000 22612
NAKIBIRANGO ZAITUNI 15,000 22613
NAMIREMBE MARY 100,000 22614
NAKAZZI RUTH 10,000 22615
SEMAWAZI DICKER 10,000 22616
WASSWA SIRAGE WALUGEMBE 10,000 22617
BUKENYA PETER 5,000 22618
TIIKI PATRICK 5,000 22619
SEMPIJJA FAROUK 20,000 22620
SEKIBALA DANIEL 20,000 22621
NANKABIRWA OLIVIA 211,000 22622

TOTAL 593,000
2/19/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 593,000
2/19/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 21.02.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/21/2022 LOAN REPAYMENTS
NAKAZZI GETRUDE 110,000 22449 SANYU
MUBIRU SAM 18,000 22450 RITAH
KUSEMERERWA AGNES 100,000 22451 RITAH
NANDAWULA MASTULLAH 200,000 22452 SANYU
TUMWESIGYE MILTON 40,000 22453 SANYU
KIYAGA ROBERT 95,000 22625 KAMOGA
SSENYONDO ADADI 89,000 22623 KAMOGA
KUSEMERERWA AGNES 90,000 22454 SANYU
KASIRYE MOSES 20,000 22459 SANYU
LUBWAMA STONE DUTCH 35,000 22460 SANYU
NAMAYANJA HADIJAH 60,000 22461 SANYU
NABATEREGGA SANYU 10,000 22462 SANYU
MAKUMBI SAMUEL 40,000 22463 SANYU
NAMUTEBI ZAITUNI 40,000 22689 ZAITUNI
NAKAZZI RUTH 10,000 22690 ZAITUNI
BUKENYA PETER 5,000 22691 ZAITUNI
KIBUUKA MUBIRU FRANCIS 25,000 22692 ZAITUNI
TIIKI PATRICK 12,000 22693 ZAITUNI
FAROUK SSEMPIJJA 40,000 22694 ZAITUNI
MUDDE MARTIN 60,000 22695 ZAITUNI
BATTE ABDUL NASSIR 30,000 22696 ZAITUNI
NALWANGA RITAH 15,000 22697 ZAITUNI
SSEKIBALA DANIEL 30,000 22698 ZAITUNI
NAMAGEMBE HAMIDAH 20,000 22699 ZAITUNI
NANTUMBWE MOLLY 48,000 22624 KAMOGA
NALUWOOZA EVELYN 15,000 22626 KAMOGA
SSEBUNJO WILLIAM 53,000 22627 KAMOGA
LUTAGOMA REUBEN 50,000 22628 KAMOGA
NABANJA MARIA SSENTAMU 200,000 22629 KAMOGA
LUYIMBAZI FRANK 43,000 22630 KAMOGA
BABIRYE OLIVIA LUWEDDE 60,000 22631 KAMOGA
KIZZA ZAINA 40,000 22632 KAMOGA
NAMUBIRU MADINA 10,000 22633 KAMOGA
SSERUNJOGI HERBAT 15,000 22634 KAMOGA
SSERUGO ANDREW 20,000 22635 KAMOGA
NAMWANJE FARIDAH 25,000 22636 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 22637 KAMOGA
 KAMOGA RONALD DDUMBA 20,000 22638 KAMOGA

TOTAL 1,808,000
2/21/2022 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10,000 22455 SANYU
SENYONDO ADADI 10,000 22456 SANYU
KUSEMERERWA AGNES 10,000 22457 SANYU
NAKAZZI GETRUDE 10,000 22458 SANYU

TOTAL 40,000
GRAND TOTAL 1,848,000
2/21/2022 LOAN VOUCHER NO
KIYAGA ROBERT 400,000 2236 SANYU
SENYONDO ADADI 500,000 2237 SANYU
NAKAZZI GETRUDE 240,000 2238 SANYU
KUSEMERERWA AGNES 600,000 2239 SANYU

TOTAL 1,740,000
LEGIT DAILY COLLECTIONS
AS AT 22.02.2022
Client's name Amount paid Receipt No.
BF
2/22/2022 LOAN REPAYMENTS
NAKATE CHRISTINE MERRY 330,000 22464
MAKUMBI SAMUEL 20,000 22465
NAMAYANJA HADIJAH 40,000 22466
MUBIRU SAM 14,000 22469
TUMWESIGYE MILTON 60,000 22470
NABATEREGGA SANYU 5,000 22471
LULE BEN 150,000 22639
NAMUKASA JUSTINE 30,000 22640
NTALE JOHN 22,000 22641
SSEMU SEBBOWA 75,000 22642
NAMUBIRU MADINA 10,000 22643
SSERUNJOGI HERBAT 15,000 22644
NAMWANJE FARIDAH 25,000 22645
NAKIBIRANGO ZAITUNI 10,000 22646
SSERUGO ANDREW 30,000 22647
NAMIREMBE MARY 55,000 22648
NALWANGA EFRANCE 97,000 22649
NTALE JOHN 20,000 22650
SSEMAWAZI DICKER 10,000 22801
KAFUUMA SOPHIA 190,000 22802
SEKIBALA DANIEL 30,000 22700
KASIRYE MOSES 20,000 22701
MUDDE MARTIN 60,000 22702
SEMPIJJA FAROUK 40,000 22703
WASSWA SIRAGE WALUGEMBE 10,000 22704
KIBUUKA MUBIRU FRANCIS 20,000 22705
BUKENYA PETER 5,000 22706
NAMAGEMBE HAMIDAH 20,000 22707
NAKAZZI RUTH 10,000 22708
MUKADDE GERALD 30,000 22709
BATTE ABDUL NASSIR 50,000 22710
TOTAL 1,503,000
2/22/2022 APPLICATION AND MEMBERSHIP
NAMAYANJA HADIJAH 10,000 22467
NAKATE CHRISTINE MERRY 10,000 22468
 TOTAL 20,000
GRAND TOTAL 1,523,000
2/22/2022 LOAN VOUCHER NO
NAMAYANJA HADIJAH 400,000 2240
NAKATE CHRISTINE MERRY 1,000,000 2243

TOTAL 1,400,000
OFFICER

SANYU
SANYU
ZAITUNI
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

SANYU
SANYU
CHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 23.02.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/23/2022 LOAN REPAYMENTS
TUMWESIGYE MILTON 7,000 22472 SANYU
NAMAYANJA HADIJAH 22,000 22473 SANYU
MUBIRU SAM 16,000 22474 SANYU
MUDDE MARTIN 60,000 22711 RITAH
SEMPIJJA FAROUK 30,000 22712 RITAH
TIIKI PATRICK 5,000 22713 RITAH
NAMAGEMBE HAMIDAH 10,000 22714 RITAH
NAKAYENGA ALLEN 40,000 22715 RITAH
NAKIZIBA JALIA 125,000 22716 RITAH
KIYAGA ROBERT 20,000 22717 RITAH
KASIRYE MOSES 20,000 22718 RITAH
NAMUKASA JUSTINE 32,500 22803 KAMOGA
SSERUNJOGI HERBAT 15,000 22804 KAMOGA
LUBWAMA STONE DUTCH 35,000 22805 KAMOGA
NAMWANJE FARIDAH 25,000 22806 KAMOGA
KAWOOYA JOSEPH 220,000 22807 KAMOGA
SEMAWAZI DICKER 10,000 22808 KAMOGA
SSERUGO ANDREW 70,000 22809 KAMOGA

TOTAL 762,500
2/23/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 762,500
2/23/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 24.02.2022
Client's name Amount paid Receipt No.
BF
2/24/2022 LOAN REPAYMENTS
MUBIRU SAM 10,000 22475
IGA THEODORUS LUBEGA 20,000 22476
NAKIBIRANGO ZAITUNI 20,000 22477
MUBIRU SAM 90,000 22479
MAKUMBI SAMUEL 15,000 22481
NAMWANJE FARIDAH 25,000 22719
MUKADDE GERALD 39,000 22720
NAMUBIRU MADINAH 10,000 22721
SEMAWAZI DICKER 10,000 22722
KASIRYE MOSES 20,000 22723
NALWANGA EFULANSI 12,000 22810
NSUBUGA DIRIISA 75,000 22811
NTALE JOHN 25,000 22812
MUDDE MARTIN 60,000 22813
SEMPIJJA FAROUK 30,000 22814
BUKENYA PETER 5,000 22815
KIBUUKA MUBIRU FRANCIS 25,000 22816
TIIKI PATRICK 10,000 22817
NAKAZZI RUTH 10,000 22818
NAMAGEMBE HAMIDAH 20,000 22819
BATTE ABDUL NASSIR 20,000 22820
SEKIBALA DANIEL 20,000 22821
KIVUMBI JULIUS 30,000 22822
LUYIMBAZI FRANK 20,000 22823

TOTAL 621,000
2/24/2022 APPLICATION AND MEMBERSHIP
NAKIBIRANGO ZAITUNI 10,000 22478
MUBIRU SAM 10,000 22480

TOTAL 20,000
GRAND TOTAL 641,000
2/24/2022 LOAN VOUCHER NO
NAKIBIRANGO ZAITUNI 300,000 2244
MUBIRU SAM 200,000 2245

TOTAL 500,000
 OFFICER

SANYU
RITAH
KAMOGA
KAMOGA
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA
KAMOGA

CHER NO
ZAITUNI
SANYU
LEGIT DAILY COLLECTIONS
AS AT 25.02.2022
Client's name Amount paid Receipt No.
BF
2/25/2022 LOAN REPAYMENTS
NAMAYANJA HADIJAH 20,000 22482
NAKAZZI GETRUDE 90,000 22483
MAKUMBI SAMUEL 20,000 22484
SEKIBALA DANIEL 20,000 22485
NTALE JOHN 20,000 22824
SSEMPIJJA FAROUK 30,000 22825
MUDDE MARTIN 60,000 22826
KIBUUKA MUBIRU FRANCIS 25,000 22827
BUKENYA PETER 5,000 22828
TIIKI PATRICK 5,000 22829
WASSWA SIRAGE WALUGEMBE 10,000 22830
KIYAGA ROBERT 20,000 22831
NAMAGEMBE HAMIDAH 10,000 22832
NAKAZZI RUTH 20,000 22833
KUSEMERERWA AGNES 10,000 22834
NAKIRAGGA WINFRED 190,000 22835
BABIRYE OLIVIA LUWEDDE 150,000 22724
NAMUKASA JUSTINE 20,000 22725
SERUNJOGI HERBAT 15,000 22726
LUBWAMA STONE DUTCH 35,000 22727
NAMWANJE FARIDAH 25,000 22728
NAKIBIRANGO ZAITUNI 15,000 22729
SSERUGO ANDREW 20,000 22730
NAMIREMBE MARY 100,000 22731
NANKABIRWA OLIVIA 212,000 22732
BABIRYE OLIVIA LUWEDDE 3,000 22733
NAMUBIRU MADINAH 10,000 22734

TOTAL 1,160,000
2/25/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 1,160,000
2/25/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 26.02.2022
Client's name Amount paid Receipt No.
BF
2/26/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 30,000 22486
MUNGHEREZA CHARLES 500,000 22487
BUKENYA PETER 5,000 22488
NANTUMBWE MOLLY 100,000 22490
NAKATO EVELYN 150,000 22491
NTALE JOHN 20,000 22836
SENYONDO ADADI 30,000 22837
LUBWAMA STONE DUTCH 20,000 22838
SERUNJOGI HEBERT 15,000 22839
NASSOZI LYDIA 155,000 22840
NAMWANJE FARIDAH 25,000 22841
NAKIBIRANGO ZAITUNI 15,000 22842
NAMIREMBE MARY 55,000 22843
NAKAZZI RUTH 10,000 22845
SEBUNJO WILLIAM 10,000 22846
KIBUUKA MUBIRU FRANCIS 20,000 22847
WASSWA SIRAGE WALUGEMBE 10,000 22848
SSEMAWAZI DICKER 10,000 22849
BABIRYE OLIVIA LUWEDDE 10,000 22850
SENYONDO ADADI 35,000 22851
NAMAGEMBE HAMIDAH 20,000 22852

TOTAL 1,245,000
2/26/2022 APPLICATION AND MEMBERSHIP
MAKUMBI SAMUEL 10,000 22489
SSEMPIJJA TONNY 10,000 22492
NAMIREMBE MARY 5,000 22844

TOTAL 25,000
 GRAND TOTAL 1,270,000
2/26/2022 LOAN VOUCHER NO
MAKUMBI SAMUEL 200,000 2246
SSEMPIJJA TONNY 500,000 2247

TOTAL
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
KAMOGA
UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 28.02.2022
Client's name Amount paid Receipt No.
BF
2/28/2022 LOAN REPAYMENTS
KIYAGA ROBERT 20,000 22493
KASIRYE MOSES 25,000 22494
SEKIBAALA DANIEL 52,000 22495
NAMWANJE FARIDAH 20,000 22496
SEKIBAALA DANIEL 80,000 22498
MUBIRU SAM 13,000 22500
MAKUMBI SAMUEL 10,000 22952
NALWANGA RITAH 15,000 22953
NAMAYANJA HADIJAH 20,000 22954
SEMAWAZI DICKER 10,000 22735
NAMUTEBI ZAITUNI 40,000 22736
MUDDE MARTIN 60,000 22737
KIBUUKA MUBIRU FRANCIS 30,000 22738
NAKAZZI RUTH 10,000 22739
KUSEMERERWA AGNES 50,000 22740
NAMUBIRU MADINA 36,000 22741
NAKIRAGGA WINFRED 50,000 22742
IGA THEODOROS LUBEGA 38,000 22743
LUTAGOMA REUBEN 60,000 22853
SSONKO DENNIS 30,000 22854
LUYIMBAZI FRANK 23,000 22855
KIYAGA ROBERT 20,000 22856
KIVUMBI JULIUS 23,000 22857
KAMOGA RONALD DDUMBA 20,000 22858
NALUWOOZA EVELYN 20,000 22859
LUBWAMA STONE DUTCH 35,000 22861
SERUGO ANDREW 30,000 22862
NAKIBIRANGO ZAITUNI 15,000 22863

2/28/2022 TOTAL 855,000

APPLICATION AND MEMBERSHIP
NAMWANJE FARIDAH 10,000 22497
SEKIBAALA DANIEL 10,000 22499
NAMIREMBE MARY 5,000 22951
 TOTAL 25,000
2/28/2022 GRAND TOTAL 880,000
LOAN VOUCHER NO
SEKIBAALA DANIEL 800,000 2248
NAMIREMBE MARY 500,000 2249

TOTAL 1,300,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 01.03.2022
Client's name Amount paid Receipt No. OFFICER
BF
3/1/2022 LOAN REPAYMENTS
BATTE ABDUL NASSER 50,000 22955 SANYU
SSENYONDO ADADI 40,000 22956 SANYU
KIZZA ZAINA 38,000 22957 KAMOGA
LUYIMBAZI FRANK 20,000 22958 SANYU
KIYAGA ROBERT 20,000 22961 SANYU
NABATEREGGA SANYU 15,000 22963 SANYU
NAMAYANJA HADIJAH 20,000 22964 SANYU
NANDAWULA MASTULAH 200,000 22965 SANYU
SSEMU SSEBOWA 75,000 22744 RITAH
NAMAGEMBE HAMIDAH 10,000 22745 RITAH
KISEMBO RESTY 10,000 22746 RITAH
SEMPIJJA FAROUK 30,000 22747 RITAH
MUDDE MARTIN 60,000 22748 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 22749 RITAH
KIBUUKA MUBIRU FRANCIS 30,000 22750 RITAH
TIIKI PATRICK 5,000 22751 RITAH
NAMAGEMBE HAMIDAH 20,000 22752 RITAH
NAKAZZI RUTH 15,000 22753 RITAH
NAKIRAGGA WINFRED 60,000 22754 RITAH
BATTE ABDUL NASSER 30,000 22755 RITAH
MUKADDE GERALD 30,000 22756 RITAH
NTALE JOHN 20,000 22864 KAMOGA
SSEMAWAZI DICKER 10,000 22865 KAMOGA
KAFUUMA SOPHIA 190,000 22866 KAMOGA
SSERUJOGI HERBAT 15,000 22868 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 22869 KAMOGA
SSERUGO ANDREW 20,000 22870 KAMOGA
SSEBUNJO WILLIAM 10,000 22871 KAMOGA
NAMUKASA JUSTINE 30,000 22872 KAMOGA
NAMUKASA JUSTINE 10,000 22876 KAMOGA
NALWANGA EFRANCE 77,000 22873 KAMOGA
NAKATTE CHRISTINE MERRY 150,000 22874 KAMOGA
TOTAL 1,335,000
3/1/2022 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10,000 22959 SANYU
KASIRYE MOSES 10,000 22960 SANYU
 NAMUBIRU MADINA 10,000 22962 SANYU

TOTAL 30,000
GRAND TOTAL 1,365,000
3/1/2022 LOAN VOUCHER NO
LUYIMBAZI FRANK 200,000 2250 SANYU
NAMWANJE FARIDA 500,000 2251 SANYU
KASIRYE MOSES 320,000 2252 SANYU
NAMUBIRU MADINA 120,000 2253 SANYU
TOTAL 1,140,000
LEGIT DAILY COLLECTIONS
AS AT 02.03.2022
Client's name Amount paid Receipt No. OFFICER
BF
3/2/2022 LOAN REPAYMENTS
MUKADDE GERALD 51,000 22966 SANYU
MUBIRU SAM 12,000 22967 SANYU
MAKUMBI SAMUEL 10,000 22968 SANYU
NAMAYANJA HADIJAH 20,000 22969 RITAH
NAKIZIBA JALIA 125,000 22757 ZAITUNI
NAKAZZI RUTH 20,000 27558 ZAITUNI
KIBUUKA MUBIRU FRANCIS 30,000 22759 ZAITUNI
TIIKI PATRICK 5,000 22760 ZAITUNI
SEMPIJJA FAROUK 30,000 22761 ZAITUNI
MUDDE MARTIN 60,000 22762 ZAITUNI
SEKIBALA DANIEL 20,000 22763 ZAITUNI
NAMAGEMBE HAMIDAH 10,000 22764 ZAITUNI
NTALE JOHN 25,000 22765 ZAITUNI
NSUBUGA DIRIISA 75,000 22878 KAMOGA
LUBWAMA STONE DUTCH 35,000 22879 KAMOGA
SERUNJOGI HERBAT 15,000 22880 KAMOGA
SENYONDO ADADI 50,000 22881 KAMOGA
NAMWANJE FARIDAH 25,000 22882 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 22883 KAMOGA
SERUGO ANDREW 20,000 22884 KAMOGA
SEMAWAZI DICKER 10,000 22885 KAMOGA
NAKATE CHRISTINE MARY 110,000 22886 KAMOGA
KAWOOYA JOSEPH 220,000 22887 KAMOGA

TOTAL 993,000
3/2/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 993,000
3/2/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 03.03.2022
Client's name Amount paid Receipt No.
BF
3/3/2022 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 150,000 22971
KIBUUKA MUBIRU FRANCIS 15,000 22973
NAKAYENGA ALLEN 37,500 22974
MUBIRU SAM 15,000 22975
NAMAYANJA HADIJAH 20,000 22977
MAKUMBI SAMUEL 12,000 22979
KIVUMBI JULIUS 20,000 22888
NALWANGA EFULANSI 33,000 22889
SSEMAWAZI DICKER 9,000 22890
SSEKIBAALA DANIEL 20,000 22891
MUDDE MARTIN 50,000 22892
WASSWA SIRAGE WALUGEMBE 10,000 22893
TIIKI PATRICK 5,000 22894
NAKAZZI RUTH 20,000 22895
KUSEMERERWA AGNES 40,000 22896
KASIRYE MOSES 20,000 22897
NAMAGEMBE HAMIDAH 20,000 22898
NTALE JOHN 30,000 22766
SERUJONGI HERBAT 15,000 22767
LUBWAMA STONE DUTCH 35,000 22768
NAMWANJE FARIDAH 25,000 22769
NAKIBIRANGO ZAITUNI 15,000 22770
SSERUGO ANDREW 20,000 22771
NAMUKASA JUSTINE 30,000 22772
BUKENYA PETER 5,000 22773
SEMAWAZI DICKER 10,000 22774

TOTAL 681,500
3/3/2022 APPLICATION AND MEMBERSHIP
SSONKO DENIS 10,000 22970
KIBUUKA MUBIRU FRANCIS 10,000 22972
NAKIZIBA JALIA 10,000 22976
MUKADDE GERALD 10,000 22978

TOTAL 40,000
 GRAND TOTAL 721,500
3/3/2022 LOAN VOUCHER NO
SSONKO DENNIS 100,000 2254
NAKIZIBA JALIA 500,000 2255
KIBUUKA MUBIRU FRANCIS 500,000 2256
MUKADDE GERALD 240,000 2257
TOTAL 1,340,000
OFFICER

RITAH
RITAH
RITAH
RITAH
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
RITAH
SANYU
UCHER NO
RITAH
RITAH
RITAH
SANYU
LEGIT DAILY COLLECTIONS
AS AT 04.03.2022
Client's name Amount paid Receipt No.
BF
3/4/2022 LOAN REPAYMENTS
NTALE JOHN 190,000 22980
MUDDE MARTIN 40,000 22981
NTALE JOHN 48,000 22982
NTALE JOHN 30,000 22987
WASSWA SIRAGE W 20,000 22984
MAKUMBI SAMUEL 15,000 22988
NAMAYANJA HADIJAH 20,000 22775
BABIRYE OLIVER LUWEDDE 140,000 22776
NAKATO EVELYN 120,000 22777
SERUNJOGI HERBAT 10,000 22778
LUBWAMA STONEDUTCH 35,000 22779
NASSOZI LYDIA 75,000 22780
NAMWANJE FARIDAH 25,000 22781
NAKIBIRANGO ZAITUN 15,000 22782
SEMAWAZI DICKER 10,000 22783
NANTUMBWE MOLLY 98,000 22899
SSEKIBALA DANIEL 20,000 22900
SSEMPIJJA FAROUK 30,000 22901
NAKAZZI RUTH 20,000 22902
NAKATTE CHRISTINE MERRY 40,000 22903
KASIRYE MOSES 20,000 22904
NAMAGEMBE HAMIDAH 10,000 22905
NAKIRAGGA WINFRED 300,000 22906

TOTAL 1,331,000
3/4/2022 APPLICATION AND MEMBERSHIP
NTALE JOHN 10,000 22983
WASSWA SIRAGE WALUGEMBE 10,000 22985
MUDDE MARTIN 10,000 22986

TOTAL 30,000
 GRAND TOTAL 1,361,000
3/4/2022 LOAN VOUCHER NO
NTALE JOHN 800,000 2258
WASSWA SIRAGE WALUGEMBE 100,000 2259
MUDDE MARTIN 1,000,000 2260

TOTAL 1,900,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
SANYU
UCHER NO
SANYU
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 05.03.2022
Client's name Amount paid Receipt No.
BF
3/5/2022 LOAN REPAYMENTS
KIYAGA ROBERT 25,000 22784
BABIRYE OLIVIA LUWEDDE 20,000 22785
BABIRYE OLIVIA LUWEDDE 17,000 22786
LUBWAMA STONE DUTCH 35,000 22787
NASSOZI LYDIA 80,000 22788
NAMWANJE FARIDAH 25,000 22789
NAKIBIRANGO ZAITUNI 15,000 22790
SSERUGO ANDREW 20,000 22791
WASSWA SIRAGE WALUGEMBE 10,000 22792
TIIKI PATRICK 10,000 22793
KASIRYE MOSES 20,000 22794
SSEMPIJJA TONNY 155,000 22795
NANKABIRWA OLIVIA 212,000 22796
SEMAWAZI DICKER 10,000 22797
IGA THEODORUS LUBEGA 58,000 22798

TOTAL 712,000
3/5/2022 APPLICATION AND MEMBERSHIP
NAMALE NUSURA 10,000 22989

TOTAL 10,000
 GRAND TOTAL 722,000
3/5/2022 LOAN VOUCHER NO
NAMALE NUSULA 300,000 2261

TOTAL 300,000
OFFICER

ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
UCHER NO
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 07.03.2022
Client's name Amount paid Receipt No.
BF
3/7/2022 LOAN REPAYMENTS
NAMUKASA JUSTINE 35,000 22990
NAKAZZI GETRUDE 100,000 22991
MUBIRU SAM 13,000 22992
NAMUKASA JUSTINE 2,500 22993
NABATEREGGA SANYU 15,000 22995
LUBWAMA STONE DUTCH 35,000 22996
MAKUMBI SAMUEL 10,000 22997
KAMOGA RONALD DDUMBA 20,000 22998
NALWANGA RITAH 15,000 22999
SSENYONDO ADADI 50,000 23000
NAMUTEBI ZAITUN 40,000 22799
NTALE JOHN 20,000 22800
SSEMPIJJA FAROUK 40,000 23101
KASIRYE MOSES 20,000 23102
SSEKIBAALA DANIEL 30,000 23103
MUDDE MARTIN 60,000 23104
KIBUUKA MUBIRU FRANCIS 30,000 23105
NAKAZZI RUTH 20,000 23106
NANDAWULA MASTULAH 150,000 23107
NAMAGEMBE HAMIDAH 10,000 23018
SSERUNJOGI HERBAT 15,000 22907
SSERUGO ANDREW 20,000 22908
NAMWANJE FARIDAH 25,000 22909
NAKIBIRANGO ZAITUN 10,000 22910
NAMIREMBE MARY 100,000 22911
SSEMAWAZI DICKER 10,000 22912
BABIRYE OLIVIA LUWEDDE 300,000 23001
KIYAGA ROBERT 40,000 22913
KIVUMBI JULIUS N 15,000 22914
TOTAL 1,250,500
3/7/2022 APPLICATION AND MEMBERSHIP
NAMUKASA JUSTINE 10,000 22994
BABIRYE OLIVIA LUWEDDE 10,000 23002
 TOTAL 20,000
GRAND TOTAL 1,270,500
3/7/2022 LOAN VOUCHER NO
NAMUKASA JUSTINE 200,000 2262
BABIRYE OLIVIA LUWEDDE 1,000,000 2263

TOTAL 1,200,000
OFFICER

ZAITUNI
SANYU
ZAITUNI
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
SANYU
KAMOGA
KAMOGA

SANYU
SANYU
CHER NO
SANYU
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 08.03.2022
Client's name Amount paid Receipt No. OFFICER
BF
3/8/2022 LOAN REPAYMENTS
SSEMU SSEBOWA 75,000 23109 KAMOGA
LUYIMBAZI FRANK 30,000 23110 KAMOGA
BATTE ABDUL NASSER 80,000 23111 KAMOGA
NAMAYANJA HADIJAH 20,000 23112 KAMOGA
NAMUBIRU MADINA 37,500 23113 KAMOGA
SERUJONGI HERBAT 15,000 23114 KAMOGA
NAMWANJE FARIDAH 25,000 23115 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 23116 KAMOGA
SSERUGO ANDREW 20,000 23117 KAMOGA
NAMIREMBE MARY 55,000 23118 KAMOGA
NAKATE CHRISTINE MERRY 100,000 23119 KAMOGA
NAKAZZI RUTH 20,000 23120 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 23121 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 23122 KAMOGA
NTALE JOHN 20,000 23123 KAMOGA
SSEMAWAZI DICKER 10,000 23124 KAMOGA
KAFUUMA SOPHIA 190,000 23125 KAMOGA
KUSEMERERWA AGNES 50,000 23126 KAMOGA
SEMPIJJA FAROUK 40,000 23127 KAMOGA
NAMAGEMBE HAMIDAH 10,000 23128 KAMOGA
SEKIBALA DANIEL 20,000 23129 KAMOGA
KASIRYE MOSES 20,000 23130 KAMOGA
LUTAGOMA REUBEN 50,000 23131 KAMOGA
LUBWAMA STONE DUTCH 35,000 23132 KAMOGA
SSENYONDO ADADI 50,000 23133 KAMOGA

TOTAL 1,027,500
3/8/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,027,500
3/8/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 09.03.2022
Client's name Amount paid Receipt No.
BF
3/9/2022 LOAN REPAYMENTS
MUBIRU SAM 17,000 23003
SENYONDO ADADI 70,000 23004
LUBWAMA STONE DUTCH 200,000 23006
MAKUMBI SAMUEL 7,000 23007
KASIRYE MOSES 20,000 23134
SEKIBALA DANIEL 20,000 23135
MUDDE MARTIN 60,000 23136
SEMPIJJA FAROUK 40,000 23137
KIBUUKA MUBIRU FRANCIS 20,000 23138
NAMAGEMBE HAMIDAH 20,000 23139
LUYIMBAZI FRANK 32,500 22915
NANDAWULA MASTULLAH 50,000 22916
KIYAGA ROBERT 30,000 22917
NANTUMBWE MOLLY 24,000 22918
NALWANGA EFRANCE 70,000 22919
NTALE JOHN 20,000 22920
NALWANGA EFRANCE 40,000 22921
SERUNJOGI HERBAT 10,000 22922
NAKIBIRANGO ZAITUNI 15,000 22923
NAMWANJE FARIDAH 25,000 22924
SSERUGO ANDREW 20,000 22925
KAWOOYA JOSEPH 240,000 22926
KIVUMBI JULIUS 30,000 22927

TOTAL 1,080,500
3/9/2022 APPLICATION AND MEMBERSHIP
SSEMU SEBBOWA 10,000 23005
 TOTAL 10,000
GRAND TOTAL 1,090,500
3/9/2022 LOAN VOUCHER NO
SSEMU SEBBOWA 300,000 2264

TOTAL 300,000
OFFICER

SANYU
RITAH
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
UCHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 10.03.2022
Client's name Amount paid Receipt No.
BF
3/10/2022 LOAN REPAYMENTS
SERUNJOGI HERBAT 95,000 23008
TAMALE KASIM 15,000 23009
KIYAGA ROBERT 20,000 23012
MUBIRU SAM 13,000 23013
MAKUMBI SAMUEL 7,000 23016
NAMAYANJA HADIJAH 20,000 23140
NAMWANJE FARIDAH 25,000 23141
NAKIBIRANGO ZAITUNI 15,000 23142
KASIRYE MOSES 20,000 23143
KISEMBO RESTY 9,000 23144
SSONKO DENNIS 30,000 22928
NAMAYANJA HADIJAH 20,000 22929
KIBUUKA MUBIRU FRANCIS 30,000 22930
NAMAGEMBE HAMIDAH 20,000 22931
NAKATE CHRISTRINE MERRY 50,000 22932
NAKAZZI RUTH 20,000 22933
SSEMPIJJA FAROUK 40,000 22934
MUDDE MARTIN 60,000 22935
SSEKIBALA DANIEL 20,000 22936
MUKADDE GERALD 50,000 22937
SSEMAWAZI DICKER 10,000 22938
NTALE JOHN 20,000 22939

TOTAL 609,000
3/10/2022 APPLICATION AND MEMBERSHIP
TIIKI PATRICK 10,000 23010
LUBWAMA STONE DUTCH 10,000 23011
SERUJONGI HERBAT 10,000 23014
NAKAYENGA ALLEN 10,000 23015
 TOTAL 40,000
GRAND TOTAL 649,000
3/10/2022 LOAN VOUCHER NO
TIIKI PATRICK 100,000 2265
LUBWAMA STONE DUTCH 600,000 2266
SERUNJOGI HERBAT 300,000 2268
NAKAYENGA ALLEN 120,000 2267
TOTAL 1,120,000
OFFICER

SANYU
RITAH
RITAH
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
SANYU
SANYU
CHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.03.2022
Client's name Amount paid Receipt No. OFFICER
BF
3/11/2022 LOAN REPAYMENTS
NASSOZI LYDIA 155,000 23017 SANYU
KAMOGA RONALD DDUMBA 20,000 23019 SANYU
MUBIRU SAM 17,000 23021 SANYU
MAKUMBI SAMUEL 12,000 23022 SANYU
LUBWAMA STONE DUTCH 30,000 23023 SANYU
SEMAWAZI DICKER 10,000 23024 SANYU
SEMAWAZI DICKER 2,000 23031 SANYU
NANTUMBWE MOLLY 124,000 23026 SANYU
NTALE JOHN 10,000 23145 RITAH
NAMAYANJA HADIJAH 20,000 23146 RITAH
SERUNJOGI HERBAT 15,000 23147 RITAH
NAMWANJE FARIDAH 25,000 23148 RITAH
NAKIBIRANGO ZAITUNI 15,000 23149 RITAH
SERUGO ANDREW 25,000 23150 RITAH
NAMUKASA JUSTINE 20,000 23151 RITAH
KASIRYE MOSES 20,000 23152 RITAH
SEKIBALA DANIEL 20,000 22940 KAMOGA
WASSWA SIRAGE 10,000 22941 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 22942 KAMOGA
TIIKI PATRICK 5,000 22943 KAMOGA
SEMPIJJA FAROUK 70,000 22944 KAMOGA
MUDDE MARTIN 60,000 22945 KAMOGA
NAKAZZI RUTH 20,000 22946 KAMOGA
KUSEMERERWA AGNES 45,000 22947 KAMOGA
NAKATO EVELYN 170,000 22948 KAMOGA
NAMAGEMBE HAMIDAH 20,000 22949 KAMOGA
NAKATE CHRISTINE MERRY 50,000 22950 KAMOGA

TOTAL 1,010,000
3/11/2022 APPLICATION AND MEMBERSHIP
NASSOZI LYDIA 10,000 23018 SANYU
KAWOOYA JOSEPH 10,000 23020 SANYU
SEMAWAZI DICKER 10,000 23025 SANYU
 TOTAL 30,000
GRAND TOTAL 1,040,000
3/11/2022 LOAN VOUCHER NO
KAWOOYA JOSEPH 1,920,000 2269 ZAITUNI
KAMOGA RONALD 100,000 2270 ZAITUNI
NASSOZI LYDIA 600,000 2271 SANYU

TOTAL 2,620,000
LEGIT DAILY COLLECTIONS
AS AT 12.03.2022
Client's name Amount paid Receipt No.
BF
3/12/2022 LOAN REPAYMENTS
NAKAZZI GETRUDE 110,000 23027
LUTAGOMA REUBEN 50,000 23028
IGA THEODOROS 50,000 23030
LUTAGOMA REUBEN 40,000 23032
MAKUMBI SAMUEL 20,000 23033
NTALE JOHN 20,000 23251
LUBWAMA STONE DUTCH 30,000 23252
SERUNJOGI HERBAT 15,000 23253
SEKIBALA DANIEL 20,000 23257
KASIRYE MOSES 20,000 23258
SEMPIJJA FAROUK 155,000 23259
NAKIBIRANGO ZAITUNI 15,000 23254
NAMWANJE FARIDAH 25,000 23255
NAKAZZI RUTH 25,000 23256
MUKADDE GERALD 20,000 23260
NAMAGEMBE HAMIDAH 20,000 23261
NAKIZIBA JALIA 155,000 23262

TOTAL 790,000
3/12/2022 APPLICATION AND MEMBERSHIP
NAKAZZI GETRUDE 10,000 23029
LUTAGOMA REUBEN 10,000 23031
 TOTAL 20,000
GRAND TOTAL 810,000
3/12/2022 LOAN VOUCHER NO
NAKAZZI GETRUDE 240,000 2273
LUTAGOMA REUBEN 200,000 2274

TOTAL 440,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.03.2022
Client's name Amount paid Receipt No.
BF
3/14/2022 LOAN REPAYMENTS
NAMALE NUSULA 100,000 23035
MUBIRU SAM 13,000 23037
WASSWA SIRAGE WALUGEMBE 10,000 23040
IGA THEODOROS LUBEGA 24,000 23041
KIYAGA ROBERT 20,000 23043
NALWANGA RITAH 15,000 23044
KIVUMBI JULIUS 20,000 23275
NAMUKASA JUSTINE 25,000 23276
NAMIREMBE MARY 100,000 23272
SEBUNJO WILLIAM 10,000 23273
KIBUUKA MUBIRU FRANCIS 25,000 23274
NAMWANJE FARIDAH 25,000 23269
NAKIBIRANGO ZAITUNI 15,000 23270
SERUGO ANDREW 262,000 23271
NSUBUGA DIRIISA 20,000 23266
NALUWOOZA EVELYN 15,000 23267
LUBWAMA STONE DUTCH 30,000 23268
NAKATE CHRISTINE MERRY 100,000 23263
LUYIMBAZI FRANK 25,000 23264
KIYAGA ROBERT 25,000 23265
NAMUTEBI ZAITUNI 40,000 23153
NANKABIRWA OLIVIA 212,000 23154
SEKIBALA DANIEL 30,000 23155
SEMPIJJA FAROUK 50,000 23156
MUDDE MARTIN 60,000 23157
TIIKI PATRICK 5,000 23158
NAMAGEMBE HAMIDAH 20,000 23159
KASIRYE MOSES 20,000 23160
NAMUKASA JUSTINE 20,000 23161
NAKIRAGGA WINFRED 170,000 23162
NSUBUGA DIRIISA 20,000 23163

TOTAL 1,526,000
3/14/2022 APPLICATION AND MEMBERSHIP
WASSWA HASSAN SEBUGUZI 20,000 23036
TUMWESIGYE MILTON 10,000 23038
 KATO HUSSEIN METEMA 10,000 23039
IGA THEODOROS 10,000 23042

TOTAL 50,000
GRAND TOTAL 1,576,000
3/14/2022 LOAN VOUCHER NO
WASSWA HASSAN SEBUGUZI 600,000 2275
TUMWESIGYE MILTON 160,000 2276
KATO HUSSEIN MUTEMA 300,000 2277
IGA THEODOROS LUBEGA 240,000 2278

TOTAL 1,300,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
 RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.03.2022
Client's name Amount paid Receipt No.
BF
3/15/2022 LOAN REPAYMENTS
MUBIRU SAM 13,000 23045
NABATEREGGA SANYU 20,000 23046
SERUGO ANDREW 15,000 23048
MAKUMBI SAMUEL 10,000 23050
SEBUNJO WILLIAM 10,000 23052
BABIRYE OLIVIA LUWEDDE 100,000 23164
NAMUBIRU MADINAH 20,000 23165
SERUNJOGI HERBAT 15,000 23166
LUBWAMA STONE DUTCH 30,000 23167
NAMWANJE FARIDAH 25,000 23168
NAKIBIRANGO ZAITUNI 15,000 23169
NAMAGEMBE HAMIDAH 10,000 23170
NANDAWULA MASTULA 200,000 23171
LUYIMBAZI FRANK 20,000 23277
SEBUNJO WILLIAM 23,000 23278
SENYONDO ADADI 50,000 23279
MUDDE MARTIN 60,000 23280
SEMPIJJA FAROUK 50,000 23281
KIBUUKA MUBIRU FRANCIS 25,000 23282
TIIKI PATRICK 5,000 23283
SEKIBALA DANIEL 10,000 23284
KASIRYE MOSES 20,000 23285
NAKATE CHRISTINE MERRY 100,000 23286
NAKIRAGGA WINFRED 70,000 23287
NAMAGEMBE HAMIDAH 10,000 23288

TOTAL 926,000
3/15/2022 APPLICATION AND MEMBERSHIP
NAKANJAKO FAT 10,000 23047
SERUGO ANDREW 10,000 23049
NAKAZZI RUTH 10,000 23051
 TOTAL 30,000
GRAND TOTAL 956,000
3/15/2022 LOAN VOUCHER NO
NAKANJAKO FAT 100,000 2279
SERUGO ANDREW 800,000 2280
BUKENYA PETER 100,000 2281
NAKAZZI RUTH 300,000 2282

TOTAL 1,300,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
UCHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.03.2022
Client's name Amount paid Receipt No.
BF
3/16/2022 LOAN REPAYMENTS
MUBIRU SAM 14,000 23054
MUNGHEREZA CHARLES 100,000 23055
NTALE JOHN 30,000 23289
KAFUUMA SOPHIA 190,000 23290
NALWANGA EFULANSI 107,000 23291
LUYIMBAZI FRANK 14,000 23292
SENYONJO HENRY 20,000 23293
SEMU SEBOWA 92,500 23295
BABIRYE OLIVIA LUWEDDE 60,000 23296
LUBWAMA STONE DUTCH 30,000 23297
SERUNJOGI HERBAT 15,000 23298
NAMWANJE FARIDAH 25,000 23299
NAKIBIRANGO ZAITUNI 15,000 23300
NAMIREMBE MARY 55,000 23301
SEMAWAZI DICKER 10,000 23302
KAWOOYA JOSEPH 220,000 23303
SENYONDO ADADI 50,000 23172
MUDDE MARTIN 60,000 23173
SEMPIJJA FAROUK 90,000 23174
KIBUUKA MUBIRU FRANCIS 20,000 23175
WASSWA SIRAGE WALUGEMBE 10,000 23176
BUKENYA PETER 5,000 23177
NSUBUGA DIRIISA 20,000 23178
KUSEMERERWA AGNES 50,000 23179
SEBUNJO WILLIAM 10,000 23180
KASIRYE MOSES 20,000 23181
NAKIRAGGA WINFRED 40,000 23182

TOTAL 1,372,500
3/16/2022 APPLICATION AND MEMBERSHIP
BUKENYA PETER 10,000 23053
 TOTAL 10,000
GRAND TOTAL 1,382,500
3/16/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 17.03.2022
Client's name Amount paid Receipt No.
BF
17/03/2022 LOAN REPAYMENTS
KIYAGA ROBERT 35,000 23058
KATO HUSSEIN MUTEMA 45,000 23059
BATTE ABDUL NASSIR 30,000 23060
MAKUMBI SAMUEL 10,000 23061
NALWANGA RITAH 45,000 23062
SEKIBALA DANIEL 40,000 23183
MUDDE MARTIN 60,000 23184
KIBUUKA MUBIRU FRANCIS 25,000 23185
BUKENYA PETER 5,000 23186
TIIKI PATRICK 5,000 23187
NAMAGEMBE HAMIDAH 20,000 23188
NAKAZZI RUTH 20,000 23189
MUKADDE GERALD 50,000 23190
KASIRYE MOSES 10,000 23191
NAKIRAGGA WINFRED 20,000 23192
NAKAYENGA ALLEN 32,500 23063
NAMAYANJA HADIJAH 30,000 233304
NAMUBIRU MADINAH 10,000 23305
SERUNJOGI HERBAT 10,000 23306
NTALE JOHN 20,000 23307
KIVUMBI JULIUS 15,000 23308
SONKO DENIS 21,000 23309
LUYIMBAZI FRANK 5,000 23310
NAMUKASA JUSTINE 20,000 23311
NAMWANJE FARIDAH 25,000 23312
NAKIBIRANGO ZAITUNI 15,000 23313
SEMAWAZI DICKER 10,000 23314
NAKATE CHRISTINE MERRY 100,000 23315

TOTAL 733,500
17/03/2022 APPLICATION AND MEMBERSHIP
SEMPIJJA FAROUK 10,000 23057
 TOTAL 10,000
GRAND TOTAL 743,500
17/03/2022 LOAN VOUCHER NO
NALWANGA RITAH 100,000 2284
SEMPIJJA FAROUK 700,000 2283

TOTAL 800,000
OFFICER

ZAITUNI
SANYU
SANYU
SANYU
RITAH
ZAITUNI
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUNI
CHER NO
RITAH
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 18.03.2022
Client's name Amount paid Receipt No.
BF
18/03/2022 LOAN REPAYMENTS
NAMAYANJA HADIJAH 20,000 23065
NAKAZZI GETRUDE 80,000 23066
MUBIRU SAM 10,000 23067
MAKUMBI SAMUEL 10,000 23068
NAMAGEMBE HAMIDAH 40,000 23193
KIBUUKA FRANCIS MUBIRU 20,000 23195
BUKENYA PETER 5,000 23196
WASSWA SIRAGE W 10,000 23197
NAKAZZI RUTH 10,000 23198
NSUBUGA DIRIISA 15,000 23199
SEKIBALA DANIEL 20,000 23201
MUKADDE GERALD 25,000 23201
KASIRYE MOSES 20,000 23202
BATTE NASSIR 29,000 23203
NASSOZI LYDIA 180,000 23317
SSERUNJOGI HERBAT 15,000 23318
LUBWAMA STONEDUTCH 30,000 23319
NAMWANJE FARIDAH 25,000 23320
NAKIBIRANGO ZAITUNI 15,000 23321
NTALE JOHN 10,000 23322
NAMUBIRU MADINAH 7,500 23316

TOTAL 596,500
18/03/2022 APPLICATION AND MEMBERSHIP
KAYONDO MOSES 10,000 23064
NAMAGEMBE HAMIDAH 10,000 23194
 TOTAL 20,000
GRAND TOTAL 616,500
18/03/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 19.03.2022
Client's name Amount paid Receipt No.
BF
19/03/2022 LOAN REPAYMENTS
SSENYONDO ADADI 40,000 23070
NANKABIRWA OLIVIA 212,000 23071
NAMAYANJA HADIJAH 20,000 23072
SSENYONDO ADADI 20,000 23073
KIYAGA ROBERT 30,000 23074
KIYAGA ROBERT 15,000 23075
WASSWA HASSAN SEBUGUZI 140,000 23076
NTALE JOHN 20,000 23204
NAMUKASA JUSTINE 20,000 23205
LUBWAMA STONE DUTCH 30,000 23206
NAMWANJE FARIDAH 25,000 23207
NAKIBIRANGO ZAITUNI 15,000 23208
SSERUGO ANDREW 40,000 23209
NAKATE CHRISTINE MERRY 100,000 23210
NAKAZZI RUTH 15,000 23211
BUKENYA PETER 5,000 23212
SEKIBALA DANIEL 20,000 23213
KASIRYE MOSES 20,000 23214
LUTAGOMA REUBEN 50,000 23215
SEMPIJJA TONNY 155,000 23216
SEMAWAZI DICKER 10,000 23217

TOTAL 1,002,000
19/03/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,002,000
19/03/2022 LOAN VOUCHER NO
KAYONDO MOSES 100,000 2285
NAMAGEMBE HAMIDAH 400,000 2286

TOTAL 500,000
OFFICER

ZAITUNI
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 21.03.2022
Client's name Amount paid Receipt No.
BF
21/03/2022 LOAN REPAYMENTS
SSENYONDO ADADI 135,000 23077
WASSWA HASSAN SEBUGUZI 40,000 23078
NAMAYANJA HADIJAH 20,000 23081
LUBWAMA STONE DUTCH 30,000 23082
MAKUMBI SAMUEL 15,000 23083
MUBIRU SAM 13,000 23084
NABATEREGGA SANYU 15,000 23085
KIYAGA ROBERT 70,000 23086
KAMOGA RONALD DDUMBA 20,000 23087
KATO MUTEMA HUSSEIN 15,000 23088
NAKIZIBA JALIA 155,000 23218
NAMUTEBI ZAITUNI 40,000 23219
KASIRYE MOSES 20,000 23220
SSEKIBALA DANIEL 30,000 23221
MUDDE MARTIN 60,000 23222
SSEMPIJJA FAROUK 40,000 23223
NAKAYENGA ALLEN 10,000 23224
WASSWA SIRAGE WALUGEMBE 10,000 23225
KIBUUKA MUBIRU FRANCIS 25,000 23226
NAMAGEMBE HAMIDAH 20,000 23227
BUKENYA PETER 5,000 23228
NABAGGALA SHARON 5,000 23229
NAKAZZI RUTH 10,000 23230
KUSEMERERWA AGNES 45,000 23323
SONKO DENNIS 9,000 23324
KIVUMBI JULIUS 15,000 23325
KIYAGA ROBERT 30,000 23326
SSEMAWAZI DICKER 10,000 23327
NAKATO EVELYN 150,000 23328
SSERUNJOGI HERBAT 15,000 23329
NAMUKASA JUSTINE 20,000 23330
NAMWANJE FARIDAH 25,000 23331
SSERUGO ANDREW 20,000 23332
NAMIREMBE MARY 100,000 23333
NAKIBIRAGO ZAITUNI 17,000 23334
TOTAL 1,259,000
21/03/2022 APPLICATION AND MEMBERSHIP
SSENYONDO ADADI 10,000 23079
NAKAYENGA REGINA 20,000 23080

TOTAL 30,000
GRAND TOTAL 1,289,000
21/03/2022 LOAN VOUCHER NO
SSENYONDO ADADI 500,000 2287
NAKAYENGA REGINA 300,000 2288

TOTAL 800,000
OFFICER

KAMOGA
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 SANYU
SANYU

UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 22.03.2022
Client's name Amount paid Receipt No.
BF
22/03/2022 LOAN REPAYMENTS
NAKANJAKO FAT 30,000 23089
MUBIRU SAM 10,000 23090
NAMALE NUSULA 90,000 23091
KIYAGA ROBERT 60,000 23092
LUBWAMA STONE DUTCH 30,000 23093
KATO MUTEMA HUSSEIN 15,000 23094
SEKIBALA DANIEL 10,000 23231
MUDDE MARTIN 60,000 23232
SEMPIJJA FAROUK 30,000 23233
KIBUUKA MUBIRU FRANCIS 25,000 23234
TIIKI PATRICK 5,000 23235
BUKENYA PETER 5,000 23236
NAKAZZI RUTH 10,000 23237
NANDAWULA MASTULLA 200,000 23238
MAKUMBI SAMUEL 12,000 23239
NAMAGEMBE HAMIDAH 10,000 23240
NANTUMBWE MOLLY 60,000 23335
NTALE JOHN 20,000 23336
LUYIMBAZI FRANK 20,000 23337
NAMUBIRU MADINA 20,000 23338
CANCELLED 23339
NAMWANJE FARINDAH 25,000 23340
NAKIBIRANGO ZAITUNI 15,000 23341
SERUGO ANDREW 20,000 23342
NAMIREMBE MARY 55,000 23343
KAFUUMA SOPHIA 90,000 23344
BABIRYE OLIVIA LUWEDDE 120,000 23345
NALWANGA EFRANCE 68,000 23346
SSEMAWAZI DICKER 10,000 23347

TOTAL 1,125,000
22/03/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,125,000
22/03/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

SANYU
SANYU
KAMOGA
SANYU
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
HER NO
LEGIT DAILY COLLECTIONS
AS AT 23.03.2022
Client's name Amount paid Receipt No.
BF
23/03/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 23095
NAMAYANJA HADIJAH 20,000 23097
KATO MUTEMA 30,000 23098
NANTUMBWE MOLLY 64,000 23099
MAKUMBI SAMUEL 13,000 23100
KAFUUMA SOPHIA 98,000 23348
NTALE JOHN 20,000 23349
KIVUMBI JULIUS 13,000 23350
LUYIMBAZI FRANK 20,000 23351
NAMWANJE FARIDAH 25,000 23352
NAKIBIRANGO ZAITUNI 10,000 23353
SSERUGO ANDREW 20,000 23354
SEMAWAZI DICKER 10,000 23355
KAWOOYA JOSEPH 220,000 23356
NALWANGA EFRANCE 42,000 23357
NAMAYANJA HADIJAH 20,000 23242
KASIRYE MOSES 30,000 23243
MUDDE MARTIN 60,000 23244
SSEMPIJJA FAROUK 40,000 23245
WASSWA SIRAGE WALUGEMBE 10,000 23246
KIBUUKA MUBIRU FRANCIS 30,000 23247
NAKATE CHRISTINE MERRY 100,000 23248
SSEKIBALA DANIEL 20,000 23249
NAKIRAGGA WINFRED 300,000 23250
NAMAGEMBE HAMIDAH 20,000 23401
LUBEGA THEODOROS IGA 68,000 23402

TOTAL 1,318,000
23/03/2022 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10,000 23096

TOTAL 10,000
GRAND TOTAL 1,328,000
23/03/2022 LOAN VOUCHER NO
KIYAGA ROBERT 400,000 2289

TOTAL 400,000
OFFICER

ZAITUNI
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
 ZAITUNI

CHER NO
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 24.03.2022
Client's name Amount paid Receipt No. OFFICER
BF
24/03/2022 LOAN REPAYMENTS
MUBIRU SAM 22,000 23552 SANYU
KIVUMBI JULIUS 44,000 23553 SANYU
SSEMU SSEBOWA 92,500 23554 KAMOGA
MUBIRU SAM 40,000 23556 SANYU
MAKUMBI SAMUEL 15,000 23558 SANYU
LUYIMBAZI FRANK 22,000 23358 KAMOGA
SONKO DENNIS 30,000 23359 KAMOGA
NAMAYANJA HADIJAH 20,000 23360 KAMOGA
BABIRYE OLIVIA LUWEDDE 40,000 23361 KAMOGA
LUBWAMA STONE DUTCH 30,000 23362 KAMOGA
SERUNJOGI HERBAT 15,000 23363 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 23364 KAMOGA
NAMWANJE FARIDAH 25,000 23365 KAMOGA
SSERUGO ANDREW 20,000 23366 KAMOGA
NTALE JOHN 20,000 23368 KAMOGA
SSEMAWAZI DICKER 10,000 23369 KAMOGA
MUDDE MARTIN 60,000 23403 RITAH
BUKENYA PETER 5,000 23404 RITAH
TIIKI PATRICK 5,000 23405 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 23406 RITAH
NAKAYENGA ALLEN 20,000 23407 RITAH
NAKAZZI RUTH 20,000 23408 RITAH
SEBUNJO WILLIAM 10,000 23409 RITAH
SEMPIJJA FAROUK 30,000 23410 RITAH
NAMAGEMBE HAMIDAH 20,000 23411 RITAH
SEKIBALA DANIEL 20,000 23412 RITAH
KASIRYE MOSES 20,000 23413 RITAH

TOTAL 690,500
24/03/2022 APPLICATION AND MEMBERSHIP
NAKINTU JEMIMAH 20,000 23551 KAMOGA
KIVUMBI JULIUS 10,000 23555 SANYU
MUBIRU SAM 10,000 23556 SANYU

TOTAL 40,000
GRAND TOTAL 730,500
24/03/2022 LOAN VOUCHER NO
NAKINTU JEMIMAH 500,000 2290 KAMOGA
MUBIRU SAM 200,000 2291 SANYU
KIVUMBI JULIUS 300,000 2292 SANYU

TOTAL 1,000,000
LEGIT DAILY COLLECTIONS
AS AT 25.03.2022
Client's name Amount paid Receipt No.
BF
25/03/2022 LOAN REPAYMENTS
NAMAYANJA HADIJAH 128,000 23559
KASIRYE MOSES 40,000 23560
NAMUBIRU MADINA 10,000 23414
SERUNJOGI HERBAT 15,000 23415
NASSOZI LYDIA 180,000 23416
NAMWANJE FARIDAH 25,000 23417
CANCELLED 23418
SERUGO ANDREW 50,000 23419
LUBWAMA STONE DUTCH 30,000 23420
SSEKIBALA DANIEL 20,000 23370
MUDDE MARTIN 60,000 23371
SSEMPIJJA FAROUK 40,000 23372
KIBUUKA MUBIRU FRANCIS 20,000 23373
BUKENYA PETER 5,000 23374
KUSEMERERWA AGNES 50,000 23375
NAKAZZI RUTH 20,000 23376
NAMAGEMBE HAMIDAH 20,000 23377
KIYAGA ROBERT 20,000 23378

TOTAL 733,000
25/03/2022 APPLICATION AND MEMBERSHIP
NAMAYANJA HADIJAH 10,000 23561
KASIRYE MOSES 10,000 23562

TOTAL 20,000
GRAND TOTAL 753,000
25/03/2022 LOAN VOUCHER NO
NAMAYANJA HADIJAH 400,000 2293
KASIRYE MOSES 320,000 2294

TOTAL 720,000
OFFICER

SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 SANYU
SANYU

UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 26.03.2022
Client's name Amount paid Receipt No.
BF
26/03/2022 LOAN REPAYMENTS
KAYONDO MOSES 30,000 23564
NAMAYANJA HADIJAH 20,000 23565
NAKAZZI GETRUDE 80,000 23566
MAKUMBI SAMUEL 20,000 23567
NAKIZIBA JALIA 155,000 23568
NAKATO EVELYN 150,000 23379
NANTUMBWE MOLLY 127,000 23380
NAMUBIRU MADINAH 10,000 23381
LUBWAMA STONE DUTCH 20,000 23382
NAMWANJE FARIDAH 25,000 23383
NAKIBIRANGO ZAITUNI 23,000 23384
SERUGO ANDREW 40,000 23385
NAKAZZI RUTH 20,000 23386
NAKATE CHRISTINE MERRY 100,000 23387
BUKENYA PETER 5,000 23388
KIBUUKA MUBIRU FRANCIS 20,000 23389
SEMPIJJA TONNY 155,000 23390
NAMAGEMBE HAMIDAH 20,000 23391
NTALE JOHN 10,000 23392
NAMUKASA JUSTINE 28,000 23393
KUSEMERERWA AGNES 45,000 23394

TOTAL 1,103,000
26/03/2022 APPLICATION AND MEMBERSHIP
KASIKO STEVEN 20,000 23563

TOTAL 20,000
GRAND TOTAL 1,123,000
26/03/2022 LOAN VOUCHER NO
KASIKO STEVEN 1,000,000 2296
TOTAL 1,000,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

KAMOGA

CHER NO
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 28.03.2022
Client's name Amount paid Receipt No.
BF
28/03/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 32,000 23569
KIBUUKA MUBIRU FRANCIS 235,000 23570
NANDAWULA MASTULA 270,000 23571
NAKAYENGA REGINA 92,500 23572
NAMALE NUSULA 120,000 23573
NANDAWULA MASTULA 270,000 23574
WASSWA HASSAN SEBUGUZI 180,000 23579
MUNGHEREZA CHARLES 300,000 23580
SEMAWAZI DICKER 10,000 23581
SENYONDO ADADI 50,000 23582
NALWANGA RITAH 15,000 23583
MUBIRU SAM 13,000 23584
NAMAYANJA HADIJAH 20,000 23585
SENYONDO ADADI 30,000 24001
KIYAGA ROERT 30,000 24002
SEMAWAZI DICKER 10,000 24003
LUTAGOMA REUBEN 60,000 24004
LUYIMBAZI FRANK 55,000 24005
KAMOGA RONALD 20,000 24006
MUDDE MARTIN 60,000 24007
SEMPIJJA FAROUK 40,000 24008
BUKENYA PETER 5,000 24009
NAKATE CHRISTINE MERRY 30,000 24010
NAKAZZI RUTH 20,000 24011
NTALE JOHN 10,000 24012
WASSWA SIRAGE WALUGEMBE 10,000 24013
SEKIBALA DANIEL 40,000 24014
NAMAGEMBE HAMIDAH 20,000 24015
KATO MUTEMA HUSSEIN 15,000 24016
KASIRYE MOSES 25,000 24017
LUBWAMA STONE DUTCH 30,000 23421
SERUNJOGI HERBAT 15,000 23421
NAMWANJE FARIDAH 25,000 23422
SERUGO ANDREW 40,000 23423
NAMIREMBE MARY 100,000 23424
NAMUTEBI ZAITUNI 40,000 23425
NAMUKASA JUSTINE 35,000 23426
 NANKABIRWA OLIVIA 212,000 23428

TOTAL 2,584,500
28/03/2022 APPLICATION AND MEMBERSHIP
NANDAWULA MASTULA 10,000 23575
MAKUMBI SAMUEL 10,000 23576
KIBUUKA MUBIRU FRANCIS 10,000 23577

TOTAL 30,000
GRAND TOTAL 2,614,500
28/03/2022 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 600,000 2297
NANDAWULA MASTULA 2,420,000 2298
MAKUMBI SAMUEL 200,000 2299

TOTAL 3,220,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
 ZAITUNI

RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.03.2022
Client's name Amount paid Receipt No.
BF
29/03/2022 LOAN REPAYMENTS
LUYIMBAZI FRANK 6,500 23587
KIYAGA ROBERT 30,000 23589
NAMIREMBE MARY 55,000 23590
NAMAYANJA HADIJAH 20,000 23592
NAKANJAKO FAT 30,000 23593
KATO HUSSEIN MUTEMA 15,000 23594
NTALE JOHN 20,000 24018
BABIRYE OLIVIA LUWEDDE 120,000 24019
NAMUBIRU MADINAH 35,000 24020
SERUNJOGI HERBAT 10,000 24021
NAMWANJE FARIDAH 25,000 24022
SERUGO ANDREW 20,000 24023
KASIRYE MOSES 20,000 24024
KAFUUMA SOPHIA 125,000 24025
SENYONDO ADADI 40,000 24026
SEKIBALA DANIEL 20,000 23430
MUDDE MARTIN 60,000 23431
SEMPIJJA FAROUK 40,000 23432
BUKENYA PETER 3,000 23433
TIIKI PATRICK 10,000 23434
NAKIRAGGA WINFRED 300,000 23435
NAMAGEMBE HAMIDAH 10,000 23436
NAKIZIBA JALIA 155,000 23437
IGA THEODOROS LUBEGA 69,000 23438

TOTAL 1,238,500
29/03/2022 APPLICATION AND MEMBERSHIP
NAKABUGO ROSE 20,000 23586
LUYIMBAZI FRANK 10,000 23588
NAMIREMBE MARY 10,000 23591

TOTAL 40,000
GRAND TOTAL 1,278,500
29/03/2022 LOAN VOUCHER NO
LUYIMBAZI FRANK 200,000 2300
NAKABUGO ROSE 500,000 2301
NAMIREMBE MARY 500,000 2302

TOTAL 1,200,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.03.2022
Client's name Amount paid Receipt No.
BF
30/03/2022 LOAN REPAYMENTS
WASSWA HASSAN SEBUGUZI 100,000 23395
WASSWA SIRAGE WALUGEMBE 10,000 23396
KAWOOYA JOSEPH 220,000 23397
MAKUMBI SAMUEL 10,000 23400
MUBIRU SAM 12,000 23595
MUDDE MARTIN 60,000 23439
BUKENYA PETER 5,000 23440
KIBUUKA MUBIRU FRANCIS 30,000 23441
NAKAZZI RUTH 20,000 23442
SEKIBALA DANIEL 10,000 23443
NABAGGALA SHARON 295,000 24027
NALWANGA EFULANSI 107,000 24028
MUKADDE GERALD 5,000 24029
BABIRYE OLIVIA LUWEDDE 40,000 24030
SERUNJOGI HERBAT 10,000 24031
LUBWAMA STONE DUTCH 30,000 24032
NAMWANJE FARIDAH 20,000 24033
SERUGO ANDREW 30,000 24034

TOTAL 1,014,000
30/03/2022 APPLICATION AND MEMBERSHIP
NAMUBIRU MADINAH 10,000 23398
NAKIZIBA JALIA 10,000 23399

TOTAL 20,000
GRAND TOTAL 1,034,000
30/03/2022 LOAN VOUCHER NO
NAMUBIRU MADINAH 120,000 2303
NAKIZIBA JALIA 500,000 2304
TOTAL 620,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

HER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 31.03.2022
Client's name Amount paid Receipt No.
BF
31/03/2022 LOAN REPAYMENTS
MUNGHEREZA CHARLES 280,000 23596
MAKUMBI SAMUEL 7,000 23598
MUBIRU SAM 13,000 23599
LUBWAMA STONE DUTCH 30,000 23600
KATO HUSSEIN MUTEMA 15,000 23601
NAMAYANJA HADIJAH 20,000 24035
SEMU SEBOWA 62,500 24036
SERUNJOGI HERBAT 10,000 24037
NAKINTU JEMIMAH 155,000 24038
NAKAZZI RUTH 20,000 24039
NAKATE CHRISTINE MERRY 60,000 24040
BUKENYA PETER 5,000 24042
TIIKI PATRICK 5,000 24043
WASSWA SIRAGE WALUGEMBE 10,000 24044
KIBUUKA MUBIRU FRANCIS 30,000 24045
KIYAGA ROBERT 20,000 24046
LULE BEN 200,000 24047
KAFUUMA SOPHIA 58,000 24048
MUDDE MARTIN 60,000 24049
SEKIBALA DANIEL 20,000 24050
NAMAGEMBE HAMIDAH 15,000 24051
MUKADDE GERALD 50,000 24052
KASIRYE MOSES 25,000 24053

TOTAL 1,170,500
31/03/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,170,500
31/03/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 01.04.2022
Client's name Amount paid Receipt No.
BF
1/4/2022 LOAN REPAYMENTS
LUTAGOMA REUBEN 140,000 23602
NAMUKASA JUSTINE 62,000 23604
WASSWA SIRAGE WALUGEMBE 10,000 23605
SEMU SEBOWA 30,000 23606
NASSOZI LYDIA 360,000 23607
SONKO DENIS 30,000 23608
KIYAGA ROBERT 40,000 23610
KAMOGA RONALD 80,000 23611
KAJJOBA STEVEN LGF 80,000 23612
KAJJOBA STEVEN PENALTY 40,000 23613
LUBWAMA STONE DUTCH 30,000 23614
MUKADDE GERALD 100,000 23617
MAKUMBI SAMUEL 10,000 23620
MUBIRU SAM 12,000 23621
NAMAGEMBE HAMIDAH 20,000 23444
MUDDE MARTIN 60,000 23445
SEMPIJJA FAROUK 35,000 23446
BUKENYA PETER 5,000 23447
BUKENYA PETER 2,000 23449
NAKIRAGGA WINFRED 200,000 23450
KASIRYE MOSES 20,000 23451
NAKAYENGA ALLEN 40,000 24054
SEMPIJJA FAROUK 40,000 24055
KIVUMBI JULIUS 40,000 24056
LUYIMBAZI FRANK 15,000 24057
KASIKO STEVEN 162,500 24058
NAMAYANJA HADIJAH 20,000 24059
SERUNJOGI HERBAT 10,000 24060
SERUGO ANDREW 30,000 24061
NAKAZZI RUTH 15,000 24062
KIBUUKA MUBIRU FRANCIS 20,000 24063
NAKATO EVELYN 155,000 24064
SEMAWAZI DICKER 30,000 24065
SENYONDO ADADI 30,000 24066

TOTAL 1,973,500
1/4/2022 APPLICATION AND MEMBERSHIP
LUTAGOMA REUBEN 10,000 23603
SONKO DENIS 10,000 23609
NAMUKASA JUSTINE 10,000 23614
WASSWA SIRAGE WALUGEMBE 10,000 23615
KAJJOBA STEVEN 10,000 23618
NASSOZI LYDIA 10,000 23619
MUBIRU RONALD 10,000 23622

TOTAL 70,000
GRAND TOTAL 2,043,500
1/4/2022 LOAN VOUCHER NO
KAMOGA RONALD 300,000 2305
SONKO DENIS 100,000 2306
NAMUKASA JUSTINE 240,000 2308
LUTAGOMA REUBEN 500,000 2309
WASSWA SIRAGE WALUGEMBE 160,000 2310
KAJJOBA STEVEN 800,000 2311
NASSOZI LYDIA 600,000 2312
MUBIRU RONALD 500,000 2313

TOTAL 3,200,000
OFFICER

KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
 KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.04.2022
Client's name Amount paid Receipt No.
BF
2/4/2022 LOAN REPAYMENTS
KAYONDO MOSES 30,000 23623
NAMAYANJA HADIJAH 20,000 23624
KATO HUSSEIN MUTEMA 15,000 23625
WASSWA HASSAN SEBUGUZI 80,000 23626
KASIRYE MOSES 20,000 23627
NTALE JOHN 20,000 23628
NAKAZZI GETRUDE 80,000 23452
SERUGO ANDREW 20,000 23453
NAKAZZI RUTH 10,000 23454
TIIKI PATRICK 5,000 23455
BUKENYA PETER 5,000 23456
NAMAGEMBE HAMIDAH 20,000 23457
SEKIBALA DANIEL 20,000 23458
NANKABIRWA OLIVIA 212,000 23459

TOTAL 557,000
2/4/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 557,000
2/4/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 04.04.2022
Client's name Amount paid Receipt No.
BF
4/4/2022 LOAN REPAYMENTS
MUBIRU SAM 13,000 23630
NAKANJAKO FAT 20,000 23631
NAKAYENGA REGINA 102,500 23632
MUDDE MARTIN 90,000 23632
MAKUMBI SAMUEL 20,000 23634
NALWANGA RITAH 15,000 23635
KATO HUSSEIN MUTEMA 15,000 23636
WASSWA HASSAN SEBUGUZI 150,000 23637
WASSWA SIRAGE WALUGEMBE 10,000 23461
NAMUTEBI ZAITUNI 40,000 23462
NAMAYANJA HADIJAH 20,000 23463
LUBWAMA STONE DUTCH 20,000 23464
SERUNJOGI HERBAT 15,000 23465
NAMWANJE FARIDAH 25,000 23466
SERUGO ANDREW 20,000 23467
NAMAGEMBE HAMIDAH 20,000 23468
NAKIRAGGA WINFRED 100,000 23469
SENYONDO ADADI 50,000 24067
KIBUUKA MUBIRU FRANCIS 20,000 24068
NAKAZZI RUTH 10,000 24069
BUKENYA PETER 5,000 24070
SEMPIJJA FAROUK 50,000 24071
SEKIBALA DANIEL 20,000 24072
KIYAGA ROBERT 30,000 24073
KASIRYE MOSES 20,000 24074

TOTAL 900,500
4/4/2022 APPLICATION AND MEMBERSHIP
NAMWANJE FARIDAH 10,000 23629
MUKADDE GERALD 10,000 23633
MUDDE MARTIN 10,000 23638

TOTAL 30,000
GRAND TOTAL 930,500
4/4/2022 LOAN VOUCHER NO
NAMWANJE FARIDAH 500,000 2314
MUKADDE GERALD 240,000 2315

TOTAL 740,000
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUNI
RITAH
RITAH

CHER NO
ZAITUNI
RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.04.2022
Client's name Amount paid Receipt No.
BF
5/4/2022 LOAN REPAYMENTS
MUBIRU SAM 12,000 23639
NAKANJAKO FAT 15,000 23640
KAFUUMA SOPHIA 407,000 23641
NAMALE NUSULA 40,000 23642
IGA THEODOROS LUBEGA 70,000 23643
MAKUMBI SAMUEL 10,000 23644
NAMAYANJA HADIJAH 20,000 23645
SENYONDO ADADI 20,000 23646
BABAIRYE OLIVIA LUWEDDE 120,000 23470
SERUNJOGI HERBAT 15,000 23471
NAMWANJE FARIDAH 25,000 23472
NAMIREMBE MARY 100,000 23473
NANDAWULA MASTULA 270,000 23474
BUKENYA PETER 5,000 24075
SEBUNJO WILLIAM 48,000 24076
NAKABUGO ROSE 155,000 24077
SENMAWAZI DICKER 10,000 24078
NTALE JOHN 15,000 24079
WASSWA SIRAGE WALUGEMBE 10,000 24080
TIIKI PATRICK 5,000 24081
KIBUUKA MUBIRU FRANCIS 30,000 24082
NAKATE CHRISTINE MERRY 50,000 24083
SEMPIJJA FAROUK 40,000 24084
SEKIBALA DANIEL 15,000 24085
KIYAGA ROBERT 30,000 24086
KASIRYE MOSES 20,000 24087

TOTAL 1,557,000
5/4/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,557,000
5/4/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 06.04.2022
Client's name Amount paid Receipt No.
BF
6/4/2022 LOAN REPAYMENTS
NAKAZZI GETRUDE 60,000 23647
MUBIRU SAM 12,000 23648
NAKANJAKO FAT 15,000 23649
SEMU SEBOWA 92,500 23650
NAMALE NUSULA 20,000 23651
KAFUUMA SOPHIA 2,000 23654
KATO HUSSEIN MUTEMA 15,000 23655
NTALE JOHN 15,000 23475
SSEMAWAZI DICKER 10,000 23476
NAMUBIRU MADINAH 37,500 23477
BABIRYE OLIVER 40,000 23478
SSERUNJOGI HERBAT 15,000 23479
NAMWANJE FARIDAH 25,000 23480
SSERUGO ANDREW 20,000 23481
NAMIREMBE MARY 55,000 23482
NAMUKASA JUSTINE 30,000 23483
NALWANGA EFRANCE 109,000 24088
LUYIMBAZI FRANK 20,000 24089
SSEMPIJJA FAROUK 40,000 24090
TIIKI PATRICK 5,000 24091
NAKAZZI RUTH 10,000 24092
NAMAGEMBE HAMIDAH 30,000 24093
KIBUUKA MUBIRU 17,000 24094
SSEKIBALA DANIEL 20,000 24095
NAKATO EVELYNE 140,000 24096
NANTUMBWE MOLLY 100,000 24097

TOTAL 955,000
6/4/2022 APPLICATION AND MEMBERSHIP
KAFUUMA SOPHIA 10,000 23652
NAKAZZI GETRUDE 10,000 23653

TOTAL 20,000
GRAND TOTAL 975,000
6/4/2022 LOAN VOUCHER NO
KAFUUMA SOPHIA 1,200,000 2317
NAKAZZI GETRUDE 240,000 2318

TOTAL 1,440,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.04.2022
Client's name Amount paid Receipt No.
BF
7/4/2022 LOAN REPAYMENTS
NAKANJAKO FAT 10,000 23656
MUBIRU RONALD 400,000 23657
MUNGHERZA CHARLES LGF 100,000 23659
NAMAYANJA HADIJAH 20,000 23661
MAKUMBI SAMUEL 20,000 23662
KATO HUSSEIN MUTEMA 10,000 23663
NAKINTU JEMIMAH 155,000 23484
NAMWANJE FARIDAH 25,000 23485
SERUGO ANDREW 20,000 23486
KAWOOYA JOSEPH 220,000 23487
NAKAZZI RUTH 10,000 23488
KIBUUKA MUBIRU FRANCIS 30,000 23489
WASSWA SIRAGE WALUGEMBE 10,000 23490
SEMPIJJA FAROUK 40,000 23491
MUDDE MARTIN 60,000 23492
SERUNJOGI HERBAT 15,000 23493
SEKIBALA DANIEL 20,000 23494
KASIRYE MOSES 30,000 23495
SENYONDO ADADI 40,000 23496
NAMUKASA JUSTINE 25,000 23497
NAMAGEMBE HAMIDAH 20,000 23498
SEMAWAZI DICKER 10,000 23499
NTALE JOHN 15,000 23500

TOTAL 1,305,000
7/4/2022 APPLICATION AND MEMBERSHIP
MUNGHEREZA CHARLES 10,000 23658
SEMU SEBOWA 10,000 23660

TOTAL 20,000
GRAND TOTAL 1,325,000
7/4/2022 LOAN VOUCHER NO
MUNGHEREZE CHARLES 2,000,000 2319
SEMU SEBOWA 300,000 2320

TOTAL 2,300,000
OFFICER

ZAITUNI
ZAITUNI
ZAITUNI
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

ZAITUNI
RITAH
CHER NO
ZAITUNI
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.04.2022
Client's name Amount paid Receipt No.
BF
8/4/2022 LOAN REPAYMENTS
KATO HUSSEIN MUTEMA 120,000 23664
NAKATE CHRISTINE MERRY 100,000 23665
MUBIRU SAM 13,000 23666
MUBIRU RONALD 150,000 23668
NAKATO EVELYN 95,000 23669
NAMAYANJA HADIJAH 20,000 23671
KIYAGA ROBERT 20,000 23672
LUTAGOMA REUBEN 80,000 23673
NAKAYENGA ALLEN 47,500 23501
NTALE JOHN 15,000 23502
SEMAWAZI DICKER 10,000 23503
NAMWANJE FARIDAH 25,000 23504
KASIKO STEVEN 165,000 23504
SSERUGO ANDREW 20,000 23506
NANKABIRWA OLIVIA 212,000 23507
NAMUKASA JUSTINE 20,000 23508
KIYAGA ROBERT 30,000 24098
LUYIMBAZI FRANK 20,000 24099
KIVUMB JULIUS 53,000 24100
MUDDE MARTIN 60,000 24101
SSEMPIJJA FAROUK 40,000 24102
TIIKI PATRICK 5,000 24103
WASSWA SIRAGE 10,000 24104
NAKAZZI RUTH 15,000 24105
SSERUNJOGI HERBAT 15,000 24106
SSEKIBALA DANIEL 20,000 24107
NAMAGEMBE HAMIDAH 20,000 24108
KASIRYE MOSES 25,000 24109

TOTAL 1,425,500
8/4/2022 APPLICATION AND MEMBERSHIP
NAKANJAKO FAT 10,000 23667
NAKATO EVELYN 10,000 23670
NAMALE NUSULA 10,000 23674
 TOTAL 30,000
GRAND TOTAL 1,455,500
8/4/2022 LOAN VOUCHER NO
NAKATO EVELYN 1,000,000 2321
NAKANJAKO FAT 200,000 2322

TOTAL 1,200,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.04.2022
Client's name Amount paid Receipt No.
BF
9/4/2022 LOAN REPAYMENTS
KAYONDO MOSES 60,000 23675
NAMAYANJA HADIJAH 20,000 23677
MAKUMBI SAMUEL 12,000 23678
NANTUMBWE MOLLY 67,000 23680
NTALE JOHN 15,000 24110
KUSEMERERWA AGNES 50,000 24111
NASSOZI LYDIA 180,000 24112
NAMWANJE FARIDAH 25,000 24113
NAKAZZI RUTH 20,000 24114
NAKIZIBA JALIA 24115
KASIRYE MOSES 25,000 24116
NAMAGEMBE HAMIDAH 20,000 24117

TOTAL 494,000
9/4/2022 APPLICATION AND MEMBERSHIP
KAYONDO MOSES 10,000 23676
SSEMPIJJA TONNY 10,000 23679
NANTUMBWE MOLLY 10,000 23681
 TOTAL 30,000
GRAND TOTAL 524,000
9/4/2022 LOAN VOUCHER NO
KAYONDO MOSES 100,000 2324
SSEMPIJJA TONNY 500,000 2325
NANTUMBWE MOLLY 600,000 2326
10,000

TOTAL 1,210,000
OFFICER

ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUN
ZAITUN
ZAITUN
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 11.04.2022
Client's name Amount paid Receipt No.
BF
11/4/2022 LOAN REPAYMENTS
SERUNJOGI HERBAT 110,000 23682
MUBIRU SAM 13,000 23683
NAKAYENGA REGINA 92,500 23684
NAKAZZI RUTH 95,000 23685
KIYAGA ROBERT 20,000 23686
NALWANGA RITAH 15,000 23687
MAKUMBI SAMUEL 13,000 23688
KAMOGA RONALD 25,000 23690
NAMUTEBI ZAITUNI 40,000 23509
SENYONDO ADADI 50,000 23510
NAMAYANJA HADIJAH 20,000 23511
SERUGO ANDREW 20,000 23512
NAMWANJE FARIDAH 25,000 23513
NAKATE CHRISTINE MERRY 50,000 23514
KIYAGA ROBERT 30,000 24118
SONKO DENIS 29,000 24119
WASSWA SIRAGE WALUGEMBE 10,000 24120
MUDDE MARTIN 60,000 24121
SEMPIJJA FAROUK 60,000 24122
TIIKI PATRICK 5,000 24123
SEKIBALA DANIEL 30,000 24124
NAMAGEMBE HAMIDAH 20,000 24125
MUKADDE GERALD 40,000 24126
KASIRYE MOSES 20,000 24127

TOTAL 892,500
11/4/2022 APPLICATION AND MEMBERSHIP
NAKAZZI RUTH 10,000 23689
SERUNJOGI HERBAT 10,000 23691
 TOTAL 20,000
GRAND TOTAL 912,500
11/4/2022 LOAN VOUCHER NO
NAKAZZI RUTH 300,000 2327
SERUNJOGI HERBAT 200,000 2328

TOTAL 500,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 12.04.2022
Client's name Amount paid Receipt No.
BF
12/4/2022 LOAN REPAYMENTS
SENYONDO ADADI 40,000 23692
MUBIRU SAM 12,000 23693
KAJJOBA STEVEN 124,000 23694
KATO HUSSEIN MUTEMA 45,000 23695
IGA THEODOROS LUBEGA 70,000 23696
WASSWA HASSAN SEBUGUZI 30,000 23697
NALWANGA EFULANSI 90,000 23698
MUDDE MARTIN 60,000 24128
SEMPIJJA FAROUK 70,000 24129
BUKENYA PETER 5,000 24130
WASSWA SIRAGE WALUGEMBE 10,000 24131
KIBUUKA MUBIRU FRANCIS 40,000 24132
TIIKI PATRICK 5,000 24133
NAKATE CHRISTINE MERRY 40,000 24134
KUSEMERERWA AGNES 50,000 24135
SEKIBALA DANIEL 20,000 24136
NAKIRAGGA WINFRED 300,000 24137
NAMAGEMBE HAMIDAH 20,000 24138
KASIRYE MOSES 20,000 24139
NAKABUGO ROSE 155,000 23515
NTALE JOHN 15,000 23516
SEMAWAZI DICKER 20,000 23517
BABIRYE OLIVIA LUWEDDE 120,000 23518
NAMUKASA JUSTINE 20,000 23519
SERUNJOGI HERBAT 10,000 23520
NAMWANJE FARIDAH 25,000 23521
NAMIREMBE MARY 100,000 23522
NANDAWULA MASTULA 270,000 23523

TOTAL 1,786,000
12/4/2022 APPLICATION AND MEMBERSHIP
WASSWA RONALD 5,000 23699
 TOTAL 5,000
GRAND TOTAL 1,791,000
12/4/2022 LOAN VOUCHER NO
WASSWA RONALD 150,000 2329

TOTAL 150,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.04.2022
Client's name Amount paid Receipt No.
BF
13/04/2022 LOAN REPAYMENTS
NALWANGA EFULANSI 28,000 23700
WASSWA HASSAN SEBUGUZI LGF 100,000 23704
NAKAZZI GETRUDE 80,000 23705
NAMUBIRU MADINAH 37,500 23525
MUBIRU SAM 13,000 23526
BABIRYE OLIVIA LUWEDDE 40,000 23527
SERUNJOGI HERBAT 10,000 23528
NAMWANJE FARIDAH 25,000 23529
SERUGO ANDREW 20,000 23530
NAMIREMBE MARY 55,000 23531
NAMAGEMBE HAMIDAH 20,000 23532
MAKUMBI SAMUEL 20,000 23533
BATTE ABDUL NASSIR 51,000 24140
NTALE JOHN 15,000 24141
KIYAGA ROBERT 20,000 24142
MUKADDE GERALD 30,000 24143
LUYIMBAZI FRANK 30,000 24144
KAFUUMA SOPHIA 189,000 24145
SENYONDO ADADI 40,000 23851
MUDDE MARTIN 60,000 23852
SEMPIJJA FAROUK 60,000 23853
KIBUUKA MUBIRU FRANCIS 30,000 23854
BUKENYA PETER 5,000 23855
TIIKI PATRICK 5,000 23856
KAWOOYA JOSEPH 220,000 23857
NAKAZZI RUTH 20,000 23858
SEKIBALA DANIEL 20,000 23859

TOTAL 1,243,500
13/04/2022 APPLICATION AND MEMBERSHIP
NALWANGA EFULANSI 10,000 23701
NAKIBIRANGO ZAITUNI 10,000 23702
WASSWA HASSAN SEBUGUZI 10,000 23703
IGA THEODOROS LUBEGA 10,000 23707
 TOTAL 40,000
GRAND TOTAL 1,283,500
13/04/2022 LOAN VOUCHER NO
NALWANGA EFULANSI 700,000 2330
NAKIBIRANGO ZAITUNI 400,000 2331
WASSWA HASSAN SEBUGUZI 1,000,000 2332
IGA THEODOROS LUBEGA 300,000 2333

TOTAL 2,400,000
OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.04.2022
Client's name Amount paid Receipt No.
BF
14/04/2022 LOAN REPAYMENTS
MUBIRU AM 12,000 23708
SEMU SEBOWA 93,000 23709
NAMAYANJA HADIJAH 20,000 23710
MUDDE MARTIN 60,000 23534
KASIRYE MOSES 20,000 23535
SEMPIJJA FAROUK 105,000 23536
WASSWA SIRAGE WALUGEMBE 10,000 23537
KIBUUKA MUBIRU FRANCIS 30,000 23538
BUKENYA PETER 5,000 23539
NAKAZZI RUTH 10,000 23540
NAKATE CHRISTINE MERRY 50,000 23541
NAMAGEMBE HAMIDAH 20,000 23542
KIVUMBI JULIUS 53,000 23860
NTALE JOHN 15,000 23861
LUYIMBAZI FRANK 10,000 23862
KIYAGA ROBERT 30,000 23863
NAMWANJE FARIDAH 25,000 23864
NAKIBIRANGO ZAITUNI 15,000 23865
SERUGO ANDREW 20,000 23866
NTALE JOHN 5,000 23867
NAMUKASA JUSTINE 25,000 23868

TOTAL 633,000
14/04/2022 APPLICATION AND MEMBERSHIP
SEMPIJJA FAROUK 5,000 23543
 TOTAL 5,000
GRAND TOTAL 638,000
14/04/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUNI
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 15.04.2022
Client's name Amount paid Receipt No.
BF
15/04/2022 LOAN REPAYMENTS
NAKANJAKO FAT 40,000 23711
TUMWESIGYE MILTON 150,000 23712
MAKUMBI SAMUEL 15,000 23713
LUTAGOMA REUBEN 80,000 23714
NAMWANJE FARIDAH 25,000 23869
NAKIBIRANGO ZAITUNI 20,000 23870
NAKINTU JEMIMAH 155,000 23871
NASSOZI LYDIA 75,000 23872
SENYONDO ADADI 25,000 23873
NAMUKASA JUSTINE 30,000 23874
NAKIZIBA JALIA 155,000 23544
NAKAZZI RUTH 10,000 23545
KIBUUKA MUBIRU FRANCIS 20,000 23546
MUDDE MARTIN 60,000 23547
KASIRYE MOSES 20,000 23548
NAKIRAGGA WINFRED 200,000 23549
SERUNJOGI HERBAT 10,000 23550
SEKIBALA DANIEL 20,000 24146
NAMAGEMBE HAMIDAH 100,000 24147
SEMAWAZI DICKER 25,000 24148
BUKENYA PETER 20,000 24149

TOTAL 1,255,000
15/04/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,255,000
15/04/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 16.04.2022
Client's name Amount paid Receipt No.
BF
16/04/2022 LOAN REPAYMENTS
NAMALE NUSULU 65,000 23715
NAMAGEMBE HAMIDAH 15,000 23716
KAYONDO MOSES 20,000 23719
WASSWA RONALD 80,000 23722
NAKATO EVELYN 150,000 23875
LUYIMBAZI FRANK 30,000 23876
NTALE JOHN 20,000 23877
WASSWA SIRAGE 10,000 23878
NAMAYANJA HADIJAH 20,000 23879
NASSOZI LYDIA 105,000 23880
KASIKO STEVEN 162,500 23881
NAKIBIRANGO ZAITUNI 20,000 23882
NAMWANJE FARIDAH 25,000 23883
NAKAZZI RUTH 10,000 23884
KIBUUKA MUBIRU FRANCIS 20,000 23885
SEKIBALA DANIEL 20,000 23886
SEMPIJJA TONNY 155,000 23887
KASIRYE MOSES 20,000 23888

TOTAL 947,500
16/04/2022 APPLICATION AND MEMBERSHIP
BUKENYA PETER 10,000 23717
SEMPIJJA FAROUK 5,000 23718
NAMAGEMBE HAMIDAH 10,000 23720
TUMWIKIRIZE JONATHAN 10,000 23721
 TOTAL 35,000
GRAND TOTAL 982,500
16/04/2022 LOAN VOUCHER NO
BUKENYA PETER 100,000 2334
SEMPIJJA FAROUK 700,000 2335
NAMAGEMBE HAMIDAH 400,000 2336
TUMWIKIRIZE JONATHAN 400,000 2337

TOTAL 1,600,000
OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.04.2022
Client's name Amount paid Receipt No.
BF
19/04/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 10,000 23723
NALWANGA RITAH 15,000 23724
NAMUTEBI ZAITUNI 15,000 24150
NAKAYENGA REGINA 82,500 23725
KIYAGA ROBERT 40,000 23726
KAMOGA RONALD 20,000 23727
TIIKI PATRICK 5,000 24151
NAMAGEMBE HAMIDAH 20,000 24152
MUDDE MARTIN 60,000 24153
SEMPIJJA FAROUK 40,000 24154
SEKIBALA DANIEL 20,000 24155
NANKABIRWA OLIVIA 208,000 24156
KASIRYE MOSE 20,000 24157
NAKIRAGGA WINFRED 100,000 24158
KIYAGA ROBERT 50,000 23890
NAKABUGO ROSE 155,000 23891
WASSWA SIRAGE 10,000 23892
NAMAYANJA HADIJAH 20,000 23893
SERUNJOGI HERBAT 15,000 23894
NAMWANJE FARIDAH 25,000 23895
SERUGO ANDREW 40,000 23896
NAKIBIRANGO ZAITUNI 20,000 23897
NAMIREMBE MARY 100,000 23898
NAKAZZI RUTH 10,000 23899
KIBUUKA MUBIRU FRANCIS 30,000 23900
SENYONDO ADADI 50,000 23901
SONKO DENIS 30,000 23902
SEMAWAZI DICKER 20,000 23903

TOTAL 1,230,500
19/04/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,230,500
19/04/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
ZAITUNI
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.04.2022
Client's name Amount paid Receipt No.
BF
20/04/2022 LOAN REPAYMENTS
KUSEMERERWA AGNES 100,000 23728
NAKANJAKO FAT 22,500 23729
MUBIRU SAM 30,000 23730
NAKAZZI GETRUDE 80,000 23732
TAMALE DAVID LGF 100,000 23733
NALWANGA EFULANSI 110,000 23735
MAKUMBI SAMUEL 10,000 23736
LUYIMBAZI FRANK 20,000 23903
WASSWA HASSAN SEBUGUZI 160,000 23904
NAMAYANJA HADIJAH 20,000 23905
BABIRYE OLIVIA LUWEDDE 135,000 23906
NAMWANJE FARIDAH 25,000 23907
NAKIBIRANGO ZAITUNI 20,000 23908
NAMIREMBE MARY 55,000 23909
KAFUUMA SOPHIA 190,000 23910
NAMUKASA JUSTINE 20,000 23911
SENYONDO ADADI 60,000 23912
KAWOOYA JOSEPH 220,000 24159
NTALE JOHN 20,000 24160
SEKIBALA DANIEL 20,000 24161
MUDDE MARTIN 60,000 24162
SEMPIJJA FAROUK 30,000 24163
SERUNJOGI HERBAT 15,000 24164
KIBUUKA MUBIRU FRANCIS 30,000 24165
TIIKI PATRICK 5,000 24166
NAMAGEMBE HAMIDAH 10,000 24167
NANDAWULA MASTULA 270,000 24168
MUKADDDE GERALD 60,000 24169
KASIRYE MOSES 20,000 24170
NAKATE CHRISTINE MERRY 50,000 24171
TOTAL 1,967,500
20/04/2022 APPLICATION AND MEMBERSHIP
NANKABIRWA OLIVIA 10,000 23731
TAMALE DAVID 10,000 23734
 TOTAL 20,000
GRAND TOTAL 1,987,500
20/04/2022 LOAN VOUCHER NO
TAMALE DAVID 1,000,000 2338

TOTAL 1,000,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.04.2022
Client's name Amount paid Receipt No.
BF
21/04/2022 LOAN REPAYMENTS
MUBIRU SAM 20,000 23737
KIYAGA ROBERT 60,000 23738
KUSEMERERWA AGNES 175,000 23739
MUBIRU SAM 50,000 23740
NSUBUGA DIRIISA PENALTY 18,000 23741
IGA THEODOROS LUBEGA 90,000 23742
NALUWOOZA EVELYN 20,000 23913
SEKIBALA DANIEL 20,000 24172
MUDDE MARTIN 60,000 24173
SEMPIJJA FAROUK 40,000 24174
KIBUUKA MUBIRU FRANCIS 30,000 24175
TIIKI PATRICK 5,000 24176
WASSWA SIRAGE WALUGEMBE 10,000 24177
NAKAZZI RUTH 20,000 24178
NAMAGEMBE HAMIDAH 20,000 24179
KASIRYE MOSES 20,000 24180
SERUNJOGI HERBAT 10,000 24181
NAKATE CHRISTINE MERRY 50,000 24182
NANTUMBWE MOLLY 50,000 23914
BABIRYE OLIVIA LUWEDDE 25,000 23915
NAMWANJE FARIDAH 25,000 23916
SERUGO ANDREW 20,000 23917
NAMUBIRU MADIDAH 20,000 23918
SEBUNJJO WILLIAM 36,000 23919

TOTAL 894,000
21/04/2022 APPLICATION AND MEMBERSHIP
MUBIRU SAM 10,000 23743
KUSEMERERWA AGNES 10,000 23744
 TOTAL 20,000
GRAND TOTAL 914,000
21/04/2022 LOAN VOUCHER NO
NANKABIRWA OLIVIA 1,920,000 2339
MUBIRU SAM 240,000 2340
KUSEMERERWA AGNES 400,000 2341

TOTAL 2,560,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.04.2022
Client's name Amount paid Receipt No.
BF
22/04/2022 LOAN REPAYMENTS
SENYONDO ADADI 75,000 23745
KAYONDO MOSES 30,000 23746
NAKANJAKO FAT 60,000 23752
MAKUMBI SAMUEL 20,000 23753
NABANJA MARIA 450,000 23754
KIBUUKA MUBIRU FRANCIS 30,000 24183
NAKIRAGGA WINFRED 250,000 24184
MUKADDE GERALD 15,000 24185
KASIRYE MOSES 20,000 24186
NAMAGEMBE HAMIDAH 10,000 24187
SEMPIJJA FAROUK 40,000 24188
MUDDE MARTIN 60,000 24189
SERUNJOGI HERBAT 10,000 24190
SEMAWAZI DICKER 25,000 23920
LUYIMBAZI FRANK 30,000 23921
SONKO DENIS 30,000 23922
SEMU SEBOWA 50,000 23923
NAKINTU JEMIMAH 155,000 23924
NASSOZI LYDIA 45,000 23925
NAMUKASA JUSTINE 50,000 23926
NAMWANJE FARIDAH 25,000 23927
NAKIBIRANGO ZAITUNI 10,000 23928
NTALE JOHN 30,000 23929
NAKATO EVELYN 150,000 23930

TOTAL 1,670,000
22/04/2022 APPLICATION AND MEMBERSHIP
WALUKAGGA DENIS 10,000 23748
SENYONDO ADADI 10,000 23749
KIYAGA ROBERT 10,000 23750
NAKAYENGA ALLEN 10,000 23751

TOTAL 40,000
 GRAND TOTAL 1,710,000
22/04/2022 LOAN VOUCHER NO
WALUKAGGA DENIS 120,000 2342
SENYONDO ADADI 400,000 2343
KIYAGA ROBERT 400,000 2344
NAKAYENGA ALLEN 120,000 2345

TOTAL 1,040,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 23.04.2022
Client's name Amount paid Receipt No.
BF
23/04/2022 LOAN REPAYMENTS
LUTAGOMA REUBN 70,000 23755
NAMAYANJA HADIJAH 20,000 23756
MAKUMBI SAMUEL 20,000 23757
TUMWIKIRIZE JONATHAN 60,000 23932
SEKIBALA DANIEL 20,000 23933
NAKIZIBZ JALIA 155,000 23934
NAKAZZI RUTH 15,000 23935
WASSWA SIRAGE WALUGEMBE 10,000 23936
KIBUUKA MUBIRU FRANCIS 30,000 23937
NAMAGEMBE HAMIDAH 10,000 23938
NAMWANJE FARIDAH 25,000 23939
KASIKO STEVEN 162,000 23940
NAKIBIRANGO ZAITUNI 20,000 23941
NASSOZI LYDIA 135,000 23942
SEMPIJJA TONNY 155,000 23943
NAKIRAGGA WINIFRED 50,000 23944
NAKATE CHRISTINE MERRY 50,000 23945
KASIRYE MOSES 20,000 23946

TOTAL 1,027,000
23/04/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,027,000
23/04/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 25.04.2022
Client's name Amount paid Receipt No.
BF
25/04/2022 LOAN REPAYMENTS
WASSWA RONALD 10,000 23758
KIBUUKA MUBIRU FRANCIS 30,000 23759
KIBUUKA MUBIRU FRANCIS 3,000 23760
NAKAZZI GETRUDE 140,000 23761
BUKENYA PETER 17,000 23762
NAKATE CHRISTINE MERRY 500,000 23763
MUBIRU SAM 15,000 23764
NAKATE CHRISTINE MERRY 442,000 23766
NAMAYANJA HADIJAH 20,000 23768
KIYAGA ROBERT 20,000 23769
NALWANGA RITAH 15,000 23770
KAMOGA RONALD 20,000 23771
SEKIBALA DANIEL 30,000 24191
MUDDE MARTIN 60,000 24192
SEMPIJJA FAROUK 40,000 24193
WASSWA SIRAGE WALUGEMBE 10,000 24194
TIIKI PATRICK 5,000 24195
NAKAZZI RUTH 15,000 24196
KIBUUKA MUBIRU FRANCIS 10,000 24197
NAMAGEMBE HAMIDAH 30,000 24198
KASIRYE MOSES 20,000 24199
MUKADDE GERALD 50,000 24200
KIVUMBI JULIUS 50,000 23947
NANTUMBWE MOLLY 50,000 23948
WASSWA RONALD 20,000 23949
LUYIMBAZI FGRANK 13,000 23950
SENYONDO ADADI 20,000 23951
NAMUBIRU MADINAH 10,000 23952
NAMWANJE FARIDAH 25,000 23953
WALUKAGGA DENIS 7,000 23954
SERUNJOGI HERBAT 10,000 23955
SERUGO HERBAT 40,000 23956

TOTAL 1,747,000
25/04/2022 APPLICATION AND MEMBERSHIP
NAKAZZI GETRUDE 10,000 23765
 NAKATE CHRISTINE MERRY 10,000 23767

TOTAL 20,000
GRAND TOTAL 1,767,000
25/04/2022 LOAN VOUCHER NO
NAKAZZI GETRUDE 300,000 2346
NAKATE CHISTINE MERRY 1,700,000 2348

TOTAL 2,000,000
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
 RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.04.2022
Client's name Amount paid Receipt No.
BF
26/04/2022 LOAN REPAYMENTS
BABIRYE OLIVIA LUWEDDE 320,000 23772
WASSWA HASSAN SEBUGUZI 160,000 23774
KASIRYE MOSES 50,000 23775
SEMU SEBOWA 42,000 23776
MAKUMBI SAMUEL 50,000 23777
NAMAYANJA HADIJAH 20,000 23778
KAJJOBA STEVEN 372,000 23779
IGA THEODOROS LUBEGA 90,000 23780
MUBIRU SAM 11,000 23781
NAKANJAKO FAT 12,000 23782
NABUGO ROSE 155,000 23783
NAMALE NUSULA 72,500 23957
NTALE JOHN 15,000 23958
NAMWANJE FARIDAH 25,000 23959
NAKIBIRANGO ZAITUNI 20,000 23960
SERUGO ANDREW 20,000 23961
NAMIREMBE MARY 100,000 23962
WALUKAGGA DENIS 8,000 23963
NAMUKASA JUSTINE 20,000 23964
NAMUBIRU MADINAH 8,000 23965
SEMANDA MUHAMMED 20,000 23966
MUDDE MARTIN 60,000 24201
SEMPIJJA FAROUK 25,000 24202
BUKENYA PETER 5,000 24203
WASSWA SIRAGE WALUGEMBE 10,000 24204
KIBUUKA MUBIRU FRANCIS 30,000 24205
NAKAZZI RUTH 15,000 24206
TIIKI PATRICK 10,000 24207
NAMAGEMBE HAMIDAH 10,000 24208
SERUNJOGI HERBAT 10,000 24209
SEKIBALA DANIEL 20,000 24210
NANDAWULA MASTULA 270,000 24211

TOTAL 2,055,500
26/04/2022 APPLICATION AND MEMBERSHIP
BABIRYE OLIVIA LUWEDDE 10000 23773
 TOTAL 10,000
GRAND TOTAL 2,065,500
26/04/2022 LOAN VOUCHER NO
BABIRYE OLIVIA LUWEDDE 1,000,000 2349

TOTAL 1,000,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.04.2022
Client's name Amount paid Receipt No.
BF
27/04/2022 LOAN REPAYMENTS
NAMUKASA JUSTINE 60,000 23784
WASSWA RONALD 10,000 23787
KIBUUKA MUBIRU FRANCIS 20,000 23788
NANTUMBWE MOLLY 60,000 23789
MAKUMBI SAMUEL 3,000 23792
MUBIRU SAM 20,000 23793
NAMAYANJA HADIJAH 10,000 24212
NAMWANJE FARIDAH 20,000 24213
NAKIBIRANGO ZAITUNI 20,000 24214
NTALE JOHN 20,000 24215
WASSWA RONALD 10,000 24216
SEMPIJJA FAROUK 40,000 23967
KIBUUKA MUBIRU FRANCIS 30,000 23968
NAKAZZI RUTH 15,000 23969
NAMIREMBE MARY 55,000 23970
KAFUUMA SOPHIA 50,000 23971
WALUKAGGA DENIS 8,000 23973
BUKENYA PETER 5,000 23974
WASSWA SIRAGE 10,000 23975
SERUNJOGI HERBAT 10,000 23976
MUDDE MARTIN 60,000 23777
SEKIBALA DANIEL 20,000 23978
LUYIMBAZI FRANK 20,000 23979

TOTAL 576,000
27/04/2022 APPLICATION AND MEMBERSHIP
NAMUKASA JUSTINE 10000 23785
NATUKUNDA CHARITY 20,000 23786
MAKUMBI SAMUEL 10,000 23790
KASIRYE MOSES 10,000 23791
NAMIREMBE MARY 5,000 23972

TOTAL 55,000
GRAND TOTAL 631,000
27/04/2022 LOAN VOUCHER NO
NATUKUNDA CHARITY 500,000 2350
MAKUMBI SAMUEL 200,000 2351
NAMUKASA JUSTINE 300,000 2352
KASIRYE MOSES 400,000 2353

TOTAL 1,400,000
OFFICER

RITAH
ZAITUNI
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
ZAITUNI
RITAH
RITAH
KAMOGA
CHER NO
ZAIUNI
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.04.2022
Client's name Amount paid Receipt No.
BF
28/04/2022 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 130,000 23794
SEKIBALA DANIEL 27,000 23796
NALWANGA EFULANSI 110,000 23797
LUYIMBAZI FRANK 42,000 23798
NAKANJAKO FAT 20,000 23799
SEKIBALA DANIEL 90,000 23802
WASSWA RONALD 20,000 23804
NAKIZIBA JALIA 155,000 24217
KUSEMERERWA AGNES 50,000 24218
BUKENYA PETER 5,000 24219
WASSWA SIRAGE 10,000 24220
NAMAGEMBE HAMIDAH 20,000 24221
SEMPIJJA FROUK 40,000 24222
MUDDE MARTIN 60,000 24223
KASIRYE MOSES 20,000 24224
TAMALE DAVID 155,000 24225
NTALE JOHN 20,000 23980
KIYAGA ROBERT 20,000 23981
KAFUUMA SOPHIA 135,000 23982
NAMAYANJA HADIJAH 20,000 23983
NAMUBIRU MADINAH 20,000 23984
NAMWANJE FARIDAH 25,000 23985
NAKIBIRANGO ZAITUNI 15,000 23986
WALUKAGGA DENIS 70,000 23987
SENYONDO ADADI 20,000 23988
KAWOOYA JOSEPH 220,000 23989
SERUGO ANDREW 20,000 23990

TOTAL 1,539,000
28/04/2022 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10000 23795
NAMIREMBE MARY 5,000 23800
LUYIMBAZI FRANK 10,000 23801
SEKIBALA DANIEL 10,000 23803
 TOTAL 35,000
GRAND TOTAL 1,574,000
28/04/2022 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 500,000 2354

TOTAL 500,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.04.2022
Client's name Amount paid Receipt No.
BF
29/04/2022 LOAN REPAYMENTS
NAKABUGO ROSE LGF 100,000 23805
NAKANJAKO FAT 17,000 23806
MAKUMBI SAMUEL 10,000 23807
MUDDE MARTIN 60,000 24226
SEMPIJJA FAROUK 30,000 24227
BUKENYA PETER 5,000 24228
TIIKI PATRICK 5,000 24229
WASSWA SIRAGE 10,000 24230
NAKAZZI RUTH 15,000 24231
NAKIRAGGA WINFRED 300,000 24232
KASIRYE MOSES 20,000 24233
NAKAYENGA ALLEN 37,500 24234
MUKADDE GERALD 24,000 24235
NAKATE CHRISTINE MERRY 50,000 24236
NASSOZI LYDIA 180,000 23991
NAMWANJE FARIDAH 25,000 23992
WALUKAGGA DENIS 8,000 23993
SSENYONDO ADADI 28,000 23994
NAKATO EVELYN 160,000 23995
NTALE JOHN 18,000 23996
KIYAGA ROBERT 30,000 23997

TOTAL 1,132,500
29/04/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,132,500
29/04/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 30.04.2022
Client's name Amount paid
BF
30/04/2022 LOAN REPAYMENTS
NANKABIRWA OLIVIA 212,000
NANTUMBWE MOLLY 40,000
TUMWIKIRIZE JONATHAN 45,000
TUMWESIGYE MILTON 50,000
WASSWA RONALD 20,000
SERUNJOGI HERBAT 10,000
KIYAGA ROBERT 15,000
LUTAGOMA REUBEN 80,000
NAMWANJE FARIDAH 25,000
NAKIBIRANGO ZAITUNI 20,000
NTALE JOHN 10,000
NAKAZZI RUTH 20,000
NAKATE CHRISTINE MERRY 50,000
BUKENYA PETER 5,000
KIBUUKA MUBIRU FRANCIS 20,000
TIIKI PATRICK 5,000
NAMAGEMBE HAMIDAH 20,000
SEKIBALA DANIEL 20,000
SEMPIJJA TONNY 125,000
KASIRYE MOSES 20,000

TOTAL 812,000
30/04/2022 APPLICATION AND MEMBERSHIP
NAKABUGO ROSE 10,000
LUBOWA MARIAM NAKIDDE 10,000

TOTAL 20,000
GRAND TOTAL 832,000
30/04/2022 LOAN
NAKABUGO ROSE 1,000,000
NAKIDDE MARIAM 1,000,000
TOTAL 2,000,000
Receipt No. OFFICER

23810 ZAITUN
23811 ZAITUN
23812 ZAITUN
23813 ZAITUN
23815 ZAITUN
24301 KAMOGA
24302 KAMOGA
24303 KAMOGA
24304 KAMOGA
24305 KAMOGA
24306 KAMOGA
24307 KAMOGA
24308 KAMOGA
24309 KAMOGA
24310 KAMOGA
24311 KAMOGA
24312 KAMOGA
24313 KAMOGA
24314 KAMOGA
24315 KAMOGA

23809 ZAITUN
23814 ZAITUN

VOUCHER NO
2358 ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 03.05.2022
Client's name Amount paid Receipt No.
BF
3/5/2022 LOAN REPAYMENTS
KUSEMERERWA AGNES 50,000 23816
NAKAZZI GETRUDE 100,000 23817
NAMALE NUSULA 140,000 23818
WASSWA HASSAN SEBUGUZI 160,000 23819
MUKADDE GERALD 81,000 23820
NAMAYANJA HADIJAH 20,000 23821
MAKUMBI SAMUEL 10,000 23822
NALWANGA RITAH 15,000 23823
SEKIBALA DANIEL 20,000 24237
WASSWA SIRAGE 15,000 24238
KIBUUKA MUBIRU FRANCIS 20,000 24239
BUKENYA PETER 5,000 24240
NAMAGEMBE HAMIDAH 20,000 24241
WALUKAGGA DENIS 10,000 24242
MUDDE MARTIN 100,000 24243
SEMPIJJA FAROUK 40,000 24244
NAKIRAGGA WINFRED 300,000 24245
KASIRYE MOSES 20,000 24246
NANDAWULA MASTULA 230,000 24247
NAKATE CHRISTINE MERRY 50,000 24248
NTALE JOHN 25,000 24249
LUYIMBAZI FRANK 20,000 23998
SEMPIJJA TONNY 30,000 23999
KIYAGA ROBERT 20,000 24000
KIVUMBI JULIUS 40,000 24316
KAMOGA RONALD 20,000 24317
SEMU SEBOWA 30,000 24318
NAMUBIRU MADINAH 17,000 24319
NAMWANJE FARIDAH 25,000 24320
NAKIBIRANGO ZAITUNI 20,000 24321
NAMUKASA JUSTINE 50,000 24322
KIYAGA ROBERT 20,000 24323
MAKUMBI SAMUEL 7,000 24324

TOTAL 1,730,000
3/5/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,730,000
3/5/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 04.05.2022
Client's name Amount paid Receipt No.
BF
4/5/2022 LOAN REPAYMENTS
NAKANJAKO FAT 20,000 23824
MUBIRU SAM 12,000 23825
WALUKAGGA DENIS 10,000 23827
SEMAWAZI DICKER 12,000 23829
KIYAGA ROBERT 20,000 24325
LUYIMBAZI FRANK 20,000 24326
NAMAYANJA HADIJAH 20,000 24327
SEMU SEBOWA 15,000 24328
BABIRYE OLIVIA LUWEDDE 70,000 24329
SERUGO ANDREW 30,000 24330
SERUGO ANDREW 30,000 24331
NAKIBIRANGO ZAITUNI 20,000 24332
KAFUUMA SOPHIA 67,000 24333
SENYONDO ADADI 50,000 24334
KAWOOYA JOSEPH 220,000 24335
NAMUKASA JUSTINE 40,000 24336
TAMALE DAVID 155,000 24250
SEKIBALA DANIEL 20,000 24251
WASSWA SIRAGE WALUGEMBE 10,000 24252
BUKENYA PETER 5,000 24253
KIBUUKA MUBIRU FRANCIS 20,000 24254
NAKAZZI RUTH 20,000 24255
NAKATE CHRISTINE MERRY 50,000 24256
NAMAGEMBE HAMIDAH 10,000 24257
SEMPIJJA FAROUK 30,000 24258
SERUNJOGI HERBAT 10,000 24259
MUDDE MARTIN 110,000 24260
KASIRYE MOSES 20,000 24261
NATUKUNDA CHARITY 70,000 24262

TOTAL 1,186,000
4/5/2022 APPLICATION AND MEMBERSHIP
KIMBUGWE PATRICK 20,000 23826
SEMAWAZI DICKER 10,000 23828
 TOTAL 30,000
GRAND TOTAL 1,216,000
4/5/2022 LOAN VOUCHER NO
KIMBUGWE PATRICK 200,000 2360
SSEMAWAZI DICKER 200,000 2361

TOTAL 400,000
OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.05.2022
Client's name Amount paid Receipt No.
BF
5/5/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 23830
IGA THEODOROS LUBEGA 90,000 23831
NAMWANJE FARIDAH 25,000 23833
NAMAYANJA HADIJAH 20,000 23835
KAYONDO MOSES 30,000 23836
KIYAGA ROBERT 20,000 23837
MAKUMBI SAMUEL 20,000 23839
SENYONDO ADADI 20,000 24263
BABIRYE OLIVIA LUWEDDE 80,000 24264
SEMU SEBOWA 15,000 24265
NAKIBIRANGO ZAITUNI 20,000 24266
SERUGO ANDREW 30,000 24267
NAMAGEMBE HAMIDAH 10,000 24268
NAMAGEMBE HAMIDAH 20,000 24269
NANDAWULA MASTULA 40,000 24270
NATUKUNDA CHARITY 80,000 24271
WASSWA RONALD 10,000 24337
NTALE JOHN 25,000 24338
LUYIMBAZI FRANK 20,000 24339
KAFUUMA SOPHIA 120,000 23340
NALWANGA EFULANSI 78,000 23341
SEKIBALA DANIEL 20,000 23342
SEMPIJJA FAROUK 40,000 23343
WASSWA SIRAGE WALUGEMBE 10,000 23344
BUKENYA PETER 5,000 23345
KIBUUKA MUBIRU FRANCIS 20,000 23346
NAKAZZI RUTH 20,000 23347
NAKATE CHRISTINE MERRY 40,000 23348
WALUKAGGA DENIS 7,000 23349
NAMIREMBE MARY 100,000 23250
KASIRYE MOSES 20,000 23251

TOTAL 1,070,000
5/5/2022 APPLICATION AND MEMBERSHIP
NAMWANJE FARIDAH 10,000 23832
MUDDE MARTIN 10,000 23834
 NAKIZIBA JALIA 10,000 23838
MUKADDE GERALD 10,000 23840

TOTAL 40,000
GRAND TOTAL 1,110,000
5/5/2022 LOAN VOUCHER NO
NAMWANJE FARIDAH 500,000 2362
MUDDE MARTIN 700,000 2363
NAKIZIBA JALIA 400,000 2364
MUKADDE GERALD 240,000 2365

TOTAL 1,840,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
 RITAH

UCHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.05.2022
Client's name Amount paid Receipt No.
BF
6/5/2022 LOAN REPAYMENTS
NAKANJAKO FAT 15,000 23841
MUBIRU SAM 15,000 23842
NANKABIRWA OLIVIA 212,000 23843
NAKAYENGA ALLEN 30,000 23844
MAKUMBI SAMUEL 15,000 23845
KIYAGA ROBERT 10,000 23846
NTALE JOHN 25,000 24272
KIMBUGWE PATRICK 10,000 24273
SEMAWAZI DICKER 10,000 24274
KIYAGA ROBERT 10,000 24275
NAMWANJE FARIDAH 25000 24276
NAMIREMBE MARY 55,000 24277
NAKABUGO ROSE 160,000 24278
SNYONDO ADADI 20,000 24279
NAKAZZI RUTH 30,000 24352
NAKATE CHRISTINE MERRY 40,000 24353
KIBUUKA MUBIRU FRANCIS 20,000 24354
WASSWA SIRAGE WALUGEMBE 5,000 24355
SERUNJOGI HERBAT 10,000 24356
SEMPIJJA FAROUK 40,000 24357
SEKIBALA DANIEL 20,000 24358
NAKATO EVELYNN 100,000 24359
NANTUMBWE MOLLY 96,000 24360
KASIRYE MOSES 20,000 24361
NAMAGEMBE HAMIDAH 10,000 24362

TOTAL 1,003,000
6/5/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,003,000
6/5/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 07.05.2022
Client's name Amount paid Receipt No.
BF
7/5/2022 LOAN REPAYMENTS
TUMWIKIRIZE JONATHAN 50,000 23847
MAKUMBI SAMUEL 10,000 23849
NTALE JOHN 20,000 24364
WALUKAGGA DENIS 7,000 24365
NAMWANJE FARIDAH 25,000 24366
KASIKO STEVEN 162,500 24367
NAKAZZI RUTH 20,000 24368
NAKATE CHRISTINE MEERY 50,000 24369
KUSEMERERWA AGNES 40,000 24370
SERUGO ANDREW 125,000 24371
BUKENYA PETER 5,000 24372
LUTAGOMA REUBEN 80,000 24373
NAKIDDE MARIAM 160,000 24374
KASIRYE MOSES 20,000 24375
NAMAGEMBE HAMIDAH 20,000 24376
SEMPIJJA TONNY 155,000 24377
SENYONDO ADADI 20,000 24378

TOTAL 969,500
7/5/2022 APPLICATION AND MEMBERSHIP
WASSWA SIRAGE WALUGEMBE 10,000 23848

TOTAL 10,000
GRAND TOTAL 979,500
7/5/2022 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 09.05.2022
Client's name Amount paid Receipt No.
BF
9/5/2022 LOAN REPAYMENTS
NAKANJAKO FAT 43,500 23850
MUBIRU SAM 10,000 24451
NAMALE NUSULA 92,500 24452
IGA THEODOROS LUBEGA 60,000 24453
NAKAZZI GETRUDE 100,000 24454
KIMBUGWE PATRICK 10,000 24455
NALWANGA RITAH 10,000 24457
KIMBUGWE PATRICK 10,000 24379
SEMAWAZI DICKER 10,000 24380
KIYAGA ROBERT 40,000 24381
KAMOGA RONALD 20,000 24382
NAMAYANJA HADIJAH 20,000 24383
SEMU SEBOWA 15,000 24384
NAMWANJE FARIDAH 25,000 24385
NAKIBIRANGO ZAITUNI 40,000 24386
SERUGO ANDREW 122,000 24388
NAMUKASA JUSTINE 60,000 24389
NAKATO EVELYN 50,000 24390
SEKIBALA DANIEL 25,000 24280
SEMPIJJA FAROUK 40,000 24281
BUKENYA PETER 5,000 24282
KIBUUKA MUBIRU FRANCIS 20,000 24283
NAKAZZI RUTH 25,000 24284
SENYONDO ADADI 35,000 24285
NAKATE CHRISTINE MERRY 40,000 24286
KASIRYE MOSES 20,000 24287
NAMAGEMBE HAMIDAH 20,000 24288

TOTAL 968,000
9/5/2022 APPLICATION AND MEMBERSHIP
NAKIRAGGA WINFRED 10,000 24456
TUMWESIGYE MILTON 10,000 24458
SERUGO ANDREW 10,000 24387
 TOTAL 30,000
GRAND TOTAL 998,000
9/5/2022 LOAN VOUCHER NO
NAKIRAGGA WINFRED 1,920,000 2367
TUMWESIGYE MILTON 240,000 2368

TOTAL 2,160,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
KAMOGA
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.05.2022
Client's name Amount paid Receipt No.
BF
10/5/2022 LOAN REPAYMENTS
MUBIRU SAM 17,000 24459
SERUGO ANDREW 5,000 24461
SEMU SEBOWA 10,000 24289
BABIRYE OLIVER 120,000 24290
NAMWANJE FARIDAH 25,000 24291
NAKIBIRANGO ZAITUN 20,000 24292
NANDAWULA MASTULLAH 270,000 24293
NAMUKASA JUSTINE 20,000 24294
KIMBUGWE PATRICK 10,000 24391
SEMAWAZI DICKER 10,000 24392
WALUKAGGA DENNIS 7,000 24393
NTALE JOHN 25,000 24394
KIYAGA ROBERT 25,000 24395
SSERUNJOGO HERBAT 10,000 24396
KIYAGA ROBERT 20,000 24397
MUDDE MARTIN 60,000 24398
SSEMPIJJA FAROUK 50,000 24399
BUKENYA PETER 5,000 24400
KIBUUKA MUBIRU 20,000 24401
WASSWA SIRAGE 5,000 24402
SSERUNJOGO HERBAT 10,000 24403
NAKAZZI RUTH 20,000 24404
NAMAGEMBE HAMIDAH 30,000 24405
NAKAZZI RUTH 20,000 24406
SSEKIBALA DANIEL 20,000 24407
KASIRYE MOSES 20,000 24408

TOTAL 854,000
10/5/2022 APPLICATION AND MEMBERSHIP
NAMALE NUSULA 10,000 24460
 TOTAL 10,000
GRAND TOTAL 864,000
10/5/2022 LOAN VOUCHER NO
NAMALE NUSULA 400,000 2369
SSERUGO ANDREW 800,000 2370

TOTAL 1,200,000
OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 11.05.2022
Client's name Amount paid Receipt No.
BF
11/5/2022 LOAN REPAYMENTS
SENYONDO ADADI 35,000 24462
MUBIRU SAM 15,000 24463
IGA THEODOROS 40,000 24464
MAKUMBI SAMUEL 15,000 24466
MUDDE MARTIN 60,000 24409
NAKAZZI RUTH 20,000 24410
NAKATE CHRISTINE MERRY 50,000 24411
KIBUUKA MUBIRU FRANCIS 20,000 24412
BUKENYA PETER 5,000 24413
WASSWA SIRAGE 5,000 24414
SEMPIJJA FAROUK 40,000 24415
NAMAGEMBE HAMIDAH 30,000 24416
KAWOOYA JOSEPH 220,000 24417
LULE BEN 200,000 24418
KUSEMERERWA AGNES 40,000 24419
WASSWA HASSAN SEBUGUZI 160,000 24420
SERUNJOGI HERBAT 10,000 24421
SEKIBALA DANIEL 20,000 24422
KASIRYE MOSES 20,000 24423
NTALE JOHN 20,000 24424
SEMAWAZI DICKER 10,000 24425
KIMBUGWE PATRICK 10,000 24426
SEMU SEBOWA 15,000 24295
NAMWANJE FARIDAH 25,000 24296
NAKIBIRANGO ZAITUNI 20,000 24297
NAMUKASA JUSTINE 10,000 24298

TOTAL 1,115,000
11/5/2022 APPLICATION AND MEMBERSHIP
IGA THEODOROS 10,000 24465
 TOTAL 10,000
GRAND TOTAL 1,125,000
11/5/2022 LOAN VOUCHER NO
IGA THEODOROS LUBEGA 300,000 2371

TOTAL 300,000
OFFICER

ZAITUNI
ZAITUNI
ZAITUNI
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

ZAITUNI
CHER NO
ZAITUNI
LEGIT DAILY COLLECTIONS
AS AT 12.05.2022
Client's name Amount paid Receipt No.
BF
12/5/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 24467
MAKUMBI SAMUEL 10,000 24468
LUYIMBAZI FRANK 35,000 24427
KIVUMBI JULIUS 100,000 24428
SEMU SEBOWA 10,000 24429
NAMAYANJA HADIJAH 10,000 24430
BABIRYE OLIVIA LUWEDDE 40,000 24431
NAMWANJE FARIDAH 25,000 24432
NAKIBIRANGO ZAITUNI 15,000 24433
NTALE JOHN 20,000 24434
SERUGO ANDREW 20,000 24435
NAMIREMBE MARY 100,000 24436
KIYAGA ROBERT 30,000 24437
KAFUUMA SOPHIA 97,000 24438
KIMBUGWE PATRICK 10,000 24439
SEMAWAZI DICKER 10,000 24440
WALUKAGGA DENIES 8,000 24441
NAMAGEMBE HAMIDAH 30,000 24299
NANTIMBWE MOLLY 96,500 24300
SEKIBALA DANIEL 20,000 24601
MUDDE MARTIN 60,000 24602
SEMPIJJA FAROUK 50,000 24603
WASSWA SIRAGE 5,000 24604
KASIRYE MOSES 20,000 24605
SERUNJOGI HERBAT 10,000 24606
NAKAZZI RUTH 20,000 24607
NAKAYENGA ALLEN 10,000 24608
KIBUUKA MUBIRU FRANCIS 20,000 24609

TOTAL 896,500
12/5/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 896,500
12/5/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 13.05.2022
Client's name Amount paid Receipt No.
BF
13/05/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 24469
SEMU SEBBOWA 10,000 24610
NAMWANJE FARIDAH 25,000 24611
NAKIBIRANGO ZAITUNI 20,000 24612
SERUGO ANDREW 20,000 24613
KIMBUGWE PATRICK 10,000 24614
SEMAWAZI DICKER 10,000 24615
NANKABIRWA OLIVIA 212,000 24616
SENYONDO ADADI 30,000 24617
MUKADDE GERALD 50,000 24618
NAKAYENGA ALLEN 30,000 24619
TAMALE DAVID 97,000 24620
MUDDE MARTIN 60,000 24442
WASSWA SIRAGE 5,000 24443
KIBUUKA MUBIRU FRANCIS 20,000 24444
BUKENYA PETER 8,000 24445
NAMIREMBE MARY 55,000 24446
SERUNJOGI HERBAT 10,000 24447
NALWANGA EFULANSI 50,000 24448
KAFUUMA SOPHIA 58,000 24449
NTALE JOHN 20,000 24450
NAMAGEMBE HAMIDAH 20,000 24751

TOTAL 835,000
13/05/2022 APPLICATION AND MEMBERSHIP
NAKAZZI RUTH 10,000 24470

TOTAL 10,000
GRAND TOTAL 845,000
13/05/2022 LOAN VOUCHER NO
NAKAZZI RUTH 300,000 2372
NAMUTEBI ZAITUNI 500,000 2373

TOTAL 800,000
 OFFICER

RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.05.2022
Client's name Amount paid Receipt No.
BF
14/05/2022 LOAN REPAYMENTS
KIYAGA ROBERRT 30,000 24471
NAKABUGO ROSE 160,000 24472
MAKUMBI SAMUEL 7,000 24473
KAYONDO MOSES 30,000 24621
SEKIBALA DANIEL 20,000 24622
WASSWA SIRAGE 5,000 24623
BUKENYA PETER 10,000 24624
SEMPIJJA FAROUK 40,000 24625
KIBUUKA MUBIRU FRANCIS 20,000 24626
NAMWANJE FARIDAH 25,000 24627
KASIKO STEVEN 163,000 24628
NAKIBIRANGO ZAITUNI 15,000 24629
LUTAGOMA REUBEN 80,000 24630
NAKATO EVELYN 102,000 24631
NATUKUNDA CHARITY 147,000 24632
TAMALE DAVID 63,000 24633
NAKIZIBA JALIA 125,000 24634
KASIRYE MOSES 20,000 24635
KIMBUGWE PATRICK 10,000 24636
SEMAWAZI DICKER 10,000 24637
NAKIDDE MARIAM 160,000 24668

TOTAL 1,242,000
14/05/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,242,000
14/05/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 16.05.2022
Client's name Amount paid Receipt No.
BF
16/05/2022 LOAN REPAYMENTS
NAKAZZI GETRUDE 170,000 24474
MUBIRU SAM 25,000 24475
WALUKAGGA DENIS 63,000 24476
MAKUMBI SAMUEL 10,000 24479
NALWANGA RITAH 10,000 24480
SENYONDO ADADI 20,000 24481
SEMU SEBOWA 10,000 24639
NAMWANJE FARIDAH 25,000 24640
SERUGO ANDREW 20,000 24641
KIMBUGWE PATRICK 10,000 24642
SENYONDO ADADI 30,000 24643
SENYONDO ADADI 50,000 24644
KAFUUMA SOPHIA 30,000 24752
TUMWIKIRIZE JONATHAN 40,000 24753
LUYIMBAZI FRANK 28,000 24754
KIYAGA ROBERT 20,000 24755
SEMAWAZI DICKER 10,000 24756
MUKADDE GERALD 25,000 24757
NAMAGEMBE HAMIDAH 50,000 24758
WASSWA SIRAGE 5,000 24759
KIBUUKA MUBIRU FRANCIS 30,000 24760
MUDDE MARTIN 60,000 24761
SEMPIJJA FAROUK 40,000 24762
NTALE JOHN 20,000 24763
NTALE JOHN 50,000 24764
NAKAZZI RUTH 15,000 24765
NAKATE CHRISTINE MERRY 60,000 24766
KUSEMERERWA AGNES 50,000 24767
SERUNJOGI HERBAT 10,000 24768
SEKIBALA DANIEL 30,000 24769
KASIRYE MOSES 20,000 24770

TOTAL 1,036,000
16/05/2022 APPLICATION AND MEMBERSHIP
WALUKAGGA DENIS 10,000 24477
NAKAZZI GETRUDE 10,000 24478
 TOTAL 20,000
GRAND TOTAL 1,056,000
16/05/2022 LOAN VOUCHER NO
WALUKAGGA DENIS 160,000 2373
NAKAZZI GETRUDE 320,000 2374

TOTAL 480,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.05.2022
Client's name Amount paid Receipt No.
BF
17/05/2022 LOAN REPAYMENTS
MUBIRU SAM 18,000 24482
KAJJOBA STEVEN 372,000 24483
MAKUMBI SAMUEL 10,000 24484
KIMBUGWE PATRICK 10,000 24771
SEMAWAZI DICKER 10,000 24772
KIYAGA ROBERT 30,000 24773
SEMU SEBOWA 10,000 24774
SERUNJOGI HERBAT 10,000 24775
NAMWANJE FARIDAH 25,000 24776
NAKIBIRANGO ZAITUNI 10,000 24777
SENYONDO ADADI 20,000 24778
MUDDE MARTIN 60,000 24645
KIBUUKA MUBIRU FRANCIS 30,000 24646
WASSWA SIRAGE 5,000 24647
NAKAZZI RUTH 10,000 24648
SEKIBALA DANIEL 20,000 24649
NAKATE CHRISTINE MERRY 50,000 24650
SEMPIJJA FAROUK 105,000 24651
BUKENYA PETER 5,000 24652
KASIRYE MOSES 20,000 24653
NAKIRAGGA WINFRED 290,000 24654
NAMAGEMBE HAMIDAH 80,000 24655
NANDAWULA MASTULA 260,000 24657

TOTAL 1,460,000
17/05/2022 APPLICATION AND MEMBERSHIP
SEMPIJJA FAROUK 5,000 24656

TOTAL 5,000
GRAND TOTAL 1,465,000
17/05/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 18.05.2022
Client's name Amount paid Receipt No.
BF
18/05/2022 LOAN REPAYMENTS
SENYONDO ADADI 102,000 24485
KAYONDO MOSES 10,000 24486
MUBIRU SAM 22,000 24487
WASSWA HASSAN SEBUGUZI 160,000 24490
NTALE JOHN 25,000 24658
KAWOOYA JOSEPH 220,000 24659
KIMBUGWE PATRICK 10,000 24660
SEMAWAZI DICKER 10,000 24661
WALUKAGGA DENIS 10,000 24662
NAKIBIRANGO ZAITUNI 15,000 24663
SERUGO ANDREW 20,000 24664
NAMWANJE FARIDAH 25,000 24665
KIBUUKA MUBIRU FRANCIS 20,000 24666
BUKENYA PETER 5,000 24667
SERUNJOGI HERBAT 10,000 24668
MUDDE MARTIN 60,000 24669
SEKIBALA DANIEL 20,000 24670
BABIRYE OLIVIA LUWEDDE 120,000 24671
KASIRYE MOSES 20,000 24672

TOTAL 884,000
18/05/2022 APPLICATION AND MEMBERSHIP
SENYONDO ADADI 10,000 24488
SEMPIJJA FAROUK 5,000 24489
NAMAGEMBE HAMIDAH 10,000 24491

TOTAL 25,000
GRAND TOTAL 909,000
18/05/2022 LOAN VOUCHER NO
SENYONDO ADADI 400,000 2376
SEMPIJJA FAROUK 700,000 2377
NAMAGEMBE HAMIDAH 320,000 2378
TOTAL 1,420,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.05.2022
Client's name Amount paid Receipt No.
BF
19/05/2022 LOAN REPAYMENTS
NTALE JOHN 80,000 24492
KIYAGA ROBERT 75,000 24493
NAMALE NUSULA 125,000 24494
WALUKAGGA DENIS 10,000 24495
NTALE JOHN 49,000 24496
MUBIRU SAM 20,000 24498
SERUNJOGI HERBAT 30,000 24499
MAKUMBI SAMUEL 10,000 24501
NAKATO EVELYN 60,000 24779
NANTUMBWE MOLLY 60,000 24780
KIYAGA ROBERT 15,000 24781
LUYIMBAZI FRANK 30,000 24782
KIYAGA ROBERT 30,000 24783
NALWANGA EFULANSI 150,000 24784
KAFUUMA SOPHIA 167,000 24785
KIBUUKA MUBIRU FRANCIS 30,000 24786
BUKENYA PETER 5,000 24787
NAKATE CHRISTINE MERRY 40,000 24788
NAKAZZI RUTH 20,000 24789
NAMIREMBE MARY 100,000 24790
MUDDE MARTIN 60,000 24791
SEKIBALA DSNIEL 20,000 24792
KASIRYE MOSES 20,000 24793
KUSEMERERWA AGNES 40,000 24794
WASSWA SIRAGE 5,000 24673
SEMU SEBIWA 10,000 24674
NAMWANJE FARIDAH 25,000 24675
NAKIBIRANGO ZAITUNI 15,000 24677
KASIKO STEVEN 322,500 24678
NATUKUNDA CHARITY 49,000 24679
KIMBUGWE PATRICK 10,000 24680
SEMAWAZI DICKER 10,000 24681
NAMUKASA JUSTINE 30,000 24682

TOTAL 1,722,500
19/05/2022 APPLICATION AND MEMBERSHIP
NTALE JOHN 10,000 24497
KIYAGA ROBERT 10,000 24500

TOTAL 20,000
GRAND TOTAL 1,742,500
19/05/2022 LOAN VOUCHER NO
NTALE JOHN 600,000 2379
KIYAGA ROBERT 400,000 2380

TOTAL 1,000,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
 RITAH
RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.05.2022
Client's name Amount paid Receipt No.
BF
20/05/2022 LOAN REPAYMENTS
KUSEMERERWA AGNES 150,000 24502
KUSEMERERWA AGNES 80,000 24503
MUBIRU SAM 70,000 24506
MAKUMBI SAMUEL 10,000 24508
MUDDE MARTIN 60,000 24683
SEMPIJJA FAROUK 40,000 24684
WASSWA SIRAGE W 5,000 24685
KIBUUKA FRANCIS M 30,000 24686
BUKENYA PETER 5,000 24687
NAKAZZI RUTH 15,000 24686
TAMALE DAVID 97,000 24689
NATUKUNDA CHARITY 50,000 24690
IGA LUBEGA THEODOROS 48,000 24691
KASIRYE MOSES 20,000 24692
NAKATE CHRISTINE 30,000 24693
SEMU SEBBOWA 15,000 24795
BABIRYE OLIVER 40,000 24796
LUBWAMA STONEDUTCH 5,000 24797
NAKIBIRANGO ZAITUNI 10,000 24798
SSERUGO ANDREW 30,000 24799
NAMIREMBE MARY 55,000 24800
LUYIMBAZI FRANK 22,000 24801
KIMBUGWE PATRICK 10,000 24802
SEMAWAZI DICKER 10,000 24803
SSONKO DENNIS 20,000 24804

TOTAL 927,000
20/05/2022 APPLICATION AND MEMBERSHIP
KUSEMERERWA AGNES 10,000 24504
KASIKO STEVEN 10,000 24505
MUBIRU SAM 10,000 24507
NAMUBIRU MADINAH 10,000 24509
TOTAL 40,000
 GRAND TOTAL 967,000
20/05/2022 LOAN VOUCHER NO
KUSEMERERWA AGNES 600,000 2381
KASIKO STEVEN 1,200,000 2382
MUBIRU SAM 240,000 2383
NAMUBIRU MADINAH 100,000 2384

TOTAL 2,140,000
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.05.2022
Client's name Amount paid Receipt No.
BF
21/05/2022 LOAN REPAYMENTS
NAKAYENGA ALLEN 42,500 24510
LUBWAMA STONEDUTCH 10,000 24513
NANKABIRWA OLIVIA 212,000 24514
MAKUMBI SAMUEL 15,000 24515
KAJJOBA STEVEN 44,000 24516
NAMWANJE FARIDAH 25,000 24805
TAMALE DAVID 60,000 24806
NAKAZZI RUTH 15,000 24807
NAKATE CHRISTINE MERRY 30,000 24808
KIBUUKA MUBIRU FRANCIS 30,000 24809
WASSWA SIRAGE 5,000 24810
NAKABUGO ROSE 160,000 24811
NAKIDDE MARIAM 160,000 24812
NAKIZIBA JALIA 125,000 24813
NTALE JOHN 20,000 24814
KIMBUGWE PATRICK 10,000 24815
WALUKAGGA DENIS 10,000 24816
SEMAWAZI DICKER 10,000 24817
NAMAGEMBE HAMIDAH 10,000 24818
LUTAGOMA REUBEN 80,000 24819
SEKIBALA DANIEL 20,000 24821

TOTAL 1,093,500
21/05/2022 APPLICATION AND MEMBERSHIP
NAKAYENGA ALLEN 10,000 24511
SSERUNJOGI HERBAT 10,000 24512

TOTAL 20,000
GRAND TOTAL 1,113,500
21/05/2022 LOAN VOUCHER NO
NAKAYENGA ALLEN 120,000 2385
SSERUNJOGI HERBAT 200,000 2386
TOTAL 320,000
 OFFICER

ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUN
ZAITUN

CHER NO
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 23.05.2022
Client's name Amount paid Receipt No.
BF
23/05/2022 LOAN REPAYMENTS
NATUKUNDA CHARITY 50,000 24517
BUKENYA PETER 5,000 24518
KIBUUKA MUBIRU FRANCIS 100,000 24519
KIBUUKA MUBIRU FRANCIS 130,000 24520
NAKAZZI GETRUDE 100,000 24522
MUBIRU SAM 15,000 24523
NALWANGA RITAH 10,000 24524
MAKUMBI SAMUEL 10,000 24525
TUMWIKIRIZE JONATHAN 30,000 24694
SEMU SEBOWA 10,000 24695
NAMWANJE FARIDAH 30,000 24696
NAKIBIRANGO ZAITUNI 10,000 24697
SERUGO ANDREW 50,000 24698
SENYONDO ADADI 20,000 24699
MUKADDE GERALD 68,500 24700
NAMUTEBI ZAITUNI 40,000 24701
KIVUMBI JULIUS 30,000 24822
KIYAGA ROBERT 20,000 24823
LUYIMBAZI FRANK 12,000 24824
WALUKAGGA DENIS 10,000 24825
SEMAWAZI DICKER 10,000 24826
KIMBUGWE PATRICK 10,000 24827
WASSWA SIRAGE 5,000 24828
KAMOGA RONALD 20,000 24829
NAKAZZI RUTH 10,000 24830
NTALE JOHN 20,000 24831
NAKIRAGGA WINFRED 200,000 24832
MUDDE MARTIN 60,000 24833
SEMPIJJA FAROUK 40,000 24834
NAMAGEMBE HAMIDAH 20,000 24835
SEKIBALA DANIEL 30,000 24836
KASIRYE MOSES 20,000 24837

TOTAL 1,195,500
23/05/2022 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10,000 24521
 BUKENYA PETER 10,000 24526

TOTAL 20,000
GRAND TOTAL 1,215,500
23/05/2022 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 500,000 2387
BUKENYA PETER 100,000 2388

TOTAL 600,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
 RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.05.2022
Client's name Amount paid Receipt No.
BF
24/05/2022 LOAN REPAYMENTS
SEMU SEBOWA 10,000 24527
MUBIRU SAM 13,000 24528
MAKUMBI SAMUEL 10,000 24529
NAKIRAGGA WINFRED 100,000 24702
NAMWANJE FARIDAH 30,000 24703
SERUGO ANDREW 20,000 24704
MUNGHEREZA CHARLES 100,000 24705
NAMUKASA JUSTINE 50,000 24706
MUNGHEREZA CHARLES 100,000 24838
WALUKAGGA DENIS 10,000 24839
KIMBUGWE PATRICK 10,000 24840
SEMAWAZI DICKER 10,000 24841
NAKATO EVELYN 100,000 24842
KIYAGA ROBERT 20,000 24843
NANTUMBWE MOLLY 36,000 24844
WASSWA SIRAGE 5,000 24845
SERUNJOGI HERBAT 10,000 24846
BUKENYA PETER 5,000 24847
SEMPIJJA FAROUK 40,000 24848
MUDDE MARTIN 60,000 24849
SEKIBALA DANIEL 20,000 24850

TOTAL 759,000
24/05/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 759,000
24/05/2022 LOAN VOUCHER NO
NALWANGA RITAH 100,000 2389
TOTAL 100,000
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.05.2022
Client's name Amount paid Receipt No.
BF
25/05/2022 LOAN REPAYMENTS
MNGHEREZA CHARLES 300,000 24530
NAKATE CHRISTINE MERRY 100,000 24533
MUBIRU SAM 12,000 24534
MUNGHEREZA CHARLES 100,000 24851
NANTUMBWE MOLLY 50,000 24852
NAKATO EVELYN 50,000 24853
SEMAWAZI DICKER 10,000 24854
KIMBUGWE PATRICK 10,000 24855
NAMALE NUSULA 120,000 24856
BABIRYE OLIVIA LUWADDE 130,000 24857
NAMWANJE FARIDAH 30,000 24858
NAKIBIRANGO ZAITUNI 10,000 24859
NAMUKASA JUSTINE 40,000 24860
SENYONDO ADADI 25,000 24861
KAWOOYA JOSEPH 220,000 24862
NANDAWULA MASTULA 270,000 24707
KIBUUKA MUBIRU FRANCIS 20,000 24708
BUKENYA PETER 5,000 24709
NAKAZZI RUTH 20,000 24710
WASSWA SIRAGE 5,000 24711
MUDDE MARTIN 60,000 24712
SEMPIJJA FAROUK 20,000 24713
KASIRYE MOSES 25,000 24714
NAMAGEMBE HAMIDAH 30,000 24715
WASSWA HASSAN SEBUGUZI 160,000 24716
IGA THEODOROS LUBEGA 117,000 24717
SERUGO ANDREW 20,000 24718

TOTAL 1,959,000
25/05/2022 APPLICATION AND MEMBERSHIP
SEMU SEBOWA 10,000 24532
MUBIRU RONALD 10,000 24535

TOTAL 20,000
GRAND TOTAL 1,979,000
25/05/2022 LOAN VOUCHER NO
SEMU SEBOWA 200,000 2390
MUBIRU RONALD 1,000,000 2391

TOTAL 1,200,000
OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.05.2022
Client's name Amount paid Receipt No.
BF
26/05/2022 LOAN REPAYMENTS
NAMUKASA JUSTINE 40,000 24536
KAFUUMA SOPHIA 310,000 24537
NAMUKASA JUSTINE 20,000 24538
NAKATE CHRISTINE MERRY 50,000 24540
KAFUUMA SOPHIA 127,000 24541
KAFUUMA SOPHIA 3,000 24543
MAKUMBI SAMUEL 40,000 24544
TUMWESIGYE MILTON 60,000 24545
NAKAZZI RUTH 20,000 24719
KIBUUKA MUBIRU FRANCIS 20,000 24720
BUKENYA PETER 5,000 24721
SEKIBALA DANIEL 20,000 24722
NAMAGEMBE HAMIDAH 15,000 24723
SERUNJOGI HERBAT 10,000 24724
MUDDE MARTIN 60,000 24725
TAMALE DAVID 97,000 24726
SEBUNJO WILLIAM 16,500 24863
SEBUNJO WILLIAM PENALTY 69,000 24864
KIYAGA ROBERT 20,000 24865
NTALE JOHN 10,000 24866
WALUKAGGA DENIS 10,000 24867
SEMAWAZI DICKER 10,000 24868
KIMBUGWE PATRICK 10,000 24869
WASSWA SIRAGE 5,000 24870
BABIRYE OLIVIA LUWEDDE 30,000 24871
SERUGO ANDREW 20,000 24872
NAMWANJE FARIDAH 30,000 24873
NAMIREMBE MARY 100,000 24874
LUYIMBAZI FRANK 30,000 24875

TOTAL 1,257,500
26/05/2022 APPLICATION AND MEMBERSHIP
NAMUKASA JUSTINE 10,000 24539
KAFUUMA SOPHIA 10,000 24542
 TOTAL 20,000
GRAND TOTAL 1,277,500
26/05/2022 LOAN VOUCHER NO
NAMUKASA JUSTINE 300,000 2392
KAFUUMA SOPHIA 1,200,000 2393

TOTAL 1,500,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.05.2022
Client's name Amount paid Receipt No.
BF
27/05/2022 LOAN REPAYMENTS
LUTAGOMA REUBEN 120,000 24546
LUTAGOMA REUBEN 10,000 24547
NTALE JOHN 20,000 24727
WALUKAGGA DENIS 10,000 24728
SEMAWAZI DICKER 10,000 24729
KIMBUGWE PATRICK 10,000 24730
MUBIRU SAM 20,000 24549
NAMUKASA JUSTINE 10,000 24550
NAMIREMBE MARY 55,000 24551
NAMWANJE FARIDAH 30,000 24876
SERUGO ANDREW 20,000 24877
TAMALE DAVID 60,000 24878
NAKAZZI RUTH 20,000 24879
KIBUUKA MUBIRU FRANCIS 20,000 24880
WASSWA SIRAGE 5,000 24881
KUSEMERERWA AGNES 90,000 24882
MUDDE MARTIN 60,000 24883
SEMPIJJA FAROUK 40,000 24884
LUBWAMA STONE DUTCH 10,000 24885
SEKIBALA DANIEL 20,000 24886
KAWOOYA JOSEPH 240,000 24887
NAMAGEMBE HAMIDAH 20,000 24888
MUKADDE GERALD 75,000 27889
KASIRYE MOSES 30,000 27890

TOTAL 1,005,000
27/05/2022 APPLICATION AND MEMBERSHIP
LUTAGOMA REUBEN 10,000 24548
NAMIREMBE MARY 10,000 24552

TOTAL 20,000
GRAND TOTAL 1,025,000
27/05/2022 LOAN VOUCHER NO
LUTAGOMA REUBEN 500,000 2394
NAMIREMBE MARY 500,000 2395

TOTAL 1,000,000
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.05.2022
Client's name Amount paid Receipt No.
BF
28/05/2022 LOAN REPAYMENTS
NAKAYENGA ALLEN 35,000 24553
NAKATE CHRISTINE MERRY 50,000 24555
MAKUMBI SAMUEL 15,000 24556
LUYIMBAZI FRANK 15,000 24891
NTALE JOHN 15,000 24892
KIYAGA ROBERT 20,000 24893
KIMBUGWE PATRICK 10,000 24894
SEMAWAZI DICKER 10,000 24895
MNAKIZIBA JALIA 100,000 24896
NAKIDDE MARIAM 160,000 24897
KASIRYE MOSES 30,000 24898
NAKABUGO ROSE 160,000 24901
NAMWANJE FARIDAH 30,000 24902
NAKIBIRANGO ZAITUNI 10,000 24903
NAKAZZI RUTH 20,000 24904
NAKATE CHRISTINE MERRY 40,000 24905
WASSWA SIRAGE 5,000 24906
BUKENYA PETER 6,000 24907
KIBUUKA MUBIRU FRANCIS 20,000 24908
SEMPIJJA FAROUK 30,000 24909
SEKIBALA DANIEL 20,000 24910

TOTAL 801,000
28/05/2022 APPLICATION AND MEMBERSHIP
KAWOOYA JOSEPH 10,000 24554

TOTAL 10,000
GRAND TOTAL 811,000
28/05/2022 LOAN VOUCHER NO
KAWOOYA JOSEPH 1,920,000 2396
TOTAL 1,920,000
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 30.05.2022
Client's name Amount paid Receipt No.
BF
30/05/2022 LOAN REPAYMENTS
NATUKUNDA CHARITY 100,000 24557
MAKUMBI SAMUEL 16,000 24558
KASIRYE MOSES 35,000 24559
MUBIRU SAM 15,000 24560
LUYIMBAZI FRANK 18,000 24561
NAKAZZI GETRUDE 100,000 24562
KIMBUGWE PATRICK 50,000 24564
NALWANGA RITAH 15,000 24565
NAMUTEBI ZAITUNI 40,000 24899
KAMOGA RONALD 20,000 24900
SEKIBALA DANIEL 20,000 24731
WASSWA SIRAGE 5,000 24732
BUKENYA PETER 5,000 24733
KIBUUKA MUBIRU FRANCIS 20,000 24734
NAKAZZI RUTH 20,000 24735
NAMAGEMBE HAMIDAH 20,000 24736
SEMPIJJA FAROUK 40,000 24737
MUDDE MARTIN 60,000 24738
NANKABIRWA OLIVIA 212,000 24739
NAKIRAGGA WINFRED 300,000 24740
NAMUBIRU MADINAH 30,000 24741
SENYONDO ADADI 20,000 24919
NALWANGA EFULANSI 107,000 24911
KIVUMBI JULIUS 30,000 24912
KIYAGA ROBERT 40,000 24913
WALUKAGGA DENIS 10,000 24914
SEMAWAZI DICKER 10,000 24915
SERUGO ANDREW 20,000 24916
NAKIBIRANGO ZAITUNOI 10,000 24917
SERUNJOGI HERBAT 10,000 24918
NAMWANJE FARIDAH 30,000 24920

TOTAL 1,428,000
30/05/2022 APPLICATION AND MEMBERSHIP
NSUBUGA DIRIISA 10,000 24563
KIMBUGWE PATRICK 10,000 24566
 TOTAL 20,000
GRAND TOTAL 1,448,000
30/05/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 31.05.2022
Client's name Amount paid Receipt No.
BF
31/05/2022 LOAN REPAYMENTS
MUBIRU SAM 13,000 24567
NABAGGALA SHARON PENALTY 30,000 24742
TUMWIKIRIZE JONATHAN 25,000 24743
MUKADDE GERALD 81,500 24745
SENYONDO ADADI 20,000 24748
NAMUKASA JUSTINE 30,000 24749
NAMWANJE FARIDAH 30,000 25051
KIVUMBI JULIUS 28,000 24921
NTALE JOHN 20,000 24922
WALUKAGGA DENIS 10,000 24923
SEMAWAZI DICKER 10,000 24924
NAKIZIBA JALIA 25,000 24925
MUDDE MARTIN 60,000 21926
SEMPIJJA FAROUK 30,000 24927
NAKATE CHRISTINE MERRY 50,000 24928
SEKIBALA DANIEL 20,000 24929
NAMAGEMBE HAMIDAH 10,000 24930
NANTUMBWE MOLLY 94,000 24931
NAKATO EVELYN 243,000 24932

TOTAL 829,500
31/05/2022 APPLICATION AND MEMBERSHIP
LUYIMBAZI FARANK 10,000 24744
MAKUMBI SAMUEL 10,000 24746
KASIRYE MOSES 10,000 24747

TOTAL 30,000
GRAND TOTAL 859,500
31/05/2022 LOAN VOUCHER NO
LUYIMBAZI FRANK 200,000 2397
KIMBUGWE PATRICK 200,000 2398
MAKUMBI SAMUEL 160,000 2399
KASIRYE MOSES 400,000 2400
NSUBUGA DIRIISA 240000 2001
TOTAL 1,200,000
 OFFICER

RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
ZAITUNI
RITAH
ZAITUNI
ZAITUNI
RITAH
LEGIT DAILY COLLECTIONS
AS AT 01.06.2022
Client's name Amount paid Receipt No.
BF
1/6/2022 LOAN REPAYMENTS
WASSWA SIRAGE 30,000 24568
NAKIBIRANGO ZAITUNI 20,000 24569
NAKATO EVELYN 8,000 24570
KAWOOYA JOSEPH 220,000 24750
SEMAWAZI DICKER 20,000 25052
WASSWA SIRAGE 5,000 24572
SEMU SEBOWA 62,500 25053
NAMUKASA JUSTINE 30,000 25054
BABIRYE OLIVIA LUWEDDE 130,000 25055
NMWANJE FARIDAH 30,000 25056
SERUGO ANDREW 20,000 25057
KIBUUKA MUBIRU FRANCIS 20,000 25058
BUKENYA PETER 5,000 25059
NAMAGEMBE HAMIDAH 10,000 25060
SERUNJOGI HERBAT 10,000 25061
MUDDE MARTIN 60,000 25062
SEMPIJJA FAROUK 30,000 25063
NANDAWULA MASTULA 270,000 25064
WASSWA HASSAN SEBUGUZI 160,000 25065
KASIRYE MOSES 20,000 25066
IGA THEODOROS 60,000 25067

TOTAL 1,220,500
1/6/2022 APPLICATION AND MEMBERSHIP
MUKADDE GERALD 10,000 24571
WASSWA SIRAGE WALUGEMBE 10,000 24573

TOTAL 20,000
GRAND TOTAL 1,240,500
1/6/2022 LOAN VOUCHER NO
MUKADDE GERALD 240,000 2002
WASSWA SIRAGE WALUGEMBE 100,000 2003
TOTAL 340,000
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.06.2022
Client's name Amount paid Receipt No.
BF
2/6/2022 LOAN REPAYMENTS
MUBIRU SAM 27,000 24574
SEMAWAZI DICKER 20,000 24575
NAKIBIRANGO ZAITUNI 10,000 24577
SENYONDO ADADI 20,000 24578
NAKATO EVELYN 107,000 24580
MUNGHEREZA CHARLES 1,840,000 24583
KIBUUKA MUBIRU FRANCIS 20,000 25068
WASSWA SIRAGE 5,000 25069
BUKENYA PETER 5,000 25070
NAMAGEMBE HAMIDAH 20,000 25071
MUDDE MARTIN 70,000 25072
SEMPIJJA FAROUK 40,000 25073
IGA THEODOROS 8,000 25074
MUBIRU RONALD 300,000 25075
SEKIBALA DANIEL 20,000 25076
20,000 25077
KIYAGA ROBERT 50,000 24933
NTALE JOHN 40,000 24934
WALUKAGGA DENIS 20,000 24935
KIMBUGWE PATRICK 10,000 24936
BABIRYE OLIVIA LUWEDDE 30,000 24937
TAMALE DAVID 50,000 24938
KAFUUMA SOPHIA 185,000 24939
SERUGO ANDREW 20,000 24940
NAKATE CHRISTINE MERRY 50,000 24941
NAKAZZI RUTH 20,000 24942
NAMUKASA JUSTINE 30,000 24943
NAMWANJE FARIDAH 25,000 24944

TOTAL 3,062,000
2/6/2022 APPLICATION AND MEMBERSHIP
NAKIBIRANGO ZAITUNI 10,000 24576
NAKATO EVELYN 10,000 24579
SEMAWAZI DICKER 10,000 24581

TOTAL 30,000
 GRAND TOTAL 3,092,000
2/6/2022 LOAN VOUCHER NO
NAKIBIRANGO ZAITUNI 300,000 2004
NAKATO EVELYN 1,000,000 2005
SEMAWAZI DICKER 240,000 2006

TOTAL 1,540,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 04.06.2022
Client's name Amount paid Receipt No.
BF
4/6/2022 LOAN REPAYMENTS
NAMALE NUSULA 100,000 24584
BUKENYA PETER 5,000 25078
WALUKAGGA DENIS 10,000 25079
NTALE JOHN 20,000 25080
MUDDE MARTIN 80,000 25081
KIMBUGWE PATRICK 10,000 25082
SEMAWAZI DICKER 10,000 25083
NAKABUGO ROSE 160,000 25084
NAKIBIRANGO ZAITUNI 15,000 25085
SERUGO ANDREW 20,000 25086
KASIKO STEVEN 195,000 25087
TAMALE DAVID 50,000 25088
NAMIREMBE MARY 100,000 25089
WASSWA SIRAGE 5,000 25090
KIBUUKA MUBIRU FRANCIS 20,000 25091
SEMPIJJA FAROUK 50,000 25092
NAMUBIRU MADINAH 30,000 25093
NANKABIRWA OLIVIA 212,000 25094
KASIRYE MOSES 20,000 25095

TOTAL 1,112,000
4/6/2022 APPLICATION AND MEMBERSHIP
MUDDE MARTIN 10,000 24585

TOTAL 10,000
GRAND TOTAL 1,122,000
4/6/2022 LOAN VOUCHER NO
MUDDE MARTIN 1,000,000 2007
TOTAL 1,000,000
 OFFICER

RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.06.2022
Client's name Amount paid
BF
6/6/2022 LOAN REPAYMENTS
NAKIZIBA JALIA 125,000
MUBIRU SAM 15,000
NAKAZZI GETRUDE 100,000
MAKUMBI SAMUEL 15,000
NAMUTEBI ZAITUNI 40,000
LUTAGPMA REUBEN 80,000
KIBUUKA MUBIRU FRANCIS 20,000
BUKENYA PETER 5,000
NAKAZZI RUTH 15,000
NAMAGEMBE HAMIDAH 10,000
SEMPIJJA FAROUK 30,000
MUDDE MARTIN 60,000
TAMALE DAVID 60,000
NAKIRAGGA WINFRED 300,000
SERUNJOGI HERBAT 15,000
SEKIBALA DANIEL 20,000
NATUKUNDA CHARITY 50,000
KASIRYE MOSES 20,000
LUYIMBAZI FRANK 30,000
KIMBUGWE PATRICK 10,000
SEMAWAZI DICKER 15,000
NANTUMBWE MOLLY 100,000
KIYAGA ROBERT 40,000
SERUGO ANDREW 20,000
SENYONDO ADADI 20,000
NAKIBIRANGO ZAITUNI 15,000
SERUGO ANDREW 20,000
NALWANGA EFULANSI 107,000
KAMOGA RONALD 20,000
WASSWA SIRAGE 5,000

TOTAL 1,382,000
6/6/2022 APPLICATION AND MEMBERSHIP
ONYANGO PETER 20,000
 TOTAL 20,000
GRAND TOTAL 1,402,000
6/6/2022 LOAN

TOTAL 0
Receipt No. OFFICER

24586 RITAH
24587 RITAH
24589 RITAH
24590 RITAH
25097 ZAITUNI
25098 ZAITUNI
25099 ZAITUNI
25100 ZAITUNI
25101 ZAITUNI
25102 ZAITUNI
25103 ZAITUNI
25104 ZAITUNI
25105 ZAITUNI
25106 ZAITUNI
25107 ZAITUNI
25108 ZAITUNI
25109 ZAITUNI
25110 ZAITUNI
24945 KAMOGA
24946 KAMOGA
24947 KAMOGA
24948 KAMOGA
24949 KAMOGA
24950 KAMOGA
24952 KAMOGA
24953 KAMOGA
24954 KAMOGA
24955 KAMOGA
24956 KAMOGA
24957 KAMOGA

24588 RITAH
VOUCHER NO
LEGIT DAILY COLLECTIONS
AS AT 07.06.2022
Client's name Amount paid Receipt No.
BF
7/6/2022 LOAN REPAYMENTS
MUBIRU SAM 14,000 24591
MAKUMBI SAMUEL 30,000 24593
NAKATE CHRISTINE MERRY 70,000 24594
KIYAGA ROBERT 30,000 24958
KIMBUGWE PATRICK 10,000 24959
WALUKAGGA DENIS 10,000 24960
SEMAWAZI DICKER 15,000 24961
LUBWAMA STONE DUTCH 5,000 24962
NAMIREMBE MARY 55,000 24963
SERUNJOGI HERBAT 15,000 24964
SERUGO ANDREW 20,000 24965
NTALE JOHN 20,000 24966
NAMUKASA JUSTINE 30,000 24967
NAKIBIRANGO ZAITUNI 15,000 24968
SEKIBALA DANIEL 20,000 25111
MUDDE MARTIN 60,000 25112
SEMPIJJA FAROUK 40,000 25113
KIBUUKA MUBIRU FRANCIS 20,000 25114
NAKAZZI RUTH 20,000 25115
NAMAGEMBE HAMIDAH 20,000 25116
NAKAYENGA ALLEN 35,000 25117
KASIRYE MOSES 20,000 25118

TOTAL 574,000
7/6/2022 APPLICATION AND MEMBERSHIP
NAMWANJE FARIDAH 10,000 24592
 TOTAL 10,000
GRAND TOTAL 584,000
7/6/2022 LOAN VOUCHER NO
NAMWANJE FARIDAH 600,000 2009

TOTAL 600,000
OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.06.2022
Client's name Amount paid Receipt No.
BF
8/6/2022 LOAN REPAYMENTS
WASSWA HASSAN SEBUGUZI 160,000 24595
MUBIRU SAM 14,000 24597
KIYAGA ROBERT 20,000 24598
MUBIRU RONALD 200,000 24599
NANDAWULA MASTULA 260,000 25119
SEMU SEBOWA 63,000 25121
BABIRYE OLIVIA LUWEDDE 100,000 25122
NAMWANJE FARIDAH 30,000 25123
SERUGO ANDREW 20,000 25124
KAWOOYA JOSEPH 220,000 25125
NAMUKASA JUSTINE 20,000 25126
NSUBUGA DIRIISA 75,000 24969
NAMALE NUSULA 80,000 24970
WALUKAGGA DENIS 20,000 24971
KIMBUGWE PATRICK 10,000 24972
SEMAWAZI DICKER 15,000 24973
SENYONDO ADADI 30,000 24974
KIYAGA ROBERT 20,000 24975
SERUNJOGI HERBAT 15,000 24976
SEMPIJJA FAROUK 40,000 24977
KIBUUKA MUBIRU FRANCIS 30,000 24978
WASSWA SIRAGE 5,000 24979
KUSEMERERWA AGNES 50,000 24980
MUKADDE GERALD 50,000 24981
NAMAGEMBE HAMIDAH 10,000 24982
KASIRYE MOSES 20,000 24983
MUDDE MARTIN 60,000 24984

TOTAL 1,637,000
8/6/2022 APPLICATION AND MEMBERSHIP
WASSWA HASSAN SEBUGUZI 10,000 24596

TOTAL 10,000
GRAND TOTAL 1,647,000
8/6/2022 LOAN VOUCHER NO
WASSWA HASSAN SEBUGUZI 1,000,000 2010

TOTAL 1,000,000
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.06.2022
Client's name Amount paid Receipt No.
BF
9/6/2022 LOAN REPAYMENTS
NAMALE NUSULA 75,000 24600
KIYAGA ROBERT 20,000 25201
NAKAZZI RUTH 130,000 25202
MUBIRU SAM 14,000 25203
MAKUMBI SAMUEL 10,000 25204
SEKIBALA DANIEL 20,000 25127
MUDDE MARTIN 60,000 25128
BUKENYA PETER 10,000 25129
WASSWA SIRAGE 5,000 25130
KIBUUKA MUBIRU FRANCIS 20,000 25131
NAMAGEMBE HAMIDAH 20,000 25132
MUBIRU RONALD 100,000 25133
KASIRYE MOSES 20,000 25134
MUKADDE GERALD 20,000 25135
IGA THEODOROS 80,000 25136
NAMWANJE FARIDAH 30,000 25137
KUSEMERERWA AGNES 40,000 25138
NTALE JOHN 20,000 24985
WALUKAGGA DENIS 10,000 24986
KIMBUGWE PATRICK 10,000 24987
SEMAWAZI DICKER 15,000 24988
NAKIBIRANGO ZAITUNI 17,000 24989
SERUGO ANDREW 20,000 24990
KAFUUMA SOPHIA 163,000 24991
LUBWAMA STONE DUTCH 10,000 24992
SERUNJOGI HERBAT 5,000 24993

TOTAL 944,000
9/6/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 944,000
9/6/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 10.06.2022
Client's name Amount paid Receipt No.
BF
10/6/2022 LOAN REPAYMENTS
SEKIBALA DANIEL 20,000 25139
MUDDE MARTIN 60,000 25140
SEMPIJJA FAROUK 50,000 25141
WASSWA SIRAGE 5,000 25142
KIBUUKA FRANCIS M 20,000 25143
BUKENYA PETER 5,000 25144
TAMALE DAVID 50,000 25145
NAMUBIRU MADINAH 30,000 25146
KASIRYE MOSES 20,000 25147
NANTUMBWE MOLLY 43,500 24994
WALUKAGGA DENNIS 10,000 24995
LUYIMBAZI FRANK 20,000 24996
KIMBUGWE PATRICK 10,000 24997
SSEMAWAZI DICKER 15,000 24998
BABIRYE OLIVER LUWEDDE 60,000 24999
NAKATE CHRISTINE 100,000 25000
NAMWANJE FARIDAH 30,000 25001
NAKIBIRANGO ZAITUN 10,000 25002
SERUGO ANDREW 20,000 25003
MNAMUKASA JUSTINE 30,000 25004
NAMIREMBE MARY 100,000 25005
SENYONDO ADADI 20,000 25006
NTALE JOHN 20,000 25007

TOTAL 748,500
10/6/2022 APPLICATION AND MEMBERSHIP
NAKAZZI RUTH 10,000 25205
NAKIZIBA JALIA 10,000 25206
NAMALE NUSULA 5,000 25207

TOTAL 25,000
 GRAND TOTAL 773,500
10/6/2022 LOAN VOUCHER NO
NAKIZABA JALIA 400,000 2011
NAKAZZI RUTH 350,000 2012
NAMALE NUSULA 200,000 2013

TOTAL 950,000
OFFICER

ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.06.2022
Client's name Amount paid Receipt No.
BF
11/6/2022 LOAN REPAYMENTS
TUMWESIGYE MILTON 240,000 25208
BUKENYA PETER 5,000 25210
NAKATO EVELYN 100,000 25148
KIMBUGWE PATRICK 50,000 25149
NTALE JOHN 10,000 25150
SEMAWAZI DICKER 10,000 25151
WALUKAGGA DENIS 10,000 25152
NAMWANJE FARIDAH 30,000 25153
KASIKO STEVEN 105,000 25154
SERUGO ANDREW 20,000 25155
NAKABUGO ROSE 160,000 25156
TAMALE DAVID 50,000 25157
NAMIREMBE MARY 55,000 25158
KASIKO STEVEN 100,000 25159
SERUNJOGI HERBAT 10,000 25160
BUKENYA PETER 5,000 25161
WASSWA SIRAGE 5,000 25162
NAKIDDE MARIAM 160,000 25163
KASIRYE MOSES 20,000 25164
LUTAGOMA REUBEN 80,000 25165
NANKABIRWA OLIVIA 212,000 25166

TOTAL 1,437,000
11/6/2022 APPLICATION AND MEMBERSHIP
TONNY SEMPIJJA 10,000 25209

TOTAL 10,000
GRAND TOTAL 1,447,000
11/6/2022 LOAN VOUCHER NO
TONNY SEMPIJJA 500,000 2014
TOTAL 500,000
 OFFICER

ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUN

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 13.06.2022
Client's name Amount paid Receipt No.
BF
13/06/2022 LOAN REPAYMENTS
NATUKUNDA CHARITY 23,500 25211
MAKUMBI SAMUEL 7,000 25212
MUBIRU SAM 28,000 25213
NAKAZZI GETRUDE 100,000 25214
NALWANGA RITAH 15,000 25215
KIYAGA ROBERT 30,000 25216
MAKUMBI SAMUEL 10,000 25217
NAKAZZI RUTH 20,000 25008
NAKATE CHRISTINE MERRY 40,000 25009
KIBUUKA MUBIRU FRANCIS 30,000 25010
BUKENYA PETER 5,000 25011
SEMPIJJA FAROUK 50,000 25012
MUDDE MARTIN 60,000 25013
NAMAGEMBE HAMIDAH 20,000 25014
KIYAGA ROBERT 70,000 25015
NAKAYENGA ALLEN 40,000 25016
NAKIRAGGA WINFRED 300,000 25017
SEKIBALA DANIEL 20,000 25018
WASSWA SIRAGE 5,000 25019
KAMOGA RONALD 20,000 25020
NAMUTEBI ZAITUNI 40,000 25167
WALUKAGGA DENIS 30,000 25168
KIMBUGWE PATRICK 10,000 25169
NAMWANJE FARIDAH 30,000 25170
SERUGO ANDREW 20,000 25171
NAKIBIRANGO ZAITUNI 10,000 25172
IGA THEODOROS 29,500 25173
SENYONDO ADADI 30,000 25174

TOTAL 1,093,000
13/06/2022 APPLICATION AND MEMBERSHIP
WALUKAGGA DENIS 10,000 25218
 TOTAL 10,000
GRAND TOTAL 1,103,000
13/06/2022 LOAN VOUCHER NO
WALUKAGGA DENIS 160,000 2015

TOTAL 160,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.06.2022
Client's name Amount paid Receipt No.
BF
14/06/2022 LOAN REPAYMENTS
ONYANGO PETER 92,500 25219
MUBIRU SAM 15,000 25222
KIYAGA ROBERT 30,000 25224
LUYIMBAZI FRANK 40,000 25021
NAMWANJE FARIDAH 30,000 25022
SERUGO ANDREW 20,000 25023
SERUNJOGI HERBAT 20,000 25024
NTALE JOHN 20,000 25175
KIMBUGWE PATRICK 50,000 25176
SEMAWAZI DICKER 24,000 25177
NAKATECHRISTINE 40,000 25178
NAKAZZI RUTH 20,000 25179
KIBUUKA MUBIRU FRANCIS 30,000 25180
BUKENYA PETER 5,000 25181
WASSWA SIRAGE 5,000 25182
SEMPIJJA FAROUK 100,000 25183
MUDDE MARTIN 60,000 25184
SEKIBALA DANIEL 20,000 25185
KASIRYE MOSES 20,000 25186

TOTAL 641,500
14/06/2022 APPLICATION AND MEMBERSHIP
TUMWESIGYE MILTON 10,000 25220
MUNGHEREZA CHARLES 10,000 25221
NAKAZZI GETRUDE 10,000 25223

TOTAL 30,000
GRAND TOTAL 671,500
14/06/2022 LOAN VOUCHER NO
TUMWESIGYE MILTON 400,000 2016
MUNGHEREZA CHARLES 800,000 2017
NAKAZZI GETRUDE 320,000 2018

TOTAL 1,520,000
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.06.2022
Client's name Amount paid Receipt No.
BF
15/06/2022 LOAN REPAYMENTS
KIYAGA ROBERT 70,000 25225
MUBIRU SAM 15,000 25227
MUBIRU RONALD 200,000 25228
MAKUMBI SAMUEL 20,000 25229
SENYONDO ADADI 30,000 25187
SEMU SEBOWA 62,000 25188
NAMWANJE FARIDAH 30,000 25189
NAKIBIRANGO ZAITUNI 10,000 25190
SERUGO ANDREW 20,000 25191
NTALE JOHN 20,000 25192
KIMBUGWE PATRICK 30,000 25193
NAMUKASA JUSTINE 40,000 25194
KIBUUKA MUBIRU FRANCIS 30,000 25025
WASSWA SIRAGE 5,000 25026
NAKAZZI RUTH 20,000 25027
NAKATE CHRISTINE MERRY 30,000 25028
SEMPIJJA FAROUK 100,000 25030
MUDDE MARTIN 60,000 25031
SERUNJOGI HERBAT 15,000 25032
NAMAGEMBE HAMIDAH 20,000 25033
KAWOOYA JOSEPH 220,000 25034
KASIRYE MOSES 20,000 25035

TOTAL 1,067,000
15/06/2022 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10,000 25226

TOTAL 10,000
GRAND TOTAL 1,077,000
15/06/2022 LOAN VOUCHER NO
KIYAGA ROBERT 400,000 2019
TOTAL 400,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.06.2022
Client's name Amount paid Receipt No.
BF
16/06/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 40,000 25230
MUBIRU SAM 20,000 25231
WASSWA HASSAN SEBUGUZI 160,000 25232
MUBIRU RONALD 100,000 25234
NALWANGA EFULANSI 82,000 25038
KUSEMARERWA AGNES 50,000 25039
NAKATO EVELYN 60,000 25040
SEMPIJJA FAROUK 30,000 25041
LUBWAMA STONE DUTCH 5,000 25042
NAMWANJE FARIDAH 30,000 25043
NAKIBIRANGO ZAITUNI 10,000 25044
SERUGO ANDREW 20,000 25045
KAFUUMA SOPHIA 58,000 25046
NTALE JOHN 20,000 25036
SEMAWAZI DICKER 26,000 25037
NANDAWULA MASTULA 270,000 25195
TAMALE DAVID 50,000 25196
SEKIBALA DANIEL 20,000 25197
BUKENYA PETER 5,000 25198
KIBUUKA MUBIRU FRANCIS 30,000 25199
SERUNJOGI HERBAT 15,000 25200
KASIRYE MOSES 20,000 25351
MUKADDE GERALD 30,000 25352
MUDDE MARTIN 60,000 25353
NSUBUGA DIRIISA 50,000 25355
WALUKAGGA DENIS 10,000 25047

TOTAL 1,271,000
16/06/2022 APPLICATION AND MEMBERSHIP
KIMBUGWE PATRICK 10,000 25033
KAYAGA FINA 10,000 25354

TOTAL 20,000
GRAND TOTAL 1,291,000
16/06/2022 LOAN VOUCHER NO
KIMBUGWE PATRICK 320,000 2020

TOTAL 320,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
ZAITUNI

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.06.2022
Client's name Amount paid Receipt No.
BF
17/06/2022 LOAN REPAYMENTS
NAKATE CHRISTINE MERRY 50,000 25235
WALUKAGGA DENIS 10,000 25236
MUBIRU SAM 50,000 25238
MUBIRU RONALD 200,000 25239
MAKUMBI SAMUEL 8,000 25241
SENYONDO ADADI 30,000 25242
NTALE JOHN 20,000 25356
SEMAWAZI DICKER 15,000 25357
BABIRYE OLIVIA LUWEDDE 330,000 25358
NAMWANJE FARIDAH 30,000 25359
NAMUKASA JUSTINE 65,000 25360
TAMALE DAVID 30,000 25361
NAMIREMBE MARY 100,000 25362
NAKAZZI RUTH 20,000 25363
BUKENYA PETER 4,000 25364
WASSWA SIRAGE 5,000 25365
NAMUBIRU MADINAH 30,000 25366
KIBUUKA MUBIRU FRANCIS 20,000 25367
MUDDE MARTIN 60,000 25368
SEKIBALA DANIEL 20,000 25369
NAMAGEMBE HAMIDAH 10,000 25370
SERUGO ANDREW 20,000 25371
NANKABIRWA OLIVIA 212,000 25372

TOTAL 1,339,000
17/06/2022 APPLICATION AND MEMBERSHIP
SEMPIJJA FAROUK 10,000 25237
MUBIRU SAM 10,000 25240

TOTAL 20,000
GRAND TOTAL 1,359,000
17/06/2022 LOAN VOUCHER NO
KAYAGA FINA 600,000 2021
SEMPIJJA FAROUK 1,000,000 2022
MUBIRU SAM 240,000 2023

TOTAL 1,840,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.06.2022
Client's name Amount paid Receipt No.
BF
18/06/2022 LOAN REPAYMENTS
MUBIRU RONALD 70,000 25244
KUSEMERERWA AGNES 50,000 25048
LUYIMBAZI FRANK 30,000 25049
KIYAGA ROBERT 20,000 25050
NAKATO EVELYN 159,000 25501
KAFUUMA SOPHIA 127,000 25502
KIMBUGWE PATRICK 20,000 25503
NAMALE NUSULA 60,000 25504
WALUKAGGA DENIS 10,000 25505
NAKKABUGO ROSE 160,000 25506
LUTAGOMA REUBEN 80,000 25507
SEMPIJJA TONNY 155,000 25508
NAMWANJE FARIDAH 30,000 25509
KASIKO STEVEN 200,000 25510
NAKIBIRANGO ZAITUNI 10,000 25511
SERUGO ANDREW 20,000 25512
NAMIREMEBE MARY 55,000 25513
NAKAZZI RUTH 20,000 25514
WASSWA SIRAGE 5,000 25515
KIBUUKA MUBIRU FRANCIS 30,000 25516
BUKENYA PETER 5,000 25517
SEKIBALA DANIEL 15,000 25518
NAMAGEMBE HAMIDAH 20,000 25519
KASIRYE MOSES 20,000 25520
NAKIDDE MARIAM 160,000 25521
TOTAL 1,531,000
18/06/2022 APPLICATION AND MEMBERSHIP
MUBIRU RONALD 10,000 25243
BABIRYE OLIVIA LUWEDDE 10,000 25245

TOTAL 20,000
GRAND TOTAL 1,551,000
18/06/2022 LOAN VOUCHER NO
BABIRYE OLIVIA LUWEDDE 1,200,000 2025
MUBIRU RONALD 1,000,000 2024
TOTAL 2,200,000
 OFFICER

RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

HER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.06.2022
Client's name Amount paid Receipt No.
BF
20/06/2022 LOAN REPAYMENTS
NAMUKASA JUSTINE 95,000 25246
KIBUUKA MUBIRU FRANCIS 180,000 25247
NAKATE CHRISTINE MERRY 100,000 25249
MUTEBI JOHN LGF 80,000 25252
MUTEBI JOHN PENALTY 15,000 25254
NALWANGA RITAH 15,000 25255
KAMOGA RONALD 10,000 25256
MAKUMBI SAMUEL 15,000 25257
NAMAYANJA HADIJAH PENALTY 12,000 25258
LUBWAMA STONE DUTCH 10,000 25522
NALWANGA EFULANSI 25,000 25523
KIYAGA ROBERT 20,000 25524
SENYONDO ADADI 18,000 25525
SERUGO ANDREW 20,000 25526
NAKIBIRANGO ZAITUNI 15,000 25527
NAMWANJE FARIDAH 30,000 25528
NAKAZZI RUTH 20,000 25529
WASSWA SIRAGE 5,000 25530
SEKIBALA DANIEL 20,000 25531
NAMUTEBI ZAITUNI 40,000 25373
NAMAGEMBE HAMIDAH 115,000 25374
NTALE JOHN 12,000 25375
SEMAWAZI DICKER 30,000 25376
KIMBUGWE PATRICK 20,000 25377
SERUNJOGI HERBAT 15,000 25378
SEMPIJJA FAROUK 50,000 25379
MUDDE MARTIN 60,000 25380
NAKIRAGGA WINFRED 150,000 25381
NAKAYENGA ALLEN 40,000 25382
NSUBUGA DIRIISA 24,000 25383
KASIRYE MOSES 20,000 25384
TOTAL 1,281,000
20/06/2022 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10,000 25248
NAMUKASA JUSTINE 10,000 25250
NAMUBIRU MADINAH 10,000 25251
 MUTEBI JOHN 10,000 25253

TOTAL 40,000
GRAND TOTAL 1,321,000
20/06/2022 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 600,000 2026
NAMUKASA JUSTINE 300,000 2027
NAMUBIRU MADINAH 100,000 2028
MUTEBI JOHN 800,000 2029

TOTAL 1,800,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
RITAH
 RITAH

CHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.06.2022
Client's name Amount paid Receipt No.
BF
21/06/2022 LOAN REPAYMENTS
ONYANGO PETER 92,500 25259
BUKENYA PETER 5,000 25260
MUBIRU SAM 15,000 25261
NAKATE CHRISTINE MERRY 200,000 25262
KIMBUGWE PATRICK 20,000 25264
MAKUMBI SAMUEL 15,000 25265
LUYIMBAZI FRANK 30,000 25532
KIYAGA ROBERT 20,000 25533
NAMWANJE FARIDAH 30,000 25534
SERUGO ANDREW 20,000 25535
NAKIBIRANGO ZAITUNI 10,000 25536
SENYONDO ADADI 20,000 25537
NAKAZZI RUTH 10,000 25538
NAKIZIBA JALIA 125,000 25385
TAMALE DAVID 56,000 25386
SEKIBALA DANIEL 20,000 25387
BUKENYA PETER 5,000 25388
KIBUUKA MUBIRU FRANCIS 30,000 25389
SEMPIJJA FAROUK 60,000 25390
MUDDE MARTIN 60,000 25391
SERUNJOGI HERBAT 15,000 25392
NAKIRAGGA WINFRED 150,000 25393
NTALE JOHN 20,000 25394
SEMAWAZI DICKER 15,000 25395

TOTAL 1,043,500
21/06/2022 APPLICATION AND MEMBERSHIP
TAMALE DAVID 10,000 25263
NAMAGEMBE HAMIDAH 10,000 25266

TOTAL 20,000
GRAND TOTAL 1,063,500
21/06/2022 LOAN VOUCHER NO
TAMALE DAVID 600,000 2030
NAMAGEMBE HAMIDAH 300,000 2031
TOTAL 900,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.06.2022
Client's name Amount paid Receipt No.
BF
22/06/2022 LOAN REPAYMENTS
NAKATE CHRISTINE MERRY 495,000 25267
SEMU SEBOWA 62,500 25268
KIMBUGWE PATRICK 20,000 25269
BUKENYA PETER 5,000 25270
NAKATE CHRISTINE MERRY 59,000 25271
MUNGHEREZA CHARLES 250,000 25273
NAKIDDE MARIAM 160,000 25274
NAKIDDE MARIAM LGF 100,000 25275
MUBIRU SAM 15,000 25277
WALUKAGGA DENIS 10,000 25539
SEMAWAZI DICKER 15,000 25549
LUYIMBAZI FRANK 20,000 25541
KIYAGA ROBERT 20,000 25542
NAKAZZI GETRUDE 50,000 25543
NAMWANJE FARIDAH 30,000 25544
NAKIBIRANGO ZAITUNI 15,000 25545
SENYONDO ADADI 20,000 25546
KAWOOYA JOSEPH 220,000 25547
NTALE JOHN 20,000 25548
SEMPIJJA FAROUK 50,000 25396
WASSWA SIRAGE 5,000 25397
KIBUUKA MUBIRU FRANCIS 30,000 25398
KAYAGA FINA 30,000 25399
KASIRYE MOSES 20,000 25400
NAKAZZI RUTH 20,000 25401
SERUNJOGI HERBAT 10,000 25402
MUDDE MARTIN 60,000 25403
IGA THEODOROS 19,000 25404
NANDAWULA MASTULA 195,000 25405
MUKADDE GERALD 70,000 25406

TOTAL 2,095,500
22/06/2022 APPLICATION AND MEMBERSHIP
NAKATE CHRISTINE MERRY 10,000 25272
NAKIDDE MARIAM 10,000 25276
 TOTAL 20,000
GRAND TOTAL 2,115,500
22/06/2022 LOAN VOUCHER NO
NAKATE CHRISTINE MERRY 2,000,000 2032
NAKIDDE MARIAM 1,500,000 2033

TOTAL 3,500,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 23.06.2022
Client's name Amount paid Receipt No.
BF
23/06/2022 LOAN REPAYMENTS
WALUKAGGA DENIS 10,000 25279
TUMWESIGYE MILTON 120,000 25280
NAKAZZI GETRUDE 50,000 25281
MAKUMBI SAMUEL 15,000 25282
MUBIRU SAM 14,000 25283
KAYAGA FINA 20,000 25407
MUTEBI JOHN 52,000 25408
WASSWA SIRAGE 5,000 25409
KIBUUKA MUBIRU FRANCIS 30,000 25410
NSUBUGA DIRIISA 55,000 25411
SEMPIJJA FAROUK 50,000 25412
MUDDE MARTIN 60,000 25413
SERUNJOGI HERBAT 10,000 25414
SEKIBALA DANIEL 20,000 25415
KASIRYE MOSES 20,000 25416
SEMAWAZI DICKER 15,000 25417
NAMWANJE FARIDAH 30,000 25549
SERUGO ANDREW 20,000 25550
NTALE JOHN 20,000 25551
WASSWA HASSAN SEBUGUZI 160,000 25552
KAFUUMA SOPHIA 175,000 25553

TOTAL 951,000
23/06/2022 APPLICATION AND MEMBERSHIP
SEMU SEBOWA 10,000 25278

TOTAL 10,000
GRAND TOTAL 961,000
23/06/2022 LOAN VOUCHER NO
SEMU SSEBOWA 250,000 2034
TOTAL 250,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.06.2022
Client's name Amount paid Receipt No.
BF
24/06/2022 LOAN REPAYMENTS
MUBIRU SAM 13,000 25284
MAKUMBI SAMUEL 10,000 25285
KIMBUGWE PATRICK 20,000 25418
WASSWA SIRAGE 5,000 25419
KIMBUGWE PATRICK 20,000 25420
SEKIBBALA DANIEL 20,000 25421
FAROUK SEMPIJJA 50,000 25422
KIBUUKA FRANCIS M 20,000 25423
KAYAGA FINA 50,000 25424
NAKAZZI RUTH 10,000 25425
NAMAGEMBE HAMIDAH 10,000 25426
MUDDE MARTIN 60,000 25427
KASIRYE MOSES 20,000 25428
MUNGHEREZA CHARLES 50,000 25555
WALUKAGGA DENIS 10,000 25556
SSEMAWAZI DICKER 15,000 25557
KIYAGA ROBERT 20,000 25558
LUYIMBAZI FRANK 12,000 25559
SSERUGO ANDREW 20,000 25560
NAMIREMBE MARY 100,000 25561
NAMWANJE FARIDAH 30,000 25562
NALWANGA EFULANSI 30,000 25563
SSENYONDO ADADI 20,000 25564

TOTAL 615,000
24/06/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 615,000
24/06/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 24.06.2022
Client's name Amount paid Receipt No.
BF
25/06/2022 LOAN REPAYMENTS
SEKIBALA DANIEL 20,000 25286
NANKABIRWA OLIVIA 212,000 25287
NAMUBIRU MADINAH 30,000 25288
BUKENYA PETER 5,000 25289
NAKATO EVELYN 159,000 25565
KIYAGA ROBERT 20,000 25566
SEMAWAZI DICKER 15,000 25567
NTALE JOHN 20,000 25568
KIMBUGWE PATRICK 40,000 25569
LUTAGOMA REUBEN 70,000 25571
SEMPIJJA TONNY 155,000 25572
NAKABUGO ROSE 60,000 25573
NAMWANJE FARIDAH 30,000 25574
KASIKO STEVEN 200,000 25575
NAMIREMBE MARY 55,000 25576
WASSWA SIRAGE 5,000 25577
KIBUUKA MUBIRU FRANCIS 20,000 25578
NAKAZZI RUTH 20,000 25579
NAKIBIRANGO ZAITUNI 10,000 25580
SEMPIJJA FAROUK 50,000 25581
MUBIRU RONALD 300,000 25582
MNAMAGEMBE HAMIDAH 10,000 25583
LUBWAMA STONE DUTCH 10,000 25584
SERUNJOGI HERBAT 5,000 25585
SENYONDO ADADI 20,000 25586
KASIRYE MOSES 10,000 25587
NAMALE NUSULA 65,000 25588

TOTAL 1,616,000
25/06/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,616,000
25/06/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 27.06.2022
Client's name Amount paid Receipt No.
BF
27/06/2022 LOAN REPAYMENTS
WASSWA SIRAGE 5,000 25290
SEKIBALA DANIEL 152,000 25291
SEKIBALA DANIEL 80,000 25292
SEKIBALA DANIEL LGF 20,000 25293
KIMBUGWE PATRICK 50,000 25295
KIYAGA ROBERT 20,000 25296
NSUBUGA DIRIISA 29,000 25297
KIYAGA ROBERT 20,000 25299
SEMAWAZI DICKER 15,000 25300
MUBIRU SAM 15,000 25301
MAKUMBI SAMUEL 15,000 25302
NALWANGA RITAH 15,000 25303
KAMOGA RONALD 20,000 25304
NAKIZIBA JALIA 125,000 25429
NAMUTEBI ZAITUNI 40,000 25430
NAMUKASA JUSTINE 50,000 25431
BABIRYE OLIVIA LUWEDDE 120,000 25432
NAMWANJE FARIDAH 30,000 25433
NAKIBIRANGO ZAITUNI 15,000 25434
MUTEBI JOHN 20,000 25435
NAKAZZI RUTH 15,000 25436
NAMAGEMBE HAMIDAH 10,000 25437
MUDDE MARTIN 60,000 25438
KIBUUKA MUBIRU FRANCIS 20,000 25439
SEMPIJJA FAROUK 50,000 25440
SERUNJOGI HERBAT 20,000 25441
NAKIRAGGA WINFRED 300,000 25442
MUKADDE GERALD 30,000 25443
KASIRYE MOSES 30,000 25444

TOTAL 1,391,000
27/06/2022 APPLICATION AND MEMBERSHIP
SEKIBALA DANIEL 10,000 25294
NAMIREMBE MARY 10,000 25298
 TOTAL 20,000
GRAND TOTAL 1,411,000
27/06/2022 LOAN VOUCHER NO
SEKIBALA DANIEL 940,000 2035
NAMIREMBE MARY 500,000 2036

TOTAL 1,440,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.06.2022
Client's name Amount paid Receipt No.
BF
28/06/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 20,000 25305
ONYANGO PETER 92500 25306
LUYIMBAZI FRANK 68000 25307
KIYAGA ROBERT 25000 25309
MAKUMBI SAMUEL 10000 25310
MUBIRU SAM 14000 25312
SEMAWAZI DICKER 20000 25313
SERUGO ANDREW 280000 25589
KIBUUKA MUBIRU FRANCIS 20000 25590
SERUNJOGI HERBAT 15000 25591
KUSEMERERWA AGNES 50000 25592
KAYAGA FINA 20000 25593
WASSWA SIRAGE 5000 25594
KIMBUGWE PATRICK 40000 25445
NTALE JOHN 18000 25446
WALUKAGGA DENIS 10000 25447
NAMWANJE FARIDAH 30000 25448
NAMUKASA JUSTINE 40000 25449
NAKIBIRANGO ZAITUNI 10000 25450
NAKAZZI GETRUDE 40000 25451
TAMALE DAVID 50000 25452

TOTAL 877,500
28/06/2022 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10000 25308
MAKUMBI SAMUEL 10000 25311
SEMAWAZI DICKER 10000 25314

TOTAL 30,000
GRAND TOTAL 907,500
28/06/2022 LOAN VOUCHER NO
LUYIMBAZI FRANK 200000 2037
MAKUMBI SAMUEL 200000 2038
SEMAWAZI DICKER 240000 2039

TOTAL 640,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.06.2022

29.06.2022 Client's name Amount paid Receipt No. OFFICER

BF
SERUNJOGI HERBAT 10000 25318 RITAH
MUBIRU SAM 14000 25319 RITAH
BABIRYE OLIVIA LUWEDDE 75000 25453 ZAITUNI
NAKAZZI GETRUDE 60000 25454 ZAITUNI
NAMWANJE FARIDAH 30000 25455 ZAITUNI
NAKIBIRANGO ZAITUNI 15000 25456 ZAITUNI
KAWOOYA JOSEPH 220000 25457 ZAITUNI
TAMALE DAVID 50000 25458 ZAITUNI
KIMBUGWE PATRICK 50000 25459 ZAITUNI
NTALE JOHN 20000 25460 ZAITUNI
WALUKAGGA DENIS 10000 25461 ZAITUNI
NAKATE CHRISTINE MERRY 160000 25595 KAMOGA
MUTEBI JOHN 30000 25596 KAMOGA
NAKAZZI RUTH 20000 25597 KAMOGA
WASSWA SIRAGE 5000 25598 KAMOGA
KIBUUKA MUBIRU FRANCIS 30000 25599 KAMOGA
NAKIDDE MARIAM 200000 25600 KAMOGA
KAYAGA FINA 10000 25601 KAMOGA
MUKADDE GERALD 40000 25602 KAMOGA
SEMPIJJA FAROUK 50000 25603 KAMOGA
MUDDE MARTIN 60000 25604 KAMOGA
MUDDE MARTIN 60000 25605 KAMOGA
SEKIBALA DANIEL 20000 25606 KAMOGA
NAMAGEMBE HAMIDAH 20000 25607 KAMOGA
KASIRYE MOSES 60000 25608 KAMOGA
TOTAL 1319000
29/06/2022 APPLICATION AND MEMBERSHIP
SERUGO ANDREW 10000 25316 RITAH
NAKATO KABENGE AMINAH 20000 25317 RITAH

TOTAL 30000
GRAND TOTAL 1349000
29/06/2022 LOAN VOUCHER NO
SERUGO ANDREW 800000 2040 RITAH
NAKATO KABENGE AMINAH 500000 2041 RITAH

TOTAL 1300000
LEGIT DAILY COLLECTIONS
AS AT 30.06.2022
Client's name Amount paid Receipt No. OFFICER
BF
30/06/2022 LOAN REPAYMENTS
NANDAWULA MASTULA LGF 100000 25320 RITAH
WASSWA HASSAN SEBUGUZI 160000 25322 RITAH
KASIRYE MOSES 60000 25323 RITAH
SEMU SEBOWA 77500 25324 RITAH
KIYAGA ROBERT 30000 25325 RITAH
MUBIRU SAM 14000 25326 RITAH
KIMBUGWE PATRICK 50000 25462 ZAITUNI
NTALE JOHN 18000 25463 ZAITUNI
WALUKAGGA DENIS 10000 25464 ZAITUNI
SENYONDO ADADI 20000 25465 ZAITUNI
NAMWANJE FARIDAH 30000 25466 ZAITUNI
NAKIBIRANGO ZAITUNI 15000 25467 ZAITUNI
TAMALE DAVID 50000 25468 ZAITUNI
KAYAGA FINA 15000 25469 ZAITUNI
MUTEBI JOHN 50000 25470 ZAITUNI
NAKAZZI RUTH 20000 25471 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20000 25472 ZAITUNI
WASSWA SIRAGE 5000 25473 ZAITUNI
BUKENYA PETER 5000 25474 ZAITUNI
MUDDE MARTIN 90000 25475 ZAITUNI
SEKIBALA DANIEL 20000 25476 ZAITUNI

SEMAWAZI DICKER 14000 25477 ZAITUNI

TOTAL 873,500
30/06/2022 APPLICATION AND MEMBERSHIP
NANDAWULA MASTULA 10000 25321 RITAH

TOTAL 10,000
GRAND TOTAL 883,500
30/06/2022 LOAN VOUCHER NO
NANDAWULA MASTULA 2000000 2042 RITAH
TOTAL 2,000,000
LEGIT DAILY COLLECTIONS
AS AT 01.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/7/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50000 25328 RITAH
NSUBUGA DIRIISA 63000 25329 RITAH
MAKUMBI SAMUEL 10000 25332 RITAH
MUBIRU SAM 15000 25333 RITAH
NAKIBIRANGO ZAITUNI 10000 25478 ZAITUNI
NAMWANJE FARIDAH 30000 25479 ZAITUNI
SEMAWAZI DICKER 15000 25480 ZAITUNI
KAFUUMA SOPHIA 100000 25609 KAMOGA
SEMPIJJA FAROUK 70000 25610 KAMOGA
KIBUUKA MUBIRU FRANCIS 30000 25611 KAMOGA
NAMAGEMBE HAMIDAH 20000 25612 KAMOGA
NAKATO EVELYN 160000 25613 KAMOGA
KAFUUMA SOPHIA 97000 25614 KAMOGA
WASSWA SIRAGE 10000 25615 KAMOGA
NAKAZZI RUTH 20000 25616 KAMOGA
KAYAGA FINA 55000 25617 KAMOGA
KUSEMERERWA AGNES 50000 25618 KAMOGA
SEKIBALA DANIEL 20000 25619 KAMOGA
SENYONDO ADADI 15000 25620 KAMOGA

TOTAL 840,000
1/7/2022 APPLICATION AND MEMBERSHIP
NAKAYENGA ALLEN 10000 25327 RITAH
MUDDE MARTIN 10000 25330 RITAH
KASIRYE MOSES 10000 25331 RITAH

TOTAL 30,000
GRAND TOTAL 870,000
1/7/2022 LOAN VOUCHER NO
NAKAYENGA ALLEN 120000 2043 RITAH
MUDDE MARTIN 1000000 2044 RITAH
KASIRYE MOSES 400000 2045 RITAH
TOTAL 1,520,000
LEGIT DAILY COLLECTIONS
AS AT 02.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/7/2022 LOAN REPAYMENTS
WASSWA SIRAGE 5000 25334 RITAH
NTALE JOHN 15000 25481 ZAITUNI
WALUKAGGA DENIS 10000 25482 ZAITUNI
SEMAWAZI DICKER 15000 25483 ZAITUNI
TAMALE DAVID 30000 25484 ZAITUNI
LUTAGOMA REUBEN 80000 25485 ZAITUNI
NAMWANJE FARIDH 30000 25486 ZAITUNI
KASIKO STEVEN 200000 25487 ZAITUNI
NAKIBIRANGO ZAITUNI 10000 25488 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20000 25489 ZAITUNI
NANKABIRWA OLIVIA 212000 25490 ZAITUNI
SEMPIJJA FAROUK 50000 25491 ZAITUNI
SEKIBALA DANIEL 20000 25492 ZAITUNI
SENYONDO ADADI 20000 25493 ZAITUNI
SEMPIJJA TONNY 155000 25494 ZAITUNI
MUKADDE GERALD 30000 25495 ZAITUNI
MUBIRU RONALD 300000 25496 ZAITUNI
NSUBUGA DIRIISA 4000 25497 ZAITUNI
NAMUKASA JUSTINE 50000 25498 ZAITUNI

TOTAL 1,256,000
2/7/2022 APPLICATION AND MEMBERSHIP
KIMBUGWE PATRICK 10000 25335 RITAH
SERUNJOGI HERBAT 10000 25336 RITAH

TOTAL 20,000
GRAND TOTAL 1,276,000
2/7/2022 LOAN VOUCHER NO
KIMBUGWE PATRICK 400000 2046 RITAH
SERUNJOGI HERBAT 200000 2047 RITAH

TOTAL 600,000
LEGIT DAILY COLLECTIONS
AS AT 04.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
4/7/2022 LOAN REPAYMENTS
MUKADDE GERALD 30000 25337 ZAITUNI
MUBIRU SAM 30000 25339 SANYU
MAKUMBI SAMUEL 15000 25342 SANYU
NALWANGA RITAH 15000 25343 SANYU
NAMUTEMBI ZAITUNI 40000 25499 ZAITUNI
NAMUBIRU MADINAH 20000 25500 ZAITUNI
NAKATO AMINAH 533000 25651 ZAITUNI
SEKIBALA DANIEL 25000 25652 ZAITUNI
SSEMPIJJA FAROUK 60000 25653 ZAITUNI
MUDDE MARTIN 60000 25654 ZAITUNI
NAMAGEMBE HAMIDAH 30000 25655 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20000 25656 ZAITUNI
NAKAZZI RUTH 15000 25657 ZAITUNI
NAKIRAGGA WINFRED 310000 25658 ZAITUNI
KIYAGA ROBERT 50000 25621 KAMOGA
SSENYODO ADADI 20000 25622 KAMOGA
NAMUKASA JUSTINE 45000 25623 KAMOGA
NAMWANJE FARIDAH 30000 25624 KAMOGA
KAFUUMA SOPHIA 540000 25625 KAMOGA
NAKIBIRANGO ZAITUNI 15000 25626 KAMOGA
SSERUGO ANDREW 20000 25627 KAMOGA
NAMIREMBE MARY 100000 25628 KAMOGA
BABIRYE OLIVIA LUWEDDE 120000 25629 KAMOGA
KAMOGA RONALD DDUMBA 20000 25630 KAMOGA

TOTAL 2,163,000
4/7/2022 APPLICATION AND MEMBERSHIP
MUKADDE GERALD 10000 25338 ZAITUNI
NSUBUGA DIRIISA 10000 25340 SANYU
WASWA SIRAGE WALUGEMBE 10000 25341 SANYU

TOTAL 30,000
GRAND TOTAL 2,193,000
4/7/2022 LOAN VOUCHER NO
MUKADDE GERALD 240000 2048 SANYU
WASWA SIRAGE WALUGEMBE 160000 2049 SANYU

TOTAL 400,000
LEGIT DAILY COLLECTIONS
AS AT 05.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
5/7/2022 LOAN REPAYMENTS
SSENYODO ADADI 62000 25344 SANYU
KIMBUGWE PATRICK 50000 25345 SANYU
ONYANGO PETER 92500 25346 SANYU
MUBIRU SAM 20000 25347 SANYU
KAFUUMA SOPHIA 92000 25349 SANYU
BUKENYA PETER 5000 SANYU
KIYAGA ROBERT 30000 25801 SANYU
TWIKILIZE JONATHAN 15000 25804 SANYU
LUYIMBAZI FRANK 30000 25631 KAMOGA
KIYAGA ROBERT 20000 25632 KAMOGA
MUDDE MARTIN 60000 25633 KAMOGA
SSEMPIJJA FAROUK 70000 25634 KAMOGA
MUTEBI JOHN 50000 25635 KAMOGA
KIBUUKA MUBIRU FRANCIS 30000 25636 KAMOGA
NAMAGEMBE HAMIDA 10000 25637 KAMOGA
WASWA SIRAGE WALUGEMBE 10000 25638 KAMOGA
SSEKIBALA DANIEL 20000 25639 KAMOGA
SSERUNJOGI HERBAT 10000 25640 KAMOGA
NTALE JOHN 90000 25659 ZAITUNI
SEMAWAZI DICKER 14000 25660 ZAITUNI
NAMWANJE FARIDAH 30000 25661 ZAITUNI
SSERUGO ANDREW 20000 25662 ZAITUNI
NAMIREMBE MARY 55000 25663 ZAITUNI
NAKIBIRANGO ZAITUNI 15000 25664 ZAITUNI
KASIRYE MOSES 20000 25665 ZAITUNI
SENYONDO ADADI 10000 25666 ZAITUNI

TOTAL 930,500
5/7/2022 APPLICATION AND MEMBERSHIP
SSENYODO ADADI 10000 25348 SANYU
KAFUUMA SOPHIA 10000 25350 SANYU
BUKENYA PETER 10000 25803 SANYU

TOTAL 30,000
GRAND TOTAL 960,500
5/7/2022 LOAN VOUCHER NO
SSENYODO ADADI 300000 2050 SANYU
KAFUUMA SOPHIA 1200000 2051 SANYU
BUKENYA PETER 100000 2052 SANYU
NSUBUGA DIRIISA 240000 2053 SANYU

TOTAL 1,840,000
LEGIT DAILY COLLECTIONS
AS AT 06.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
6/7/2022 LOAN REPAYMENTS
NTALE JOHN 110000 25805 SANYU
NTALE JOHN 98000 25806 ZAITUNI
NTALE JOHN LGF 80000 25808 ZAITUNI
MUBIRU SAM 20000 25809 ZAITUNI
NAKAZZI RUTH 20000 25951 KAMOGA
MUTEBI JOHN 20000 25952 KAMOGA
KUSEMERERWA AGNES 100000 25953 KAMOGA
NAKIDDE MARIAM 200000 25954 KAMOGA
NAKIZIBA JALIA 100000 25955 KAMOGA
KIBUUKA MUBIRU FRANCIS 30000 25956 KAMOGA
BUKENYA PETER 5000 25957 KAMOGA
WASSWA SIRAGE 10000 25958 KAMOGA
MUDDE MARTIN 60000 25959 KAMOGA
SERUNJOGI HERBAT 10000 25960 KAMOGA
SEKIBALA DANIEL 20000 25961 KAMOGA
KASIRYE MOSES 20000 25962 KAMOGA
KIMBUGWE PATRICK 20000 25668 ZAITUNI
SEMAWAZI DICKER 15000 25669 ZAITUNI
SEMAWAZI DICKER 14000 25670 ZAITUNI
NAKAZZI GETRUDE 20000 25671 ZAITUNI
NAKIBIRANGO ZAITUNI 15000 25672 ZAITUNI
SERUGO ANDREW 20000 25673 ZAITUNI
KAWOOYA JOSEPH 220000 25674 ZAITUNI

TOTAL 1,227,000
6/7/2022 APPLICATION AND MEMBERSHIP
NTALE JOHN 10000 25807 ZAITUNI
ALINAITWE DIANA 20000 25667 ZAITUNI

TOTAL 30,000
GRAND TOTAL 1,257,000
6/7/2022 LOAN VOUCHER NO
NTALE JOHN 940000 2054 RITAH

TOTAL 940,000
LEGIT DAILY COLLECTIONS
AS AT 07.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
7/7/2022 LOAN REPAYMENTS
MUBIRU SAM 21000 25810 RITAH
MAKUMBI SAMUEL 30000 25811 RITAH
ALINAITWE DIANA LGF 100000 25812 RITAH
KIYAGA ROBERT 20000 25813 RITAH
SENYONDO ADADI 20000 25814 RITAH
KIYAGA ROBERT 70000 25815 RITAH
SEMU SEBOWA 62500 25816 RITAH
KIMBUGWE PATRICK 25000 25675 ZAITUNI
WALUKAGGA DENNIS 10000 25676 ZAITUNI
BABIRYE OLIVIA LUWEDDE 70000 25677 ZAITUNI
NAKAZZI GETRUDE 25000 25678 ZAITUNI
NAKIBIRANGO ZAITUNI 10000 25679 ZAITUNI
SSERUGO ANDREW 20000 25680 ZAITUNI
TAMALE DAVID 50000 25681 ZAITUNI
SERUNJOGI HERBAT 10000 25682 ZAITUNI
KAYAGA FINA 30000 25683 ZAITUNI
BUKENYA PETER 5000 25684 ZAITUNI
WASWA SIRAGE WALUGEMBE 10000 25685 ZAITUNI
WASSWA HASSAN SEBUGUZI 160000 25686 ZAITUNI
SEMPIJJA FAROUK 60000 25687 ZAITUNI
MUDDE MARTIN 60000 25688 ZAITUNI
NAKAZZ RUTH 20000 25689 ZAITUNI
KIBUUKA MUBIRU FRANCIS 30000 25690 ZAITUNI
NAMAGEMBE HAMIDA 10000 25691 ZAITUNI
SSEKIBALA DANIEL 20000 25692 ZAITUNI
KASIRYE MOSES 20000 25693 ZAITUNI

TOTAL 968,500
7/7/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 968,500
7/7/2022 LOAN VOUCHER NO
ALINAITWE DIANA 1000000 2055 RITAH

TOTAL 1,000,000
LEGIT DAILY COLLECTIONS
AS AT 08.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
8/7/2022 LOAN REPAYMENTS
NAMALE NUSULA 20000 25817 SANYU
NAMALE NUSULA 105000 25641 SANYU
MUBIRU SAM 80000 25643 SANYU
MAKUMBI SAM 10000 25645 SANYU
NAKATTE CHRISTINE MERRY 100000 25963 KAMOGA
NTALE JOHN 25000 25964 KAMOGA
LUYIMBAZI FRANK 32000 25965 KAMOGA
TUMWIKILIZE JONATHAN 15000 25966 KAMOGA
SSEMAWAZI DICKER 20000 25967 KAMOGA
NAMUBIRU MADINA 10000 25968 KAMOGA
TAMALE DAVID 50000 25969 KAMOGA
KAYAGA FINA 60000 25970 KAMOGA
KAYAGA FINA 10000 25971 KAMOGA
MUTEBI JOHN 40000 25972 KAMOGA
NAKAZZI RUTH 20000 25973 KAMOGA
KIBUUKA MUBIRU FRANCIS 30000 25974 KAMOGA
BUKENYA PETER 5000 25975 KAMOGA
SSEMPIJJA FAROUK 50000 25976 KAMOGA
MUDDE MARTIN 60000 25977 KAMOGA
SSERUNJOGI HERBAT 5000 25978 KAMOGA
LUBWAMA STONE DUTCH 10000 25979 KAMOGA
SSEKIBALA DANIEL 20000 25980 KAMOGA
NANKABIRWA OLIVIA 212000 25981 KAMOGA
NANDAWULA MASTULLAH 228000 25982 KAMOGA
SSENYONDO ADADI 10000 25983 KAMOGA
KASIRYE MOSES 20000 25984 KAMOGA

TOTAL 1,247,000
8/7/2022 APPLICATION AND MEMBERSHIP
NAKIRAGGA WINFRED 10000 25642 SANYU
MUBIRU SAM 10000 25644 SANYU

TOTAL 20,000
GRAND TOTAL 1,267,000
8/7/2022 LOAN VOUCHER NO
NAKIRAGGA WINFRED 2900000 2056 SANYU
MUBIRU SAM 350000 2057 SANYU

TOTAL 3,250,000
LEGIT DAILY COLLECTIONS
AS AT 09.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
9/7/2022 LOAN REPAYMENTS
NTALE JOHN 25000 25985 KAMOGA
SSEMAWAZI DICKER 20000 25986 KAMOGA
NAKAYENGA ALLEN 30000 25987 KAMOGA
SSEMU SSEBOWA 15000 25988 KAMOGA
NAKATO EVELYN 160000 25989 KAMOGA
SSEMPIJJA TONNY 165000 25990 KAMOGA
BUKENYA PETER 5000 25991 KAMOGA
SSEKIBALA DANIEL 20000 25992 KAMOGA
MUBIRU RONALD 300000 25993 KAMOGA

TOTAL 740,000
9/7/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 740,000
9/7/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 11.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
11/7/2022 LOAN REPAYMENTS
KIYAGA ROBERT 95000 25818 RITAH
MUBIRU SAM 15000 25648 SANYU
MAKUMBI SAMUEL 20000 25649 SANYU
NALWANGA RITAH 15000 25650 SANYU
KAMOGA RONALD DDUMBA 20000 25820 SANYU
BABIRYE OLIVIA LUWEDDE 130000 25994 KAMOGA
NAKAZZI GETRUDE 60000 25995 KAMOGA
NAKIBIRANGO ZAITUNI 10000 25996 KAMOGA
SSERUGO ANDREW 20000 25997 KAMOGA
NAMIREMBE MARY 100000 25998 KAMOGA
NAKAZZI RUTH 30000 25999 KAMOGA
MUTEBI JOHN 50000 26000 KAMOGA
KIMBUGWE PATRICK 48000 26001 KAMOGA
WASSWA SIRAGE WALUGEMBE 10000 26002 KAMOGA
BUKENYA PETER 5000 26003 KAMOGA
KIBUUKA MUBIRU FRANCIS 20000 26004 KAMOGA
SSEMPIJJA FAROUK 70000 26005 KAMOGA
MUDDE MARTIN 60000 26006 KAMOGA
NAMAGEMBE HAMIDAH 40000 26007 KAMOGA
SSEKIBALA DANIEL 25000 26008 KAMOGA
SSENYONDO ADADI 20000 26009 KAMOGA
KASIRYE MOSES 20000 26010 KAMOGA
MUKADDE GERALD 40000 26011 KAMOGA

TOTAL 923,000
11/7/2022 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10000 25819 RITAH
NAMALE NUSULA 10000 25646 SANYU
NAMWANJE FARIDAH 10000 25647 SANYU

TOTAL 30,000
GRAND TOTAL 953,000
11/7/2022 LOAN VOUCHER NO
KIYAGA ROBERT 400000 2058 RITAH
NAMALE NUSULA 300000 2059 SANYU
NAMWANJE FARIDAH 600000 2060 SANYU

TOTAL 1,300,000
LEGIT DAILY COLLECTIONS
AS AT 12.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
12/7/2022 LOAN REPAYMENTS
NAKATE CHRISTINE MARY 200000 25821 SANYU
MUBIRU SAM 15000 25822 SANYU
MAKUMBI SAMUEL 10000 25823 SANYU
NAMUTEMBI ZAITUNI 40000 25694 ZAITUNI
NAMUBIRU MADINA 30000 25695 ZAITUNI
SEMAWAZI DICKER 25000 25696 ZAITUNI
WALUKAGGA DENNIS 10000 25697 ZAITUNI
NTALE JOHN 20000 25698 ZAITUNI
TWIKIRIZE JONATHAN 15000 25699 RITAH
NAMWANJE FARIDAH 30000 25700 RITAH
SERUGO ANDREW 20000 25701 RITAH
NAMIREMBE MARY 55000 25702 RITAH
SENYONDO ADADI 10000 25703 RITAH
TAMALE DAVID 50000 25704 RITAH
KIYAGA ROBERT 20000 25705 RITAH
NAKIZIBA JALIA 150000 26012 KAMOGA
LUYIMBAZI FRANK 30000 26013 KAMOGA
NAMUKASA JUSTINE 50000 26014 KAMOGA
KIBUUKA MUBIRU FRANCIS 20000 26015 KAMOGA
WASSWA SIRAGE WALUGEMBE 10000 26016 KAMOGA
BUKENYA PETER 5000 26017 KAMOGA
NAKAYENGA ALLEN 10000 26018 KAMOGA
SSEMPIJJA FAROUK 60000 26019 KAMOGA
SSERUJONGI HERBAT 20000 26020 KAMOGA
MUDDE MARTIN 60000 26021 KAMOGA
NAMAGEMBE HAMIDAH 10000 26022 KAMOGA
SSEKIBAALA DANIEL 20000 26023 KAMOGA
KASIRYE MOSES 20000 26024 KAMOGA
MUKADDE GERALD 20000 26025 KAMOGA
LUTAGOMA REUBEN 70000 26026 KAMOGA
KAFUUMA SOPHIA 100000 26027 KAMOGA

TOTAL 1,205,000
12/7/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,205,000
12/7/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 13.07.2022
Client's name Amount paid Receipt No.
BF
13/07/2022 LOAN REPAYMENTS
SENTUBWE MILLY PENALTY 40000 25824
MUBIRU SAM 15000 25825
SENTUBWE MILLY PENALTY 46000 25826
KISEMBO RESTY 10000 26028
KIMBUGWE PATRICK 50000 26029
LUYIMBAZI FRANK 25000 26030
BABIRYE OLIVIA LUWEDDE 60000 26031
NAMUKASA JUSTINE 40000 26032
KAFUUMA SOPHIA 90000 26033
NAKAZZI GETRUDE 20000 26034
NAMWANJE FARIDAH 30000 26035
KASIKO STEVEN 200000 26036
NAKIBIRANGO ZAITUNI 15000 26037
SERUGO ANDREW 20000 26038
KAWOOYA JOSEPH 220000 26039
TAMALE DAVID 30000 25706
NTALE JOHN 25000 25708
WALUKAGGA DENIS 10000 25709
SEMAWAZI DICKER 20000 25710
KASIRYE MOSES 20000 25711
NAMAGEMBE HAMIDAH 10000 25712
WASSWA SIRAGE WALUGEMBE 5000 25713
BUKENYA PETER 5000 25714
KIBUUKA MUBIRU FRANCIS 20000 25715
MUTEBI JOHN 30000 25716
SERUNJOGI HERBAT 10000 25717
NAKIDDE MARIAM 200000 25718
MUDDE MARTIN 60000 25719
SEMPIJJA FAROUK 100000 25720

TOTAL 1,426,000
13/07/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,426,000
13/07/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 14.07.2022
Client's name Amount paid Receipt No.
BF
14/07/2022 LOAN REPAYMENTS
MUNGHEREZA CHARLES 20000 25827
NAKAZZI GETRUDE 75000 25828
SEMU SEBOWA 77500 25829
KIYAGA ROBERT 20000 25830
MUBIRU SAM 15000 25831
SEMAWAZI DICKER 15000 25721
NTALE JOHN 15000 25722
KAYAGA FINA 50000 25723
KIMBUGWE PATRICK 50000 25724
NAMWANJE FARIDAH 30000 25725
SSERUGO ANDREW 20000 25726
NAKAZZI RUTH 40000 25727
WASWA HASSAN SEBUGUZI 160000 25728
MUDDE MARTIN 60000 25729
SSEMPIJJA FAROUK 170000 25730
SERUNJOGI HERBAT 10000 25731
KAYAGA FINA 10000 25732
WASWA SIRAGE WALUGEMBE 5000 25733
KIBUUKA MUBIRU FRANCIS 20000 25734
SEKIBALA DANIEL 20000 25735
KASIRYE MOSES 20000 25736
KUSEMERERWA AGNES 50000 25737
MUKADDE GERALD 10000 25738

TOTAL 962,500
14/07/2022 APPLICATION AND MEMBERSHIP
NAKIZIBA JALIA 10000 25832

TOTAL 10,000
GRAND TOTAL 972,500
14/07/2022 LOAN VOUCHER NO
NAKIZIBA JALIA 400000 2061
TOTAL 400,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 15.07.2022
Client's name Amount paid Receipt No.
BF
15/07/2022 LOAN REPAYMENTS
NAKAZZI RUTH 15000 25833
NAKAZZI RUTH 15000 25834
MAKUMBI SAMUEL 15000 25838
MUBIRU SAM 15000 25839
SEMAWAZI DICKER 15000 26040
KIMBUGWE PATRICK 100000 26041
NSUBUGA DIRIISA 40000 26042
NTALE JOHN 20000 26043
WALUKAGGA DENIS 10000 26044
LUBWAMA STONE DUTCH 5000 26045
NAMWANJE FARIDAH 30000 26046
NAKIBIRANGO ZAITUNI 10000 26047
NAKIBIRANGO ZAITUNI 15000 26048
LUBWAMA STONE DUTCH 10000 26049
SERUNJOGI HERBAT 5000 26050
NSUBUGA DIRIISA 19000 26051
MUTEBI JOHN 20000 26052
BUKENYA PETER 5000 26053
WASSWA SIRAGE 5000 26054
KIBUUKA MUBIRU FRANCIS 20000 26055
SEKIBALA DANIEL 20000 26056
SENYONDO ADADI 10000 26057
NAMAGEMBE HAMIDAH 20000 26058
NAKIRAGGA WINFRED 300000 26059
NAKATO EVELYN 160000 26060
KAYAGA FINA 40000 26061
NANDAWULA MASTULA 230,000 26062
TOTAL 1,169,000
15/07/2022 APPLICATION AND MEMBERSHIP
NAKAZZI GETRUDE 10000 25835
NAKAZZI RUTH 10000 25836
SEMPIJJA FAROUK 10000 25837

TOTAL 30,000
GRAND TOTAL 1,199,000
15/07/2022 LOAN VOUCHER NO
NAKAZZI GETRUDE 300000 2062
SEMPIJJA FAROUK 1000000 2063
NAKAZZI RUTH 300000 2064

TOTAL 1,600,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
SANYU

CHER NO
KAMOGA
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 16.07.2022
Client's name Amount paid Receipt No.
BF
16/07/2022 LOAN REPAYMENTS
MUBIRU RONALD 270000 25840
NAMUBIRU MADINAH 30000 25739
KIYAGA ROBERT 30000 25843
ALINAITWE DAINAH 120000 25740
SEMAWAZI DICKER 15000 25741
NAMWANJE FARIDAH 30000 25742
NAKIBIRANGO ZAITUNI 10000 25743
MUTEBI JOHN 20000 25744
BUKENYA PETER 5000 25745
WASWA SIRAGE WALUGEMBE 5000 25746
KIBUUKA MUBIRU FRANCIS 20000 25747
NAKAYENGA ALLEN 30000 25748
TAMALE DAVID 50000 25749
SEKIBALA DANIEL 20000 25750
LUTAGOMA REUBEN 80000 25751
ALINAITWE DAINAH 40000 25752
KASIRYE MOSES 20000 25753

TOTAL 795,000
16/07/2022 APPLICATION AND MEMBERSHIP
NAMUBIRU MADINAH 10000 25841
MUBIRU RONALD 10000 25842

TOTAL 20,000
GRAND TOTAL 815,000
16/07/2022 LOAN VOUCHER NO
NAMUBIRU MADINAH 100000 2065
MUBIRU RONALD 1000000 2066

TOTAL 1,100,000
 OFFICER

RITAH
ZAITUNI
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.07.2022
Client's name Amount paid Receipt No.
BF
18/07/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 10000 25844
KIBUUKA MUBIRU FRANCIS 190000 25845
KUSEMERERWA AGNES 150000 25847
KUSEMERERWA AGNES 96000 25848
NAMALE NUSULA 92500 25850
WASSWA HASSAN SEBUGUZI 60000 25851
SSERUGO ANDREW 30000 25852
SERUNJOGI HERBAT 15000 26063
NAMWANJE FARIDAH 30000 26064
SSERUGO ANDREW 20000 26065
NAMUKASA JUSTINE 95000 26066
KAMOGA RONALD DDUMBA 20000 26067
NAKIBIRANGO ZAITUNI 10000 26068
TUMWIKILIZE JONATHAN 10000 26069
KIYAGA ROBERT 30000 26070
NAMIREMBE MARY 100000 26071
KIMBUGWE PATRICK 50000 25754
NAMUTEBI ZAITUNI 40000 25755
SEKIBALA DANIEL 25000 25756
MUDDE MARTIN 60000 25757
SSEMPIJJA FAROUK 60000 25758
BUKENYA PETER 5000 25759
WASSWA SIRAGE WALUGEMBE 10000 25760
NSUBUGA DIRIISA 16000 25761
NAMAGEMBE HAMIDAH 20000 25762
NAKAZZI RUTH 15000 25763
MUTEBI JOHN 20000 25764
MUKADDE GERALD 50000 25765
NANKABIRWA OLIVIA 212000 25766
KASIRYE MOSES 20000 25767
NAKAYENGA ALLEN 5000 25768
TOTAL 1,566,500
18/07/2022 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10000 25846
KUSEMERERWA AGNES 10000 25849
 TOTAL 20,000
GRAND TOTAL 1,586,500
18/07/2022 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 600000 2067
KUSEMERERWA AGNES 600000 2068

TOTAL 1,200,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

SANYU
SANYU
UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 19.07.2022
Client's name Amount paid Receipt No.
BF
19/07/2022 LOAN REPAYMENTS
MUBIRU SAM 25000 25853
MAKUMBI SAMUEL 10000 25854
NTALE JOHN 20000 25769
WALUKAGGA DENIES 10000 25770
TAMALE DAVID 50000 25771
KIMBUGWE PATRICK 50000 25772
SEKIBALA DANIEL 20000 25773
MUDDE MARTIN 60000 25774
WASSWA SIRAGE 10000 25775
NAKAZZI RUTH 15000 25776
SERUNJOGI HERBAT 10000 25777
KASIRYE MOSES 20000 25778
MUKADDE GERALD 20000 25779
KAFUUMA SOPHIA 137000 26078
BABIRYE OLIVIA LUWEDDE 120000 26072
NAKATE CHRISTINE MERRY 100000 26073
NAMWANJE FARIDAH 30000 26074
KASIKO STEVEN 200000 26075
NAMIREMBE MARY 55000 26076
KIBUUKA MUBIRU FRANCIS 30000 26077

TOTAL 992,000
19/07/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 992,000
19/07/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.07.2022
Client's name Amount paid Receipt No.
BF
20/07/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 57000 25855
WASSWA HASSAN SEBUGUZI 300000 25856
MAKUMBI SAMUEL 10000 25858
SSERUGO ANDREW 20000 26079
LUYIMBAZI FRANK 20000 26080
KIYAGA ROBERT 20000 26081
MUTEBI JOHN 20000 26082
NAKAZZI RUTH 10000 26083
BUKENYA PETER 5000 26084
WASWA SIRAGE WALUGEMBE 10000 26085
KIBUUKA MUBIRU FRANCIS 30000 26086
NAMAGEMBE HAMIDAH 10000 26087
KAYAGA FINA 40000 26088
SSEMPIJJA FAROUK 50000 26089
MUDDE MARTIN 60000 26090
KASIRYE MOSES 20000 26091
NTALE JOHN 20000 25780
WALUKAGGA DENNIS 10000 25781
SEMAWAZI DICKER 45000 25782
BABIRYE OLIVIA LUWEDDE 73000 25783
NAMWANJE FARIDAH 30000 25784
SSERUGO ANDREW 20000 25785
NAKIBIRANGO ZAITUNI 10000 25786
TAMALE DAVID 50000 25787
KAWOOYA JOSEPH 200000 25788
SERUNJOGI HERBAT 10000 25789
TOTAL 1,150,000
20/07/2022 APPLICATION AND MEMBERSHIP
NANKABIRWA OLIVIA 6000 25857

TOTAL 6,000
GRAND TOTAL 1,156,000
20/07/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

SANYU

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 21.07.2022
Client's name Amount paid Receipt No.
BF
21/07/2022 LOAN REPAYMENTS
SEMU SSEBOWA 77,500 25859
MUBIRU SAM 25,000 25860
WASSWA HASSAN SEBUGUZI 120,000 25862
NSUBUGA DIRIISA 50,000 25865
BUKENYA PETER 5,000 25866
KAFUUMA SOPHIA 39,000 26092
LUYIMBAZI FRANK 50,000 26093
MUNGHEREZA CHARLES 20,000 26094
KIYAGA ROBERT 20,000 26095
SENYONDO ADADI 20,000 26101
SERUNJOGI HERBAT 10,000 26102
NAMWANJE FARIDAH 30,000 26103
SERUGO ANDREW 50,000 26104
MUTEBI JOHN 20,000 26105
KIBUUKA MUBIRU FRANCIS 30,000 26106
WASSWA SIRAGE 5,000 26107
MUDDE MARTIN 60,000 26108
SEMPIJJA FAROUK 60,000 26109
SEKIBALA DANIEL 20,000 26110
NAKIDDE MARIAM 1,000,000 26111
KASIRYE MOSES 20,000 26112

TOTAL 1,731,500
21/07/2022 APPLICATION AND MEMBERSHIP
WASSWA HASSAN SEBUGUZI 10000 25863
KIMBUGWE PATRICK 10000 25861

TOTAL 20,000
GRAND TOTAL 1,751,500
21/07/2022 LOAN VOUCHER NO
WASSWA HASSAN SEBUGUZI 2000000 2069
NANKABIRWA OLIVIA 1900000 2070
KIMBUGWE PATRICK 500000 2071

TOTAL 4,400,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU

UCHER NO
SANYU
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 22.07.2022
Client's name Amount paid Receipt No.
BF
22/07/2022 LOAN REPAYMENTS
SEBUNJO WILLIAM PENALTY 80,000 25867
NAKATE CHRISTINE MERRY 80,000 25868
MAKUMBI SAMUEL 7,000 25869
MUBIRU SAM 15,000 25870
KIYAGA ROBERT 20,000 25871
LUTAGOMA REUBEN 140,000 26096
NTALE JOHN 20,000 26097
WALUKAGGA DENNIS 10,000 26098
SEMAWAZI DICKER 38,000 26099
ALINAITWE DIANA 120,000 26100
NAMWANJE FARIDAH 30,000 25790
NAKIBIRANGO ZAITUNI 10,000 25791
NAKAZZI RUTH 20,000 25792
WASSWA SIRAGE WALUGEMBE 10,000 25793
KIBUUKA MUBIRU FRANCIS 20,000 25794
BUKENYA PETER 5,000 25795
NAKAZZI GETRUDE 40,000 25796
MUDDE MARTIN 60,000 25797
SSEMPIJJA FAROUK 50,000 25798
SERUNJOGI HERBAT 10,000 25799
KAYAGA FINA 20,000 25800
NANDAWULA MASTULLAH 230,000 26251
KASIRYE MOSES 20,000 26252
SEKIBALA DANIEL 20,000 26253
NAKAYENGA ALLEN 20,000 26254
NSUBUGA DIRIISA 25,000 26255
TAMALE DAVID 50,000 26256
NAKIRAGGA WINFRED 300,000 26257
NAMAGEMBE HAMIDAH 20,000 26258
MUNGHEREZA CHARLES 10,000 26259

TOTAL 1,500,000
22/07/2022 APPLICATION AND MEMBERSHIP
SEMU SEBOWA 10000 25872
 TOTAL 10,000
GRAND TOTAL 1,510,000
22/07/2022 LOAN VOUCHER NO
SEMU SEBOWA 250000 2072

TOTAL 250,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 23.07.2022
Client's name Amount paid Receipt No.
BF
23/07/2022 LOAN REPAYMENTS
SSENYONDO ADADI 20,000 25878
MUNGHEREZA CHARLES 10,000 26113
NAKAZZI RUTH 15,000 26114
MUTEBI JOHN 20,000 26115
BUKENYA PETER 5,000 26116
KIBUUKA MUBIRU FRANCIS 20,000 26117
SEMPIJJA FAROUK 50,000 26118
WASSWA SIRAGE WALUGEMBE 10,000 26119
KAYAGA FINA 40,000 26120
SERUGO ANDREW 20,000 26121
NAMWANJE FARIDAH 30,000 26122
KASIKO STEVEN 140,000 26123
NAKAZZI GETRUDE 53,000 26124
SEKIBALA DANIEL 20,000 26125
MUBIRU RONALD 300,000 26126
NTALE JOHN 10,000 26127
KASIRYE MOSES 20,000 26128

TOTAL 783,000
23/07/2022 APPLICATION AND MEMBERSHIP
LUTAGOMA REUBEN 10000 25873
ONYAGO PETER 10000 25874
SSSEMPIJJA TONNY 10000 25876
KIBAYA JAMES 10000 25877
SEMAWAZI DICKER 10000 25875

TOTAL 50,000
GRAND TOTAL 833,000
23/07/2022 LOAN VOUCHER NO
LUTAGOMA REUBEN 700000 2073
ONYAGO PETER 300000 2074
SEMPIJJA TONNY 500000 2076
KIBAYA JAMES 100000 2077
TOTAL 1,600,000
 OFFICER

SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
SANYU
SANYU
SANYU

UCHER NO
SANYU
SANYU
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 25.07.2022
Client's name Amount paid Receipt No.
BF
25/07/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 25879
MAKUMBI SAMUEL 25,000 25880
MUBIRU SAM 15,000 25881
KAMOGA RONALD 20,000 25882
NAMUBIRU MADINAH 30,000 26129
MUNGHEREZA CHARLES 10,000 26130
KIYAGA ROBERT 35,000 26131
SENYONDO ADADI 20,000 26132
KIYAGA ROBERT 20,000 26133
LUBWAMA STONE DUTCH 5,000 26134
NAMWANJE FARIDAH 30,000 26135
NAKIBIRANGO ZAITNI 15,000 26136
SERUGO ANDREW 20,000 26137
TAMALE DAVID 50,000 26138
NAMIREMBE MARY 100,000 26139
KIBAYA JAMES 5,000 26140
NAMAGEMBE HAMIDAH 20,000 26141
NTALE JOHN 20,000 26142
WASSWA SIRAGE 10,000 26260
NAMUTEBI ZAITUNI 40,000 26261
SEMAWAZI DICKER 20,000 26262
KASIRYE MOSES 20,000 26263
NAKIZIBA JALIA 125,000 26264
KUSEMERERWA AGNES 60,000 26265
NAKAZZI RUTH 15,000 26266
NAKAYENGA ALLEN 15,000 26267
KIBUUKA MUBIRU FRANCIS 20,000 26268
MUDDE MARTIN 60,000 26269
SEMPIJJA FAROUK 60,000 26270
SEKIBALA DANIEL 25,000 26271
NALWANGA RITAH 10,000 236272

TOTAL 970,000
25/07/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 970,000
25/07/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
RITAH
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 26.07.2022
Client's name Amount paid Receipt No.
BF
26/07/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 25883
MUBIRU SAM 15,000 25884
MAKUMBI SAMUEL 20,000 25885
WASSWA SIRAGE 10,000 26274
SEMPIJJA FAROUK 50,000 26275
KIBUUKA MUBIRU FRANCIS 20,000 26276
KASIRYE MOSES 20,000 26277
SEKIBALA DANIEL 20,000 26278
NAMAGEMBE HAMIDAH 20,000 26279
MUTEBI JOHN 20,000 26780
MUDDE MARTIN 60,000 26281
MUKADDE GERALD 40,000 26282
NAKATO EVELYN 100,000 26143
LUYIMBAZI FRANK 24,000 26144
WALUKAGGA DENIS 10,000 26145
SEMAWAZI DICKER 20,000 26146
NAKATE CHRISTINE MERRY 100,000 26147
KIYAGA ROBERT 20,000 26148
TUMWIKIRIZE JONATHAN 15,000 26149
MUNGHEREZA CHARLES 10,000 26150
BABIRYE OLIVIA LUWEDDE 130,000 26151
SERUNJOGI HERBAT 10,000 26152
KIBAYA JAMES 5,000 26153
NAMWANJE FARIDAH 30,000 26154
NAKIBIRANGO ZAITUNI 3,000 26155
SERUGO ANDREW 20,000 26156
NAMIREMBE MARY 55,000 26157
SENYONDO ADADI 15,000 26158
NAMALE NUSULA 90,000 26159

TOTAL 1,002,000
26/07/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,002,000
26/07/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

RITAH
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 27.07.2022
Client's name Amount paid Receipt No.
BF
27/07/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 32,000 25886
MAKUMBI SAMUEL 6,000 25888
MAKUMBI SAMUEL 20,000 25891
NTALE JOHN 17,000 26283
SEMAWAZI DICKER 20,000 26284
TAMALE DAVID 50,000 26285
KASIRYE MOSES 20,000 26286
BUKENYA PETER 7,000 26287
WASSWA SIRAGE 10,000 26288
ALINAITWE DIANAH 40,000 26289
NAKAZZI RUTH 15,000 26290
KUSEMERERWA AGNES 30,000 26291
KAYAGA FINA 20,000 26292
MUDDE MARTIN 60,000 26293
SERUNJOGI HERBAT 10,000 26294
MUBIRU SAM 15,000 26295
NAMAGEMBE HAMIDAH 10,000 26296
BABIRYE OLIVIA LUWEDDE 50,000 26160
KIBAYA JAMES 5,000 26161
SERUGO ANDREW 20,000 26162
NAMWANJE FARIDAH 30,000 26163
NAKATO EVELYN 60,000 26164
KAFUUMA SOPHIA 68,000 26165
SENYONDO ADADI 15,000 26166
KIYAGA ROBERT 20,000 26167
KAWOOYA JOSEPH 220,000 26168

TOTAL 870,000
27/07/2022 APPLICATION AND MEMBERSHIP
KISAKYE BABRA SUZAN 10000 25887
NAMIREMBE MARY 10000 25889
 MAKUMBI SAMUEL 10000 25890

TOTAL 30,000
GRAND TOTAL 900,000
27/07/2022 LOAN VOUCHER NO
KISAKYE BABRA SUZAN 500000 2079
NAMIREMBE MARY 500000 2080

TOTAL 1,000,000
OFFICER

SANYU
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
 SANYU

UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 28.07.2022
Client's name Amount paid Receipt No.
BF
28/07/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 25892
KIYAGA ROBERT 30,000 25893
NAKATO EVELYN 100,000 25895
MUBIRU SAM 15,000 25894
WALUKAGGA DENNIS 10,000 26297
SEMAWAZI DICKER 20,000 26298
NAMWANJE FARIDAH 30,000 26299
SSERUGO ANDREW 20,000 26300
KIBAYA JAMES 5,000 26301
SERUNJOGI HERBAT 10,000 26302
MUTEBI JOHN 20,000 26303
WASSWA SIRAGE WALUGEMBE 10,000 26304
BUKENYA PETER 5,000 26305
KIBUUKA MUBIRU FRANCIS 30,000 26306
KAYAGA FINA 20,000 26307
MUDDE MARTIN 60,000 26308
SEKIBALA DANIEL 20,000 26309
KASIRYE MOSES 30,000 26310
NAMAGEMBE HAMIDAH 10,000 26311
MUKADDE GERALD 20,000 26312
NTALE JOHN 20,000 26313

TOTAL 535,000
27/07/2022 APPLICATION AND MEMBERSHIP
NAMUKASA JUSTINE 10000 25896
 TOTAL 10,000
GRAND TOTAL 545,000
27/07/2022 LOAN VOUCHER NO
NAMUKASA JUSTINE 350000 2082

TOTAL 350,000
OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.07.2022
Client's name Amount paid Receipt No. OFFICER
BF
29/07/2022 LOAN REPAYMENTS
LUYIMBAZI FRANK 39,000 25897 KAMOGA
SSEMU SSEBOWA 77,500 25899 SANYU
NAKIDDE MARIAM LUBOWA LGF 100,000 25900 SANYU
NAKIDDE MARIAM LUBOWA 20,000 25901 SANYU
MUBIRU SAM 15,000 25903 SANYU
NAKATO EVELYN 62,000 25905 SANYU
SENYONDO ADADI 15,000 26169 KAMOGA
SEMAWAZI DICKER 20,000 26170 KAMOGA
NANKABIRWA OLIVIA 210,000 26171 KAMOGA
ALINAITWE DAINAH 120,000 26172 KAMOGA
KIBAYA JAMES 5,000 26173 KAMOGA
NAMWANJE FARIDAH 30,000 26174 KAMOGA
SERUGO ANDREW 20,000 26175 KAMOGA
KAYAGA FINA 60,000 26176 KAMOGA
NAKAZZI RUTH 20,000 26177 KAMOGA
MUTEBI JOHN 20,000 26178 KAMOGA
NTALE JOHN 20,000 26179 KAMOGA
WASSWA SIRAGE 10,000 26180 KAMOGA
MUDDE MARTIN 40,000 26181 KAMOGA
SEMPIJJA FAROUK 60,000 26182 KAMOGA
NSUBUGA DIRIISA 75,000 26183 KAMOGA
NAKIRAGGA WINFRED 250,000 26184 KAMOGA
SERUNJOGI HERBAT 10,000 26185 KAMOGA
SEKIBALA DANIEL 20,000 26186 KAMOGA
TWIKIRIZE JONATHAN 15,000 26187 KAMOGA
KASIRYE MOSES 20,000 26188 KAMOGA

TOTAL 1,353,500
29/07/2022 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10000 25898 KAMOGA
NAKIDDE MARIAM 10000 25902 SANYU
 NANTUME MARIAM 10000 25904 SANYU
NAKATO EVELYN 10000 25906 SANYU

TOTAL 40,000
GRAND TOTAL 1,393,500
29/07/2022 LOAN VOUCHER NO
LUYIMBAZI FRANK 200000 2083 KAMOGA
NAKIDDE MARIAM LUBOWA 2000000 2084 SANYU
NANTUME MARIAM 100000 2086 SANYU
NAKATO EVELYN 1200000 2087 SANYU

TOTAL 3,500,000
LEGIT DAILY COLLECTIONS
AS AT 30.07.2022
Client's name Amount paid Receipt No.
BF
30/07/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 25907
ONYANGO PETER 92,500 25908
NAKATE CHRISTINE MERRY 100,000 25909
LULE BEN 195,000 25910
NANDAWULA MASTULA 218,000 25911
AKULLU CHARITY VICTORIA LGF 100,000 25912
SEMAWAZI DICKER 20,000 26314
SEMPIJJA TONNY 155,000 26315
LUTAGOMA REUBEN 110,000 26316
KIBAYA JAMES 5,000 26317
NAMWANJE FARIDAH 30,000 23318
SERUGO ANDREW 20,000 26319
NAKAZZI RUTH 15,000 26320
NAKAZZI GETRUDE 45,000 26321
WASSWA SIRAGE 10,000 26322
KIBUUKA MUBIRU FRANCIS 20,000 26323
MUTEBI JOHN 20,000 26324
BUKENYA PETER 5,000 26325
NAKIRAGGA WINFRED 50,000 26326
NAMAGEMBE HAMIDAH 10,000 26327
NAKAYENGA ALLEN 27,500 26328
SEMPIJJA FAROUK 70,000 26329
SEKIBALA DANIEL 10,000 23330
KASIRYE MOSES 30,000 23331
MUBIRU RONALD 300,000 23332

TOTAL 1,708,000
30/07/2022 APPLICATION AND MEMBERSHIP
AKULLU CHARITY VICTORIA 20000 25913
 TOTAL 20,000
GRAND TOTAL 1,728,000
30/07/2022 LOAN VOUCHER NO
AKULLU CHARITY VICTORIA 1000000 2088

TOTAL 1,000,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 01.08.2022
Client's name Amount paid Receipt No.
BF
1/8/2022 LOAN REPAYMENTS
KIYAGA ROBERT 30,000 25914
NANTUME MARIAM 5,000 25915
KAMOGA RONALD DDUMBA 20,000 25916
NAMUTEBI ZAITUNI 40,000 26333
ALINAITWE DIANA 40,000 26334
TAMALE DAVID 60,000 26335
SEMAWAZI DICKER 10,000 26336
NAMWANJE FARIDAH 30,000 26337
SERUGO ANDREW 20,000 26338
KIBAYA JAMES 5,000 26339
MUKADDE GERALD 14,000 26340
MUNGHEREZA CHARLES 10,000 26341
KIYAGA ROBERT 50,000 26189
SEKIBALA DANIEL 20,000 26190
NAMAGEMBE HAMIDAH 20,000 26191
WASSWA SIRAGE 10,000 26192
KIBUUKA MUBIRU FRANCIS 30,000 26193
BUKENYA PETER 5,000 26194
MUTEBI JOHN 20,000 26195
NAKAZZI RUTH 20,000 26196
KAYAGA FINA 100,000 26197
LUBWAMA STONE DUTCH 10,000 26198
SERUNJOGI HERBAT 5,000 26199
MUDDE MARTIN 50,000 26200
SEMPIJJA FAROUK 50,000 26201
NAKAYENGA ALLEN 12,500 26202
MUKADDE GERALD 50,000 26203
KASIRYE MOSES 20,000 26204

TOTAL 756,500
1/8/2022 APPLICATION AND MEMBERSHIP
MAWANDA ASHIRAF 20000 25917
 TOTAL 20,000
GRAND TOTAL 776,500
1/8/2022 LOAN VOUCHER NO
MAWANDA ASHIRAF 500000 2089

TOTAL 500,000
OFFICER

SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.08.2022
Client's name Amount paid Receipt No.
BF
2/8/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 25918
MUBIRU SAM 70,000 25919
MUKADDE GERALD 36,000 25920
KIYAGA ROBERT 30,000 25921
SENYONDO ADADI 10,000 25922
MAKUMBI SAMUEL 10,000 25923
NAKATE CHRISTINE MERRY 90,000 26205
KAFUUMA SOPHIA 170,000 26206
KIBAYA JAMES 5,000 26207
NAKAZZI GETRUDE 30,000 26208
KUSEMERERWA AGNES 100,000 26209
MUNGHEREZA CHARLES 20,000 26210
NSUBUGA DIRIISA 75,000 26353
NTALE JOHN 20,000 26344
SEMAWAZI DICKER 20,000 26345
NAKIZIBA JALIA 125,000 26346
WASSWA SIRAGE WALUGEMBE 5,000 26347
KASIRYE MOSES 20,000 26348
KIBUUKA MUBIRU FRANCIS 30,000 26349
SEMPIJJA FAROUK 70,000 26350
MUTEBI JOHN 10,000 26351
SEKIBALA DANIEL 20,000 26352
KAYAGA FINA 76,000 26342
NAMALE NUSULA 92,500 26343

TOTAL 1,184,500
2/8/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,184,500
2/8/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
CHER NO
LEGIT DAILY COLLECTIONS
AS AT 03.08.2022
Client's name Amount paid Receipt No.
BF
3/8/2022 LOAN REPAYMENTS
MUBIRU SAM 25,000 25924
KASIRYE MOSES 20,000 25925
NANTUME MARIAM 5,000 25926
KAYAGA FINA LGF 30,000 25927
NAMUBIRU MADINA 20,000 26211
NTALE JOHN 20,000 26212
SEMAWAZI DICKER 20,000 26213
KISAKYE BABRA SUZAN 85,000 26214
KAFUUMA SOPHIA 68,000 26215
NAMUKASA JUSTINE 55,000 26216
BABIRYE OLIVIA LUWEDDE 120,000 26217
KIBAYA JAMES 5,000 26218
NAMWANJE FARIDAH 30,000 26219
NAMIREMBE MARY 80,000 26220
SSERUGO ANDREW 20,000 26221
MUNGHEREZA CHARLES 10,000 26222
BUKENYA PETER 8,000 26354
KIYAGA ROBERT 105,000 26355
KIBUUKA MUBIRU FRANCIS 30,000 26356
SERUNJOGI HERBAT 10,000 26357
MAWANDA ASHIRAF 25,000 26358
NAKAZZI RUTH 20,000 26359
MUTEBI JOHN 20,000 26360
NAMAGEMBE HAMIDAH 10,000 26361
SEMPIJJA FAROUK 50,000 26362

TOTAL 891,000
3/8/2022 APPLICATION AND MEMBERSHIP
KAYAGA FINA 10000 25928
 TOTAL 10,000
GRAND TOTAL 901,000
3/8/2022 LOAN VOUCHER NO
KAYAGA FINA 800000 2090

TOTAL 800,000
OFFICER

SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

SANYU
UCHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 04.08.2022
Client's name Amount paid Receipt No.
BF
4/8/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 25929
MAKUMBI SAMUEL 20,000 25930
MUBIRU SAM 30,000 25931
MUBIRU SAM 90,000 25934
NSUBUGA DIRIISA 6,000 25937
MAKUMBI SAMUEL 15,000 25941
SEMAWAZI DICKER 20,000 26223
SERUNJOGI HEREBAT 10,000 26224
KIBAYA JAMES 5,000 26225
NAMUBIRU MADINAH 10,000 26226
NAMWANJE FARIDAH 30,000 26227
NAMIREMBE MARY 75,000 26228
MAWANDA ASHIRAF 25,000 26229
KAYAGA FINA LGF 30,000 26230
MUTEBI JOHN 15,000 26231
KIBUUKA MUBIRU FRANCIS 20,000 26232
SEMPIJJA FAROUK 50,000 26233
NTALE JOHN 20,000 26234
SEKIBALA DANIEL 20,000 26235
SENYONDO ADADI 15,000 26236
BABIRYE OLIVIA LUWEDDE 50,000 26237
TWIKIRIZE JONATHAN 15,000 26238
SERUGO ANDREW 20,000 26239
MUNGHEREZA CHARLES 220,000 26240
KAWOOYA JOSEPH 220,000 26241
NAMAGEMBE HAMIDAH 10,000 26242

TOTAL 1,091,000
4/8/2022 APPLICATION AND MEMBERSHIP
MUDDE MARTIN 10000 25932
MUBIRU SAM 10000 25933
NAKAYENGA ALLEN 10000 25935
NSUBUGA DIRIISA 10000 25936
MUKADDE GERALD 10000 25938
 KASIRYE MOSES 10000 25939
KIYAGA ROBERT 10000 25940

TOTAL 70,000
GRAND TOTAL 1,161,000
4/8/2022 LOAN VOUCHER NO
MUDDE MARTIN 1000000 2091
MUKADDE GERALD 240000 2092
MUBIRU SAM 350000 2093
NAKAYENGA ALLEN 200000 2094
KIYAGA ROBERT 400000 2095
KASIRYE MOSES 400000 2096

TOTAL 2,590,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
KAMOGA
SANYU
SANYU
SANYU
 SANYU
SANYU

CHER NO
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 05.08.2022
Client's name Amount paid Receipt No.
BF
5/8/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 25942
SEMU SSEBOWA 77,500 25943
NANTUME MARIAM 5,000 25945
MAKUMBI SAMUEL 5,000 25946
SEMAWAZI DICKER 20,000 26363
NAMWANJE FARIDAH 30,000 26364
MAWANDA ASHIRAF 25,000 26365
MUTEBI JOHN 20,000 26366
KIBUUKA MUBIRU FRANCIS 30,000 26367
BUKENYA PETER 5,000 26368
SEMPIJJA FAROUK 50,000 26369
NTALE JOHN 20,000 26370
NAKIDDE MARIAM LUBOWA 230,000 26371
NAKIRAGGA WINFRED 170,000 26372
NAMUKASA JUSTINE 50,000 26373
KIBAYA JAMES 5,000 26374
SERUNJOGI HERBAT 10,000 26375
NANDAWULA MASTULLAH 230,000 26376

TOTAL 1,032,500
5/8/2022 APPLICATION AND MEMBERSHIP
WASSWA SIRAGE WALUGEMBE 10000 25944

TOTAL 10,000
GRAND TOTAL 1,042,500
5/8/2022 LOAN VOUCHER NO
WASSWA SIRAGE WALUGEMBE 160000 2097
TOTAL 160,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.08.2022
Client's name Amount paid Receipt No.
BF
6/8/2022 LOAN REPAYMENTS
ONYAGO PETER 92,500 25947
NAKAZZI GETRUDE 50,000 25948
TUMWESIGYE MILTON 150,000 25949
NANKABIRWA OLIVIA 210,000 26243
NAKATTE CHRISTINE MERRY 100,000 26244
NAKATO EVELYN 195,000 26245
LUYIMBAZI FRANK 55,000 26246
SSEMAWAZI DICKER 20,000 26247
NAMAGEMBE HAMIDAH 10,000 26248
MUBIRU RONALD 300,000 26249
KASIRYE MOSES 20,000 26250
LUBWAMA STONE DUTCH 5,000 26401
KIBAYA JAMES 5,000 26402
SSERUGO ANDREW 20,000 26403
NAMWANJE FARIDAH 30,000 26404
KAYAGA FINA 20,000 26405
KAYAGA FINA LGF 20,000 26406
NAKAZZI RUTH 20,000 26407
MUTEBI JOHN 20,000 26408
NAKIRAGGA WINFRED 130,000 26409
NTALE JOHN 15,000 26410
KIBUUKA MUBIRU FRANCIS 20,000 26411
SSEMPIJJA FAROUK 60,000 26412
SEKIBALA DANIEL 20,000 26413
LUTAGOMA REUBEN 70,000 26414
SSEMPIJJA TONNY 155,000 26415
SSENYONDO ADADI 15,000 26416

TOTAL 1,827,500
6/8/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 1,827,500
6/8/2022 LOAN VOUCHER NO
NSUBUGA DIRIISA 200000 2098
NABATEREGGA SANYU 150000 2099

TOTAL 350,000
OFFICER

KAMOGA
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 08.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
8/8/2022 LOAN REPAYMENTS
KIYAGA ROBERT 30,000 26417 KAMOGA
TUMWESIGYE MILTON 100,000 26418 KAMOGA
SSENYONDO ADADI 20,000 26419 KAMOGA
NAKAZZI GETRUDE 35,000 26420 KAMOGA
KIBAYA JAMES 5,000 26421 KAMOGA
BABIRYE OLIVIA LUWEDDE 125,000 26422 KAMOGA
NAMWANJE FARIDAH 30,000 26423 KAMOGA
SSERUGO ANDREW 20,000 26424 KAMOGA
NAMUTEBI ZAITUNI 40,000 26377 ZAITUNI
NAMUBIRU MADINA 30,000 26378 ZAITUNI
ALINAITWE DAINA 158,000 26379 ZAITUNI
SEMAWAZI DICKER 20,000 26380 ZAITUNI
NAMUBIRU MADINA 30,000 26381 ZAITUNI
NAKIZIBA JALIA 125,000 26382 RITAH
MAWANDA ASHIRAF 25,000 26383 RITAH
NAKAZZI RUTH 20,000 26384 RITAH
MUTEBI JOHN 30,000 26385 RITAH
KIBUUKA MUBIRU FRANCIS 30,000 26386 RITAH
BUKENYA PETER 10,000 26387 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 26388 RITAH
SEMPIJJA FAROUK 50,000 26389 RITAH
SEKIBALA DANIEL 20,000 26390 RITAH
NALWANGA RITAH 10,000 26391 RITAH
KASIRYE MOSES 20,000 26392 RITAH
SERUNJOGI HERBAT 10,000 26393 RITAH
KIMBUGWE PATRICK 50,000 25950 RITAH
MUNGHEREZA CHARLES 40,000 26551 SANYU
TUMWESIGYE MILTON 60,000 26552 SANYU
MUBIRU SAM 15,000 26553 SANYU
NANTUME MARIAM 5,000 26554 SANYU
MAKUMBI SAMUEL 10,000 26555 SANYU
NABATEREGGA SANYU 15,000 26556 SANYU
KAMOGA RONALD DDUMBA 20,000 26557 SANYU
TOTAL 1,218,000
8/8/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,218,000
8/8/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 09.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
9/8/2022 LOAN REPAYMENTS
LUTAGOMA REUBEN 40,000 26558 SANYU
TUMWESIGYE MILTON 20,000 26559 SANYU
WASSWA HASSAN SEBUNGUZI 600,000 26560 SANYU
MUBIRU SAM 15,000 26561 SANYU
SEMU SEBOWA 155,000 26562 SANYU
NTALE JOHN 20,000 26394 RITAH
SEMAWAZI DICKER 20,000 26395 RITAH
NAMWANJE FARIDAH 30,000 26396 RITAH
NAMALE NUSULA 95,000 26397 RITAH
MUNGHEREZA CHARLES 20,000 26398 RITAH
SENYONDO ADADI 15,000 26701 RITAH
SERUGO ANDREW 20,000 26702 RITAH
KIBAYA JAMES 5,000 26703 RITAH
KAYAGA FINA 50,000 26425 KAMOGA
MUTEBI JOHN 30,000 26426 KAMOGA
KAFUUMA SOPHIA 100,000 26427 KAMOGA
KIYAGA ROBERT 20,000 26428 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 26429 KAMOGA
SEMPIJJA FAROUK 70,000 26430 KAMOGA
MAWANDA ASHIRAF 25,000 26431 KAMOGA
SEKIBALA DANIEL 20,000 26432 KAMOGA
KASIRYE MOSES 20,000 26433 ZAITUNI
NANTUME MARIAM 5,000 26563 SANYU

TOTAL 1,425,000
9/8/2022 APPLICATION AND MEMBERSHIP
NAKATO AMINAH KABENGE 10000 26564 SANYU
 NAMUBIRU MADINAH 10000 26565 ZAITUNI

TOTAL 20,000
GRAND TOTAL 1,445,000
9/8/2022 LOAN VOUCHER NO
NAKATO AMINAH KABENGE 200000 2100 SANYU
NAMUBIRU MADINAH 120000 2101 SANYU

TOTAL 320,000
LEGIT DAILY COLLECTIONS
AS AT 10.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
10/8/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 26704 RITAH
SEMPIJJA FAROUK 60,000 26705 RITAH
MUDDE MARTIN 200,000 26706 RITAH
KIBUUKA MUBIRU FRANCIS 30,000 26707 RITAH
WASWA SIRAGE WALUGEMBE 10,000 26708 RITAH
NAKAZZI RUTH 20,000 26709 RITAH
MUTEBI JOHN 10,000 26710 RITAH
MAWANDA ASHIRAF 25,000 26711 RITAH
KAYAGA FINA 50,000 26712 RITAH
SERUNJOGI HERBAT 20,000 26713 RITAH
KASIRYE MOSES 20,000 26714 RITAH
MUNGHEREZA CHARLES 242,000 26434 KAMOGA
KAWOOYA JOSEPH 220,000 26435 KAMOGA
NAMUKASA JUSTINE 40,000 26436 KAMOGA
KAFUUMA SOPHIA 70,000 26437 KAMOGA
KIBAYA JAMES 5,000 26438 KAMOGA
NAKATO AMINA KABENGE 10,000 26439 KAMOGA
SERUNGO ANDREW 10,000 26440 KAMOGA
NAMIREMBE MARY 100,000 26441 KAMOGA
SSENYONDO ADADI 20,000 26442 KAMOGA
KIYAGA ROBERT 24,000 26399 KAMOGA
SEMAWAZI DICKER 20,000 26400 KAMOGA
KIMBUGWE PATRICK 70,000 26566 RITAH
TUMWESIGYE MILTON 50,000 26567 SANYU
TUMWESIGYE MILTON PENALTY 10,000 26568 SANYU
MAKUMBI SAMUEL 30,000 26570 SANYU
LUYIMBAZI FRANK 40,000 26571 SANYU

TOTAL 1,421,000
10/8/2022 APPLICATION AND MEMBERSHIP
SSEMU SEBOWA 10000 26569 KAMOGA
 TOTAL 10,000
GRAND TOTAL 1,431,000
10/8/2022 LOAN VOUCHER NO
SSEMU SSEBOWA 300000 2102 SANYU

TOTAL 300,000
LEGIT DAILY COLLECTIONS
AS AT 11.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
11/8/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 30,000 26572 RITAH
MUBIRU SAM 15,000 26575 RITAH
MAKUMBI SAMUEL 10,000 26576 RITAH
TUMWESIGYE MILTON PENALTY 10,000 26577 RITAH
KISAKYE BABRA SUZAN 85,000 26443 KAMOGA
NTALE JOHN 20,000 26444 KAMOGA
SSENYONJO HENRY 30,000 26445 KAMOGA
SSEMAWAZI DICKER 20,000 26446 KAMOGA
KIYAGA ROBERT 20,000 26447 KAMOGA
TUMWIKILIZE JONATHAN 15,000 26448 KAMOGA
NAMUKASA JUSTINE 30,000 26449 KAMOGA
BABIRYE OLIVIA LUWEDDE 50,000 26450 KAMOGA
KIBAYA JAMES 5,000 26451 KAMOGA
NAKATO AMINA KABENGE 10,000 26452 KAMOGA
NAMIREMBE MARY 55,000 26453 KAMOGA
KUSEMERERWA AGNES 95,000 26454 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 26455 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 26456 KAMOGA
NAKAYENGA ALLEN 50,000 26457 KAMOGA
SSEMPIJJA FAROUK 100,000 26458 KAMOGA
SSEKIBALA DANIEL 20,000 26459 KAMOGA
SSENYONDO ADADI 25,000 26460 KAMOGA
KIYAGA ROBERT 20,000 26461 KAMOGA
KASIRYE MOSES 20,000 26462 KAMOGA
MUKADDE GERALD 40,000 26463 KAMOGA

TOTAL 815,000
11/8/2022 APPLICATION AND MEMBERSHIP
BUKENYA PETER 10000 26573 RITAH
 TUMWESIGYE MILTON 10000 26574 RITAH

TOTAL 20,000
GRAND TOTAL 835,000
11/8/2022 LOAN VOUCHER NO
BUKENYA PETER 100000 2103 RITAH
TUMWESIGYE MILTON 240000 2104 RITAH

TOTAL 340,000
LEGIT DAILY COLLECTIONS
AS AT 12.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
12/8/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 26715 ZAITUNI
SENYONDO ADADI 20,000 26716 ZAITUNI
NAKAZZI GETRUDE 20,000 26717 ZAITUNI
NAKATO AMINAH KABENGE 10,000 26718 ZAITUNI
SSERUGO ANDREW 60,000 26719 ZAITUNI
SSERUGO ANDREW 20,000 26720 ZAITUNI
NAKAZZI RUTH 20,000 26721 ZAITUNI
MUTEBI JOHN 20,000 26722 ZAITUNI
KIBUUKA MUBIRU FRANCIS 30,000 26723 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 26724 ZAITUNI
NAKIRAGGA WINFRED 300,000 26725 ZAITUNI
NAKIDDE MARIAM LUBOWA 230,000 26726 ZAITUNI
MUDDE MARTIN 60,000 26727 ZAITUNI
SEKIBALA DANIEL 20,000 26728 ZAITUNI
KASIRYE MOSES 20,000 26729 ZAITUNI
NAMUKASA JUSTINE 40,000 26730 ZAITUNI
SEMAWAZI DICKER 20,000 26731 ZAITUNI
NAMAGEMBE HAMIDAH 10,000 26732 ZAITUNI
NTALE JOHN 20,000 26733 ZAITUNI
KIMBUGWE PATRICK 70,000 26734 ZAITUNI
SEMAWAZI DICKER 20,000 26581 SANYU
SEMAWAZI DICKER 20,000 26582 SANYU
MAWANDA ASHIRAF 50,000 26578 SANYU
BUKENYA PETER 10,000 26579 SANYU
NANTUME MARIAM 5,000 26580 SANYU

TOTAL 1,155,000
12/8/2022 APPLICATION AND MEMBERSHIP
KIMBUGWE PATRICK 10000 26735 ZAITUNI
 SEMPIJJA FAROUK 10000 26736 ZAITUNI

TOTAL 20,000
GRAND TOTAL 1,175,000
12/8/2022 LOAN VOUCHER NO
SEMPIJJA FAROUK 1000000 2105 SANYU
KIMBUGWE PATRICK 500000 2106 SANYU

TOTAL 1,500,000
LEGIT DAILY COLLECTIONS
AS AT 13.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
13/08/2022 LOAN REPAYMENTS
ONYAGO PETER 92,500 26583 ZAITUNI
MUBIRU RONALD 270,000 26584 SANYU
SENYONDO ADADI 20,000 26585 SANYU
SEMAWAZI DICKER 30,000 26587 SANYU
NANDAWULA MASTULLAH 230,000 26737 ZAITUNI
NANKABIRWA OLIVIA 216,000 26738 ZAITUNI
ALINAITWE DIANA 160,000 26739 ZAITUNI
SSEMPIJJA TONNY 155,000 26740 ZAITUNI
LUTAGOMA REUBEN 90,000 26741 ZAITUNI
KIBUUKA MUBIRU FRANCIS 30,000 26742 ZAITUNI
NAKAYENGA ALLEN 10,000 26743 ZAITUNI
MUTEBI JOHN 10,000 26744 ZAITUNI
KAYAGA FINA 20,000 26745 ZAITUNI
MAWANDA ASHIRAF 25,000 26746 ZAITUNI
SEKIBALA DANIEL 10,000 26747 ZAITUNI
KASIRYE MOSES 20,000 26748 ZAITUNI

TOTAL 1,388,500
13/08/2022 APPLICATION AND MEMBERSHIP
SEMAWAZI DICKER 10000 26586 SANYU
 MUBIRU RONALD 10000 26588 SANYU

TOTAL 20,000
GRAND TOTAL 1,408,500
13/08/2022 LOAN VOUCHER NO
SEMAWAZI DICKER 320000 2107 SANYU
MUBIRU RONALD 1000000 2108 SANYU

TOTAL 1,320,000
LEGIT DAILY COLLECTIONS
AS AT 15.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
15/08/2022 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 160,000 26590 RITAH
MUBIRU SAM 15,000 26591 SANYU
BABIRYE OLIVIA LUWEDDE 247,000 26592 SANYU
KIYAGA ROBERT 20,000 26594 SANYU
KAMOGA RONALD DDUMBA 35,000 26595 SANYU
NABATEREGGA SANYU 15,000 26596 SANYU
NAKATE CHRISTINE MERRY 150,000 26464 KAMOGA
NAKATO EVELYN 195,000 26465 KAMOGA
LUYIMBAZI FRANK 32,000 26466 KAMOGA
KIYAGA ROBERT 20,000 26467 KAMOGA
NAKAZZI GETRUDE 30,000 26468 KAMOGA
KIBAYA JAMES 5,000 26469 KAMOGA
NAKATO AMINAH KABENGE 20,000 26470 KAMOGA
AKULLU CHARITY VICTORIA 320,000 26749 ZAITUNI
NAMUTEBI ZAITUNI 40,000 26750 ZAITUNI
SEMAWAZI DICKER 20,000 26751 ZAITUNI
NAKIZIBA JALIA 125,000 26752 ZAITUNI
SERUNJOGI HERBAT 10,000 26753 ZAITUNI
NAKAZZI RUTH 20,000 26754 ZAITUNI
MUKADDE GERALD 30,000 26755 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 26756 ZAITUNI
MUDDE MARTIN 60,000 26757 ZAITUNI
SEMPIJJA FAROUK 50,000 26758 ZAITUNI
SEKIBALA DANIEL 30,000 26759 ZAITUNI
KASIRYE MOSES 20,000 26760 ZAITUNI

TOTAL 1,679,000
15/08/2022 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10000 26589 RITAH
 BABIRYE OLIVIA LUWEDDE 10000 26593 SANYU

TOTAL 20,000
GRAND TOTAL 1,699,000
15/08/2022 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 600000 2109 SANYU
BABIRYE OLIVIA LUWEDDE 1000000 2110 SANYU

TOTAL 1,600,000
LEGIT DAILY COLLECTIONS
AS AT 16.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
16/08/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 26597 RITAH
NANTUME MARIAM 10,000 26598 RITAH
KIYAGA ROBERT 20,000 26599 SANYU
NAMUTEBI ZAITUNI 55,000 26600 SANYU
NALWANGA RITAH 10,000 26601 SANYU
MAKUMBI SAMUEL 10,000 26602 SANYU
KAFUUMA SOPHIA 87,000 26471 KAMOGA
SSERUGO ANDREW 20,000 26472 KAMOGA
TUMWIKILIZE JONATHAN 15,000 26473 KAMOGA
SSEMAWAZI DICKER 20,000 26474 KAMOGA
KIMBUGWE PATRICK 50,000 26475 KAMOGA
SSENYONDO ADADI 15,000 26476 KAMOGA
NAKATO AMINAH KABENGE 10,000 26477 KAMOGA
SSERUGO ANDREW 20,000 26478 KAMOGA
NAMUBIRU MADINA 10,000 26479 KAMOGA
NTALE JOHN 20,000 26761 ZAITUNI
SSEKIBALA DANIEL 20,000 26762 ZAITUNI
MAWANDA ASHIRAF 20,000 26763 ZAITUNI
KAYAGA FINA 50,000 26764 ZAITUNI
MUTEBI JOHN 40,000 26765 ZAITUNI
BUKENYA PETER 5,000 26766 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 26767 ZAITUNI
SSEMPIJJA FAROUK 70,000 26768 ZAITUNI
MUDDE MARTIN 60,000 26769 ZAITUNI
NSUBUGA DIRIISA 65,000 26770 ZAITUNI
KUSEMERERWA AGNES 50,000 26771 ZAITUNI
NAMAGEMBE HAMIDAH 10,000 26772 ZAITUNI
KASIRYE MOSES 20,000 26773 ZAITUNI

TOTAL 807,000
16/08/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 807,000
16/08/2022 LOAN VOUCHER NO
KAMOGA RONALD DDUMBA 100000 2111 KAMOGA
NALWANGA RITAH 100000 2112 RITAH
NAMUTEBI ZAITUNI 600000 2113 ZAITUNI

TOTAL 800,000
LEGIT DAILY COLLECTIONS
AS AT 17.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
17/08/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 26603 SANYU
KIYAGA ROBERT 20,000 26604 SANYU
MAKUMBI SAMUEL 15,000 26605 SANYU
SSEBOWA SEMU 92,500 26606 SANYU
MUBIRU SAM 14,000 26608 SANYU
NANTUME MARIAM 5,000 26607 SANYU
SEMAWAZI DICKER 20,000 26774 ZAITUNI
MAWANDA ASHIRAF 30,000 26775 ZAITUNI
NAKAZZI RUTH 20,000 26776 ZAITUNI
KAYAGA FINA 50,000 26777 ZAITUNI
BUKENYA PETER 5,000 26778 ZAITUNI
KIBUUKA MUBIRU FRANCIS 30,000 26779 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 26780 ZAITUNI
SEMPIJJA FAROUK 60,000 26781 ZAITUNI
MUDDE MARTIN 60,000 26782 ZAITUNI
KISAKYE BABRA SUZAN 83,000 26783 ZAITUNI
KASIRYE MOSES 20,000 26784 ZAITUNI
KAFUUMA SOPHIA 60,000 26480 KAMOGA
NAKATE CHRISTINE MARY 95,000 26481 KAMOGA
NAKAZZI GETRUDE 30,000 26482 KAMOGA
NAMUBIRU MADINAH 10,000 26483 KAMOGA
KIBAYA JAMES 5,000 26484 KAMOGA
NAKATO AMINAH KABENGE 10,000 26485 KAMOGA
SSERUGO ANDREW 20,000 26486 KAMOGA
NAMIREMBE MARY 100,000 26487 KAMOGA
KAWOOYA JOSEPH 240,000 26488 KAMOGA
NTALE JOHN 20,000 26489 KAMOGA
SSENYONDO ADADI 15,000 26609 SANYU

TOTAL 1,189,500
17/08/2022 APPLICATION AND MEMBERSHIP
 TOTAL 0
GRAND TOTAL 1,189,500
17/08/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 18.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
18/08/2022 LOAN REPAYMENTS
SSENYONDO ADADI 25,000 26610 SANYU
MUBIRU SAM 15,000 26612 SANYU
MAKUMBI SAMUEL 10,000 26613 SANYU
LUYIMBAZI FRANK 15,000 26490 KAMOGA
SEMAWAZI DICKER 20,000 26491 KAMOGA
NTALE JOHN 20,000 26492 KAMOGA
KIBAYA JAMES 5,000 26493 KAMOGA
NAMIREMBE MARY 55,000 26494 KAMOGA
MAWANDA ASHIRAF 20,000 26495 KAMOGA
NAMUKASA JUSTINE 70,000 26496 KAMOGA
MUTEBI JOHN 20,000 26497 KAMOGA
BUKENYA PETER 5,000 26498 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 26499 KAMOGA
NAKAYENGA ALLEN 40,000 26500 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 26501 KAMOGA
SEMPIJJA FAROUK 60,000 26502 KAMOGA
MUDDE MARTIN 60,000 26503 KAMOGA
SEKIBALA DANIEL 20,000 26504 KAMOGA
MUKADDE GERALD 40,000 26505 KAMOGA
KASIRYE MOSES 20,000 26506 KAMOGA

TOTAL 550,000
18/08/2022 APPLICATION AND MEMBERSHIP
KAWOOYA JOSEPH 10000 26611 SANYU

TOTAL 10,000
GRAND TOTAL 560,000
18/08/2022 LOAN VOUCHER NO
KAWOOYA JOSEPH 1920000 2114 SANYU

TOTAL 1,920,000
LEGIT DAILY COLLECTIONS
AS AT 19.08.2022
Client's name Amount paid Receipt No.
BF
19/08/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 26614
MUBIRU SAM 16,000 26615
IGA LUBEGA THEODOROS 8,500 26616
IGA LUBEGA THEODOROS PENALTY 10,000 26617
ALINAITWE DIANA 482,000 26618
NAKATO AMINAH KABENGE 20,000 26785
KIBAYA JAMES 5,000 26786
MAWANDA ASHIRAF 25,000 26787
NAKAZZI RUTH 10,000 26788
BUKENYA PETER 5,000 26789
KIBUUKA MUBIRU FARACIS 20,000 26790
SEMPIJJA FAROUK 60,000 26791
MUDDE MARTIN 60,000 26792
NAMUKASA JUSTINE 40,000 26793
NAKIDDE MARIAM 230,000 26794
NAKIRAGGA WINFRED 200,000 26795
KUSEMERERWA AGNES 50,000 26796
NAKATO EVELYN 200,000 26797
NAMUBIRU MADINAH 10,000 26798
SEMAWAZI DICKER 20,000 26799

TOTAL 1,521,500
19/08/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,521,500
19/08/2022 LOAN VOUCHER NO

TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
20/08/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 26619 RITAH
LUTAGOMA REUBEN 120,000 26620 RITAH
MAKUMBI SAMUEL 10,000 26621 RITAH
SSEMAWAZI DICKER 20,000 26800 KAMOGA
NAKAZZI GETRUDE 30,000 26801 KAMOGA
LUYIMBAZI FRANK 37,000 26802 KAMOGA
KIYAGA ROBERT 20,000 26803 KAMOGA
KIBAYA JAMES 5,000 26804 KAMOGA
NAMUBIRU MADINA 8,000 26805 KAMOGA
SSERUGO ANDREW 30,000 26806 KAMOGA
MUTEBI JOHN 20,000 26807 KAMOGA
NAKAZZI RUTH 10,000 26808 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 26810 KAMOGA
BUKENYA PETER 5,000 26811 KAMOGA
NAKAYENGA ALLEN 25,000 26812 KAMOGA
SSEMPIJJA FAROUK 50,000 26813 KAMOGA
MUBIRU RONALD 300,000 26814 KAMOGA
NAKIRAGGA WINFRED 100,000 26815 KAMOGA
NANDAWULA MASTULLAH 230,000 26816 KAMOGA
NANKABIRWA OLIVIA 210,000 26817 KAMOGA

TOTAL 1,290,000
20/08/2022 APPLICATION AND MEMBERSHIP
SENYONDO ADADI 10000

TOTAL 10,000
GRAND TOTAL 1,300,000
20/08/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 22.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
22/08/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 35,000 26623 RITAH
KIMBUGWE PATRICK 50,000 26624 SANYU
KIYAGA ROBERT 40,000 26626 SANYU
SSEMPIJJA TONNY 155,000 26507 KAMOGA
LUYIMBAZI FRANK 10,000 26508 KAMOGA
MUKADDE GERALD 30,000 26509 KAMOGA
SSEKIBALA DANIEL 20,000 26510 KAMOGA
NTALE JOHN 20,000 26511 KAMOGA
NAKATO AMINA 10,000 26512 KAMOGA
SSERUGO ANDREW 50,000 26513 KAMOGA
KIBAYA JAMES 15,000 26514 KAMOGA
LUBWAMA STONE DUTCH 5,000 26515 KAMOGA
SEMAWAZI DICKER 20,000 26818 RITAH
NAMUTEBI ZAITUNI 50,000 26819 ZAITUNI
NALWANGA RITAH 15,000 26820 RITAH
SEKIBALA DANIEL 20,000 26821 RITAH
MAWANDA ASHIRAF 25,000 26822 RITAH
KAYAGA FINA 20,000 26823 RITAH
MUTEBI JOHN 30,000 26824 RITAH
NAKAZZI RUTH 10,000 26825 RITAH
KIBUUKA MUBIRU FRANCIS 30,000 26826 RITAH
BUKENYA PETER 5,000 26827 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 26828 RITAH
KASIRYE MOSES 20,000 26829 RITAH
NSUBUGA DIRIISA 60,000 26830 RITAH
MUDDE MARTIN 60,000 26831 RITAH
SEMPIJJA FAROUK 50,000 26832 RITAH
KAMOGA RONALD DDUMBA 20,000 26628 SANYU
MUBIRU SAM 16,000 26627 SANYU
NABATEREGGA SANYU 15,000 26629 SANYU
MAKUMBI SAMUEL 20,000 26630 SANYU
TOTAL 936,000
22/08/2022 APPLICATION AND MEMBERSHIP
ALINAITWE DIANA 10000 26625 SANYU
MAKUMBI SAMUEL 10000 26631 SANYU
 TOTAL 20,000
GRAND TOTAL 956,000
22/08/2022 LOAN VOUCHER NO
ALINAITWE DIANA 940000 2117 SANYU
MAKUMBI SAMUEL 200000 2118 SANYU

TOTAL 1,140,000
LEGIT DAILY COLLECTIONS
AS AT 23.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
23/08/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 26633 ZAITUNI
SEKIBALA DANIEL 50,000 26634 SANYU
KIYAGA ROBERT 20,000 26635 ZAITUNI
NANTUME MARIAM 5,000 26636 SANYU
MUBIRU SAM 16,000 26637 SANYU
MAWANDA ASHIRAF 25,000 26833 RITAH
KAYAGA FINA 20,000 26834 RITAH
MUTEBI JOHN 20,000 26835 RITAH
KASIRYE MOSES 20,000 26836 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 26837 RITAH
MUDDE MARTIN 60,000 26838 RITAH
SSEMPIJJA FAROUK 50,000 26839 RITAH
SEMAWAZI DICKER 20,000 26840 RITAH
BABIRYE OLIVIA LUWEDDE 130,000 26516 KAMOGA
NAKAZZI GETRUDE 70,000 26517 KAMOGA
NAKATO AMINAH KABENGE 10,000 26518 KAMOGA
NAKATE CHRISTINE MERRY 95,000 26519 KAMOGA
KAFUUMA SOPHIA 69,000 26520 KAMOGA
TWIKILIZE JONATHAN 15,000 26521 KAMOGA

TOTAL 755,000
23/08/2022 APPLICATION AND MEMBERSHIP
NAKIZIBA JALIA 10000 26632 SANYU

TOTAL 10,000
 GRAND TOTAL 765,000
23/08/2022 LOAN VOUCHER NO
NAKIZIBA JALIA 300000 2119 SANYU

TOTAL 300,000
LEGIT DAILY COLLECTIONS
AS AT 24.08.2022
Client's name Amount paid Receipt No.
BF
24/08/2022 LOAN REPAYMENTS
MUBIRU SAM 18,000 26638
KIYAGA ROBERT 20,000 26640
NANTUME MARIAM 10,000 26641
SEMU SSEBOWA 92,500 26642
SEMAWAZI DICKER 20,000 26841
KAWOOYA JOSEPH 220,000 26842
MAWANDA ASHIRAF 25,000 26843
KUSEMERERWA AGNES 50,000 26844
SEKIBALA DANIEL 20,000 26845
NAKAZZI RUTH 10,000 26846
MUTEBI JOHN 35,000 26847
NAMUBIRU MADINAH 20,000 26848
KIBUUKA MUBIRU FRANCIS 20,000 26849
KASIRYE MOSES 20,000 26850
MUDDE MARTIN 60,000 26851
SEMPIJJA FAROUK 50,000 26852
BUKENYA PETER 5,000 26853
NAMIREMBE MARY 100,000 26522
SSERUGO ANDREW 160,000 26523
WASSWA HASSAN SEBUGUZI 500,000 26525
NAKATO AMINAH KABENGE 10,000 26526
NAMUKASA JUSTINE 50,000 26527
SSERUGO ANDREW 20,000 26528

TOTAL 1,535,500
24/08/2022 APPLICATION AND MEMBERSHIP
NAKAZZI GETRUDE 10000 26639
SSERUGO ANDREW 10000 26524

TOTAL 20,000
GRAND TOTAL 1,555,500
24/08/2022 LOAN VOUCHER NO
NAKAZZI GETRUDE 240000 2120
TOTAL 240,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
KAMOGA

UCHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 25.08.2022
Client's name Amount paid Receipt No.
BF
25/08/2022 LOAN REPAYMENTS
NAMUKASA JUSTINE 55,000 26643
SERUGO ANDREW 2,000 26644
MUBIRU SAM 15,000 26645
WASSWA SIRAGE 10,000 26646
KIYAGA ROBERT 20,000 26647
NAMIREMBE MARY 55,000 26648
NTALE JOHN 20,000 26854
KAFUUMA SOPHIA 88,000 26855
KISAKYE BABRA SUZAN 85,000 26856
NAKATO AMINAH KABENGE 10,000 26857
SEMAWAZI DICKER 20,000 26858
SSEKIBALA DANIEL 20,000 26859
MAWANDA ASHIRAF 25,000 26860
NAKAYENGA ALLEN 40,000 26861
KAYAGA FINA 40,000 26862
KIBUUKA MUBIRU FRANCIS 20,000 26863
NTALE JOHN 20,000 26864
KUSEMERERWA AGNES 50,000 26865
KASIRYE MOSES 20,000 26866
BUKENYA PETER 15,000 26867
MUDDE MARTIN 60,000 26868
SENYONDO ADADI 10,000 26869
MUKADDE GERALD 40,000 26870

TOTAL 740,000
25/08/2022 APPLICATION AND MEMBERSHIP
NAMIREMBE MARY 10000 26649
NAMUKASA JUSTINE 10000 26650

TOTAL 20,000
GRAND TOTAL 760,000
25/08/2022 LOAN VOUCHER NO
SERUGO ANREW 800000 2121
NAMIREMBE MARY 500000 2122
NAMUKASA JUSTINE 300000 2123
TOTAL 1,600,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 26.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
26/08/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 26651 SANYU
KUSEMERERWA AGNES 200,000 26652 SANYU
KUSEMERERWA AGNES 91,000 26653 SANYU
KUSEMERERWA AGNES LGF 80,000 26654 SANYU
KIYAGA ROBERT 20,000 26657 SANYU
MUBIRU SAM 15,000 26658 SANYU
MAKUMBI SAMUEL 20,000 26659 SANYU
NANTUME MARIAM 20,000 26660 SANYU
LUYIMBAZI FRANK 30,000 26871 KAMOGA
KAFUUMA SOPHIA 345,000 26872 KAMOGA
SEMAWAZI DICKER 20,000 26873 KAMOGA
BABIRYE OLIVIA LUWEDDE 30,000 26874 KAMOGA
NAKATO AMINAH 10,000 26875 KAMOGA
KAFUUMA SOPHIA 40,000 26876 KAMOGA
NAKIDDE MARIAM 230,000 26877 KAMOGA
NAKIRAGGA WINFRED 200,000 26878 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 26879 KAMOGA
SEMPIJJA FAROUK 50,000 26880 KAMOGA
MUDDE MARTIN 60,000 26881 KAMOGA
SEKIBALA DANIEL 20,000 26882 KAMOGA
SENYONDO ADADI 25,000 26883 KAMOGA
KASIRYE MOSES 20,000 26884 KAMOGA

TOTAL 1,606,000
26/08/2022 APPLICATION AND MEMBERSHIP
KUSEMERERWA AGNES 10000 26655 KAMOGA
NDAGIRE NORAH 10000 26656 KAMOGA

TOTAL 20,000
GRAND TOTAL 1,626,000
26/08/2022 LOAN VOUCHER NO
NDAGIRE NORAH 500000 2125 SANYU
KUSEMERERWA AGNES 800000 2126 SANYU
TOTAL 1,300,000
LEGIT DAILY COLLECTIONS
AS AT 27.08.2022
Client's name Amount paid Receipt No.
BF
27/08/2022 LOAN REPAYMENTS
KAFUUMA SOPHIA 9,000 26661
KIYAGA ROBERT 20,000 26663
MAKUMBI SAMUEL 10,000 26664
SEMAWAZI DICKER 20,000 26885
NANDAWULA MASTULLAH 230,000 26886
NAKATO EVELYN 190,000 26887
MAWANDA ASHIRAF 25,000 26888
NANKABIRWA OLIVIA 212,000 26889
NAMUBIRU MADINA 20,000 26890
SEKIBALA DANIEL 20,000 26891
MAWANDA ASHIRAF 25,000 26892
NAKAYENGA ALLEN 20,000 26893
KAYAGA FINA 40,000 26894
NAKAZZI RUTH 20,000 26895
KIBUUKA MUBIRU FRANCIS 20,000 26896
WASSWA SIRAGE WALUGEMBE 10,000 26897
LUTAGOMA REUBEN 80,000 26898
SENYONDO ADADI 25,000 26899
KASIRYE MOSES 20,000 26900
AKULLU CHARITY VICTORIA 320,000 26901
NAKIRAGGA WINFRED 100,000 26902
MUBIRU RONALD 300,000 26903

TOTAL 1,736,000
27/08/2022 APPLICATION AND MEMBERSHIP
KAFUUMA SOPHIA 10000 26662

TOTAL 10,000
GRAND TOTAL 1,746,000
27/08/2022 LOAN VOUCHER NO
KAFUUMA SOPHIA 1200000 2126
TOTAL 1,200,000
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
29/08/2022 LOAN REPAYMENTS
SSEKIBALA DANIEL 170,000 26665 RITAH
MAWANDA ASHIRAF 40,000 26666 SANYU
MUBIRU SAM 30,000 26667 SANYU
KIMBUGWE PATRICK 50,000 26668 SANYU
LUYIMBAZI FRANK 31,000 26669 SANYU
MAKUMBI SAMUEL 10,000 26672 SANYU
KIYAGA ROBERT 30,000 26671 SANYU
NABATEREGGA SANYU 15,000 26673 SANYU
KAMOGA RONALD DDUMBA 20,000 26674 SANYU
KIYAGA ROBERT 20,000 26530 KAMOGA
SSERUGO ANDREW 30,000 26531 KAMOGA
NAKATO AMINA KABENGE 10,000 26532 KAMOGA
NTALE JOHN 50,000 26529 KAMOGA
NAMUTEBI ZAITUNI 50,000 26904 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 26905 ZAITUNI
KIBUUKA MUBIRU FRANCIS 30,000 26306 ZAITUNI
MUDDE MARTIN 60,000 26907 ZAITUNI
SSEMPIJJA FAROUK 50,000 26908 ZAITUNI
MAWANDA ASHIRAF 25,000 26909 ZAITUNI
NALWANGA RITAH 15,000 26910 ZAITUNI
MUKADDE GERALD 30,000 26911 ZAITUNI
KASIRYE MOSES 20,000 26912 ZAITUNI

TOTAL 796,000
29/08/2022 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10000 26670 SANYU

TOTAL 10,000
GRAND TOTAL 806,000
29/08/2022 LOAN VOUCHER NO
LUYIMBAZI FRANK 200000 2128 SANYU
TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 30.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
30/08/2022 LOAN REPAYMENTS
SEKIBALA DANIEL 100,000 26675 SANYU
MUBIRU SAM 81,000 26677 RITAH
KIYAGA ROBERT 25,000 26678 ZAITUNI
MAKUMBI SAMUEL 15,000 26679 SANYU
MAWANDA ASHIRAF 70,000 26913 ZAITUNI
KAYAGA FINA 20,000 26914 ZAITUNI
NAKAZZI RUTH 10,000 26915 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 26916 ZAITUNI
SEMPIJJA FAROUK 100,000 26917 ZAITUNI
MUDDE MARTIN 60,000 26918 ZAITUNI
KASIRYE MOSES 30,000 26919 ZAITUNI
NSUBUGA DIRIISA 30,000 26920 ZAITUNI
NTALE JOHN 20,000 26536 KAMOGA
WASSWA SIRAGE WALUGEMBE 400,000 26537 KAMOGA
BABIRYE OLIVIA LUWEDDE 117,000 26538 KAMOGA
SEMAWAZI DICKER 30,000 26533 KAMOGA
SERUGO ANDREW 20,000 26534 KAMOGA
NAKATO AMINAH 10,000 26535 KAMOGA

TOTAL 1,158,000
30/08/2022 APPLICATION AND MEMBERSHIP
SEKIBALA DANIEL 10000 26676 SANYU
TAMALE DAVID 10000 26680 SANYU

TOTAL 20,000
GRAND TOTAL 1,178,000
30/08/2022 LOAN VOUCHER NO
SEKIBALA DANIEL 940000 2129 RITAH
TAMALE DAVID 700000 2120 SANYU
TOTAL 1,640,000
LEGIT DAILY COLLECTIONS
AS AT 31.08.2022
Client's name Amount paid Receipt No. OFFICER
BF
31/08/2022 LOAN REPAYMENTS
MUBIRU SAM 20,000 26921 ZAITUNI
SEBBOWA SEMU 92,500 26922 ZAITUNI
WASSWA HASSAN SEBUGUZI 700,000 26681 SANYU
KASIRYE MOSES 110,000 26682 SANYU
TUMWESIGYE MILTON 270,000 26683 SANYU
NANTUME MARIAM 20,000 26684 SANYU
BUKENYA PETER 15,000 26685 SANYU
MAKUMBI SAMUEL 7,500 26686 SANYU
NAKATO AMINAH KABENGE 10,000 26539 KAMOGA
SSERUGO ANDREW 20,000 26540 KAMOGA
KAWOOYA JOSEPH 220,000 26541 KAMOGA
KISAKYE BABRA SUZAN 80,000 26542 KAMOGA
SEMAWAZI DICKER 20,000 26923 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 26924 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 26925 ZAITUNI
MUDDE MARTIN 60,000 26926 ZAITUNI
SEMPIJJA FAROUK 50,000 26927 ZAITUNI
ALINAITWE DIANAH 148,000 26928 ZAITUNI
KIYAGA ROBERT 71,000 26929 ZAITUNI

TOTAL 1,944,000
31/08/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,944,000
31/08/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 01.09.2022
Client's name Amount paid Receipt No.
BF
1/9/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 100,000 26687
MUBIRU SAM 50,000 26689
SENYONDO ADADI 30,000 26693
MAWANDA ASHIRAF 15,000 26695
SEMU SEBOWA 92,500 26691
KIBUUKA MUBIRU FRANCIS 15,000 26930
NTALE JOHN 50,000 26931
SEMAWAZI DICKER 20,000 26932
BABIRYE OLIVIA LUWEDDE 40,000 26933
NAKAZZI GETRUDE 50,000 26934
NAKATO AMINAH 10,000 26935
SERUGO ANDREW 20,000 26936
NAMIREMBE MARY 100,000 26937
NSUBUGA DIRIISA 40,000 26938
KIBUUKA MUBIRU FRANCIS 10,000 26939
WASSWA SIRAGE 10,000 26940
KUSEMERERWA AGNES 60,000 26941
NAMUKASA JUSTINE 60,000 26942
BUKENYA PETER 5,000 26943
NAKAYENGA ALLEN 40,000 26944
SEMPIJJA FAROUK 50,000 26945
MUDDE MARTIN 60,000 26946
SEKIBALA DANIEL 20,000 26947

TOTAL 947,500
1/9/2022 APPLICATION AND MEMBERSHIP
KASIRYE MOSES 10000 26688
MUBIRU SAM 10000 26690
WASSWA HASSAN SEBUGUZI 10000 26692
KIYAGA ROBERT 10000 26694

TOTAL 40,000
GRAND TOTAL 987,500
1/9/2022 LOAN VOUCHER NO
KASIRYE MOSES 400000 2131
WASSWA HASSAN SEBUGUZI 1500000 2132
MUBIRU SAM 350000 2133
KIYAGA ROBERT 500000 2135

TOTAL 2,750,000
 OFFICER

KAMOGA
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
SANYU
SANYU

CHER NO
SANYU
SANYU
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 02.09.2022
Client's name Amount paid Receipt No.
BF
2/9/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 26696
MUKADDE GERALD 90,000 26697
NDAGIRE NORAH 150,000 26699
KIYAGA ROBERT 20,000 26700
LUBWAMA STONE DUTCH 10,000 26948
SSENYONDO ADADI 15,000 26546
KIBUUKA MUBIRU FRANCIS 20,000 26949
NAMIREMBE MARY 55,000 26950
NAKATO AMINAH 10,000 26951
NAKAZZI GETRUDE 25,000 26952
MUDDE MARTIN 60,000 26953
SEMPIJJA FAROUK 60,000 26954
SSEKIBALA DANIEL 20,000 26955
SSEMAWAZI DICKER 20,000 26956
NAKIRAGGA WINFRED 300,000 26957
NAKIDDE LUBOWA 230,000 26958
NAKATO EVELYN 135,000 26959
KUSEMERERWA AGNES 64,000 26960
KAYAGA FINA 50,000 26961

TOTAL 1,384,000
2/9/2022 APPLICATION AND MEMBERSHIP
NAKABUGO ROSE 5000 26698
SEMU SSEBOWA 10000 26543
MUKADDE GERALD 10000 26544
KIBAYA JAMES 10000 26545

TOTAL 35,000
GRAND TOTAL 1,419,000
2/9/2022 LOAN VOUCHER NO
NAKABUGO ROSE 500000 2136
SEMU SSEBOWA 350000 2137
MUKADDE GERALD 400000 2138
KIBAYA JAMES 240000 2139

TOTAL 1,490,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
3/9/2022 LOAN REPAYMENTS
BUKENYA PETER 5,000 26998 SANYU
SEMAWAZI DICKER 20,000 26999 SANYU
SENYONDO ADADI 20,000 27000 SANYU
KIMBUGWE PATRICK 120,000 26962 ZAITUNI
NAKIZIBA JALIA 92,500 26963 ZAITUNI
NAKATO AMINAH KABENGE 30,000 26964 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 26965 ZAITUNI
NAKAYENGA ALLEN 20,000 26966 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 26967 ZAITUNI
MUDDE MARTIN 10,000 26968 ZAITUNI
SEKIBALA DANIEL 20,000 26969 ZAITUNI
LUTAGOMA REUBEN 100,000 26970 ZAITUNI
KASIRYE MOSES 20,000 26971 ZAITUNI
NTALE JOHN 15,000 26972 ZAITUNI
NAMUBIRU MADINAH 10,000 26973 ZAITUNI
NANKABIRWA OLIVIA 212,000 26974 ZAITUNI
NANDAWULA MASTULLAH 229,000 26975 ZAITUNI
MUBIRU RONALD 300,000 26976 ZAITUNI

TOTAL 1,253,500
3/9/2022 APPLICATION AND MEMBERSHIP
KIMBUGWE PATRICK 10000 267001 SANYU

TOTAL 10,000
GRAND TOTAL 1,263,500
3/9/2022 LOAN VOUCHER NO
KIMBUGWE PATRICK 500000 2140 SANYU
TOTAL 500,000
LEGIT DAILY COLLECTIONS
AS AT 05.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
5/9/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 32,000 27002 SANYU
KIYAGA ROBERT 20,000 27004 SANYU
NAKATO AMINAH KABENGE 10,000 27005 SANYU
MUBIRU SAM 17,000 27008 SANYU
NABATEREGGA SANYU 15,000 27009 SANYU
SENYONDO ADADI 30,000 27011 ZAITUNI
ZAITUNI NAMUTEBI 50,000 26977 RITAH
NAKATO AMINAH KABENGE 20,000 26978 RITAH
NALWANGA RITAH 15,000 26979 RITAH
NAMUKASA JUSTINE 50,000 26980 RITAH
SSERUGO ANDREW 20,000 26981 RITAH
KIBAYA JAMES 12,000 26982 RITAH
KAFUUMA SOPHIA 140,000 26547 KAMOGA
SERUGO ANDREW 20,000 26548 KAMOGA
LUYIMBAZI FRANK 20,000 26549 KAMOGA
KIYAGA ROBERT 20,000 26550 KAMOGA
WASSWA SIRAJE W 10,000 27151 KAMOGA
BUKENYA PETER 5,000 27152 KAMOGA
KAMOGA RONALD 20,000 27153 KAMOGA
TWIKIRIZE JONATHAN 15,000 27154 KAMOGA
KIBUUKA FRANCIS MUBIRU 30,000 27155 KAMOGA
KAYAGA FINA 50,000 27156 KAMOGA
NSUBUGA DIRISA 55,000 27157 KAMOGA
SSEMPIJJA FAROUK 70,000 27158 KAMOGA
SSEKIBALA DANIEL 30,000 27159 KAMOGA
NAKAYENGA ALLEN 5,000 27160 KAMOGA
KASIRYE MOSES 20,000 27161 KAMOGA

TOTAL 801,000
5/9/2022 APPLICATION AND MEMBERSHIP
NAKATO AMINAH KABENGE 10,000 27006 SANYU
MUDDE MARTIN 10,000 27007 SANYU
SERUJONGO HERBAT 10,000 27010 SANYU

TOTAL 30,000
 GRAND TOTAL 831,000
5/9/2022 LOAN VOUCHER NO
NAKATO AMINAH KABENGE 300,000 2141 SANYU
MUDDE MARTIN 1,000,000 2142 SANYU
SERUJONGI HERBAT 200,000 2143 SANYU

TOTAL 1,500,000
LEGIT DAILY COLLECTIONS
AS AT 06.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
6/9/2022 LOAN REPAYMENTS
KIYAGA ROBERT 20,000 27013 SANYU
MUBIRU SAM 16,000 27015 SANYU
NANTUME MARIAM 20,000 27012 ZAITUNI
SEKIBALA DANIEL 20,000 26983 RITAH
SERUNJOGI HERBAT 10,000 26984 ZAITUNI
SEMPIJJA FAROUK 60,000 26985 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 26986 ZAITUNI
KIBUUKA MUBIRU FRANCIS 30,000 26987 ZAITUNI
KASIRYE MOSES 20,000 26988 ZAITUNI
KIMBUGWE PATRICK 50,000 27162 KAMOGA
BABIRYE OLIVIA LUWEDDE 117,000 27163 KAMOGA
NTALE JOHN 30,000 27164 KAMOGA
LUYIMBAZI FRANK 20,000 27165 KAMOGA
KAFUUMA SOPHIA 48,000 27166 KAMOGA
KIBAYA JAMES 15,000 27167 KAMOGA
SSERUGO ANDREW 20,000 27168 KAMOGA
TAMALE DAVID 50,000 27169 KAMOGA

TOTAL 556,000
6/9/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 556,000
6/9/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 07.09.2022
Client's name Amount paid Receipt No.
BF
7/9/2022 LOAN REPAYMENTS
SSENYONDO ADADI 75,000 27016
KIYAGA ROBERT 20,000 27017
SSENYONDO ADADI 20,000 27172
LUYIMBAZI FRANK 22,000 27173
KIBAYA JAMES 15,000 27174
NTALE JOHN 20,000 27175
SEMAWAZI DICKER 20,000 27176
KAWOOYA JOSEPH 220,000 27177
SEMAWAZI DICKER 30,000 26989
SEKIBALA DANIEL 20,000 26990
MUDDE MARTIN 60,000 26991
SEMPIJJA FAROUK 70,000 26992
WASSWA SIRAGE 10,000 26993
KASIRYE MOSES 20,000 26994
NAMUBIRU MADINAH 20,000 26995
ALINAITWE DIANA 150,000 26996
BUKENYA PETER 5,000 26997
KIBUUKA MUBIRU FRANCIS 30,000 26998
SERUNJOGI HERBAT 10,000 26999
KAYAGA FINA 50,000 27000

TOTAL 887,000
7/9/2022 APPLICATION AND MEMBERSHIP
SENYONDO ADADI 10,000 27018

TOTAL 10,000
GRAND TOTAL 897,000
7/9/2022 LOAN VOUCHER NO
SENYONDO ADADI 240,000

TOTAL 240,000
 OFFICER

SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

SANYU

UCHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 08.09.2022
Client's name Amount paid Receipt No.
BF
8/9/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 27019
SSERUGO ANDREW 20,000 27021
MUBIRU SAM 25,000 27022
KIYAGA ROBERT 20,000 27023
MAKUMBI SAMUEL 20,000 27024
NAKIZIBA JALIA 92,500 27301
NAMUKASA JUSTINE 50,000 27302
KIBAYA JAMES 15,000 27303
NAKATO AMINAH KABENGE 30,000 27304
SSERUGO ANDREW 20,000 27305
NAMIREMBE MARY 100,000 27306
KIBUUKA MUBIRU FRANCIS 30,000 27307
MUDDE MARTIN 60,000 27308
SEMPIJJA FAROUK 160,000 27309
SEKIBALA DANIEL 10,000 27310
KISAKYE BABRA SUZAN 83,000 27311
KASIRYE MOSES 20,000 27312

TOTAL 805,500
8/9/2022 APPLICATION AND MEMBERSHIP
NAKACWA PROSCOVIA 5,000 27020

TOTAL 5,000
GRAND TOTAL 810,500
8/9/2022 LOAN VOUCHER NO
NAKACWA PROSCOVIA 400,000 2145

TOTAL 400,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 09.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
9/9/2022 LOAN REPAYMENTS
NDAGIRE NORAH 150,000 27025 KAMOGA
SSEBOWA SEMU 107,500 27027 SANYU
KIYAGA ROBERT 20,000 27028 SANYU
MAKUMBI SAMUEL 10,000 27031 SANYU
MUBIRU SAM 15,000 27032 SANYU
NAKABUGO ROSE 540,000 27033 SANYU
NAMUBIRU MADINAH 10,000 27313 KAMOGA
NAKAZZI GETRUDE 10,000 27314 KAMOGA
SERUNJOGI HERBAT 10,000 27315 KAMOGA
KIBAYA JAMES 15,000 27316 KAMOGA
NAKATO AMINAH 15,000 27317 KAMOGA
NAMIREMBE MARY 55,000 27318 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 27319 KAMOGA
BUKENYA PETER 5,000 27320 KAMOGA
KAYAGA FINA 40,000 27321 KAMOGA
SEKIBALA DANIEL 20,000 27322 KAMOGA
MUDDE MARTIN 60,000 27323 KAMOGA
KASIRYE MOSES 20,000 27324 KAMOGA
AKULU CHARITY VICTORIA 440,000 27325 KAMOGA
BABIRYE OLIVIA LUWEDDE 42,000 27326 KAMOGA
NAMUKASA JUSTINE 20,000 27327 KAMOGA
NANDAWULA MASTULA 230,000 27328 KAMOGA
NTALE JOHN 30,000 27329 KAMOGA
KUSEMERERA AGNES 60,000 27330 KAMOGA
NAKIDDE MARIAM LUBOWA 230,000 27331 KAMOGA
NAKIRAGGA WINFRED 200,000 27332 KAMOGA

TOTAL 2,384,500
9/9/2022 APPLICATION AND MEMBERSHIP
SEMAWAZI DICKER 10,000 27029 SANYU
SEMPIJJA FAROUK 10,000 27030 SANYU

TOTAL 20,000
GRAND TOTAL 2,404,500
9/9/2022 LOAN VOUCHER NO
SEMAWAZI DICKER 320,000 2146 SANYU
SEMPIJJA FAROUK 1,000,000 2147 SANYU

TOTAL 1,320,000
LEGIT DAILY COLLECTIONS
AS AT 10.09.2022
Client's name Amount paid Receipt No.
BF
10/9/2022 LOAN REPAYMENTS
LUTAGOMA REUBEN 100,000 27034
SEMAWAZI DICKER 20,000 27333
NANKABIRWA OLIVIA 212,000 27334
TAMALE DAVID 50,000 27335
AKULLU CHARITY VICTORIA 200,000 27336
NAKATO EVELYN 200,000 27337
NAKATO AMINAH 10,000 27339
NAMUKASA JUSTINE 5,000 27340
KAYAGA FINA 40,000 27341
NAKIRAGGA WINFRED 100,000 27342
KIBUUKA MUBIRU FRANCIS 20,000 27343
SEKIBALA DANIEL 20,000 27344
MUBIRU RONALD 270,000 27345

TOTAL 1,247,000
10/9/2022 APPLICATION AND MEMBERSHIP
MUTEBI JOHN 10,000 27035
SEMPIJJA TONNY 10,000 27036
AKULLU CHARITY VICTORIA 10,000 27338
TOTAL 30,000
GRAND TOTAL 1,277,000
10/9/2022 LOAN VOUCHER NO
AKULLU CHARITY VICTORIA 1,200,000 2148
MUTEBI JOHN 500,000 2149
SEMPIJJA TONNY 500,000 2150
TOTAL 2,200,000
 OFFICER

RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
ZAITUNI

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 12.09.2022
Client's name Amount paid Receipt No.
BF
12/9/2022 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 225,000 27037
KIMBUGWE PATRICK 50,000 27038
BUKENYA PETER 20,000 27039
KIYAGA ROBERT 25,000 27040
MUKADDE GERALD 50,000 27041
MUBIRU SAM 15,000 27043
NALWANGA RITAH 15,000 27044
MAKUMBI SAMUEL 20,000 27045
NAMUTEBI ZAITUNI 50,000 27346
SEMAWAZI DICKER 20,000 27347
SEKIBALA DANIEL 20,000 27348
MUDDE MARTIN 60,000 27349
SERUNJOGI HERBAT 10,000 27350
KASIRYE MOSES 20,000 27351
SERUGO ANDREW 20,000 27178
TUMWIKILIZE JONATHAN 15,000 27181
LUBWAMA STONE DUTCH 5,000 27182
KIBAYA JAMES 15,000 27183
LUYIMBAZI FRANK 20,000 27184
KAFUUMA SOPHIA 145,000 27185
MUTEBI JOHN 20,000 27186
KAMOGA RONALD DDUMBA 20,000 27187

TOTAL 860,000
12/9/2022 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10,000 27042
NAKAYENGA REGINA 10,000 27046

TOTAL 20,000
GRAND TOTAL 880,000
12/9/2022 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 600,000 2151
TOTAL 600,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
13/09/2022 LOAN REPAYMENTS
NABATEREGGA SANYU 15,000 27048 SANYU
KIYAGA ROBERT 25,000 27049 SANYU
MAKUMBI SAMUEL 15,000 27050 SANYU
NAKAZZI GETRUDE 30,000 27188 KAMOGA
KIBAYA JAMES 15,000 27189 KAMOGA
NAKATO AMINAH KABENGE 30,000 27190 KAMOGA
SSENYONDO ADADI 20,000 27191 KAMOGA
MUKADDE GERALD 24,000 27192 KAMOGA
NTALE JOHN 20,000 27193 KAMOGA
SEMAWAZI DICKER 20,000 27194 KAMOGA
LUYIMBAZI FRANK 15,000 27195 KAMOGA
SEKIBALA DANIEL 20,000 27352 ZAITUNI
MUDDE MARTIN 60,000 27353 ZAITUNI
SEMPIJJA FAROUK 50,000 27354 ZAITUNI
SERUNJOGI HERBAT 10,000 27355 ZAITUNI
NAMUBIRU MADINAH 31,000 27356 ZAITUNI
KUSEMERERWA AGNES 60,000 27357 ZAITUNI
MUTEBI JOHN 20,000 27358 ZAITUNI
KASIRYE MOSES 20,000 27359 ZAITUNI

TOTAL 500,000
13/09/2022 APPLICATION AND MEMBERSHIP
WASSWA SIRAGE WALUGEMBE 10,000 27047 SANYU
MUBIRU RONALD 10,000

TOTAL 20,000
GRAND TOTAL 520,000
13/09/2022 LOAN VOUCHER NO
MUBIRU RONALD 1,000,000 2154 ZAITUNI
TOTAL 1,000,000
LEGIT DAILY COLLECTIONS
AS AT 14.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
14/09/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 27053 SANYU
MUBIRU SAM 25,000 27054 RITAH
NAKACWA PROSCOVIA 440,000 27055 ZAITUNI
KIYAGA ROBERT 20,000 27056 SANYU
SENYONDO ADADI 20,000 27057 SANYU
MAKUMBI SAMUEL 9,000 27058 SANYU
SSEMAWAZI DICKER 20,000 27196 KAMOGA
BABIRYE OLIVIA LUWEDDE 80,000 27197 KAMOGA
SSERUNJOGI HERBAT 10,000 27198 KAMOGA
NAKATO AMINA KABENGE 15,000 27199 KAMOGA
KIBAYA JAMES 15,000 27200 KAMOGA
NTALE JOHN 30,000 27201 KAMOGA
KAWOOYA JOSEPH 220,000 27202 KAMOGA
SEKIBALA DANIEL 20,000 27360 ZAITUNI
SEMPIJJA FAROUK 60,000 27361 ZAITUNI
MUTEBI JOHN 20,000 27362 ZAITUNI
KIBUUKA MUBIRU FRANCIS 30,000 27363 RITAH
KAYAGA FINA 20,000 27364 RITAH
MUDDE MARTIN 60,000 27365 RITAH
ALINAITWE DIANA 150,000 27366 ZAITUNI
KASIRYE MOSES 20,000 27367 ZAITUNI

TOTAL 1,334,000
14/09/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,334,000
14/09/2022 LOAN VOUCHER NO
WASSWA SIRAGE WALUGEMBE 160,000 2155 SANYU
TOTAL 160,000
LEGIT DAILY COLLECTIONS
AS AT 15.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
15/09/2022 LOAN REPAYMENTS
KIYAGA ROBERT 20,000 27062 SANYU
KAMOGA RONALD 60,000 27063 SANYU
KIBAYA JAMES 15,000 27064 SANYU
MUBIRU SAM 15,000 27065 SANYU
MAKUMBI SAMUEL 10,000 27066 SANYU
NAMUBIRU MADINAH 1,000 27067 SANYU
WASSWA HASSAN SEBUGUZI 402,000 27203 KAMOGA
SEMAWAZI DICKER 20,000 27204 KAMOGA
BABIRYE OLIVIA LUWEDDE 80,000 27205 KAMOGA
NAKAZZI GETRUDE 15,000 27206 KAMOGA
NAMUKASA JUSTINE 70,000 27207 KAMOGA
SERUGO ANDREW 30,000 27208 KAMOGA
NAMIREMBE MARY 100,000 27209 KAMOGA
NTALE JOHN 20,000 27210 KAMOGA
KAYAGA FINA 50,000 27211 KAMOGA
MUTEBI JOHN 20,000 27212 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 27213 KAMOGA
SEMPIJJA FAROUK 50,000 27214 KAMOGA
MUDDE MARTIN 60,000 27215 KAMOGA
SEKIBALA DANIEL 20,000 27216 KAMOGA
NAKIZIBA JALIA 92,000 27217 KAMOGA
KASIRYE MOSES 20,000 27218 KAMOGA
SENYONDO ADADI 20,000 27219 KAMOGA

TOTAL 1,210,000
15/09/2022 APPLICATION AND MEMBERSHIP
BUKENYA PETER 10,000 27059 SANYU
NAKACWA PROSCOVIA 5,000 27060 SANYU
KALULE SAMUEL 20,000 27061 SANYU

TOTAL 35,000
GRAND TOTAL 1,245,000
15/09/2022 LOAN VOUCHER NO
BUKENYA PETER 100,000 2156 SANYU
NAKACWA PROSCOVIA 400,000 2157 SANYU
KALULE SAMUEL 200,000 2158 SANYU
KAMOGA RONALD DUMBA 300,000 2159 SANYU
TOTAL 1,000,000
LEGIT DAILY COLLECTIONS
AS AT 16.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
16/09/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 27068 RITAH
NAKATO EVELYN 200,000 27069 RITAH
SEMU SSEBOWA 107,500 27071 RITAH
NDAGIRE NORAH 150,000 27072 RITAH
MUBIRU SAM 14,000 27073 RITAH
MAKUMBI SAMUEL 10,000 27074 RITAH
KIYAGA ROBERT 20,000 27075 RITAH
SEMAWAZI DICKER 20,000 27368 ZAITUNI
KIBAYA JAMES 15,000 27369 ZAITUNI
NAKATO AMINAH KABENGE 15,000 27370 ZAITUNI
SSERUGO ANDREW 20,000 27371 ZAITUNI
NAMIREMBE MARY 55,000 27372 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 27373 ZAITUNI
BUKENYA PETER 5,000 27374 ZAITUNI
MUTEBI JOHN 20,000 27375 ZAITUNI
MUDDE MARTIN 60,000 27376 ZAITUNI
SEMPIJJA FAROUK 50,000 27377 ZAITUNI
SEKIBALA DANIEL 15,000 27378 ZAITUNI
KASIRYE MOSES 20,000 27379 ZAITUNI
NAKIDDE MARIAM LUBOWA 230,000 27380 ZAITUNI
NAMUKASA JUSTINE 25,000 27381 ZAITUNI

TOTAL 1,111,500
16/09/2022 APPLICATION AND MEMBERSHIP
NAKATO EVELYN 10,000 27070 RITAH

TOTAL 10,000
GRAND TOTAL 1,121,500
16/09/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 17.09.2022
Client's name Amount paid Receipt No.
BF
17/09/2022 LOAN REPAYMENTS
LUTAGOMA REUBEN 200,000 27076
NAKATO EVELYN 243,000 27077
TUMWESIGYE MILTON 20,000 27079
NANDAWULA MASTULLAH 228,000 27080
NANKABIRWA OLIVIA 12,000 27081
NAKAZZI GETRUDE 20,000 27383
KAYAGA FINA 40,000 27384
KIBUUKA MUBIRU FRANCIS 20,000 27385
NAKATO AMINAH KABENGE 15,000 27386
KUSEMERERWA AGNES 30,000 27387
NAKIRAGGA WINFRED 60,000 27388
BUKENYA PETER 5,000 27389
MUTEBI JOHN 25,000 27390
SSEMPIJJA FAROUK 50,000 27391
SEKIBALA DANIEL 20,000 27392
SSEMPIJJA TONNY 155,000 27393
SSENYONDO ADADI 15,000 27394
KASIRYE MOSES 20,000 27395
NANKABIRWA OLIVIA 200,000 27220
NTALE JOHN 20,000 27221
KALULE SAMUEL 15,000 27222
SEMAWAZI DICKER 20,000 27223
LUYIMBAZI FRANK 28,000 27224

TOTAL 1,461,000
17/09/2022 APPLICATION AND MEMBERSHIP
LUTAGOMA REUBEN 10,000 27078

TOTAL 10,000
GRAND TOTAL 1,471,000
17/09/2022 LOAN VOUCHER NO
NAKATO EVELYN 1,200,000 2160
LUTAGOMA REUBEN 700,000 2161
TOTAL 1,900,000
 OFFICER

KAMOGA
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU

UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 19.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
19/09/2022 LOAN REPAYMENTS
NAMUKASA JUSTINE 85,000 27082 RITAH
KIMBUGWE PATRICK 50,000 27083 SANYU
MAKUMBI SAMUEL 56,000 27084 SANYU
MAKUMBI SAMUEL 5,000 27085 SANYU
MUBIRU SAM 17,000 27086 SANYU
NABATEREGA SANYU 20,000 27087 SANYU
MAKUMBI SAMUEL 500 27088 SANYU
KIYAGA ROBERT 20,000 27237 RITAH
SERUGO ANDREW 20,000 27236 RITAH
KIBAYA JAMES 15,000 27235 RITAH
NAKAZZI GETRUDE 20,000 27234 RITAH
SENYONDO ADADI 20,000 27233 ZAITUNI
SEMAWAZI DICKER 20,000 27232 ZAITUNI
KALULE SAMUEL 15,000 27231 ZAITUNI
KUSEMERERWA AGNES 50,000 27230 ZAITUNI
NAKIRAGGA WINFRED 240,000 27229 ZAITUNI
TAMALE DAVID 60,000 27226 ZAITUNI
LUBWAMA STONE DUTCH 10,000 27227 ZAITUNI
MUTEBI JOHN 10,000 27228 ZAITUNI
KAFUUMA SOPHIA 150,000 27396 KAMOGA
KIYAGA ROBERT 20,000 27397 KAMOGA
MUKADDE GERALD 50,000 27398 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 27399 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 27400 KAMOGA
BUKENYA PETER 5,000 27401 KAMOGA
KAYAGA FINA 10,000 27402 KAMOGA
MUTEBI JOHN 20,000 27403 KAMOGA
MUDDE MARTIN 60,000 27404 KAMOGA
SEMPIJJA FAROUK 50,000 27405 KAMOGA
SERUNJOGI HERBAT 10,000 27406 KAMOGA
SEKIBALA DANIEL 25,000 27407 KAMOGA
KASIRYE MOSES 20,000 27408 KAMOGA
NAKAYENGA REGINA 110,000 27409 KAMOGA
NAMUTEBI ZAITUNI 50,000 27225 ZAITUNI
TOTAL 1,343,500
19/09/2022 APPLICATION AND MEMBERSHIP
 MAKUMBI SAMUEL 10,000 27089 SANYU

TOTAL 10,000
GRAND TOTAL 1,353,500
19/09/2022 LOAN VOUCHER NO
MAKUMBI SAMUEL 200,000 2162 SANYU

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 20.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
20/09/2022 LOAN REPAYMENTS
TUMWESIGYE MILTON 10,000 27090 SANYU
SENYONDO ADADI 25,000 27091 SANYU
MUBIRU SAM 15,000 27093 SANYU
KALULE SAMUEL 15,000 27238 ZAITUNI
SEMAWAZI DICKER 20,000 27239 ZAITUNI
NTALE JOHN 25,000 27240 ZAITUNI
NAMUKASA JUSTINE 5,000 27094 SANYU
TUMWIKILIZE JONATHAN 15,000 27096 SANYU
KISAKYE BARBRA SUZAN 90,000 27241 ZAITUNI
TAMALE DAVID 50,000 27242 ZAITUNI
BUKENYA PETER 5,000 27243 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 27244 RITAH
MUTEBI JOHN 20,000 27245 RITAH
SEMPIJJA FAROUK 50,000 27246 RITAH
MUDDE MARTIN 60,000 27247 RITAH
KASIRYE MOSES 20,000 27248 RITAH
MUBIRU RONALD 300,000 27249 RITAH
LUYIMBAZI FRANK 30,000 27410 KAMOGA
KIBAYA JAMES 15,000 27411 KAMOGA
NAKATO AMINAH KABENGE 15,000 27412 KAMOGA
SSERUGO ANDREW 20,000 27413 KAMOGA
SSERUNJOGI HERBAT 10,000 27414 KAMOGA

TOTAL 835,000
20/09/2022 APPLICATION AND MEMBERSHIP
 TURINAWE DEO 20,000 27092 SANYU
NAMUKASA JUSTINE 10,000 27095 SANYU

TOTAL 30,000
GRAND TOTAL 865,000
20/09/2022 LOAN VOUCHER NO
TURINAWE DEO 200,000 2163 SANYU
NAMUKASA JUSTINE 300,000 2164 SANYU

TOTAL 500,000
LEGIT DAILY COLLECTIONS
AS AT 21.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
21/09/2022 LOAN REPAYMENTS
NAKACWA PROSCOVIA 440,000 27097 RITAH
MUBIRU SAM 15,000 27098 SANYU
TURINAWE DEOGRATIOUS 10,000 27250 RITAH
KIBAYA JAMES 15,000 27251 RITAH
NAKATO AMINAH 15,000 27252 RITAH
SERUGO ANDREW 20,000 27253 RITAH
NTALE JOHN 70,000 27254 RITAH
NAKIZIBA JALIA 93,000 27255 RITAH
KUSEMERERWA AGNES 40,000 27256 RITAH
KAYAGA FINA 80,000 27257 RITAH
MUTEBI JOHN 15,000 27258 RITAH
WASSWA SIRAGE 10,000 27259 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 27260 RITAH
MUDDE MARTIN 60,000 27261 RITAH
SEMPIJJA FAROUK 50,000 27262 RITAH
SEKIBALA DANIEL 20,000 27263 RITAH
NAKAYENGA REGINA 11,000 27264 RITAH
KISAKYE BABRA 83,000 27265 RITAH
SEMAWAZI DICKER 20,000 27267 RITAH
KALULE SAMUEL 15,000 27268 RITAH
KASIRYE MOSES 20,000 27269 RITAH

TOTAL 1,122,000
21/09/2022 APPLICATION AND MEMBERSHIP
TUMWESIGYE MILTON 10,000 27099 SANYU

TOTAL 10,000
GRAND TOTAL 1,132,000
21/09/2022 LOAN VOUCHER NO
TUMWESIGYE MILTON 100,000 2165 SANYU
TOTAL 100,000
LEGIT DAILY COLLECTIONS
AS AT 22.09.2022
Client's name Amount paid Receipt No.
BF
22/09/2022 LOAN REPAYMENTS
MUBIRU SAM 16,000 27100
NTALE JOHN LGF 80,000 27102
NTALE JOHN 168,000 27103
KAWOOYA JOSEPH 220,000 27269
SEMAWAZI DICKER 20,000 27270
KALULE SAMUEL 15,000 27271
LUYIMBAZI FRANK 30,000 27272
KIYAGA ROBERT 20,000 27273
KIMBUGWE PATRICK 70,000 27274
NAKAZZI GETRUDE 20,000 27275
TURINAWE DEOGRATIOUS 10,000 27276
KIBAYA JAMES 15,000 27277
NAKATO AMINAH KABENGE 15,000 27278
SSERUGO ANDREW 20,000 27279
NAMIREMBE MARY 100,000 27280
MUTEBI JOHN 20,000 27281
WASSWA SIRAGE WALUGEMBE 10,000 27282
KIBUUKA MUBIRU FRANCIS 20,000 27283
BUKENYA PETER 5,000 27284
SEKIBALA DANIEL 20,000 27285
KASIRYE MOSES 20,000 27286
KIYAGA ROBERT 30,000 27107

TOTAL 944,000
22/09/2022 APPLICATION AND MEMBERSHIP
NAKACWA PROSCOVIA 10,000 27101
NTALE JOHN 10,000 27104
NAKIZIBA JALIA 10,000 27106

TOTAL 30,000
GRAND TOTAL 974,000
22/09/2022 LOAN VOUCHER NO
NAKACWA PROSCOVIA 500,000 2166
NTALE JOHN 800,000 2167
TOTAL 1,300,000
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH

RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 23.09.2022
Client's name Amount paid Receipt No.
BF
23/09/2022 LOAN REPAYMENTS
NAKAYENGA REGINA 34,000 27108
NAMIREMBE MARY 55,000 27109
NDAGIRE NORAH 170,000 27111
MUBIRU SAM 15,000 27113
SENYONDO ADADI 15,000 27115
ALINAITWE DIANA 149,000 27415
SERUNJOGI HERBAT 9,000 27416
KALULE SAMUEL 15,000 27417
SEMAWAZI DICKER 20,000 27418
TURINAWE DEO 10,000 27419
SERUGO ANDREW 20,000 27420
KAYAGA FINA 20,000 27421
MUTEBI JOHN 20,000 27422
WASSWA SIRAGE 10,000 27423
KIBUUKA MUBIRU FRANCIS 30,000 27424
WASSWA HASSAN SEBUGUZI 400,000 27425
MUDDE MARTIN 60,000 27426
MUDDE MARTIN 60,000 27427
SEMPIJJA FAROUK 80,000 27428
KASIRYE MOSES 20,000 27429
SEKIBALA DANIEL 20,000 27430
NAKIDDE MARIAM 230,000 27431
NAKIRAGGA WINFRED 200,000 27432
TOTAL 1,662,000
23/09/2022 APPLICATION AND MEMBERSHIP
NAMIREMBE MARY 5,000 27110
NDAGIRE NORAH 10,000 27112
NAMIREMBE MARY 5,000 27114

TOTAL 20,000
GRAND TOTAL 1,682,000
23/09/2022 LOAN VOUCHER NO
NDAGIRE NORAH 500,000 2169
NAMIREMBE MARY 500,000 2170
TOTAL 1,000,000
 OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
SANYU

UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 24.09.2022
Client's name Amount paid Receipt No.
BF
24/09/2022 LOAN REPAYMENTS
SEMU SSEBOWA 107,500 27116
SENYONDO ADADI 20,000 27117
MAKUMBI SAMUEL 10,000 27118
SEMAWAZI DICKER 20,000 27288
KALULE SAMUEL 15,000 27289
SEKIBALA DANIEL 20,000 27290
SEMPIJJA FAROUK 60,000 27291
SERUNJOGI HERBAT 10,000 27292
KIBUUKA MUBIRU FRANCIS 30,000 27293
NAKIRAGGA WINFRED 100,000 27294
BUKENYA PETER 5,000 27295
MUTEBI JOHN 20,000 27296
NAKAZZI GETRUDE 10,000 27297
SEMPIJJA TONNY 155,000 27298
LUTAGOMA REUBEN 110,000 27299
NAKACWA PROSCOVIA 25,000 27300
NANDAWULA MASTULLAH 139,000 27434
AKULLU CHARITY VICTORIA 380,000 27435
NANKABIRWA OLIVIA 212,000 27436
KASIRYE MOSES 20,000 27437

TOTAL 1,468,500
24/09/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,468,500
24/09/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 26.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
26/09/2022 LOAN REPAYMENTS
SENYONDO ADADI 50,000 27119 SANYU
SENYONDO ADADI 70,000 27120 SANYU
KIMBUGWE PATRICK 170,000 27121 SANYU
KIMBUGWE PATRICK 70,000 27122 SANYU
KIMBUGWE PATRICK 10,000 27125 SANYU
NAKAZZI RUTH PENALTY 5,000 27127 SANYU
KAMOGA DDUMBA RONALD 25,000 27128 SANYU
NABATEREGGA SANYU 16,000 27129 SANYU
MAKUMBI SAMUEL 10,000 27130 SANYU
NAMUTEBI ZAITUNI 50,000 27451 ZAITUNI
SEMAWAZI DICKER 15,000 27452 ZAITUNI
KAIULE SAMUEL 15,000 27453 ZAITUNI
MUBIRU SAM 100,000 27454 ZAITUNI
KIYAGA ROBERT 20,000 27455 ZAITUNI
DANIEL SEKIBALA 30,000 27456 ZAITUNI
KIBUUKA MUBIRU FRANCIS 30,000 27457 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 27458 ZAITUNI
MUTEBI JOHN 20,000 27459 ZAITUNI
BUKENYA PETER 5,000 27460 ZAITUNI
MUDDE MARTIN 60,000 27461 ZAITUNI
SEMPIJJA FAROUK 70,000 27462 ZAITUNI
KASIRYE MOSES 20,000 27463 ZAITUNI
SERUNJOGI HERBAT 9,000 27464 ZAITUNI
NAKATO EVELYN 192,000 27438 KAMOGA
KAFUUMA SOPHIA 195,000 27439 KAMOGA
KIYAGA ROBERT 40,000 27440 KAMOGA
TAMALE DAVID 50,000 27441 KAMOGA
LUYIMBAZI FRANK 30,000 27442 KAMOGA
LUBWAMA STONE DUTCH 5,000 27443 KAMOGA
KIBAYA JAMES 5,000 27444 KAMOGA
TURINAWE DEO 10,000 27445 KAMOGA
NAKATO AMINAH KABENGE 15,000 27446 KAMOGA
NAMUKASA JUSTINE 50,000 27447 KAMOGA
SSERUNGO ANDREW 20,000 27448 KAMOGA
NTALE JOHN 20,000 27449 KAMOGA
 TOTAL 1,512,000
26/09/2022 APPLICATION AND MEMBERSHIP
SENYONDO ADADI 10,000 27123 SANYU
NAKAZZI RUTH 10,000 27124 SANYU
KIMBUGWE PATRICK 10,000 27126 SANYU

TOTAL 30,000
GRAND TOTAL 1,542,000
26/09/2022 LOAN VOUCHER NO
SENYONDO ADADI 320,000 2172 SANYU
NAKAZZI RUTH 240,000 2173 SANYU
KIMBUGWE PATRICK 600,000 2174 SANYU

TOTAL 1,160,000
LEGIT DAILY COLLECTIONS
AS AT 27.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
27/09/2022 LOAN REPAYMENTS
LUYIMBAZI FRANK 25,000 27131 SANYU
LUYIMBAZI FRANK 10,000 27132 SANYU
MUBIRU SAM 20,000 27134 SANYU
KIYAGA ROBERT 30,000 27135 SANYU
TAMALE DAVID 50,000 27465 ZAITUNI
NAKACWA PROSCOVIA 25,000 27466 ZAITUNI
BABIRYE OLIVIA LUWEDDE 30,000 27467 ZAITUNI
NAKAZZI GETRUDE 10,000 27468 ZAITUNI
TURINAWE DEO 10,000 27469 ZAITUNI
KIBAYA JAMES 15,000 27470 ZAITUNI
SSERUGO ANDREW 20,000 27471 ZAITUNI
NAKACWA PROSCOVIA 25,000 27472 ZAITUNI
NTALE JOHN 20,000 27473 ZAITUNI
NAMUKASA JUSTINE 30,000 27474 ZAITUNI
KAYAGA FINA 162,000 27601 KAMOGA
BABIRYE OLIVIA LUWEDDE 125,000 27602 KAMOGA
KALULE SAMUEL 10,000 27603 KAMOGA
SEMAWAZI DICKER 20,000 27604 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 27605 KAMOGA
BUKENYA PETER 10,000 27606 KAMOGA
NAKATE CHRISTINE MARY 10,000 27607 KAMOGA
MUTEBI JOHN 20,000 27608 KAMOGA
SEMPIJJA FAROUK 50,000 27609 KAMOGA
MUDDE MARTIN 60,000 27610 KAMOGA
SEKIBALA DANIEL 20,000 27611 KAMOGA
KASIRYE MOSES 20,000 27612 KAMOGA
KUSHEMERERWA AGNES 70,000 27613 KAMOGA
MUBIRU RONALD 300,000 27614 KAMOGA

TOTAL 1,227,000
27/09/2022 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10,000 27133 SANYU

TOTAL 10,000
 GRAND TOTAL 1,237,000
27/09/2022 LOAN VOUCHER NO
LUYIMBAZI FRANK 200,000 2175 SANYU

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 28.09.2022
Client's name Amount paid Receipt No. OFFICER
BF
28/09/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 20,000 27136 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 27137 SANYU
MUBIRU SAM 40,000 27138 SANYU
NAKAYENGA REGINA 60,000 27615 KAMOGA
TWIKILIZE JONATHAN 14,000 27616 KAMOGA
SERUNJOGI HERBAT 9,000 27617 KAMOGA
TURINAWE DEO 10,000 27618 KAMOGA
KIBAYA JAMES 15,000 27619 KAMOGA
NAKATO AMINA KABENGE 12,000 27620 KAMOGA
KAWOOYA JOSEPH 220,000 27621 KAMOGA
NTALE JOHN 20,000 27622 KAMOGA
SEKIBALA DANIEL 20,000 27475 ZAITUNI
MUDDE MARTIN 60,000 27476 ZAITUNI
SEMPIJJA FAROUK 50,000 27477 ZAITUNI
KISEMBO RESTY 10,000 27478 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 27479 ZAITUNI
NAKAZZI RUTH 20,000 27480 ZAITUNI
MUTEBI JOHN 10,000 27481 ZAITUNI
LUBOWA MARIAM NAKIDDE 540,000 27482 ZAITUNI
KASIRYE MOSES 20,000 27483 ZAITUNI
ALINAITWE DIANA 99,500 27484 ZAITUNI
NAKACWA PROSCOVIA 34,500 27485 ZAITUNI

TOTAL 1,314,000
28/09/2022 APPLICATION AND MEMBERSHIP
KAYAGA FINA 10,000 27139 SANYU

TOTAL 10,000
 GRAND TOTAL 1,324,000
28/09/2022 LOAN VOUCHER NO
KAYAGA FINA 800,000 2176 SANYU

TOTAL 800,000
LEGIT DAILY COLLECTIONS
AS AT 29.09.2022
Client's name Amount paid Receipt No.
BF
29/09/2022 LOAN REPAYMENTS
NAKIDDE MARIAM LUBOWA 100,000 27140
MUBIRU SAM 50,000 27142
KIYAGA ROBERT 20,000 27143
KASIRYE MOSES 80,000 27144
SEMU SEBBOWA 107,500 27146
KALULE SAMUEL 30,000 27623
SEMAWAZI DICKER 40,000 27624
KIMBUGWE PATRICK 50,000 27625
MAKUMBI SAMUEL 11,000 27626
SENYONDO ADADI 15,000 27627
NAMUKASA JUSTINE 15,000 27628
KIBAYA JAMES 15,000 27629
TURINAWE DEO 10,000 27630
SERUGO ANDREW 40,000 27631
MUTEBI JOHN 20,000 27632
NAKAZZI RUTH 20,000 27633
SEMPIJJA FAROUK 60,000 27634
SERUNJOGI HERBAT 10,000 27635
SEKIBALA DANIEL 20,000 27636
NAKAYENGA REGINA 35,000 27637

TOTAL 748,500
29/09/2022 APPLICATION AND MEMBERSHIP
NAKIDDE MARIAM 10,000 27141
MUBIRU SAM 10,000 27143

TOTAL 20,000
 GRAND TOTAL 768,500
29/09/2022 LOAN VOUCHER NO
MUBIRU SAM 370,000 2178

TOTAL 370,000
OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

SANYU
SANYU
UCHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 30.09.2022
Client's name Amount paid Receipt No.
BF
30/09/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 27147
KIYAGA ROBERT 50,000 27148
NDAGIRE NORAH 150,000 27751
SEMAWAZI DICKER 20,000 27486
NTALE JOHN 20,000 27487
KALULE SAMUEL 15,000 27488
TURINAWE DEO 10,000 27489
KIBAYA JAMES 15,000 27490
NAMIREMBE MARY 100,000 27491
MUTEBI JOHN 20,000 27492
NAKAZZI RUTH 10,000 27493
WASSWA SIRAJE W 10,000 27494
KIBUUKA FRANCIS M 20,000 27495
MUDDE MARTIN 60,000 27496
FAROUK SEMPIJJA 60,000 27497
MUDDE MARTIN 60,000 27498
NAKACWA PROSCOVIA 45,000 27499
NANKABIRWA OLIVIA 212,000 27500
KUSEMERERWA AGNES 50,000 27501

TOTAL 977,000
30/09/2022 APPLICATION AND MEMBERSHIP
KASIRYE MOSES 10,000 27149
SEMU SEBOWA 10,000 27150

TOTAL 20,000
GRAND TOTAL 997,000
30/09/2022 LOAN VOUCHER NO
KASIRYE MOSES 400,000 2180
SEMU SEBOWA 350,000 2181

TOTAL 750,000
 OFFICER

RITAH
RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN

RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 01.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
1/10/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 14,000 27752 SANYU
NAKATO AMINAH 29,000 27638 KAMOGA
SERUNJOGI HERBAT 9,000 27639 KAMOGA
BABIRYE OLIVER 135,000 27640 KAMOGA
ALINAITWE DIANA 50,000 27641 KAMOGA
KALULE SAMUEL 15,000 27642 KAMOGA
SEMAWAZI DICKER 20,000 27643 KAMOGA
NAKATO EVELYN 192,000 27644 KAMOGA
WASSWA SIRAJE 10,000 27645 KAMOGA
WASSWA HASSAN 500,000 27647 KAMOGA
NAMIREMBE MARY 55,000 27648 KAMOGA
NAKAZZI GETRUDE 10,000 27649 KAMOGA
NTALE JOHN 20,000 27650 KAMOGA
NAKIZIBA JALIA 92,500 27651 KAMOGA
MUTEBI JOHN 30,000 27652 KAMOGA
NAKATE CHRISTINE MERRY 10,000 27653 KAMOGA
KIBUUKA FRANCIS M 30,000 27654 KAMOGA
SEMPIJJA FAROUK 60,000 27655 KAMOGA
SSEKIBALA DANIEL 20,000 27656 KAMOGA
LUTAGOMA REUBEN 110,000 27657 KAMOGA
KASIRYE MOSES 20,000 27658 KAMOGA
TONNY SEMPIJJA 155,000 27659 KAMOGA
SSENYONDO ADADI 20,000 27660 KAMOGA
NAKAYENGA REGINA 30,000 27661 KAMOGA

TOTAL 1,636,500
1/10/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,636,500
1/10/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 03.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
3/10/2022 LOAN REPAYMENTS
KIYAGA ROBERT 90,000 27753 RITAH
BUKENYA PETER 10,000 27754 RITAH
KIYAGA ROBERT 30,000 27755 RITAH
NAKAYENGA REGINA 30,000 27756 RITAH
NALWANGA RITAH 15,000 27757 RITAH
KAMOGA RONALD 20,000 27450 RITAH
SENYONDO ADADI 20,000 27759 RITAH
MAKUMBI SAMUEL 20,000 27760 RITAH
SSEMAWAZI DICKER 25,000 27761 RITAH
KIMBUGWE PATRICK 50,000 27662 KAMOGA
KAFUUMA SOPHIA 192,000 27663 KAMOGA
TURINAWE DEO 10,000 27667 KAMOGA
LUYIMBAZI FRANK 30,000 27664 KAMOGA
NAMUKASA JUSTINE 50,000 27665 KAMOGA
KIBAYA JAMES 18,000 27666 KAMOGA
SERUGO ANDREW 50,000 27668 KAMOGA
NAKATO AMINA 80,000 27669 KAMOGA
NAMUTEBI ZAITUNI 50,000 27502 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 27503 ZAITUNI
KALULE SAMUEL 10,000 27504 ZAITUNI
BUKENYA PETER 5,000 27505 ZAITUNI
SEKIBALA DANIEL 20,000 27506 ZAITUNI
SEMPIJJA FAROUK 100,000 27507 ZAITUNI
MUDDE MARTIN 6,000 27508 ZAITUNI
MUTEBI JOHN 30,000 27509 ZAITUNI
NAKAZZI RUTH 20,000 27510 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 27511 ZAITUNI
KAYAGA FINA 20,000 27512 ZAITUNI
NAKIRAGGA WINFRED 300,000 27513 ZAITUNI
KASIRYE MOSES 20,000 27514 ZAITUNI
NAKACWA PROSCOVIA 35,500 27515 ZAITUNI
NAKATO AMINA 59,000 27670 KAMOGA
TOTAL 1,445,500
3/10/2022 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10,000 27758 RITAH
SSEMAWAZI DICKER 10,000 27762 RITAH
 NAKAYENGA ALLEN 10,000 27763 RITAH

TOTAL 30,000
GRAND TOTAL 1,475,500
3/10/2022 LOAN VOUCHER NO
KIYAGA ROBERT 500,000 2182 RITAH
SEMAWAZI DICKER 400,000 2183 RITAH
NAKAYENGA ALLEN 200,000 2184 RITAH

TOTAL 1,100,000
LEGIT DAILY COLLECTIONS
AS AT 04.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
4/10/2022 LOAN REPAYMENTS
NABATEREGGA SANYU 15,000 27764 SANYU
MUDDE MARTIN 30,000 27766 SANYU
NTALE JOHN 20,000 27516 RITAH
KALULE SAMUEL 15,000 27517 RITAH
KASIRYE MOSES 20,000 27518 RITAH
SEMPIJJA FAROUK 170,000 27519 RITAH
SERUNJOGI HERBAT 10,000 27520 RITAH
WASWA SIRAGE WALUGEMBE 10,000 27521 RITAH
KIBUUKA MUBIRU FRANCIS 30,000 27522 RITAH
NAKIRAGGA WINFRED 100,000 27523 RITAH
SEKIBALA DANIEL 10,000 27524 RITAH
NAKAZZI GETRUDE 10,000 27671 KAMOGA
TURINAWE DEO 10,000 27672 KAMOGA
TAMALE DAVID 50,000 27673 KAMOGA
SERUGO ANDREW 20,000 27674 KAMOGA
MAKUMBI SAMUEL 20,000 27675 KAMOGA

TOTAL 540,000
4/10/2022 APPLICATION AND MEMBERSHIP
NAKATO AMINAH KABENGE 10,000 27765 SANYU

TOTAL 10,000
GRAND TOTAL 550,000
4/10/2022 LOAN VOUCHER NO
MUKADDE GERALD 376,000 2185 SANYU
NAKATO AMINAH KABENGE 300,000 2186 SANYU

TOTAL 676,000
LEGIT DAILY COLLECTIONS
AS AT 05.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
5/10/2022 LOAN REPAYMENTS
NABATEREGGA SANYU 20,000 27767 SANYU
MUBIRU RONALD 300,000 27768 SANYU
KALULE SAMUEL 25,000 27769 SANYU
MUBIRU SAM 18,000 27770 SANYU
SENYONDO ADADI 30,000 27771 SANYU
KISAKYE BABRA SUSAN 6,000 27772 SANYU
SEMAWAZI DICKER 25,000 27525 RITAH
KALULE SAMUEL 10,000 27526 RITAH
NAKAZZI GETRUDE 5,000 27527 RITAH
TURINAWE DEOGRATIOUS 10,000 27528 RITAH
SERUGO ANDREW 20,000 27529 RITAH
NAMUKASA JUSTINE 20,000 27530 RITAH
KAWOOYA JOSEPH 220,000 27531 RITAH
ALINAITWE DIANA 150,000 27532 RITAH
NAKACWA PROSCOVIA 40,000 27533 RITAH
NTALE JOHN 20,000 27534 RITAH
KIMBUGWE PATRICK 50,000 27676 KAMOGA
LUYIMBAZI FRANK 20,000 27677 KAMOGA
TWIKIRIZE JONATHAN 10,000 27678 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 27679 KAMOGA
BUKENYA PETER 5,000 27680 KAMOGA
WASSWA SIRAGE 10,000 27681 KAMOGA
MUTEBI JOHN 20,000 27682 KAMOGA
NAKATE CHRISTINE MERRY 10,000 27683 KAMOGA
SERUNJOGI HERBAT 10,000 27684 KAMOGA
SEKIBALA DANIEL 20,000 27685 KAMOGA
NAKIRAGGA WINFRED 100,000 27686 KAMOGA
KASIRYE MOSES 20,000 27687 KAMOGA

1,224,000
5/10/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
 GRAND TOTAL 1,224,000
5/10/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 06.10.2022
Client's name Amount paid Receipt No.
BF
6/10/2022 LOAN REPAYMENTS
WASSWA HASSAN SEBUGUZI 423,000 27773
KIYAGA ROBERT 20,000 27775
MUBIRU SAM 15,000 27779
MAKUMBI SAMUEL 15,000 27780
KIBUUKA MUBIRU FRANCIS 20,000 27781
SEMAWAZI DICKER 25,000 27535
NAKAZZI GETRUDE 10,000 27536
SEUNJOGI HERBAT 10,000 27537
TURINAWE DEO 10,000 27538
KAYAGA FINA 50,000 27539
NAKAZZI RUTH 10,000 27540
BUKENYA PETER 4,000 27541
NAKIRAGGA WINFRED 100,000 27542
NAKIDDE MARIAM 230,000 27543
BABIRYE OLIVIA LUWEDDE 145,000 27544
NAKACWA PROSCOVIA 75,000 27545
SEKIBALA DANIEL 15,000 27546
KUSEMERERWA AGNES 50,000 27547
NAMUKASA JUSTINE 20,000 27548
KASIRYE MOSES 20,000 27549
NAKAYENGA REGINA 40,000 27550

TOTAL 1,307,000
6/10/2022 APPLICATION AND MEMBERSHIP
KALULE SAMUEL 10,000 27774
SEMPIJJA FAROUK 10,000 27776
MUDDE MARTIN 10,000 27777
KISAKYE BARBRA SUSAN 10,000 27778
TOTAL 40,000
GRAND TOTAL 1,347,000
6/10/2022 LOAN VOUCHER NO
KALULE SAMUEL 200,000 2187
SEMPIJJA FAROUK 1,000,000 2188
MUDDE MARTIN 1,000,000 2189
KISAKYE BARBRA SUSAN 500,000 2190
TOTAL 2,700,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.10.2022
Client's name Amount paid Receipt No.
BF
7/10/2022 LOAN REPAYMENTS
KAFUUMA SOPHIA 260,000 27782
MUBIRU SAM 17,000 27783
MAKUMBI SAMUEL 10,000 27784
NTALE JOHN 10,000 27551
WALUKAGGA DENNIS 10,000 27552
SEMAWAZI DICKER 25,000 27553
WASWA SIRAGE WALUGEMBE 10,000 27554
NDAGIRE NORAH 150,000 27555
TURINAWE DEO 10,000 27556
NAKATO AMINAH KABENGE 320,000 27557
SSERUGO ANDREW 20,000 27558
NAMIREMBE MARY 100,000 27559
KAYAGA FINA 30,000 27560
MUTEBI JOHN 50,000 27561
BUKENYA PETER 5,000 27562
SEKIBALA DANIEL 20,000 27563
NANKABIRWA OLIVIA 210,000 27564
KASIRYE MOSES 20,000 27565

TOTAL 1,277,000
7/10/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,277,000
7/10/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 08.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
8/10/2022 LOAN REPAYMENTS
SEMU SEBOWA 70,000 27785 SANYU
NAKAYENGA REGINA 45,000 27787 SANYU
WASWA HASSAN SEBUGUNZI LGF 100,000 27789 SANYU
NTALE JOHN 20,000 27688 KAMOGA
KALULE SAMUEL 15,000 27689 KAMOGA
SEMAWAZI DICKER 25,000 27690 KAMOGA
KAFUUMA SOPHIA 390,000 27691 KAMOGA
KIYAGA ROBERT 20,000 27692 KAMOGA
KIMBUGWE PATRICK 90,000 27693 KAMOGA
LUYIMBAZI FRANK 10,000 27694 KAMOGA
KIYAGA ROBERT 20,000 27695 KAMOGA
SSENYONDO ADADI 20,000 27696 KAMOGA
SSERUNJOGI HERBAT 10,000 27697 KAMOGA
SERUNGO ANDREW 20,000 27698 KAMOGA
TAMALE DAVID 50,000 27699 KAMOGA
NAMIREMBE MARY 55,000 27700 KAMOGA
LUTAGOMA REUBEN 100,000 27701 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 27702 KAMOGA
SEKIBALA DANIEL 20,000 27703 KAMOGA
SEMPIJJA TONNY 155,000 27704 KAMOGA
KASIRYE MOSES 20,000 27705 KAMOGA
AKULLU CHARITY VICTORIA 380,000 27706 KAMOGA
NAKATO EVELYN 192,000 27707 KAMOGA
NAKAZZI GETRUDE 10,000 27708 KAMOGA

TOTAL 1,867,000
8/10/2022 APPLICATION AND MEMBERSHIP
NAKIRAGGA WINFRED 10,000 27786 SANYU
WASSWA HASSAN SEBUGUNZI 10,000 27788 SANYU
KIBAYA JAMES 10,000 27790 SANYU

TOTAL 30,000
GRAND TOTAL 1,897,000
8/10/2022 LOAN VOUCHER NO
NAKIRAGGA WINFRED 3,000,000 2191 SANYU
KIBAYA JAMES 240,000 2192 SANYU
WASSWA HASSAN SEBUGUZI 2,000,000 2193 SANYU
NABATEREGGA SANYU 300,000 2194 SANYU
TOTAL 5,540,000
LEGIT DAILY COLLECTIONS
AS AT 10.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
10/10/2022 LOAN REPAYMENTS
NABATEREGGA SANYU 25,000 27791 SANYU
NABATEREGGA SANYU 20,000 27792 SANYU
BUKENYA PETER 5,000 27793 SANYU
KIBUUKA MUBIRU FRANCIS 235,000 27794 SANYU
KIBUUKA MUBIRU FRANCIS 15,000 27795 SANYU
KIYAGA ROBERT 20,000 27796 SANYU
TUMWESIGYE MILTON 60,000 27797 SANYU
KAFUUMA SOPHIA 20,000 27798 SANYU
MUTEBI JOHN 150,000 27801 SANYU
MAKUMBI SAMUEL 20,000 27803 SANYU
KAMOGA RONALD 20,000 27804 SANYU
MUBIRU SAM 15,000 27802 SANYU
SSERUGO ANDREW 20,000 27712 KAMOGA
KALULE SAMUEL 15,000 27713 KAMOGA
SEMAWAZI DICKER 20,000 27714 KAMOGA
LUBWAMA STONE DUTCH 5,000 27709 KAMOGA
TURINAWE DEO 10,000 27710 KAMOGA
KIBAYA JAMES 15,000 27711 KAMOGA
NAKIZIBA JALIA 70,000 27566 ZAITUNI
KAYAGA FINA 30,000 27567 ZAITUNI
NAKAZZI RUTH 20,000 27568 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 27569 ZAITUNI
BUKENYA PETER 5,000 27570 ZAITUNI
NAKACWA PROSCOVIA 35,000 27571 ZAITUNI
MUDDE MARTIN 60,000 27572 ZAITUNI
SEMPIJJA FAROUK 50,000 27573 ZAITUNI
SEKIBALA DANIEL 20,000 27574 ZAITUNI
KASIRYE MOSES 20,000 27575 ZAITUNI
NAMUTEBI ZAITUNI 50,000 27576 ZAITUNI
NALWANGA RITAH 10,000 27577 ZAITUNI
NAKAYENGA REGINA 30,000 27578 ZAITUNI

TOTAL 1,100,000
10/10/2022 APPLICATION AND MEMBERSHIP
KAFUUMA SOPHIA 10,000 27799 SANYU
MUNGHEREZA CHARLES 10,000 27800 SANYU
 KIBUUKA MUBIRU FRANCIS 10,000 27805 SANYU

TOTAL 30,000
GRAND TOTAL 1,130,000
10/10/2022 LOAN VOUCHER NO
KAFUUMA SOPHIA 1,000,000 2195 SANYU
KIBUUKA MUBIRU FRANCIS 500,000 2196 SANYU

TOTAL 1,500,000
LEGIT DAILY COLLECTIONS
AS AT 11.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
11/10/2022 LOAN REPAYMENTS
NAKAYENGA ALLEN 50,000 27807 ZAITUNI
SEMU SEBOWA 37,500 27808 ZAITUNI
MUBIRU SAM 15,000 27809 SANYU
BUKENYA PETER 36,000 27810 SANYU
MUDDE MARTIN 60,000 27715 KAMOGA
SEMPIJJA FAROUK 50,000 27716 KAMOGA
MUKADDE GERALD 70,000 27717 KAMOGA
KIMBUGWE PATRICK 50,000 27718 KAMOGA
LUYIMBAZI FRANK 30,000 27719 KAMOGA
NTALE JOHN 20,000 27720 KAMOGA
SEMAWAZI DICKER 30,000 27721 KAMOGA
KALULE SAMUEL 15,000 27722 KAMOGA
SERUNJOGI HERBAT 10,000 27723 KAMOGA
KAYAGA FINA 20,000 27724 KAMOGA
NAKAZZI RUTH 20,000 27725 KAMOGA
SSERUNJOGI HERBAT 10,000 27726 KAMOGA
SEKIBALA DANIEL 20,000 27727 KAMOGA
KASIRYE MOSES 20,000 27728 KAMOGA
NAKAZZI GETRUDE 10,000 27579 ZAITUNI
TURINAWE DEO 10,000 27580 ZAITUNI
KIBAYA JAMES 15,000 27581 ZAITUNI
SSERUGO ANDREW 20,000 27582 ZAITUNI
NAMUKASA JUSTINE 70,000 27583 ZAITUNI
MAKUMBI SAMUEL 100,000 27811 SANYU

TOTAL 788,500
11/10/2022 APPLICATION AND MEMBERSHIP
MUTEBI JOHN 10,000 27806 SANYU
 TOTAL 10,000
GRAND TOTAL 798,500
11/10/2022 LOAN VOUCHER NO
MUNGHEREZA CHARLES 700,000 2197 SANYU
MUTEBI JOHN 500,000 2198 ZAITUNI

TOTAL 1,200,000
LEGIT DAILY COLLECTIONS
AS AT 12.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
12/10/2022 LOAN REPAYMENTS
KUSEMEREWA AGNES 250,000 27812 RITAH
MUBIRU SAM 15,000 27814 RITAH
KIYAGA ROBERT 40,000 27729 KAMOGA
SENYONDO ADADI 30,000 27730 KAMOGA
NTALE JOHN 18,000 27584 ZAITUNI
SEMAWAZI DICKER 25,000 27585 ZAITUNI
KALULE SAMUEL 15,000 27586 ZAITUNI
TAMALE DAVID 50,000 27587 ZAITUNI
TURINAWE DEO 10,000 27588 ZAITUNI
KIBAYA JAMES 15,000 27589 ZAITUNI
SERUGO ANDREW 20,000 27590 ZAITUNI
KAYAGA FINA 30,000 27591 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 27592 KAMOGA
WASSWA SIRAGE 10,000 27593 KAMOGA
SERUNJOGI HERBAT 10,000 27594 KAMOGA
MUDDE MARTIN 60,000 27595 KAMOGA
SEMPIJJA FAROUK 50,000 27596 KAMOGA
SEKIBALA DANIEL 20,000 27597 KAMOGA
NAKAYENGA REGINA 20,000 27598 KAMOGA
MUBIRU RONALD 270,000 27599 KAMOGA
KAWOOYA JOSEPH 220,000 27600 ZAITUNI
KASIRYE MOSES 20,000 27731 ZAITUNI

TOTAL 1,218,000
12/10/2022 APPLICATION AND MEMBERSHIP
BUKENYA PETER 10,000 27813 RITAH

TOTAL 10,000
GRAND TOTAL 1,228,000
12/10/2022 LOAN VOUCHER NO
BUKENYA PETER 100,000 2199 RITAH
TOTAL 100,000
LEGIT DAILY COLLECTIONS
AS AT 13.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
13/10/2022 LOAN REPAYMENTS
NAMUKASA JUSTINE 110,000 27815 RITAH
KUSEMERERWA AGNES 128,000 27817 RITAH
MUBIRU SAM 15,000 27819 RITAH
BABIRYE OLIVIA LUWEDDE 100,000 27820 RITAH
KIMBUGWE PATRICK 38,000 27732 KAMOGA
SSENYONDO ADADI 20,000 27733 KAMOGA
NAKACWA PROSCOVIA 115,000 27734 KAMOGA
ALINAITWE DIANA 98,000 27735 KAMOGA
LUYIMBAZI FRANK 20,000 27736 KAMOGA
NAKAZZI GETRUDE 5,000 27737 KAMOGA
TURINAWE DEO 10,000 27738 KAMOGA
SSERUGO ANDREW 20,000 27739 KAMOGA
MUTEBI JOHN 20,000 27740 KAMOGA
NAKAZZI RUTH 15,000 27741 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 27742 KAMOGA
MUDDE MARTIN 60,000 27743 KAMOGA
KAYAGA FINA 50,000 27744 KAMOGA
SEKIBALA DANIEL 10,000 27745 KAMOGA
KASIRYE MOSES 20,000 27746 KAMOGA
LUBOWA MARIAM NAKIDDE 230,000 27747 KAMOGA
KISAKYE BABRA SUZAN 85,000 27748 KAMOGA

TOTAL 1,199,000
13/10/2022 APPLICATION AND MEMBERSHIP
MAKUMBI SAMUEL 10,000 27816 RITAH
NANDAWULA MASTULA 5,000 27818 RITAH
KUSEMERERWA AGNES 10,000 27821 RITAH
MUBIRU RONALD 10,000 27822 RITAH
TOTAL 35,000
GRAND TOTAL 1,234,000
13/10/2022 LOAN VOUCHER NO
MAKUMBI SAMUEL 160,000 2200 RITAH
NANDAWULA MASTULA 700,000 2201 RITAH
KUSEMERERWA AGNES 600,000 2202 RITAH
MUBIRU RONALD 1,000,000 2203 RITAH
TOTAL 2,460,000
LEGIT DAILY COLLECTIONS
AS AT 14.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
14/10/2022 LOAN REPAYMENTS
BABIRYE OLIVIA LUWEDDE 109,000 27823 SANYU
NDAGIRE NORAH 150,000 27825 SANYU
MUBIRU SAM 15,000 27826 SANYU
NAMUKASA JUSTINE 5,000 27827 SANYU
NANKABIRWA OLIVIA 212,000 27901 ZAITUNI
NTALE JOHN 20,000 27902 ZAITUNI
KALULE SAMUEL 15,000 27903 ZAITUNI
SEMAWAZI DICKER 25,000 27904 ZAITUNI
KIYAGA ROBERT 20,000 27905 ZAITUNI
NAKAZZI GETRUDE 5,000 27906 ZAITUNI
TURINAWE DEO 10,000 27907 ZAITUNI
SERUGO ANDREW 20,000 27908 ZAITUNI
NAMIREMBE MARY 100,000 27909 ZAITUNI
KAYAGA FINA 10,000 27910 ZAITUNI
KAYAGA FINA 10,000 27911 ZAITUNI
MUTEBI JOHN 20,000 27912 ZAITUNI
MUDDE MARTIN 60,000 27913 ZAITUNI
SEMPIJJA FAROUK 50,000 27914 ZAITUNI
SERUNJOGI HERBAT 10,000 27915 ZAITUNI
WASSWA SIRAGE WALUGEMBE 10,000 27916 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 27917 ZAITUNI
BUKENYA PETER 5,000 27918 ZAITUNI
SEKIBALA DANIEL 20,000 27919 ZAITUNI
NAKAYENGA REGINA 20,000 27920 ZAITUNI
KASIRYE MOSES 20,000 27921 ZAITUNI
NAKAYENGA ALLEN 43,000 27922 ZAITUNI
NAKIRAGGA WINFRED 300,000 27923 ZAITUNI

TOTAL 1,304,000
14/10/2022 APPLICATION AND MEMBERSHIP
BABIRYE OLIVIA LUWEDDE 10,000 27824 SANYU

TOTAL 10,000
GRAND TOTAL 1,314,000
14/10/2022 LOAN VOUCHER NO
BABIRYE OLIVIA LUWEDDE 800,000 2204 SANYU

TOTAL 800,000
LEGIT DAILY COLLECTIONS
AS AT 15.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
15/10/2022 LOAN REPAYMENTS
TUMWESIGYE MILTON 50,000 27830 SANYU
TUMWESIGYE MILTON 10,000 27831 SANYU
KIYAGA ROBERT 20,000 27832 SANYU
NTALE JOHN 20,000 28051 KAMOGA
SEMAWAZI DICKER 25,000 28052 KAMOGA
SEKIBALA DANIEL 20,000 28053 KAMOGA
SSENYONDO ADADI 20,000 28054 KAMOGA
KIMBUGWE PATRICK 40,000 28055 KAMOGA
NAKAZZI RUTH 10,000 28056 KAMOGA
MUTEBI JOHN 20,000 28057 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 28058 KAMOGA
BUKENYA PETER 5,000 28059 KAMOGA
SSERUNJOGI HERBAT 10,000 28061 KAMOGA
SSEMPIJJA FAROUK 60,000 28062 KAMOGA
NAKAZZI GETRUDE 10,000 28064 KAMOGA
SSERUGO ANDREW 20,000 28065 KAMOGA
NAMIREMBE MARY 55,000 28066 KAMOGA
LUTAGOMA REUBEN 100,000 28067 KAMOGA
KASIRYE MOSES 20,000 28068 KAMOGA

TOTAL 535,000
15/10/2022 APPLICATION AND MEMBERSHIP
NAMUKASA JUSTINE 10,000 27829 SANYU

TOTAL 10,000
GRAND TOTAL 545,000
15/10/2022 LOAN VOUCHER NO
NAMUKASA JUSTINE 300,000 2205 SANYU

TOTAL 300,000
LEGIT DAILY COLLECTIONS
AS AT 17.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
17/10/2022 LOAN REPAYMENTS
SSENYONDO ADADI 30,000 27833 SANYU
KIYAGA ROBERT 25,000 27834 SANYU
KALULE SAMUEL 20,000 27835 SANYU
MUBIRU SAM 15,000 27836 SANYU
MAKUMBI SAMUEL 10,000 27837 SANYU
NAMUTEBI ZAITUNI 50,000 27924 ZAITUNI
KIBAYA JAMES 15,000 27928 RITAH
SERUGO ANDREW 40,000 27929 RITAH
NALWANGA RITAH 10,000 27930 RITAH
SEMAWAZI DICKER 20,000 27931 RITAH
NAKAYENGA REGINA 100,000 27932 RITAH
SEMU SEBOWA 77,500 27925 RITAH
NAKAZZI GETRUDE 5,000 27926 RITAH
TURINAWE DEO 10,000 27927 RITAH
MUDDE MARTIN 60,000 28069 KAMOGA
SEMPIJJA FAROUK 50,000 28070 KAMOGA
KAYAGA FINA 20,000 28071 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 28072 KAMOGA
NAKAYENGA ALLEN 30,000 28073 KAMOGA
SERUNJOGI HERBAT 10,000 28074 KAMOGA
MUTEBI JOHN 20,000 28075 KAMOGA
NAKAZZI RUTH 10,000 28076 KAMOGA
SEKIBALA DANIEL 20,000 28077 KAMOGA
WASWA SIRAGE WALUGEMBE 10,000 28078 KAMOGA
KASIRYE MOSES 20,000 28079 KAMOGA

TOTAL 707,500
17/10/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 707,500
17/10/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 18.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
18/10/2022 LOAN REPAYMENTS
KIYAGA ROBERT 20,000 27839 SANYU
NAKAYENGA REGINA 55,000 27840 SANYU
MUBIRU SAM 15,000 27841 SANYU
KALULE SAMUEL 10,000 27842 SANYU
NAKATO EVELYN 100,000 28081 KAMOGA
KAFUUMA SOPHIA 67,000 28082 KAMOGA
LUYIMBAZI FRANK 43,000 28083 KAMOGA
TWIKILIZE JONATHAN 10,000 28084 KAMOGA
NAKAZZI GETRUDE 10,000 28085 KAMOGA
TURINAWE DEO 10,000 28086 KAMOGA
KIBAYA JAMES 15,000 28087 KAMOGA
SERUGO ANDREW 20,000 28088 KAMOGA
TAMALE DAVID 40,000 28089 KAMOGA
KIMBUGWE PATRICK 34,000 28090 KAMOGA
BUKENYA PETER 5,000 27933 RITAH
KIBUUKA MUBIRU FRANCIS 30,000 27934 RITAH
WASSWA SIRAGE WALUGEMBE 10,000 27935 RITAH
SERUNJOGI HERBAT 10,000 27936 RITAH
SEMPIJJA FAROUK 50,000 27937 RITAH
MUDDE MARTIN 60,000 27938 RITAH
ALINAITWE DIANA 235,000 27939 RITAH

TOTAL 849,000
18/10/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 849,000
18/10/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 19.10.2022
Client's name Amount paid Receipt No.
BF
19/10/2022 LOAN REPAYMENTS
KIYAGA ROBERT 20,000 28091
MUNGHEREZA CHARLES 70,000 28092
KAFUUMA SOPHIA 90,000 28093
NAKATO EVELYN 90,000 28094
KIMBUGWE PATRICK 50,000 28095
LUYIMBAZI FRANK 32,000 28096
MUDDE MARTIN 60,000 28097
SEMPIJJA FAROUK 60,000 28098
BUKENYA PETER 5,000 28099
KIBUUKA MUBIRU FRANCIS 30,000 28100
NAKAZZI RUTH 15,000 28101
MUTEBI JOHN 10,000 28102
NAKATE CHRISTINE MERRY 10,000 28103
KAYAGA FINA 60,000 28104
SEKIBALA DANIEL 20,000 28105
KASIRYE MOSES 20,000 28106
SEMAWAZI DICKER 25,000 27940
NTALE JOHN 20,000 27941
TURINAWE DEO 10,000 27942
KIBAYA JAMES 15,000 27943
SERUGO ANDREW 20,000 27944
TAMALE DAVID 40,000 27945
KAWOOYA JOSEPH 220,000 27946
SERUNJOGI HERBAT 4,000 27843
WASSWA SIRAGE 10,000 27844
KALULE SAMUEL 10,000 27845
MUBIRU SAM 15,000 27849
NAKACWA PROSCOVIA 165,000 27853
LUBWAMA STONE DUTCH 12,000 27854
MAKUMBI SAMUEL 10,000 27855

TOTAL 1,218,000
19/10/2022 APPLICATION AND MEMBERSHIP
ALINAITWE DIANA 9,500 27846
NAKAYENGA REGINA 10,000 27847
NANKABIRWA OLIVIA 10,000 27848
 ALINAITWE DIANA 500 27850
SERUNJOGI HERBAT 10,000 27852

TOTAL 40,000
GRAND TOTAL 1,258,000
19/10/2022 LOAN VOUCHER NO

TOTAL 0
OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU
SANYU

SANYU
SANYU
SANYU
 SANYU
SANYU

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
20/10/2022 LOAN REPAYMENTS
SEMAWAZI DICKER 30,000 27947 ZAITUNI
NTALE JOHN 10,000 27948 ZAITUNI
TURINAWE DEO 10,000 27949 ZAITUNI
KIBAYA JAMES 15,000 27950 ZAITUNI
SERUGO ANDREW 20,000 27951 ZAITUNI
MUTEBI JOHN 20,000 27952 ZAITUNI
KAYAGA FINA 20,000 27953 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 27954 ZAITUNI
SEMPIJJA FAROUK 50,000 27955 ZAITUNI
MUDDE MARTIN 60,000 27956 ZAITUNI
SEKIBALA DANIEL 20,000 27957 ZAITUNI
NAMUKASA JUSTINE 50,000 27958 ZAITUNI
KISAKYE BABRA SUSAN 85,000 27959 ZAITUNI
MUBIRU RONALD 300,000 27960 ZAITUNI
NAKIDDE MARIAM 230,000 27961 ZAITUNI
KASIRYE MOSES 20,000 27962 ZAITUNI
WASSWA SIRAGE 10,000 27856 SANYU
SEMU SEBOWA 30,000 27857 SANYU
KIYAGA ROBERT 20,000 27859 SANYU
MUBIRU SAM 15,000 27860 SANYU
MAKUMBI SAMUEL 12,000 27861 SANYU

TOTAL 1,047,000
20/10/2022 APPLICATION AND MEMBERSHIP
NAKACWA PROSCOVIA 10,000 27858 SANYU

TOTAL 10,000
GRAND TOTAL 1,057,000
20/10/2022 LOAN VOUCHER NO
NAKACWA PROSCOVIA 500,000 2209 RITAH
TOTAL 500,000
LEGIT DAILY COLLECTIONS
AS AT 21.10.2022
Client's name Amount paid Receipt No.
BF
21/10/2022 LOAN REPAYMENTS
KALULE SAMUEL 20,000 27862
SEMAWAZI DICKER 25,000 27863
LUBWAMA STONE DUTCH 4,000 27866
NDAGIRE NORAH 170,000 27867
MUBIRU SAM 15,000 27868
NANKABIRWA OLIVIA 1,000 27869
NANKABIRWA OLIVIA 215,000 27963
NAMIREMBE MARY 155,000 27964
KIMBUGWE PATRICK 48,000 27965
TWIKIRIZE JONATHAN 14,000 27966
SERUNJOGI HERBAT 9,000 27967
KIBUUKA MUBIRU FRANCIS 30,000 28107
NAKIZIBA JALIA 30,000 28108
KIBAYA JAMES 15,000 28109
TURINAWE DEO 10,000 28110
SERUGO ANDREW 20,000 28111
MUTEBI JOHN 20,000 28112
NAKAZZI RUTH 10,000 28113
MUDDE MARTIN 60,000 28114
SEMPIJJA FAROUK 50,000 28115
SEKIBALA DANIEL 20,000 28116
KASIRYE MOSES 20,000 28117
NAMUKASA JUSTINE 20,000 28118
BUKENYA PETER 4,000 28119
NTALE JOHN 20,000 28120

TOTAL 1,005,000
21/10/2022 APPLICATION AND MEMBERSHIP
WASSWA SIRAGE 10,000 27865
NAMIREMBE MARY 10,000 27870

TOTAL 20,000
GRAND TOTAL 1,025,000
21/10/2022 LOAN VOUCHER NO
WASSWA SIRAGE 160,000 2210
NANKABIRWA OLIVIA 1,920,000 2211
NAMIRENBE MARY 500,000 2212

TOTAL 2,580,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
22/10/2022 LOAN REPAYMENTS
LUTAGOMA REUBEN 100,000 27871 SANYU
KALULE SAMUEL 10,000 27872 SANYU
BUKENYA PETER 4,000 27874 SANYU
MAKUMBI SAMUEL 10,000 27875 SANYU
SEMAWAZI DICKER 25,000 27877 SANYU
KIMBUGWE PATRICK 20,000 27878 SANYU
BABIRYE OLIVIA LUWEDDE 120,000 27968 ZAITUNI
DANIEL SEKIBALA 20,000 27969 ZAITUNI
KIBUUKA FRANCIS MUBIRU 30,000 27970 ZAITUNI
TURINAWE DEO 20,000 27971 ZAITUNI
NAKIRAGGA WINFRED 300,000 27972 ZAITUNI
KASIRYE MOSES 20,000 27973 ZAITUNI

TOTAL 679,000
22/10/2022 APPLICATION AND MEMBERSHIP
SEMPIJJA TONNY 10,000 27873 SANYU
IDI KHAN 10,000 27876 SANYU

TOTAL 20,000
GRAND TOTAL 699,000
22/10/2022 LOAN VOUCHER NO
TONNY 500,000 2213 SANYU
IDD KHAN 400,000 2214 SANYU
LEGIT DAILY COLLECTIONS
AS AT 24.10.2022
Client's name Amount paid Receipt No.
BF
24/10/2022 LOAN REPAYMENTS
NAKAYENGA ALLEN 40,000 27879
SEKIBALA DANIEL 200,000 27880
AKULLU CHARITY 380,000 27881
MUBIRU SAM 140,000 27882
KIYAGA ROBERT 30,000 27883
KIMBUGWE PATRICK 86,000 27884
KIBAYA JAMES 15,000 27886
KALULE SAM 15,000 27887
NABATEREGGA SANYU 15,000 27888
MAKUMBI SAMUEL 10,000 27889
KAMOGA RONALD DDUMBA 20,000 27890
KIMBUGWE PATRICK 80,000 28121
KIYAGA ROBERT 60,000 28122
SERUNJOGI HERBAT 9,000 28123
SENYONDO ADADI 20,000 28124
NAMUKASA JUSTINE 23,000 28125
SSERUNGO ANDREW 122,000 28126
TAMALE DAVID 50,000 28128
WASSWA SIRAGE WALUGEMBE 10,000 27976
SEMPIJJA FAROUK 60,000 27977
MUDDE MARTIN 60,000 27978
LUBWAMA STONE DUTCH 5,000 27979
SERUNJOGI HERBAT 5,000 27980
SEKIBALA DANIEL 50,000 27981
SEMAWAZI DICKER 25,000 27982
NAMUTEBI ZAITUNI 50,000 27983
KASIRYE MOSES 20,000 27984

TOTAL 1,600,000
24/10/2022 APPLICATION AND MEMBERSHIP
SERUGO ANDREW 10,000 28127

TOTAL 10,000
GRAND TOTAL 1,610,000
24/10/2022 LOAN VOUCHER NO
OFFICER

SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
SANYU
SANYU
SANYU
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

KAMOGA
UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 25.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
25/10/2022 LOAN REPAYMENTS
SEKIBALA DANIEL 45,000 27891 SANYU
LUYIMBAZI FRANK 65,000 28132 KAMOGA
SEKIBALA DANIEL LGF 80,000 27893 SANYU
MUBIRU SAM 24,000 27897 SANYU
KIYAGA ROBERT 30,000 27898 SANYU
MAKUMBI SAMUEL 10,000 27900 SANYU
NAKATO EVELYN 100,000 28129 KAMOGA
KAFUUMA SOPHIA 97,000 28130 KAMOGA
SENYONDO ADADI 50,000 28131 KAMOGA
KALULE SAMUEL 10,000 28133 KAMOGA
SEMAWAZI DICKER 25,000 28134 KAMOGA
WASWA HASSAN SEBUGUZI 1,000,000 28135 KAMOGA
TWIKILIZE JONATHAN 10,000 28136 KAMOGA
KIBAYA JAMES 10,000 28137 KAMOGA
KAYAGA FINA 20,000 27985 ZAITUNI
MUTEBI JOHN 30,000 27986 ZAITUNI
KIBUUKA MUBIRU FRANCIS 30,000 27987 ZAITUNI
MUTEBI JOHN 20,000 27988 ZAITUNI
SEMPIJJA FAROUK 60,000 27989 ZAITUNI
MUDDE MARTIN 60,000 27990 ZAITUNI
KASIRYE MOSES 20,000 27991 ZAITUNI

TOTAL 1,796,000
25/10/2022 APPLICATION AND MEMBERSHIP
SEKIBALA DANIEL 10,000 27892 SANYU
TURINAWE DEO 10,000 27894 SANYU
KIMBUGWE PATRICK 10,000 27895 SANYU
TUMWESIGYE MILTON 10,000 27896 SANYU
LUYIMBAZI FRANK 10,000 27899 SANYU
 TOTAL 50,000
GRAND TOTAL 1,846,000
25/10/2022 LOAN VOUCHER NO
SEKIBALA DANIEL 800000 2215 ZAITUNI
SERUGO ANDREW 800000 2216 ZAITUNI
TURINAWE DEO 200,000 2217 ZAITUNI
KIMBUGWE PATRICK 600,000 2218 ZAITUNI
TUMWESIGYE MILTON 200,000 2219 ZAITUNI

TOTAL 2,600,000
LEGIT DAILY COLLECTIONS
AS AT 26.10.2022
Client's name Amount paid Receipt No.
BF
26/10/2022 LOAN REPAYMENTS
MUBIRU SAM 34,000 28201
KIYAGA ROBERT 20,000 28202
SEMU SEBOWA 47,000 28203
NTALE JOHN 12,000 27992
SEMAWAZI DICKER 25,000 27993
KALULE SAMUEL 10,000 27994
KUSEMERERWA AGNES 40,000 27995
KIBAYA JAMES 15,000 27996
TURINAWE DEO 10,000 27997
SERUGO ANDREW 20,000 27998
KAWOOYA JOSEPH 220,000 27999
MUDDE MARTIN 60,000 28138
SEMPIJJA FAROUK 50,000 28139
KIBUUKA MUBIRU FRANCIS 30,000 28140
WASSWA SIRAGE WALUGEMBE 10,000 28141
KAFUUMA SOPHIA 50,000 28142
MUNGHEREZA CHARLES 10,000 28143
NAKAZZI RUTH 10,000 28144
NAKATE CHRISTINE MERRY 10,000 28145
KAYAGA FINA 50,000 28146
TIIKI PATRICK 8,000 28147
KASIRYE MOSES 20,000 28148

TOTAL 761,000
26/10/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 761,000
26/10/2022 LOAN VOUCHER NO
NAKIZIBA JALIA 177,500 2222
TOTAL 177,500
 OFFICER

SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 27.10.2022
Client's name Amount paid Receipt No.
BF
27/10/2022 LOAN REPAYMENTS
SENYONDO ADADI 30,000 28204
NANDAWULA MASTULA 80,000 28205
NAKAYENGA ALLEN 25,000 28206
MUBIRU SAM 60,000 28207
NTALE JOHN 10,000 28149
KALULE SAMUEL 15,000 28150
SEMAWAZI DICKER 25,000 28151
MUNGHEREZA CHARLES 30,000 28152
SERUNJOGI HERBAT 9,000 28153
LUBWAMA STONE DUTCH 5,000 28154
NAMUKASA JUSTINE 40,000 28155
KIBAYA JAMES 15,000 28156
TURINAWE DEO 10,000 28157
SERUNJOGI HERBAT 10,000 28158
SERUGO ANDREW 20,000 28159
KAYAGA FINA 50,000 28160
MUDDE MARTIN 60,000 28161
SEMPIJJA FAROUK 50,000 28162
KIBUUKA MUBIRU FRANCIS 80,000 28163
MUTEBI JOHN 50,000 28164
NAKAZZI RUTH 10,000 28165
KISAKYE BABRA SUSAN 85,000 28166
MUBIRU RONALD 300,000 28167
KASIRYE MOSES 20,000 28168
NAKAYENGA REGINA 93,000 28169

TOTAL 1,182,000
27/10/2022 APPLICATION AND MEMBERSHIP
MUBIRU SAM 10,000 28208

TOTAL 10,000
GRAND TOTAL 1,192,000
27/10/2022 LOAN VOUCHER NO
MUBIRU SAM 370,000 2223
TOTAL 370,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

CHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.10.2022
Client's name Amount paid Receipt No.
BF
28/10/2022 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 200,000 28209
SENYONDO ADADI 20,000 28210
KIYAGA ROBERT 25,000 28211
NAKACWA PROSCOVIA 70,000 28000
NTALE JOHN 10,000 28001
SEMAWAZI DICKER 25,000 28002
KIBAYA JAMES 15,000 28003
TURINAWE DEO 10,000 28004
SERUGO ANDREW 20,000 28005
NAMIREMBE MARY 100,000 2006
NAKAZZI RUTH 10,000 28007
WASSWA SIRAGE 10,000 28008
MUDDE MARTIN 60,000 28009
SEKIBALA DANIEL 20,000 28010
NAKIRAGGA WINFRED 300,000 28011
KASIRYE MOSES 20,000 28012
ALINAITWE DIANA 145,000 28013

TOTAL 1,060,000
28/10/2022 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10,000 28212

TOTAL 10,000
GRAND TOTAL 1,070,000
28/10/2022 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 600,000 2224

TOTAL 600,000
 OFFICER

SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

SANYU

UCHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 29.10.2022
Client's name Amount paid Receipt No.
BF
29/10/2022 LOAN REPAYMENTS
KIYAGA ROBERT 30,000 28213
KIYAGA ROBERT 20,000 28214
AKULLU CHARITY VICTORIA 400,000 28215
BABIRYE OLIVIA LUWEDDE 125,000 28216
AKULLU CHARITY VICTORIA LGF 50,000 28217
NAKIDDE MARIAM 230,000 28014
KIMBUGWE PATRICK 50,000 28015
NAKATO EVELYN 90,000 28016
BUKENYA PETER 10,000 28017
SEMAWAZI DICKER 25,000 28018
TWIKIRIZE JONATHAN 12,000 28019
KALULE SAMUEL 30,000 29020
SERUNJOGI HERBAT 10,000 28021
TURINAWE DEO 10,000 28022
TAMALE DAVID 50,000 28023
NAMIREMBE MARY 55,000 28024
MUTEBI JOHN 50,000 28025
IDD KHAN 100,000 28026
SEMPIJJA TONNY 155,000 28027
LUTAGOMA REUBEN 100,000 28028
WASSWA SIRAGE 10,000 28029
SEKIBALA DANIEL 20,000 28030
KASIRYE MOSES 20,000 28031
NANKABIRWA OLIVIA 210,000 28032
TOTAL 1,862,000
29/10/2022 APPLICATION AND MEMBERSHIP
AKULLU CHARITY VICTORIA 10,000 28218

TOTAL 10,000
GRAND TOTAL 1,872,000
29/10/2022 LOAN VOUCHER NO
AKULLU CHARITY VICTORIA 1,500,000 2225
TOTAL 1,500,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 31.10.2022
Client's name Amount paid Receipt No. OFFICER
BF
31/10/2022 LOAN REPAYMENTS
NAKAYENGA ALLEN 62,000 28219 ZAITUNI
SEMU SEBOWA 90,000 28221 ZAITUNI
KASIRYE MOSES 20,000 28222 ZAITUNI
NTALE JOHN 10,000 28223 RITAH
KALULE SAMUEL 30,000 28224 RITAH
NAMUTEBI ZAITUNI 50,000 28033 ZAITUNI
KIYAGA ROBERT 130,000 28226 RITAH
MUBIRU SAM 18,000 28227 RITAH
NALWANGA RITAH 15,000 28230 RITAH
KAMOGA RONALD 20,000 28231 RITAH
KIBAYA JAMES 15,000 28034 ZAITUNI
TURINAWE DEO 10,000 28035 ZAITUNI
NAMUKASA JUSTINE 35,000 28036 ZAITUNI
SERUGO ANDREW 20,000 28037 ZAITUNI
NAKACWA PROSCOVIA 60,000 28038 ZAITUNI
MUDDE MARTIN 60,000 28170 KAMOGA
SEMPIJJA FAROUK 50,000 28171 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 28172 KAMOGA
BUKENYA PETER 5,000 28173 KAMOGA
KAYAGA FINA 25,000 28174 KAMOGA
MUTEBI JOHN 90,000 28175 KAMOGA
NAKAZZI RUTH 10,000 28176 KAMOGA
SEKIBALA DANIEL 20,000 28177 KAMOGA

TOTAL 875,000
31/10/2022 APPLICATION AND MEMBERSHIP
NAKAYENGA ALLEN 10,000 28220 ZAITUNI
SEMAWAZI DICKER 10,000 28225 RITAH
KASIRYE MOSES 10,000 28228 RITAH
KIYAGA ROBERT 10,000 28229 RITAH

TOTAL 40,000
GRAND TOTAL 915,000
31/10/2022 LOAN VOUCHER NO
SEMAWAZI DICKER 400,000 2226 RITAH
NAKAYENGA ALLEN 300,000 2227 RITAH
KASIRYE MOSES 400,000 2228 RITAH
KIYAGA ROBERT 500,000 2229 RITAH

TOTAL 1,600,000
LEGIT DAILY COLLECTIONS
AS AT 01.11.2022
Client's name Amount paid Receipt No.
BF
1/11/2022 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 28232
KALULE SAMUEL 5,000 28233
MUBIRU SAM 15,000 28234
NTALE JOHN 12,000 28178
KIMBUGWE PATRICK 40,000 28179
BUKENYA PETER 5,000 28180
KIBUUKA MUBIRU FRANCIS 20,000 28181
MUTEBI JOHN 20,000 28182
SERUNJOGI HERBAT 10,000 28183
MUDDE MARTIN 60,000 28184
SEMPIJJA FAROUK 50,000 28185
SEKIBALA DANIEL 20,000 28186
NAKATO EVELYN 100,000 28187
KIBAYA JAMES 15,000 28039
SSERUGO ANDREW 20,000 28040
NAMUKASA JUSTINE 22,000 28041
MUNGHEREZA CHARLES 40,000 28243

TOTAL 464,000
1/11/2022 APPLICATION AND MEMBERSHIP
KALULE SAMUEL 10,000 28235

TOTAL 10,000
GRAND TOTAL 474,000
1/11/2022 LOAN VOUCHER NO
KALULE SAMUEL 200,000 2230

TOTAL 200,000
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
RITAH

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
2/11/2022 LOAN REPAYMENTS
NABATEREGGA SANYU 20,000 28236 SANYU
KIMBUGWE PATRICK 95,000 28237 SANYU
MUBIRU SAM 16,000 28238 SANYU
KIYAGA ROBERT 20,000 28239 SANYU
NTALE JOHN 10,000 28042 ZAITUNI
KIBAYA JAMES 40,000 28043 ZAITUNI
TURINAWE DEO 10,000 28044 ZAITUNI
SSERUGO ANDREW 20,000 28045 ZAITUNI
KAWOOYA JOSEPH 220,000 28046 ZAITUNI
LUYIMBAZI FRANK 50,000 28188 KAMOGA
SEMAWAZI DICKER 24,000 28189 KAMOGA
KAFUUMA SOPHIA 100,000 28190 KAMOGA
KAYAGA FINA 210,000 28191 KAMOGA
WASSWA HASSAN SEBUGUZI 1,300,000 28192 KAMOGA
SSENYONDO ADADI 20,000 28193 KAMOGA
WASSWA SIRAGE WALUGEMBE 10,000 28194 KAMOGA
BUKENYA PETER 3,000 28195 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 28196 KAMOGA
NAKIZIBA JALIA 213,000 28197 KAMOGA
MUDDE MARTIN 60,000 28198 KAMOGA
SSEMPIJJA FAROUK 200,000 28199 KAMOGA
KASIRYE MOSES 20,000 28200 KAMOGA
MAKUMBI SAMUEL 20,000 28241 SANYU

TOTAL 2,701,000
2/11/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 2,701,000
2/11/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 03.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
3/11/2022 LOAN REPAYMENTS
SEMU SEBOWA 77,500 28047 ZAITUNI
SEMPIJJA FAROUK 130,000 28048 ZAITUNI
KAYAGA FINA 52,000 28049 ZAITUNI
SEMAWAZI DICKER 25,000 28050 ZAITUNI
KALULE SAMUEL 15,000 28501 ZAITUNI
TURINAWE DEO 10,000 28502 ZAITUNI
BUKENYA PETER 4,000 28503 ZAITUNI
KISAKYE BABRA SUSAN 85,000 28504 ZAITUNI
MUNGHEREZA CHARLES 100,000 28505 ZAITUNI
NAKACWA PROSCOVIA 65,000 28506 ZAITUNI
KAYAGA FINA 10,000 28507 ZAITUNI
MUDDE MARTIN 90,000 28508 ZAITUNI
SEKIBALA DANIEL 20,000 28509 ZAITUNI
NAKIDDE MARIAM 230,000 28510 ZAITUNI
KASIRYE MOSES 20,000 28511 ZAITUNI
MUBIRU RONALD 160,000 28512 ZAITUNI
MUTEBI JOHN 120,000 28240 ZAITUNI
MUBIRU SAM 15,000 28242 SANYU

TOTAL 1,228,500
3/11/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,228,500
3/11/2022 LOAN VOUCHER NO

TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 04.11.2022
Client's name Amount paid Receipt No.
BF
4/11/2022 LOAN REPAYMENTS
MUTEBI JOHN 60,000 28244
KIYAGA ROBERT 20,000 28247
MUBIRU SAM 15,000 28248
MUNGHEREZA CHARLES 22,000 28249
MAKUMBI SAMUEL 10,000 28252
KIMBUGWE PATRICK 48,000 28513
MUBIRU RONALD 135,000 28514
KAFUUMA SOPHIA 57,000 28515
LUYIMBAZI FRANK 12,000 28516
SEMAWAZI DICKER 25,000 28517
KALULE SAMUEL 15,000 28518
KIBAYA JAMES 40,000 28519
NAMUKASA JUSTINE 30,000 28520
SERUGO ANDREW 20,000 28521
NAMIREMBE MARY 100,000 28522
BUKENYA PETER 5,000 28523
WASSWA SIRAGE WALUGEMBE 10,000 28524
KIBUUKA MUBIRU FRANCIS 30,000 28525
TWIKILIZE JONATHAN 14,000 28526
SSENYONJO HENRY PENALTY 29,000 25827
SEKIBALA DANIEL 20,000 28528
SSENYONDO ADADI 18,000 28529
NAKIYAGGA WINFRED 300,000 28530

TOTAL 1,035,000
4/11/2022 APPLICATION AND MEMBERSHIP
MUTEBI JOHN 10,000 28245
KAYAGA FINA 28246
MUDDE MARTIN 10,000 28250
SEMPIJJA FAROUK 10,000 28251

TOTAL 30,000
GRAND TOTAL 1,065,000
4/11/2022 LOAN VOUCHER NO
KAYAGA FINA 940,000 2231
MUTEBI JOHN 800,000 2232
SEMPIJJA FAROUK 1,000,000 2233
MUDDE MARTIN 1,000,000 2234

TOTAL 3,740,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
5/11/2022 LOAN REPAYMENTS
NANKABIRWA OLIVIA 212,000 28253 SANYU
MAKUMBI SAMUEL 10,000 28254 SANYU
NTALE JOHN 10,000 28531 ZAITUNI
SEMAWAZI DICKER 25,000 28532 ZAITUNI
KALULE SAMUEL 15,000 28533 ZAITUNI
NAMUKASA JUSTINE 60,000 28534 ZAITUNI
BABIRYE OLIVIA LUWEDDE 120,000 28535 ZAITUNI
TURINAWE DEO 10,000 28536 ZAITUNI
NAMIREMBE MARY 55,000 28537 ZAITUNI
IDD KHAN 100,000 28538 ZAITUNI
ALINAITWE DIANAH 130,000 28539 ZAITUNI
NAKACWA PROSCOVIA 30,000 28540 ZAITUNI
LUTAGOMA REUBEN 50,000 28541 ZAITUNI
SSEMPIJJA TONNY 155,000 28542 ZAITUNI
KASIRYE MOSES 20,000 28543 ZAITUNI

TOTAL 1,002,000
5/11/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,002,000
5/11/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 05.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
5/11/2022 LOAN REPAYMENTS
KIYAGA ROBERT 20,000 28255 SANYU
MUBIRU SAM 15,000 28256 SANYU
NABATEREGGA SANYU 20,000 28257 SANYU
MAKUMBI SAMUEL 10,000 28259 SANYU
KAMOGA RONALD DDUMBA 20,000 28260 SANYU
NAMUTEBI ZAITUNI 50,000 28544 ZAITUNI
ALINAITWE DIANA 20,000 28545 ZAITUNI
SEKIBALA DANIEL 20,000 28351 RITAH
KIBUUKA MUBIRU FRANCIS 30,000 28352 RITAH
BUKENYA PETER 5,000 28353 RITAH
NAKAZZI RUTH 20,000 28354 RITAH
MUTEBI JOHN 30,000 28355 RITAH
KAYAGA FINA 10,000 28356 RITAH
NAKAYENGA ALLEN 50,000 28357 RITAH
MUDDE MARTIN 60,000 28358 RITAH
SEMPIJJA FAROUK 50,000 28359 RITAH
KASIRYE MOSES 20,000 28360 RITAH
NALWANGA RITAH 10,000 28361 RITAH
NAKATO EVELYN 345,000 28546 KAMOGA
SEMAWAZI DICKER 25,000 28547 KAMOGA
KALULE SAMUEL 15,000 28548 KAMOGA
LUBWAMA STONE DUTCH 5,000 28549 KAMOGA
TURINAWE DEO 10,000 28550 KAMOGA
SSERUGO ANDREW 20,000 28551 KAMOGA
WASWA SIRAGE WALUGEMBE 10,000 28552 KAMOGA
NAKACWA PROSCOVIA 40,000 28553 KAMOGA
SENYONDO ADADI 15,000 28554 KAMOGA

TOTAL 945,000
5/11/2022 APPLICATION AND MEMBERSHIP
KIBAYA JAMES 10,000 28258 SANYU
 TOTAL 10,000
GRAND TOTAL 955,000
5/11/2022 LOAN VOUCHER NO
KIBAYA JAMES 200,000 2235 SANYU

TOTAL 200,000
LEGIT DAILY COLLECTIONS
AS AT 08.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
8/11/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 28261 SANYU
KIYAGA ROBERT 20,000 28262 SANYU
KUSEMERERWA AGNES 50,000 28362 ZAITUNI
NTALE JOHN 10,000 28363 ZAITUNI
KALULE SAMUEL 10,000 28364 ZAITUNI
SEMAWAZI DICKER 20,000 28365 ZAITUNI
BUKENYA PETER 5,000 28366 RITAH
MUTEBI JOHN 20,000 28367 RITAH
NAKAZZI RUTH 10,000 28368 RITAH
KAYAGA FINA 20,000 28369 RITAH
NAKAYENGA ALLEN 15,000 28370 RITAH
SERUNJOGI HERBAT 10,000 28371 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 28372 RITAH
MUDDE MARTIN 60,000 28373 RITAH
SEMPIJJA FAROUK 50,000 28374 RITAH
SEKIBALA DANIEL 15,000 28375 RITAH
KASIRYE MOSES 20,000 28376 RITAH
NAKAYENGA REGINA 35,000 28377 RITAH
MUNGHEREZA CHARLES 30,000 28555 KAMOGA
KAFUUMA SOPHIA 67,000 28556 KAMOGA
KIMBUGWE PATRICK 50,000 28557 KAMOGA
NAKATO EVELYN 100,000 28558 KAMOGA
KIBAYA JAMES 10,000 28559 KAMOGA
SSERUGO ANDREW 20,000 28560 KAMOGA
LUTAGOMA REUBEN 50,000 28263 SANYU

TOTAL 732,000
8/11/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 732,000
8/11/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 09.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
9/11/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 50,000 28264 ZAITUNI
WASSWA HASSAN SEBUGUZI 20,000 28265 RITAH
NAKACWA PROSCOVIA 355,000 28267 RITAH
MUBIRU SAM 15,000 28268 SANYU
KIYAGA ROBERT 20,000 28269 SANYU
WASSWA SIRAGE 10,000 28378 ZAITUNI
SEMAWAZI DICKER 25,000 28379 ZAITUNI
NTALE JOHN 10,000 28380 ZAITUNI
KALULE SAMUEL 15,000 28381 ZAITUNI
KAFUUMA SOPHIA 38,000 28382 ZAITUNI
KIMBUGWE PATRICK 48,000 28383 ZAITUNI
LUYIMBAZI FRANK 40,000 28384 ZAITUNI
KIBAYA JAMES 10,000 28385 RITAH
TURINAWE DEO 10,000 28386 RITAH
SERUGO ANDREW 20,000 28387 RITAH
KAYAGA FINA 10,000 28388 RITAH
NAKAYENGA ALLEN 20,000 28389 RITAH
TWIKIRIZE JONATHAN 16,000 28390 RITAH
KIBUUKA MUBIRU FRANCIS 30,000 28391 RITAH
SEMPIJJA FAROUK 50,000 28392 RITAH
MUDDE MARTIN 60,000 28393 RITAH
SEKIBALA DANIEL 15,000 28394 RITAH
NAKAYENGA REGINA 20,000 28395 RITAH
KASIRYE MOSES 20,000 28386 RITAH
BUKENYA PETER 5,000 28387 RITAH

TOTAL 932,000
9/11/2022 APPLICATION AND MEMBERSHIP
WASSWA HASSAN SEBUGUZI 10,000 28266 ZAITUNI

TOTAL 10,000
GRAND TOTAL 942,000
9/11/2022 LOAN VOUCHER NO
WASSWA HASSAN SEBUGUZI 2,000,000 2237 ZAITUNI
TOTAL 2,000,000
LEGIT DAILY COLLECTIONS
AS AT 10.11.2022
Client's name Amount paid Receipt No.
BF
10/11/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 28270
NAKATO EVELYN 57,000 28271
KISAKYE BABRA SUZAN 85,000 28561
MAKUMBI SAMUEL 38,000 28273
NANDAWULA MASTULLA 780,000 28275
SEMAWAZI DICKER 20,000 28562
KALULE SAMUEL 15,000 28563
KIMBUGWE PATRICK 50,000 28564
SERUNJOGI HERBAT 10,000 28565
TURINAWE DEO 10,000 28566
KIBAYA JAMES 10,000 28567
SSERUGO ANDREW 20,000 28568
KAYAGA FINA 30,000 28569
MUTEBI JOHN 10,000 28570
NAKAZZI RUTH 20,000 28571
KIBUUKA MUBIRU FRANCIS 30,000 28572
WASWA SIRAGE WALUGEMBE 10,000 28573
IDD KHAN 100,000 28574
BUKENYA PETER 3,000 28575
MUDDE MARTIN 60,000 28576
SSERUNJOGI HERBAT 10,000 28577
SSEKIBALA DANIEL 20,000 28578
SSENYONDO ADADI 10,000 28579
MUBIRU RONALD 270,000 28580
KAFUUMA SOPHIA 30,000 28581
NAKIDDE LUBOWA MARIAM 230,000 28582

TOTAL 1,943,000
10/11/2022 APPLICATION AND MEMBERSHIP
NAAKATO EVELYNE 10,000 28272
NAKACWA PROSCOVIA 10,000 28274

TOTAL 20,000
GRAND TOTAL 1,963,000
10/11/2022 LOAN VOUCHER NO
NAKATO EVELYNE 1,000,000 2236
NAKACWA PROSCOVIA 500,000 2238

TOTAL 1,500,000
 OFFICER

RITAH
RITAH
KAMOGA
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 11.11.2022
Client's name Amount paid Receipt No.
BF
11/11/2022 LOAN REPAYMENTS
MUNGHEREZA CHARLES 100,000 28277
MUNGHEREZA CHARLES 5,000 28278
MUNGHEREZA CHARLES 25,000 28279
KUSEMERERWA AGNES 50,000 28398
KAYAGA FINA 50,000 28399
NTALE JOHN 10,000 28400
SEMAWAZI DICKER 25,000 28401
KALULE SAMUEL 15,000 28402
MUBIRU SAM 20,000 28403
KIBAYA JAMES 10,000 28404
TURINAWE DEO 10,000 28405
SERUGO ANDREW 20,000 28406
NAMIREMBE MARY 100,000 28407
MUTEBI JOHN 20,000 28408
KIBUUKA MUBIRU FRANCIS 20,000 28409
BUKENYA PETER 10,000 28410
WASSWA SIRAGE 10,000 28411
NAKIRAGGA WINFRED 300,000 28412
ALINAITWE DIANAH 147,000 28413
MUDDE MARTIN 60,000 28414
SEMPIJJA FAROUK 50,000 28415
KAWOOYA JOSEPH 240,000 28416
NAMUKASA JUSTINE 70,000 28417
SERUNJOGI HERBAT 10,000 28418
SEKIBALA DANIEL 15,000 28419
NAKAYENGA REGINA 20,000 28420

TOTAL 1,412,000
11/11/2022 APPLICATION AND MEMBERSHIP
NANDAWULA MASTULLAH 5,000 28276
MAKUMBI SAMUEL 10,000 28280

TOTAL 15,000
GRAND TOTAL 1,427,000
11/11/2022 LOAN VOUCHER NO
NANDAWULA MASTULLAH 700,000 2239
MAKUMBI SAMUEL 160,000 2240

TOTAL 860,000
 OFFICER

SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

SANYU
SANYU

UCHER NO
ZAITUNI
SANYU
LEGIT DAILY COLLECTIONS
AS AT 12.11.2022
Client's name Amount paid Receipt No.
BF
12/11/2022 LOAN REPAYMENTS
LUTAGOMA REUBEN 190,000 28281
NAMUKASA JUSTINE 20,000 28282
MUBIRU RONALD 5,000 28283
NTALE JOHN 10,000 28583
KALULE SAMUEL 15,000 28584
KIYAGA ROBERT 20,000 28585
KIMBUGWE PATRICK 38,000 28586
TURINAWE DEO 10,000 28587
TAMALE DAVID 10,000 28588
NAMIREMBE MARY 55,000 28589
KAYAGA FINA 35,000 28590
NAKAZZI RUTH 10,000 28591
KIBUUKA MUBIRU FRANCIS 20,000 28592
BUKENYA PETER 10,000 28593
KIBUUKA MUBIRU FRANCIS 10,000 28594
MUTEBI JOHN 20,000 28595
SSEKIBALA DANIEL 20,000 28596
KASIRYE MOSES 20,000 28597
SEMPIJJA TONNY 155,000 28598
NANKABIRWA OLIVIA 210,000 28286

TOTAL 883,000
12/11/2022 APPLICATION AND MEMBERSHIP
MUBIRU RONALD 10,000 28284

TOTAL 10,000
GRAND TOTAL 893,000
12/11/2022 LOAN VOUCHER NO
MUBIRU RONALD 1,000,000 2241

TOTAL 1,000,000
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
14/11/2022 LOAN REPAYMENTS
SSENYONDO ADADI 12,000 28287 SANYU
KIYAGA ROBERT 20,000 28288 SANYU
LUYIMBAZI FRANK 40,000 28289 SANYU
WASSWA SIRAGE WALUGEMBE 10,000 28291 SANYU
AKULLU CHARITY VICTORIA 490,000 28292 SANYU
MUBIRU SAM 20,000 28295 SANYU
KIYAGA ROBERT 30,000 28296 SANYU
NABATEREGGA SANYU 15,000 28298 SANYU
BUKENYA PETER 17,000 28299 SANYU
NAKIBIRAGO ZAITUNI PENALTY 10,000 28300 SANYU
KAMOGA RONALD DDUMBA 20,000 28301 SANYU
KALULE SAMUEL 15,000 28302 SANYU
TURINAWE DEO 10,000 28426 ZAITUNI
NAKACWA PROSCOVIA 40,000 28421 ZAITUNI
NAMUTEBI ZAITUNI 50,000 28422 ZAITUNI
BABIRYE OLIVIA LUWEDDE 100,000 28423 ZAITUNI
SSERUGO ANDREW 20,000 28424 ZAITUNI
KIBAYA JAMES 10,000 28425 ZAITUNI
SSERUNJOGI HERBAT 10,000 28600 KAMOGA
MUDDE MARTIN 60,000 28601 KAMOGA
SSEMPIJJA FAROUK 50,000 28602 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 28603 KAMOGA
MUTEBI JOHN 30,000 28604 KAMOGA
NAKAZZI RUTH 10,000 28605 KAMOGA
NAKAYENGA ALLEN 60,000 28606 KAMOGA
SEKIBALA DANIEL 20,000 28607 KAMOGA

TOTAL 1,199,000
14/11/2022 APPLICATION AND MEMBERSHIP
NAMUKASA JUSTINE 10,000 28293 SANYU
NAKIBIRANGO ZAITUNI 10,000 28294 SANYU
LUTAGOMA REUBEN 10,000 28297 SANYU
TOTAL 30,000
GRAND TOTAL 1,229,000
14/11/2022 LOAN VOUCHER NO
NAMUKASA JUSTINE 240,000 2242 SANYU
NAKIBIRANGO ZAITUNI 240,000 2243 SANYU
LUTAGOMA REUBEN 700,000 2244 SANYU
TOTAL 1,180,000
LEGIT DAILY COLLECTIONS
AS AT 15.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
15/11/2022 LOAN REPAYMENTS
KIBAYA JAMES 10,000 28608 KAMOGA
TURINAWE DEO 10,000 28609 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 28610 KAMOGA
SSERUGO ANDREW 60,000 28611 KAMOGA
TAMALE DAVID 10,000 28612 KAMOGA
NAKAYENGA REGINA 90,000 28613 KAMOGA
NTALE JOHN 10,000 28427 ZAITUNI
KALULE SAMUEL 10,000 28428 ZAITUNI
SEMAWAZI DICKER 25,000 28429 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 28430 ZAITUNI
WASWA SIRAGE WALUGEMBE 10,000 28431 ZAITUNI
SERUNJOGI HERBAT 10,000 28432 ZAITUNI
NAKAYENGA ALLEN 15,000 28433 ZAITUNI
MUDDE MARTIN 60,000 28434 ZAITUNI
SEMPIJJA FAROUK 50,000 28435 ZAITUNI
SEKIBALA DANIEL 15,000 28436 ZAITUNI
KASIRYE MOSES 20,000 28437 ZAITUNI
MUBIRU SAM 15,000 28304 SANYU

TOTAL 455,000
15/11/2022 APPLICATION AND MEMBERSHIP
KAWOOYA JOSEPH 10,000 28303 SANYU

TOTAL 10,000
GRAND TOTAL 465,000
15/11/2022 LOAN VOUCHER NO
KAWOOYA JOSEPH 1,920,000 2245 SANYU

TOTAL 1,920,000
LEGIT DAILY COLLECTIONS
AS AT 16.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
16/11/2022 LOAN REPAYMENTS
SENYONDO ADADI PENALTY 10,000 28305 SANYU
MAKUMBI SAMUEL 10,000 28306 RITAH
MUBIRU SAM 15,000 28307 RITAH
KASIRYE MOSES 20,000 28438 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 28439 ZAITUNI
MUTEBI JOHN 20,000 28440 ZAITUNI
NAKAZZI RUTH 10,000 28441 ZAITUNI
KAYAGA FINA 40,000 28442 ZAITUNI
MUDDE MARTIN 60,000 28443 ZAITUNI
SEMPIJJA FAROUK 50,000 28444 ZAITUNI
SEKIBALA DANIEL 20,000 28445 ZAITUNI
NTALE JOHN 15,000 28446 ZAITUNI
KIMBUGWE PATRICK 50,000 28614 KAMOGA
KIYAGA ROBERT 20,000 28615 KAMOGA
SEMAWAZI DICKER 24,000 28616 KAMOGA
KAFUUMA SOPHIA 49,000 28617 KAMOGA
KIBAYA JAMES 10,000 28618 KAMOGA
TURINAWE DEO 10,000 28619 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 28620 KAMOGA
SSERUGO ANDREW 20,000 28621 KAMOGA

TOTAL 488,000
16/11/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 488,000
16/11/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 17.11.2022
Client's name Amount paid Receipt No.
BF
17/11/2022 LOAN REPAYMENTS
NAKATO EVELYN 150,000 28309
KIYAGA ROBERT 20,000 28310
MUBIRU SAM 16,000 28311
SEKIBALA DANIEL 20,000 28448
KALULE SAMUEL 25,000 28449
NTALE JOHN 10,000 28450
KIBAYA JAMES 10,000 28451
TURINAWE DEO 10,000 28452
NAKIBIRANGO ZAITUNI 15,000 28453
SERUNJOGI HERBAT 10,000 28454
KAYAGA FINA 30,000 28455
NAKAYAGA ALLEN 15,000 28456
MUTEBI JOHN 20,000 28457
WASSWA SIRAGE 10,000 28458
KIBUUKA MUBIRU FRANCIS 20,000 28459
MUDDE MARTIN 60,000 28460
KISAKYE BABRA SUZAN 85,000 28461
NAKACWA PROSCOVIA 110,000 28462
KASIRYE MOSES 20,000 28463
TAMALE DAVID 10,000 28464

TOTAL 666,000
17/11/2022 APPLICATION AND MEMBERSHIP
BUKENYA PETER 10,000 28312

TOTAL 10,000
GRAND TOTAL 676,000
17/11/2022 LOAN VOUCHER NO
BUKENYA PETER 100,000 2246

TOTAL 100,000
 OFFICER

SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

SANYU

CHER NO
SANYU
LEGIT DAILY COLLECTIONS
AS AT 18.11.2022
Client's name Amount paid Receipt No.
BF
18/11/2022 LOAN REPAYMENTS
NAKIDDE MARIAM 1,000,000 28313
MUBIRU SAM 15,000 28314
NAKIDDE MARIAM 100,000 28315
KAFUUMA SOPHIA 43,000 28622
KIMBUGWE PATRICK 98,000 28623
SEMAWAZI DICKER 48,000 28624
LUYIMBAZI FRANK 43,000 28625
KIYAGA ROBERT 20,000 28626
KALULE SAMUEL 15,000 28627
MAKUMBI SAMUEL 10,000 286218
LUBWAMA STONE DUTCH 5,000 28628
KIBAYA JAMES 10,000 28629
TURINAWE DEO 10,000 28630
NAKIBIRANGO ZAITUNI 15,000 28631
NAMIREMBE MARY 100,000 28632
KAYAGA FINA 50,000 28633
MUTEBI JOHN 20,000 28634
KUSEMERERWA AGNES 50,000 28635
BUKENYA PETER 5,000 28636
KIBUUKA FRANCIS M 30,000 28637
MUDDE MARTIN 60,000 28638
SSEMPIJJA FAROUK 90,000 28639
SSEKIBALA DANIEL 10,000 28640
KASIRYE MOSES 20,000 28641
NAKAYENGA REGINA 12,000 28642
NAMUKASA JUSTINE 20,000 28643

TOTAL 1,899,000
18/11/2022 APPLICATION AND MEMBERSHIP
NAKIDDE MARIAM 10,000 28316
GUKIINA ASUMAN 20,000 28317

TOTAL 30,000
GRAND TOTAL 1,929,000
18/11/2022 LOAN VOUCHER NO
NAKIDDE MARIAM 3,000,000 2247
GUKIINA ASUMAN 100,000 2248

TOTAL 3,100,000
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
19/11/2022 LOAN REPAYMENTS
NAKIDDE MARIAM LUBOWA LGF 100,000 28319 ZAITUNI
MUKADDE GERALD 15,000 28320 ZAITUNI
KIYAGA ROBERT 30,000 28321 SANYU
SEMAWAZI DICKER 25,000 28465 ZAITUNI
KALULE SAMUEL 10,000 28466 ZAITUNI
BABIRYE OLIVIA LUWEDDE 24,000 28467 ZAITUNI
NAKIBIRANGO ZAITUNI 15,000 28468 ZAITUNI
GUKIRA ASUMAN 5,000 28469 ZAITUNI
NAMIREMBE MARY 55,000 28470 ZAITUNI
NAKAYENGA ALLEN 10,000 28471 ZAITUNI
MUTEBI JOHN 20,000 28472 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 28473 ZAITUNI
BUKENYA PETER 5,000 28474 ZAITUNI
WASWA SIRAGE WALUGEMBE 10,000 28475 ZAITUNI
IDD KHAN 100,000 28476 ZAITUNI
SEKIBALA DANIEL 20,000 28477 ZAITUNI
SEMPIJJA TONNY 155,000 28478 ZAITUNI
NAKIRAGGA WINFRED 300,000 28479 ZAITUNI
ALINAITWE DIANAH 149,000 28480 ZAITUNI
NANKABIRWA OLIVIA 210,000 28481 ZAITUNI
LUTAGOMA REUBEN 110,000 28482 ZAITUNI
MUBIRU RONALD 300,000 28485 ZAITUNI

TOTAL 1,688,000
19/11/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,688,000
19/11/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 21.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
21/11/2022 LOAN REPAYMENTS
KISEMBO RESTY 71,000 28322 RITAH
MUBIRU SAM 118,000 28323 ZAITUNI
KIMBUGWE PATRICK 50,000 28645 KAMOGA
KIMBUGWE PATRICK 110,000 28483 ZAITUNI
NAMUTEBI ZAITUNI 40,000 28484 ZAITUNI
KIMBUGWE PATRICK 13,000 28324 SANYU
NABATEREGGA SANYU 15,000 28326 SANYU
KIYAGA ROBERT 50,000 28327 SANYU
MAKUMBI SAMUEL 10,000 28328 SANYU
KAMOGA RONALD DDUMBA 20,000 28329 SANYU
KAFUUMA SOPHIA 40,000 28644 KAMOGA
KIYAGA ROBERT 40,000 28646 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 28647 KAMOGA
WASWA SIRAGE WALUGEMBE 10,000 28648 KAMOGA
BUKENYA PETER 5,000 28649 KAMOGA
MUTEBI JOHN 20,000 28650 KAMOGA
SSERUGO ANDREW 25,000 28651 KAMOGA
KAYAGA FINA 20,000 28652 KAMOGA
SEMPIJJA FAROUK 70,000 28653 KAMOGA
MUDDE MARTIN 60,000 28654 KAMOGA
SERUNJOGI HERBAT 10,000 28655 KAMOGA
NAKAYANGA ALLEN 50,000 28656 KAMOGA
SEKIBALA DANIEL 20,000 28657 KAMOGA
KASIRYE MOSES 20,000 28658 KAMOGA
WASWA SIRAGE WALUGEMBE 20,000 28331 SANYU
NTALE JOHN 10,000 28486 ZAITUNI
KALULE SAMUEL 15,000 28487 ZAITUNI
SEMAWAZI DICKER 25,000 28488 ZAITUNI
NAKIBIRANGO ZAITUNI 15,000 28489 RITAH
GUKINA ASUMAN 5,000 28490 RITAH
KIBAYA JAMES 10,000 28491 RITAH
TURINAWE DEO 10,000 28492 RITAH
BABIRYE OLIVIA LUWEDDE 100,000 28493 RITAH

TOTAL 1,127,000
21/11/2022 APPLICATION AND MEMBERSHIP
 KIMBUGWE PATRICK 10,000 28325 SANYU
NAMIREMBE MARY 10,000 28330 SANYU

TOTAL 20,000
GRAND TOTAL 1,147,000
21/11/2022 LOAN VOUCHER NO
KIMBUGWE PATRICK 600,000 2249 SANYU
NAMIREMBE MARY 500,000 2250 SANYU

TOTAL 1,100,000
LEGIT DAILY COLLECTIONS
AS AT 22.11.2022
Client's name Amount paid Receipt No. OFFICER
BF
22/11/2022 LOAN REPAYMENTS
WASWA SIRAGE WALUGEMBE 20,000 28332 SANYU
MUBIRU SAM 20,000 28333 SANYU
KIYAGA ROBERT 50,000 28335 SANYU
KISEMBO RESTY PENALTY 50,000 28334 SANYU
MAKUMBI SAMUEL 8,000 28337 SANYU
NAKAYENGA REGINA 10,000 28498 ZAITUNI
NAMUKASA JUSTINE 25,000 28659 KAMOGA
BABIRYE OLIVIA LUWEDDE 22,000 28660 KAMOGA
TURINAWE DEO 10,000 28661 KAMOGA
GUKINA ASUMAN 5,000 28662 KAMOGA
NAKIBIRANGO ZAITUNI 15,000 28663 KAMOGA
TAMALE DAVID 10,000 28664 KAMOGA
SSERUGO ANDREW 20,000 28665 KAMOGA
KASIRYE MOSES 10,000 28494 ZAITUNI
SEMAWAZI DICKER 25,000 28495 ZAITUNI
NTALE JOHN 10,000 28496 ZAITUNI
KALULE SAMUEL 10,000 28497 ZAITUNI
NAKAYENGA ALLEN 20,000 28801 RITAH
MUTEBI JOHN 20,000 28802 RITAH
BUKENYA PETER 4,000 28803 RITAH
MUDDE MARTIN 60,000 28804 RITAH
SEMPIJJA FAROUK 60,000 28805 RITAH
SEKIBALA DANIEL 20,000 28806 RITAH

TOTAL 504,000
22/11/2022 APPLICATION AND MEMBERSHIP
 WASSWA SIRAGE WALUGEMBE 10,000 28336 SANYU

TOTAL 10,000
GRAND TOTAL 514,000
22/11/2022 LOAN VOUCHER NO
WASSWA SIRAGE WALUGEMBE 160,000 2251 SANYU

TOTAL 160,000
LEGIT DAILY COLLECTIONS
AS AT 23.11.2022
Client's name Amount paid Receipt No.
BF
23/11/2022 LOAN REPAYMENTS
MUBIRU SAM 20,000 28666
LUYIMBAZI FRANK 65,000 28338
MAKUMBI SAMUEL 8,000 28341
KAFUUMA SOPHIA 50,000 28667
WASSWA HASSAN SEBUGUZI 500,000 28668
BUKENYA PETER 5,000 28669
KIBUUKA MUBIRU FRANCIS 30,000 28670
KAYAGA FINA 25,000 28671
NAKAYENGA ALLEN 12,500 28672
MUDDE MARTIN 60,000 28673
SEMPIJJA FAROUK 70,000 28674
SEKIBALA DANIEL 15,000 28675
KASIRYE MOSES 20,000 28676
NAMUKASA JUSTINE 30,000 28808
KIBAYA JAMES 10,000 28809
NAKIBIRANGO ZAITUNI 15,000 28810
GUKIINA ASUMAN 5,000 28811
SERUGO ANDREW 20,000 28812
SEMAWAZI DICKER 25,000 28499
NAKAYENGA REGINA 10,000 28500
NAKACWA PROSCOVIA 30,000 28813

TOTAL 1,025,500
23/11/2022 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10,000 28339
ONYANGO PETER 10,000 28340

TOTAL 20,000
GRAND TOTAL 1,045,500
23/11/2022 LOAN VOUCHER NO
LUYIMBAZI FRANK 200,000 2252
ONYANGO PETER 300,000 2254

TOTAL 500,000
 OFFICER

KAMOGA
SANYU
SANYU
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

SANYU
SANYU

UCHER NO
SANYU
SANYU
LEGIT DAILY COLLECTIONS
AS AT 24.11.2022
Client's name Amount paid Receipt No.
BF
24/11/2022 LOAN REPAYMENTS
MUBIRU SAM 60,000 28343
KALULE SAMUEL 20,000 28680
KIMBUGWE PATRICK 50,000 28677
NTALE JOHN 20,000 28678
SEMAWAZI DICKER 25,000 28679
KIBAYA JAMES 10,000 28681
TULINAWE DEO 10,000 28682
NAKIBIRANGO ZAITUNI 15,000 28683
GUKINA ASUMAN 10,000 28684
SSERUGO ANDREW 20,000 28685
KAYAGA FINA 80,000 28686
MUTEBI JOHN 30,000 28687
KIBUUKA MUBIRU FRANCIS 30,000 28688
KAWOOYA JOSEPH 220,000 28689
WASSWA SIRAGE WALUGEMBE 10,000 28690
BUKENYA PETER 5,000 28691
KAFUUMA SOPHIA 39,000 28692
NAKACWA PROSCOVIA 49,000 28693
MUDDE MARTIN 60,000 28694
SSERUNJOGI HERBAT 30,000 28695
SEMPIJJA FAROUK 60,000 28696
SEKIBALA DANIEL 20,000 28697
KASIRYE MOSES 20,000 28698

TOTAL 893,000
24/11/2022 APPLICATION AND MEMBERSHIP
NAGADDYA ESTHER 5,000 28342
MUBIRU SAM 10,000 28344
KALULE SAMUEL 10,000 28345
TOTAL 25,000
GRAND TOTAL 918,000
24/11/2022 LOAN VOUCHER NO
NAGADDYA ESTHER 300,000 2254
MUBIRU SAM 370,000 2255
KALULE SAMUEL 200,000 2256
TOTAL 870,000
 OFFICER

RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 25.11.2022
Client's name Amount paid Receipt No.
BF
25/11/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 7,000 28346
KASIRYE MOSES 20,000 28347
NTALE JOHN 10,000 28348
NAKACWA PROSCOVIA 30,000 28349
MUNGHEREZA CHARLES 350,000 28350
KISAKYE BABRA SUSAN 85,000 28814
SEMAWAZI DICKER 25,000 28815
TURINAWE DEO 10,000 28816
KIBAYA JAMES 10,000 28817
GUKIINA ASUMAN 5,000 28818
NAKIBIRANGO ZAITUNI 15,000 28819
TAMALE DAVID 10,000 28820
SERUGO ANDREW 20,000 28821
NAKAYENGA ALLEN 10,000 28822
MUTEBI JOHN 20,000 28823
WASSWA SIRAGE 10,000 28824
BUKENYA PETER 5,000 28825
IDD KHAN 100,000 28826
KIBUUKA MUBIRU FRANCIS 30,000 28827
MUDDE MARTIN 60,000 28828
SEMPIJJA FAROUK 60,000 28829
NAKIDDE MARIAM 330,000 28830

TOTAL 1,222,000
25/11/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,222,000
25/11/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

SANYU
SANYU
SANYU
SANYU
SANYU
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 26.11.2022
Client's name Amount paid Receipt No.
BF
26/11/2022 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 220,000 28951
KIYAGA ROBERT 45,000 28952
SEMAWAZI DICKER 39,000 28953
KIBAYA JAMES 10,000 28956
MAKUMBI SAMUEL 10,000 28957
KIYAGA ROBERT 40,000 28699
KALULE SAMUEL 15,000 28700
NAKATO EVELYNE 148,000 28701
BUKENYA PETER 5,000 28702
TURINAWE DEO 10,000 28703
NAMUKASA JUSTINE 30,000 28704
KAYAGA FINA 40,000 28705
MUTEBI JOHN 20,000 28706
NTALE JOHN 10,000 28707
KAFUUMA SOPHIA 20,000 28708
SEKIBALA DANIEL 20,000 28709
MUBIRU RONALD 300,000 28710
NAKIRAGGA WINFRED 300,000 28711
KASIRYE MOSES 20,000 28712
NANKABIRWA OLIVIA 215,000 28713

TOTAL 1,517,000
26/11/2022 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10,000 28954
SEMAWAZI DICKER 10,000 28955

TOTAL 20,000
GRAND TOTAL 1,537,000
26/11/2022 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 600,000 2258
SEMAWAZI DICKER 400,000 2259
TOTAL 1,000,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 28.11.2022
Client's name Amount paid Receipt No.
BF
28/11/2022 LOAN REPAYMENTS
KIYAGA ROBERT 135,000 28958
MUBIRU SAM 20,000 28959
MAKUMBI SAMUEL 10,000 28961
KUSEMERERWA AGNES 50,000 28831
SEMAWAZI DICKER 25,000 28832
KALULE SAMUEL 15,000 28833
WASSWA SIRAGE 10,000 28834
ALINAITWE DIANA 148,000 28835
KIMBUGWE PATRICK 50,000 28836
BABIRYE OLIVIA LUWEDDE 120,000 28837
LUBWAMA STONE DUTCH 5,000 28839
KIBAYA JAMES 10,000 28840
TURINAWE DEO 10,000 28841
NAKIBIRANGO ZAITUNI 15,000 28842
GUKIINA ASUMAN 5,000 28843
NAMIREMBE MARY 100,000 28844
MUTEBI JOHN 30,000 28845
SERUGO ANDREW 20,000 28846
NAKACWA PROSCOVIA 40,000 28847
KAFUUMA SOPHIA 40,000 28848
NAKAYENGA ALLEN 40,000 28849
MUDDE MARTIN 60,000 28850
SEMPIJJA FAROUK 60,000 28851
SEKIBALA DANIEL 20,000 28852
LUTAGOMA REUBEN 80,000 28853
KASIRYE MOSES 25,000 28854
NAKAYENGA REGINA 10,000 28855
KAMOGA RONALD 20,000 28856

TOTAL 1,173,000
28/11/2022 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10,000 28960

TOTAL 10,000
GRAND TOTAL 1,183,000
28/11/2022 LOAN VOUCHER NO
KIYAGA ROBERT 500,000 2259

TOTAL 500,000
OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 29.11.2022
Client's name Amount paid Receipt No.
BF
29/11/2022 LOAN REPAYMENTS
NABATEREGGA SANYU 25,000 28962
WASSWA SIRAGE 10,000 28963
MUBIRU SAM 15,000 28964
NAKACWA PROSCOVIA 30,000 28857
NAKAYENGA ALLEN 12,500 28858
KAYAGA FINA 40,000 28859
KIBUUKA MUBIRU FRANCIS 20,000 28860
MUTEBI JOHN 20,000 28861
MUDDE MARTIN 60,000 28862
SEMPIJJA FAROUK 60,000 28863
SERUNJOGI HERBAT 10,000 28864
WASSWA HASSAN SEBUGUZI 400,000 28714
NAMIREMBE MARY 55,000 28715
SERUGO ANDREW 20,000 28716
KIBAYA JAMES 10,000 28720
TURINAWE DEO 10,000 28721
KIMBUGWE PATRICK 50,000 28722
NAMUKASA JUSTINE 30,000 28717
NAKIBIRANGO ZAITUNI 15,000 28718
GUKIINA ASUMAN 5,000 28719
KALULE SAMUEL 15,000 28723
SEMAWAZI DICKER 25,000 28724
NTALE JOHN 10,000 28725

TOTAL 947,500
29/11/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 947,500
29/11/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 30.11.2022
Client's name Amount paid Receipt No.
BF
30/11/2022 LOAN REPAYMENTS
KASIRYE MOSES 145,000 28965
KIYAGA ROBERT 20,000 28967
MUBIRU SAM SAM 15,000 28968
ONYANGO PETER 92,500 28969
MAKUMBI SAMUEL 10,000 28970
KIBAYA JAMES 10,000 28865
NAKIBIRANGO ZAITUNI 15,000 28866
GUKIINA ASUMAN 5,000 28867
SERUGO ANDREW 20,000 28868
NTALE JOHN 10,000 28869
KAWOOYA JOSEPH 220,000 28870
KISAKYE BABRA SUZAN 80,000 28871
NANDAWULA MASTULA 500,000 28726
KIMBUGWE PATRICK 50,000 28727
LUYIMBAZI FRANK 20,000 28728
KALULE SAMUEL 15,000 28729
SEMAWAZI DICKER 25,000 28730
KAYAGA FINA 20,000 28731
MUDDE MARTIN 60,000 28732
SEMPIJJA FAROUK 60,000 28733
KIBUUKA MUBIRU FRANCIS 30,000 28734
WASSWA SIRAGE 10,000 28735
NAKAYENGA ALLEN 20,000 28736
MUKADDE GERALD 10,000 28737
SEKIBALA DANIEL 20,000 28738
TOTAL 1,482,500
30/11/2022 APPLICATION AND MEMBERSHIP
KASIRYE MOSES 10,000 28966

TOTAL 10,000
GRAND TOTAL 1,492,500
30/11/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 01.12.2022
Client's name Amount paid Receipt No.
BF
1/12/2022 LOAN REPAYMENTS
LUTAGOMA REUBEN 30,000 28971
NANDAWULA MASTULA 240,000 28972
NAKAYENGA REGINA 10,000 28973
MUBIRU SAM 16,000 28975
KALULE SAMUEL 10,000 28872
SEMAWAZI DICKER 25,000 28873
KASIRYE MOSES 20,000 28874
NAMUKASA JUSTINE 20,000 28875
KIBAYA JAMES 10,000 28876
NAKIBIRANGO ZAITUNI 15,000 28877
SERUGO ANDREW 20,000 28878
TAMALE DAVID 10,000 28879
MUTEBI JOHN 30,000 28880
KAYAGA FINA 30,000 28881
KIBUUKA MUBIRU FRANCIS 20,000 28882
MUDDE MARTIN 50,000 28883
SEMPIJJA FAROUK 70,000 28884
SERUNJOGI HERBAT 10,000 28885
SEKIBALA DANIEL 20,000 28886
NAKACWA PROSCOVIA 40,000 28887

TOTAL 696,000
1/12/2022 APPLICATION AND MEMBERSHIP
NDAGIRE NORAH 10,000 28974

TOTAL 10,000
GRAND TOTAL 706,000
1/12/2022 LOAN VOUCHER NO
NDAGIRE NORAH 500,000 2262
TOTAL 500,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 02.12.2022
Client's name Amount paid Receipt No.
BF
2/12/2022 LOAN REPAYMENTS
NANDAWULA MASTULA 40,000 28976
NALWANGA EFULANSI 1,000 28978
MUBIRU SAM 15,000 28979
NAGADDYA ESTHER 340,000 28980
MAKUMBI SAMUEL 10,000 28981
KIYAGA ROBERT 20,000 28982
MUKADDE GERALD 20,000 28739
KALULE SAMUEL 15,000 28740
SEMAWAZI DICKER 25,000 28741
NABATEREGGA SANYU 20,000 28742
LUYIMBAZI FRANK 42,000 28743
KAFUUMA SOPHIA 48,000 28744
KIBAYA JAMES 10,000 28745
GUKINA ASUMAN 5,000 28746
NAKIBIRANGO ZAITUNI 15,000 28747
NTALE JOHN 10,000 28748
MUTEBI JOHN 10,000 28749
NAKATTE CHRISTINE 10,000 28750
WASSWA SIRAGE W 10,000 28751
BUKENYA PETER 10,000 28752
NAKAYENGA ALLEN 20,000 28753
MUTEBI JOHN 10,000 28754
MUDDE MARTIN 40,000 28755
SEMPIJJA FAROUK 50,000 28756
SSEKIBALA DANIEL 15,000 28757
LUBOOWA MARIAM N 330,000 28758
KASIRYE MOSES 20,000 28759
NAKATO EVELYN 147,000 28760
TOTAL 1,308,000
2/12/2022 APPLICATION AND MEMBERSHIP
NANDAWULA MASTULA 5,000 28997

TOTAL 5,000
GRAND TOTAL 1,313,000
2/12/2022 LOAN VOUCHER NO
NANDAWULA MASTULA 700,000 2263

TOTAL 700,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 03.12.2022
Client's name Amount paid Receipt No.
BF
3/12/2022 LOAN REPAYMENTS
LULE BEN 1,343,000 28983
TUMWESIGYE MILTON 100,000 28985
KIYAGA ROBERT 20,000 28986
KIBAYA JAMES 30,000 28988
KAFUUMA SOPHIA 50,000 28761
KIMBUGWE PATRICK 50,000 28762
KALULE SAMUEL 15,000 28763
WASSWA HASSAN SEBUGUZI 500,000 28764
SERUGO ANDREW 20,000 28765
MUTEBI JOHN 20,000 28766
NAKIRAGGA WINFRED 150,000 28767
BUKENYA PETER 5,000 28768
MUBIRU RONALD 300,000 28769
SEMPIJJA FAROUK 110,000 28770
SEKIBALA DANIEL 20,000 28771
KASIRYE MOSES 20,000 28772
NANKABIRWA OLIVIA 210,000 28773

TOTAL 2,963,000
3/12/2022 APPLICATION AND MEMBERSHIP
NALWANGA EFULANSI 10,000 28984
TONNY SEMPIJJA 10,000 28987

TOTAL 20,000
GRAND TOTAL 2,983,000
3/12/2022 LOAN VOUCHER NO
NALWANGA EFULANSI 400,000 2265
SEMPIJJA TONNY 500,000 2266

TOTAL 900,000
 OFFICER

ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAITUN
ZAITUN

UCHER NO
ZAITUN
ZAITUN
LEGIT DAILY COLLECTIONS
AS AT 05.12.2022
Client's name Amount paid Receipt No.
BF
5/12/2022 LOAN REPAYMENTS
ALINAITWE DIANAH 431,000 28989
KIYAGA ROBERT 20,000 28991
MUBIRU SAM 17,000 28992
NABATEREGGA SANYU 25,000 28993
KAMOGA RONALD 20,000 28995
MUNGHEREZA 25,000 28774
AKULLU CHARITY 300,000 28775
KAFUUMA SOPHIA 290,000 28776
BABIRYE OLIVIA LUWEDDE 120,000 28777
NAMUKASA JUSTINE 70,000 28778
LUBWAMA STONE DUTCH 5,000 28779
SERUNJOGI HERBAT 10,000 28780
KIBAYA JAMES 10,000 28781
NAKIBIRANGO ZAITUNI 15,000 28782
GUKIINA ASUMAN 5,000 28783
SERUGO ANDREW 20,000 28784
TAMALE DAVID 10,000 28785
NAMIREMBE MARY 100,000 28786
LUTAGOMA REUBEN 80,000 28787
ALINAITWE DIANAH 50,000 28888
KIMBUGWE PATRICK 50,000 28889
SEMAWAZI DICKER 25,000 28890
KALULE SAMUEL 10,000 28891
KIBUUKA MUBIRU FRANCIS 30,000 28892
BUKENYA PETER 5,000 28893
KIBUUKA MUBIRU FRANCIS 20,000 28894
KAYAGA FINA 50,000 28895
NAKIRAGGA WINFRED 150,000 28896
KASIRYE MOSES 20,000 28897
NAKACWA PROSCIVIA 49,000 28898

TOTAL 2,032,000
5/12/2022 APPLICATION AND MEMBERSHIP
SEMPIJJA FAROUK 10,000 28990
NAMALE NUSULA 10,000 28994
 TOTAL 20,000
GRAND TOTAL 2,052,000
5/12/2022 LOAN VOUCHER NO
SEMPIJJA FAROUK 1,000,000 2267
NAMALE NUSULA 160,000 2268

TOTAL 1,160,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 06.12.2022
Client's name Amount paid Receipt No.
BF
6/12/2022 LOAN REPAYMENTS
NAKAYENGA REGINA 60,000 28996
MUBIRU SAM 15,000 28997
BABIRYE OLIVIA LUWEDDE 141,000 28902
NAMUKASA JUSTINE 75,000 28903
KAFUUMA SOPHIA 35,000 29001
NTALE JOHN 20,000 28900
KALULE SAMUEL 10,000 28901
KIBAYA JAMES 10,000 28904
NAKIBIRANGO ZAITUNI 15,000 28905
SERUGO ANDREW 20,000 28906
NAMIREMBE MARY 55,000 28907
NAKATE CHRISTINE 10,000 28908
MUTEBI JOHN 20,000 28909
KAYAGA FINA 30,000 28910
WASSWA SIRAGE 10,000 28911
BUKENYA PETER 5,000 28912
KIBUUKA MUBIRU FRANCIS 20,000 28913
SEKIBALA DANIEL 20,000 28914
KIMBUGWE PATRICK 50,000 28915
KASRYE MOSES 20,000 28916
SEMAWAZI DICKER 25,000 28899
NAKACWA PROSCOVIA 30,000 28917

TOTAL 696,000
6/12/2022 APPLICATION AND MEMBERSHIP
BABIRYE OLIVIA LUWEDDE 10,000 28998
NAMUKASA JUSTINE 10,000 28999
KAFUUMA SOPHIA 10,000 29000
TOTAL 30,000
GRAND TOTAL 726,000
6/12/2022 LOAN VOUCHER NO
BABIRYE OLIVIA LUWEDDE 800,000 2269
NAMUKASA JUSTINE 240,000 2270

TOTAL 1,040,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.12.2022
Client's name Amount paid Receipt No.
BF
7/12/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 7,000 29002
ONYANGO PETER 92,500 29003
NANDAWULA MASTULA 740,000 29005
NANDAWULA MASTULA LGF 300,000 29006
MUBIRU SAM 15,000 29009
KIBAYA JAMES 10,000 28918
NAKIBIRANGO ZAITUN 45,000 28919
GUKIINA ASUMAN 5,000 28920
SSERUGO ANDREW 20,000 28921
KAWOOYA JOSEPH 220,000 28922
NAKACWA PROSCOVIA 30,000 28923
TAMALE DAVID 10,000 28924
LUTAGOMA RUEBEN 30,000 28925
WASSWA HASSAN 900,000 28789
KIMBUGWE PATRICK 48,000 28790
LUYIMBAZI FRANK 20,000 28791
BUKENYA PETER 5,000 28792
MUTEBI JOHN 30,000 28793
SSEKIBAALA DANIEL 20,000 28794
KIBUUKA MUBIRU 20,000 28795
KASIRYE MOSES 20,000 28796

TOTAL 2,587,500
7/12/2022 APPLICATION AND MEMBERSHIP
ALINAITWE DIANAH 10,000 29004
NANDAWULA MASTULA 10,000 29007
NAMPIJJA SHAKIRAH 20,000 29008
TOTAL 40,000
GRAND TOTAL 2,627,500
7/12/2022 LOAN VOUCHER NO
NTALE JOHN 355,000 2272
ALINAITWE DIANAH 800,000 2273
NANDAWULA MASTULA 3,000,000 2274
NAMPIJJA SHAKIRAH 240,000 2275
TOTAL 4,395,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.12.2022
Client's name Amount paid Receipt No.
BF
LOAN REPAYMENTS
NAKACWA PROSCOVIA 142,000 29010
WASSWA SIRAJJE WALUGEMBE 10,000 28797
KIYAGA ROBERT 20,000 28799
NDAGIRE NORAH 150,000 28800
MAKUMBI SAMUEL 7,000 28801
KALULE SAMUEL 25,000 28925
SEMAWAZI DICKER 25,000 28926
MUBIRU SAM 16,000 28927
SEKIBALA DANIEL 20,000 28928
BUKENYA PETER 5,000 28929
KIBUUKA MUBIRU FRANCIS 20,000 28930
SEMPIJJA FAROUK 50,000 28931
KAYAGA FINA 30,000 28932
GUKIINA ASUMAN 5,000 28933
SERUGO ANDREW 20,000 28934
MUTEBI JOHN 20,000 28935
KASIRYE MOSES 20,000 28936

TOTAL 585,000
8/12/2022 APPLICATION AND MEMBERSHIP

TOTAL
GRAND TOTAL 585,000
8/12/2022 LOAN VOUCHER NO

TOTAL 0
 OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 09.12.2022
Client's name Amount paid Receipt No. OFFICER
BF
LOAN REPAYMENTS
MUBIRU SAM 20,000 29012 RITAH
NAMPIJJA SHAKIRAH 20,000 29014 RITAH
MUKADDE GERALD 20,000 29016 RITAH
SEMAWAZI DICKER 25,000 29104 KAMOGA
GUKIINA ASUMAN 5,000 29105 KAMOGA
MUTEBI JOHN 30,000 29106 KAMOGA
LUYIMBAZI FRANK 43,000 29101 KAMOGA
NTALE JOHN 10,000 29102 KAMOGA
KALULE SAMUEL 10,000 29103 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 29107 KAMOGA
BUKENYA PETER 5,000 29108 KAMOGA
WASSWA SIRAGE 10,000 29109 KAMOGA
SEMPIJJA FAROUK 50,000 29110 KAMOGA
SEKIBALA DANIEL 20,000 29111 KAMOGA
KASIRYE MOSES 20,000 29112 KAMOGA

TOTAL 308,000
9/12/2022 APPLICATION AND MEMBERSHIP
NAKACWA PROSCOVIA 10,000 29013 RITAH
KIBAYA JAMES 10,000 29015 RITAH

TOTAL 20,000
GRAND TOTAL 328,000
9/12/2022 LOAN VOUCHER NO
NAKACWA PROSCOVIA 500,000 2277 RITAH
KIBAYA JAMES 200,000 2278 RITAH

TOTAL 700,000
LEGIT DAILY COLLECTIONS
AS AT 10.12.2022
Client's name Amount paid Receipt No. OFFICER
BF
10/12/2022 LOAN REPAYMENTS
MAKUMBI SAMUEL 6,000 29017 RITAH
WASSWA HASSAN SEBUGUZI 20,000 29018 RITAH
MUBIRU RONALD 270,000 29020 RITAH
NAMPIJJA SHAKIRAH 10,000 29022 RITAH
SEMAWAZI DICKER 25,000 28937 ZAITUNI
SERUGO ANDREW 20,000 28938 ZAITUNI
KIYAGA ROBERT 20,000 28939 ZAITUNI
NAKATO EVELYN 120,000 28940 ZAITUNI
KIYAGA ROBERT 15,000 28941 ZAITUNI
GUKIINA ASUMAN 5,000 28942 ZAITUNI
KAYAGA FINA 90,000 28943 ZAITUNI
MUTEBI JOHN 20,000 28944 ZAITUNI
SEKIBALA DANIEL 20,000 28945 ZAITUNI
KASIRYE MOSES 20,000 28946 ZAITUNI
NAKIDDE MARIAM 330,000 28947 ZAITUNI
NAKIRAGGA WINFRED 300,000 28948 ZAITUNI
TAMALE DAVID 10,000 28949 ZAITUNI
SEMPIJJA TONNY 155,000 28950 ZAITUNI

TOTAL 1,456,000
10/12/2022 APPLICATION AND MEMBERSHIP
WASSWA HASSAN SEBUGUZI 10,000 29019 RITAH
MUBIRU RONALD 10,000 29021 RITAH

TOTAL 20,000
GRAND TOTAL 1,476,000
10/12/2022 LOAN VOUCHER NO
WASSWA HASSAN SEBUGUZI 2,000,000 2278 RITAH
MUBIRU RONALD 1,000,000 2279 RITAH

TOTAL 3,000,000
LEGIT DAILY COLLECTIONS
AS AT 12.12.2022
Client's name Amount paid Receipt No.
BF
12/12/2022 LOAN REPAYMENTS
NAMPIJJA SHAKIRAH 20,000 29024
KUSEMERERWA AGNES 50,000 29025
MUBIRU SAM 154,000 29026
MAKUMBI SAMUEL 7,000 29027
SEKIBALA DANIEL 20,000 29251
KIBUUKA MUBIRU FRANCIS 20,000 29252
WASSWA SIRAGE 10,000 29253
BUKENYA PETER 10,000 29254
KAYAGA FINA 20,000 29255
MUTEBI JOHN 20,000 29256
SEMPIJJA FAROUK 50,000 29257
NAKACWA PROSCOVIA 34,500 29258
NAMALE NUSULA 50,000 29113
KALULE SAMUEL 20,000 29114
NTALE JOHN 10,000 29115
SEMAWAZI DICKER 25,000 29116
NANKABIRWA OLIVIA 212,000 29117
KIMBUGWE PATRICK 40,000 29118
KIYAGA ROBERT 20,000 29119
NALWANGA EFULANSI 64,000 29120
KIYAGA ROBERT 30,000 29121
KIBAYA JAMES 10,000 29122
GUKIINA ASUMAN 8,000 29123
NAMIREMBE MARY 100,000 29124
KAMOGA RONALD 20,000 29125
TOTAL 1,024,500
12/12/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,024,500
12/12/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 13.12.2022
Client's name Amount paid Receipt No.
BF
13/12/2022 LOAN REPAYMENTS
NABATEREGGA SANYU 25,000 29028
MUBIRU SAM 30,000 29030
KIYAGA ROBERT 30,000 29031
MAKUMBI SAMUEL 7,000 29032
LUTAGOMA REUBEN 100,000 29126
LUYIMBAZI FRANK 20,000 29127
NABATEREGGA SANYU 14,000 29128
SERUGO ANDREW 20,000 29129
SEMAWAZI DICKER 25,000 29130
KIBAYA JAMES 10,000 29131
TAMALE DAVID 10,000 29132
KAYAGA FINA 30,000 29133
NAKATE CHRISTINE 10,000 29134
MUTEBI JOHN 20,000 29135
MUKADDE GERALD 10,000 29136
BUKENYA PETER 5,000 29137
KIBUUKA MUBIRU FRANCIS 30,000 29138
NALWANGA EFULANSI 50,000 29139
KASIRYE MOSES 25,000 29140
NAMUKASA JUSTINE 20,000 29141
SERUNJOGI HERBAT 9,000 29142
NAMIREMBE MARY 55,000 29143

TOTAL 555,000
13/12/2022 APPLICATION AND MEMBERSHIP
NAKAYENGA ALLEN 10,000 29029
NAGADDYA ESTHER 5,000 29033

TOTAL 15,000
GRAND TOTAL 570,000
13/12/2022 LOAN VOUCHER NO
NAKAYENGA ALLEN 160,000 2280
NAGADDYA ESTHER 300,000 2281
NAMUTEBI ZAITUNI 600,000 2282
TOTAL 1,060,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA

RITAH
RITAH

CHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.12.2022
Client's name Amount paid Receipt No.
BF
14/12/2022 LOAN REPAYMENTS
NAMPIJJA SHAKIRAH 20,000 29034
MUBIRU SAM 20,000 29035
ONYANGO PETER 92,500 29036
KIYAGA ROBERT 30,000 29037
BABIRYE OLIVIA LUWEDDE 100,000 29259
NAMUKASA JUSTINE 10,000 29260
KIBAYA JAMES 10,000 29261
SERUGO ANDREW 20,000 29262
MUTEBI JOHN 20,000 29263
WASSWA SIRAGE 10,000 29264
BUKENYA PETER 3,000 29265
KAWOOYA JOSEPH 220,000 29266
KIBUUKA MUBIRU FRANCIS 20,000 29267
NAKACWA PROSCOVIA 30,000 29268
SERUNJOGI HERBAT 10,000 29269
SEMPIJJA FAROUK 60,000 29270
SEKIBALA DANIEL 30,000 29271
KASIRYE MOSES 20,000 29272
AKULLU CHARITY 300,000 29144
KAFUUMA SOPHIA 100,000 29145
SEMAWAZI DICKER 25,000 29146
NTALE JOHN 10,000 29147
KIMBUGWE PATRICK 40,000 29148

TOTAL 1,200,500
14/12/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,200,500
14/12/2022 LOAN VOUCHER NO
TOTAL 0
 OFFICER

RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 15.12.2022
Client's name Amount paid Receipt No. OFFICER
BF
15/12/2022 LOAN REPAYMENTS
NDAGIRE NORAH 150,000 29038 RITAH
KIYAGA ROBERT 30,000 29039 RITAH
KIYAGA ROBERT 20,000 29040 RITAH
SEMAWAZI DICKER 125,000 29041 RITAH
MAKUMBI SAMUEL 7,000 29042 RITAH
NTALE JOHN 10,000 29273 ZAITUN
KALULE SAMUEL 15,000 29274 ZAITUN
SEMAWAZI DICKER 25,000 29275 ZAITUN
LUBWAMA STONEDUTCH 5,000 29276 ZAITUN
KIBAYA JAMES 10,000 29277 ZAITUN
SSERUGO ANDREW 20,000 29278 ZAITUN
MUTEBI JOHN 20,000 29279 ZAITUN
WASSWA SIRAJE 10,000 29280 ZAITUN
NANDAWULA MASTULLAH 328,000 29281 ZAITUN
SEMPIJJA FAROUK 50,000 29282 ZAITUN
SSEKIBALA DANIEL 20,000 29283 ZAITUN
KIYAGA ROBERT 30,000 29284 ZAITUN
KASIRYE MOSES 20,000 29285 ZAITUN
NAMUKASA JUSTINE 20,000 29286 ZAITUN

TOTAL 915,000
15/12/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 915,000
15/12/2022 LOAN VOUCHER NO
TOTAL 0
LEGIT DAILY COLLECTIONS
AS AT 16.12.2022
Client's name Amount paid Receipt No. OFFICER
BF
16/12/2022 LOAN REPAYMENTS
MUKADDE GERALD 15,000 29043 ZAITUNI
BUKENYA PETER 32,000 29044 ZAITUNI
MUBIRU SAM 90,000 29045 ZAITUNI
DICKER SSEMAWAZI 25,000 29043 ZAITUNI
ALINAITWE DIANAH 124,000 29049 ZAITUNI
NAKACWA PROSCOVIA 44,000 29050 ZAITUNI
NAMPIJJA SHAKIRAH 20,000 29051 ZAITUNI
KIYAGA ROBERT 40,000 29052 ZAITUNI
LUYIMBAZI FRANK 43,000 29149 KAMOGA
KIMBUGWE PATRICK 40,000 29150 KAMOGA
NTALE JOHN 10,000 29151 KAMOGA
MUNGHEREZA CHARLES 25,000 29152 KAMOGA
KALULE SAMUEL 15,000 29153 KAMOGA
NAMUKASA JUSTINE 20,000 29154 KAMOGA
KIBAYA JAMES 10,000 29155 KAMOGA
MUTEBI JOHN 20,000 29156 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 29157 KAMOGA
KAYAGA FINA 40,000 29158 KAMOGA
SEKIBALA DANIEL 20,000 29159 KAMOGA
NAKIDDDE MARIAM 330,000 29160 KAMOGA
KASIRYE MOSES 20,000 29161 KAMOGA

TOTAL 1,013,000
16/12/2022 APPLICATION AND MEMBERSHIP
MUBIRU SAM 10,000 29046 ZAITUN
DICKER SSEMAWAZI 10,000 29048 ZAITUN

TOTAL 20,000
GRAND TOTAL 1,033,000
16/12/2022 LOAN VOUCHER NO
MUBIRU SAM 370,000 2283 ZAITUN
DICKER SSEMAWAZI 400,000 2284 ZAITUN

TOTAL 770,000
1,656,000
1,056,000
LEGIT DAILY COLLECTIONS
AS AT 17.12.2022
Client's name Amount paid Receipt No.
BF
17/12/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 122,000 29053
KALULE SAMUEL 45,000 29054
KIMBUGWE PATRICK 100,000 29055
NAMPIJJA SHAKIRAH 20,000 29056
MAKUMBI SAMUEL 7,000 29060
WASSWA HASSAN SEBUGUZI 500,000 29287
NAKIRAGGA WINFRED 300,000 29288
SEMPIJJA FAROUK 70,000 29289
GUKIINA ASUMAN 5,000 29290
MUTEBI JOHN 25,000 29291
NAKATE CHRISTINE 5,000 29292
WASSWA SIRAGE 10,000 29293
KIBUUKA MUBIRU FRANCIS 20,000 29294
SEMPIJJA FAROUK 60,000 29295
SEKIBALA DANIEL 20,000 29296
MUBIRU RONALD 300,000 29297
SEMPIJJA TONNY 160,000 29298
KASIRYE MOSES 20,000 29299

TOTAL 1,789,000
17/12/2022 APPLICATION AND MEMBERSHIP
KIMBUGWE PATRICK 10,000 29057
KALULE SAMUEL 10,000 29058
BUKENYA PETER 10,000 29059
TOTAL 30,000
GRAND TOTAL 1,819,000
17/12/2022 LOAN VOUCHER NO
KIMBUGWE PTRICK 600,000 2285
KALULE SAMUEL 240,000 2286
BUKENYA PETER 150,000 2287
990,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 19.12.2022
Client's name Amount paid Receipt No.
BF
19/12/2022 LOAN REPAYMENTS
KIYAGA ROBERT 255,000 29061
NABATEREGGA SANYU 25,000 29062
SEKIBALA DANIEL 20,000 29300
SEMPIJJA FAROUK 50,000 29301
KIBUUKA MUBIRU FRANCIS 20,000 29302
BUKENYA PETER 10,000 29303
WASSWA SIRAGE 10,000 29304
NAMPIJJA SHAKIRAH 6,000 29305
KAMOGA RONALD 20,000 29162
GUKIINA ASUMAN 10,000 29163
SERUGO ANDREW 20,000 29164
NAMUKASA JUSTINE 30,000 29165
NAMALE NUSULA 50,000 29166
NAMIREMBE MARY 150,000 29167
NANKABIRWA OLIVIA 210,000 29168
NTALE JOHN 10,000 29169

TOTAL 896,000
19/12/2022 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10,000 29063

TOTAL 10,000
GRAND TOTAL 906,000
19/12/2022 LOAN VOUCHER NO
KIYAGA ROBERT 500,000 2288

500,000
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 20.12.2022
Client's name Amount paid Receipt No.
BF
20/12/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 29064
NAMPIJJA SHAKIRAH 184,000 29065
KIMBUGWE PATRICK 30,000 29306
SEMAWAZI DICKER 20,000 29307
KIBAYA JAMES 10,000 29308
GUKIINA ASUMAN 5,000 29309
SERUGO ANDREW 60,000 29310
NAMUKASA JUSTINE 50,000 29311
KISAKYE BABRA SUZAN 5,000 29312
NAMIREMBE MARY 5,000 29314
NAKACWA PROSCOVIA 35,000 29315
SERUNJOGI HERBAT 10,000 29170
SEMPIJJA FAROUK 50,000 29171
NAKAYENGA ALLEN 45,000 29172
LUYIMBAZI FRANK 20,000 29173
BUKENYA PETER 10,000 29174
KIBUUKA MUBIRU FRANCIS 30,000 29175
NALWANGA EFULANSI 70,000 29176
WASSWA SIRAGE 10,000 29177
MUTEBI JOHN 30,000 29178
KAYAGA FINA 40,000 29179
KAYAGA FINA 15,000 29180
SEKIBALA DANIEL 20,000 29181
LUTAGOMA REUBEN 100,000 29182
KASIRYE MOSES 25,000 29183

TOTAL 894,000
20/12/2022 APPLICATION AND MEMBERSHIP
NAMPIJJA SHAKIRAH 10,000 29066
NAMIREMBE MARY 10,000 29313

TOTAL 20,000
GRAND TOTAL 914,000
20/12/2022 LOAN VOUCHER NO
NAMPIJJA SHAKIRAH 240,000 2289
NAMIREMBE MARY 500,000 2290
740,000
 OFFICER

RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
ZAITUNI

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 21.12.2022
Client's name Amount paid Receipt No.
BF
21/12/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 30,000 29067
LUYIMBAZI FRANK 42,000 29069
ONYANGO PETER 92,500 29071
MUBIRU SAM 15,000 29072
KAFUUMA SOPHIA 77,000 29184
KIYAGA ROBERT 20,000 29185
SEMPIJJA FAROUK 50,000 29186
KAYAGA FINA 50,000 29187
KIBUUKA MUBIRU FRANCIS 20,000 29188
KIYAGA ROBERT 30,000 29189
WASSWA SIRAGE 10,000 29180
BUKENYA PETER 8,000 29181
MUTEBI JOHN 20,000 29182
SEKIBALA DANIEL 20,000 29183
KASIRYE MOSES 20,000 29184
MAKUMBI SAMUEL 10,000 29185
KALULE SAMUEL 24,000 29316
NTALE JOHN 10,000 29317
SEMAWAZI DICKER 25,000 29318
BABIRYE OLIVIA LUWEDDE 50,000 29319
KIBAYA JAMES 10,000 29320

TOTAL 633,500
21/12/2022 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10,000 29070

TOTAL 10,000
GRAND TOTAL 643,500
21/12/2022 LOAN VOUCHER NO
LUYIMBAZI FRANK 200,000 2291

200,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 22.12.2022
Client's name Amount paid Receipt No.
BF
22/12/2022 LOAN REPAYMENTS
MUBIRU SAM 15,000 29073
NAMPIJJA SHAKIRAH 12,000 29074
KALULE SAMUEL 13,000 29322
SEMAWAZI DICKER 25,000 29322
NAKACWA PROSCOVIA 80,000 29323
ZAITUNI NAMUTEBI 40,000 29324
BABIRYE OLIVER LUWEDDE 70,000 29325
NDAGIRE NORAH 150,000 29326
KIBAYA JAMES 10,000 29327
GUKINA ASUMANI 9,000 29328
KAWOOYA JOSEPH 220,000 29329
NALWANGA EFULANSI 50,000 29196
GUKINA ASUMANI 8,000 29197
SERUNJOGI HERBAT 10,000 29198
SSEMPIJJA FAROUK 50,000 29199
KIBUUKA FRANCIS M 30,000 29200
MUTEBI JOHN 20,000 29201
WASSWA SIRAJE 10,000 29202
BUKENYA PETER 7,000 29203
SSEKIBALA DANIEL 30,000 29204
KASIRYE MOSES 20,000 29205

TOTAL 879,000
22/12/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 879,000
22/12/2022 LOAN VOUCHER NO
0
 OFFICER

RITAH
RITAH
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
ZAITUN
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 23.12.2022
Client's name Amount paid Receipt No.
BF
23/12/2022 LOAN REPAYMENTS
NAGADDYA ESTHER 340,000 29075
WASSWA HASSAN SEBUGUZI 600,000 29330
KAFUUMA SOPHIA 30,000 29206
TUMWESIGYE MILTON 30,000 29207
KIMBUGWE PATRICK 30,000 29208
KIYAGA ROBERT 20,000 29209
SEMAWAZI DICKER 25,000 29210
KALULE SAMUEL 13,000 29211
NTALE JOHN 10,000 29212
NAMUKASA JUSTINE 20,000 29213
KIBAYA JAMES 10,000 29214
KIBUUKA MUBIRU FRANCIS 20,000 29215
BUKENYA PETER 8,000 29216
SEMPIJJA FAROUK 50,000 29217
MUTEBI JOHN 20,000 29218
NAKATE CHRISTINE 10,000 29219
SEKIBALA DANIEL 20,000 29220
NANDAWULA MASTULA 330,000 29221
NAKIDDE MARIAM 300,000 29222
NANKABIRWA OLIVIA 212,000 29223
NAKIRAGGA WINFRED 300,000 29224
KASIRYE MOSES 20,000 29225
SERUNJOGI HERBAT 10,000 29226
KAYAGA FINA 60,000 29227

TOTAL 2,488,000
23/12/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 2,488,000
23/12/2022 LOAN VOUCHER NO
0
 OFFICER

RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 28.12.2022
Client's name Amount paid Receipt No.
BF
28/12/2022 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 300,000 29076
MUBIRU SAM 2,300 29077
SEKIBALA DANIEL 87,000 29078
KIYAGA ROBERT 20,000 29080
MAKUMBI SAMUEL 9,000 29081
KAMOGA RONALD 20,000 29082
NAKACWA PROSCOVIA 74,000 29332
ALINAITWE DIANAH 120,000 29333
MUBIRU RONALD 291,000 29334
WASSWA SIRAGE 10,000 29335
SEMPIJJA TONNY 155,000 29336
NAMUTEBI ZAITUNI 40,000 29337
NAMIREMBE MARY 100,000 29338
NAKATE CHRISTINE 1,000 29339
MUTEBI JOHN 20,000 29340
WASSWA SIRAGE 10,000 29341
KAYAGA FINA 30,000 29342
SEMPIJJA FAROUK 200,000 29343
MUNGHEREZA CHARLES 50,000 29228
KIYAGA ROBERT 40,000 29229
KAFUUMA SOPHIA 145,000 29230
LUYIMBAZI FRANK 20,000 29231
NTALE JOHN 10,000 29232
SEMAWAZI DICKER 25,000 29233
KALULE SAMUEL 25,000 29234
NAKAYENGA ALLEN 50,000 29235
NAMALE NUSULA 50,000 29236

TOTAL 1,904,300
28/12/2022 APPLICATION AND MEMBERSHIP
SEKIBALA DANIEL 10,000 29079

TOTAL 10,000
GRAND TOTAL 1,914,300
28/12/2022 LOAN VOUCHER NO
0
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 29.12.2022
Client's name Amount paid Receipt No.
BF
29/12/2022 LOAN REPAYMENTS
KIMBUGWE PATRICK 40,000 29083
MUBIRU SAM 15,000 29085
NAMPIJJA SHAKIRAH 20,000 29086
NDAGIRE NORAH 170,000 29087
NALWANGA EFULANSI 72,000 29344
SERUNJOGI HERBAT 10,000 29345
NTALE JOHN 10,000 29346
KALULE SAMUEL 15,000 29347
KIBAYA JAMES 10,000 29348
TAMALE DAVID 10,000 29349
NAMIREMBE SHAKIRAH 55,000 29350
MUTEBI JOHN 30,000 29351
KAYAGA FINA 50,000 29352
BUKENYA PETER 5,000 29353
WASSAWA SIRAGE 10,000 29354
SEMPIJJA FAROUK 70,000 29355
LUTAGOMA REUBEN 70,000 29356
KAWOOYA JOSEPH 220,000 29357
NANDAWULA MASTULA 326,000 29358

TOTAL 1,208,000
29/12/2022 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10,000 29084

TOTAL 10,000
GRAND TOTAL 1,218,000
29/12/2022 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 500,000 2292
NALWANGA RITAH 600,000 2293

1,100,000
 OFFICER

ZAITUNI
NUSIFA
NUSIFA
NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

NUSIFA

UCHER NO
NUSIFA
NUSIFA
LEGIT DAILY COLLECTIONS
AS AT 30.12.2022
Client's name Amount paid Receipt No.
BF
30/12/2022 LOAN REPAYMENTS
BABIRYE OLIVIA LUWEDDE 110,000 29359
NAMUKASA JUSTINE 30,000 29360
KIBAYA JAMES 10,000 29361
KAYAGA FINA 50,000 29362
MUTEBI JOHN 30,000 29363
SEMPIJJA FAROUK 50,000 29364
NAKIDDE MARIAM 360,000 29365
SERUGO ANDREW 24,000 29366
ALINAITWE DIANAH 100,000 29367
KASIRYE MOSES 25,000 29368
SEMAWAZI DICKER 25,000 29269
NTALE JOHN 10,000 29370
NAMPIJJA SHAKIRAH 20,000 29371
SEKIBALA DANIEL LGF 80,000 29088
MUBIRU SAM 15,000 29089
LUYIMBAZI FRANK 20,000 29091
KIYAGA ROBERT 20,000 29092

TOTAL 979,000
30/12/2022 APPLICATION AND MEMBERSHIP
NDAGIRE NORAH 10,000 29090

TOTAL 10,000
GRAND TOTAL 989,000
30/12/2022 LOAN VOUCHER NO
SEKIBALA DANIEL 800,000 2294
NDAGIRE NORAH 500,000 2295

1,300,000
 OFFICER

ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
RITAH
KAMOGA
KAMOGA

KAMOGA

UCHER NO
NUSIFA
NUSIFA
LEGIT DAILY COLLECTIONS
AS AT 31.12.2022
Client's name Amount paid Receipt No.
BF
31/12/2022 LOAN REPAYMENTS
BUKENYA PETER 5,000 29372
NAKIRAGGA WINFRED 300,000 29373
KASIRYE MOSES 25,000 29374
MUBIRU RONALD 300,000 29375
NAMPIJJA SHAKIRAH 20,000 29376
NANKABIRWA OLIVIA 210,000 29237
SEMPIJJA TONNY 155,000 29238
KIMBUGWE PATRICK 40,000 29239
LUYIMBAZI FRANK 20,000 29240
KALULE SAMUEL 15,000 29241
SEMAWAZI DICKER 20,000 29242
KIYAGA ROBERT 20,000 29243

TOTAL 1,130,000
31/12/2022 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,130,000
31/12/2022 LOAN VOUCHER NO

0
 OFFICER

ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 02.01.2023
Client's name Amount paid Receipt No.
BF
2/1/2023 LOAN REPAYMENTS
KAYAGA FINA 105,000 29377
MAKUMBI SAMUEL 20,000 29095
NAMPIJJA SHAKIRAH 20,000 29094
SEMAWAZI DICKER 25,000 29379
FAROUK SEMPIJJA 50,000 29380
KIBUUKA FRANCIS M 20,000 29381
NAKACWA PROSCOVIA 39,000 29382
BUKENYA PETER 5,000 29383
MUTEBI JOHN 20,000 29384
SEKIBALA DANIEL 30,000 29385
ZAITUNI NAMUTEBI 40,000 29386
KIBAYA JAMES 10,000 29244
SERUGO ANDREW 30,000 29245
KALULE SAMUEL 30,000 29246
NAMUKASA JUSTINE 25,000 29247
LUYIMBAZI FRANK 39,000 29248
KIYAGA ROBERT 20,000 29249

TOTAL 528,000
2/1/2023 APPLICATION AND MEMBERSHIP
KAYAGA FINA 10,000 29378
WASSWA SIRAGE 10,000 29093

TOTAL 20,000
GRAND TOTAL 548,000
2/1/2023 LOAN VOUCHER NO
WASSWA SIRAGE 120,000 2296
KAYAGA FINA 800,000 2297

920,000
 OFFICER

ZAI
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

ZAI
NUSIFA

CHER NO
ZAI
ZAI
LEGIT DAILY COLLECTIONS
AS AT 03.01.2023
Client's name Amount paid Receipt No.
BF
3/1/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 40,000 29387
SEMAWAZI DICKER 25,000 29388
NTALE JOHN 30,000 29389
KIBAYA JAMES 10,000 29390
SSERUGO ANDREW 30,000 29391
NAMIREMBE MARY 100,000 29392
LUTAGOMA REUBEN 100,000 29393
NAMPIJJA SHAKIRAH 10,000 29394
WASSWA SIRAGE 10,000 29401
KIBUUKA MUBIRU 20,000 29402
SSEKIBAALA DANIEL 20,000 29403
SSEMPIJJA FAROUK 148,000 29404
KASIRYE MOSES 30,000 29405
MUBIRU SAM 35,000 29096
MUTEBI JOHN 117,000 29097
BUKENYA PETER 6,000 29098
TOTAL 731,000
3/1/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 731,000
3/1/2023 LOAN VOUCHER NO

0
 OFFICER

ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
NUSIFA
NUSIFA
NUSIFA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 04.01.2023
Client's name Amount paid Receipt No.
BF
4/1/2023 LOAN REPAYMENTS
KASIRYE MOSES 55,000 29099
MUBIRU SAM 15,000 29551
NAMALE NUSULA 50,000 29552
NAKACWA PROSCOVIA 283,500 29556
MUTEBI JOHN LGF 80,000 29557
MAKUMBI SAMUEL 10,000 29559
BABIRYE OLIVER 120,000 29395
KIBAYA JAMES 10,000 29396
NAMIREMBE MARY 55,000 29397
KIMBUGWE PATRICK 40,000 29398
KAWOOYA JOSEPH 220,000 29399
KAFUUMA SOPHIA 60,000 29406
NALWANGA EFRANCE 50,000 29407
NTALE JOHN 10,000 29408
SSEMAWAZI DICKER 25,000 29409
KALULE SAMUEL 15,000 29410
BUKENYA PETER 5,000 29411
KIBUUKA MUBIRU 20,000 29412
MUKADDE GERALD 5,000 29413
NAKAYENGA ALLEN 50,000 29414
KIBUUKA MUBIRU FRANCIS 10,000 29415
SSEKIBAALA DANIEL 20,000 29416

TOTAL 1,208,500
4/1/2023 APPLICATION AND MEMBERSHIP
KASIRYE MOSES 10,000 29100
NAKATO AMIINA KABENGE 10,000 29553
NAKKAZI GETRUDE 10,000 29554
MUTEBI JOHN 10,000 29558
NAMPIJJA MARGRET 10,000 29400

TOTAL 50,000
GRAND TOTAL 1,258,500
4/1/2023 LOAN VOUCHER NO
NAKATO AMIINA KABENGE 500,000 2298
NAKKAZI GETRUDE 200,000 2299
MUTEBI JOHN 1,024,000 2300
NAMPIJJA MARGRET 2,250,000 2301

3,974,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 05.01.2023
Client's name Amount paid Receipt No.
BF
5/1/2023 LOAN REPAYMENTS
MUBIRU SAM 20,000 29560
NAKATO EVELYN 150,000 29561
MAKUMBI SAMUEL 10,000 29562
SSEMPIJJA FAROUK 12,000 29563
KIYAGA ROBERT 25,000 29565
NAMPIJJA SHAKIRAH 10,000 29566
NTALE JOHN 50,000 29567
NTALE JOHN 50,000 29701
KIBAYA JAMES 10,000 29702
NAMUKASA JUSTINE 30,000 29703
NAKATE CHRISTINE 10,000 29704
MUTEBI JOHN 20,000 29705
NAKIRAGGA WINFRED 300,000 29706
MUBIRU RONALD 200,000 29707
SEMAWAZI DICKER 25,000 29708

TOTAL 922,000
5/1/2023 APPLICATION AND MEMBERSHIP
SSEMPIJJA FAROUK 10,000 29564

TOTAL 10,000
GRAND TOTAL 932,000
5/1/2023 LOAN VOUCHER NO
SSEMPIJJA FAROUK 1,000,000 2302
KASIRYE MOSES 400,000 2303

1,400,000
 OFFICER

NUSIFA
ZAITUNI
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

NUSIFA

UCHER NO
NUSIFA
NUSIFA
LEGIT DAILY COLLECTIONS
AS AT 06.01.2023
Client's name Amount paid Receipt No.
BF
6/1/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 29568
NAMUKASA JUSTINE 45,000 29569
MUBIRU SAM 20,000 29570
KIBAYA JAMES 10,000 29672
KAFUUMA SOPHIA 50,000 29417
KIYAGA ROBERT 25,000 29418
NALWANGA EFRANCE 40,000 29419
LUYIMBAZI FRANK 22,000 29420
BUKENYA PETER 5,000 29421
KIMBUGWE 40,000 29422
NTALE JOHN 60,000 29423
SSEMAWAZI DICKER 25,000 29424
ALINAITWE DIANA 90,000 29425
KALULE SAMUEL 15,000 29426
ANDREW SSERUGO 20,000 29427
ANDREW SSERUGO 60,000 29428
KAYAGA FINA 30,000 29429
BUKENYA PETER 5,000 29430
SSEKIBAALA DANIEL 20,000 29431
NAMPIJJA MARGRET 100,000 29432
AKULLU CHARITY 150,000 29433
LUBOWA MARIA 180,000 29434

TOTAL 1,022,000
6/1/2023 APPLICATION AND MEMBERSHIP
TURINAWE DEO 10,000 29571
NAMALE NUSULA 10,000 29573
NAKACWA PROSCOVIA 10,000 29574

TOTAL 30,000
GRAND TOTAL 1,052,000
6/1/2023 LOAN VOUCHER NO
TURINAWE DEO 160,000 2304
NAMALE NUSULA 300,000 2305
NAKACWA PROSCOVIA 400,000 2306
860,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH

UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 07.01.2023
Client's name Amount paid Receipt No.
BF
7/1/2023 LOAN REPAYMENTS
NDAGIRE NORAH 150,000 29576
MUKADDE GERALD 15,000 29577
MUBIRU RONALD 60,000 29578
MUBIRU RONALD 19,000 29580
SSEMPIJJA TONNY LGF 100,000 29581
NAMPIJJA SHAKIRA 25,000 29583
NANKABIRWA OLIVA 210,000 29709
DICKER SEMAWAZI 25,000 29710
WASSWA HASSAN S 900,000 29711
KAYAGA FINA 20,000 29712
KASIRYE MOSES 20,000 29713
KAFUUMA SOPHIA 400,000 29714
KIBUUKA FRANCIS 20,000 29716
DANIEL SEKIBALA 20,000 29717
NAMPIJJA MARGRET 100,000 29718
NANDAWULA MASTULA 327,000 29719
NAKATO AMINAH 425,000 29720

TOTAL 2,836,000
7/1/2023 APPLICATION AND MEMBERSHIP
NAKIRAGGA WINFRED 10,000 29575
MUBIRU RONALD 10,000 29579
SSEMPIJJA TONNY 10,000 29582

TOTAL 30,000
GRAND TOTAL 2,866,000
7/1/2023 LOAN VOUCHER NO
NAKIRAGGA WINFRED 2,900,000 2307
MUBIRU RONALD 1,000,000 2308
SSEMPIJJA TONNY 1,000,000 2309

4,900,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

NUSIFA
NUSIFA
NUSIFA

CHER NO
NUSIFA
NUSIFA
NUSIFA
LEGIT DAILY COLLECTIONS
AS AT 09.01.2023
Client's name Amount paid Receipt No.
BF
9/1/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 29584
MUBIRU SAM 150,000 29585
KAFUUMA SOPHIA 48,000 29586
KAMOGA RONALD 20,000 29589
KIBAYA JAMES 10,000 29721
TAMALE DAVID 10,000 29722
NAMPIJJA SHAKIRA 10,000 29723
NAMUTEBI ZAITUN 40,000 29724
NALWANGA EFULANCE 48,000 29435
KIYAGA ROBERT 40,000 29436
KALULE SAMUEL 15,000 29437
KIMBUGWE PATRICK 30,000 29438
DICKER SSEMAWAZI 25,000 29439
SSEKIBAALA DANIEL 20,000 29440
SSEMPIJJA FAROUK 50,000 29441
KIBUUKA MUBIRU 20,000 29442
MUBIRU JOHN 30,000 29443
KAYAGA FINA 60,000 29444
NAMPIJJA MARGRET 100,000 29445
KUSEMERERWA AGNES 50,000 29446
KASIRYE MOSES 20,000 29447

TOTAL 806,000
9/1/2023 APPLICATION AND MEMBERSHIP
KAFUUMA SOPHIA 10,000 29587
SENTONGO STEVEN 20,000 29588

TOTAL 30,000
GRAND TOTAL 836,000
9/1/2023 LOAN VOUCHER NO
KAFUUMA SOPHIA 700,000 2310
NAKATO EVELYNE 465,000 2311
SSENTONGO STEVEN 500,000 2312
1,665,000
 OFFICER

KAMOGA
NUSIFA
NUSIFA
NUSIFA
RITAH
RITAH
RITAH
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA
NUSIFA

UCHER NO
NUSIFA
ZAI
ZAI
LEGIT DAILY COLLECTIONS
AS AT 10.01.2023
Client's name Amount paid Receipt No. OFFICER
BF
10/1/2023 LOAN REPAYMENTS
NALWANGA EFULANSI 56,000 29590 NUSIFA
MUBIRU SAM 30,000 29591 NUSIFA
KIYAGA ROBERT 20,000 29592 NUSIFA
KALULE SAM 15,000 29593 NUSIFA
SEMPIJJA FAROUK 50,000 29448 RITAH
BUKENYA PETER 7,000 29449 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 29450 RITAH
MUTEBI JOHN 20,000 29451 RITAH
KAYAGA FINA 10,000 29452 RITAH
KASIRYE MOSES 20,000 29453 RITAH
NAMPIJJA MARGRET 100,000 29454 RITAH
NAKACWA PROSCOVIA 25,000 29455 RITAH
KIMBUGWE PATRICK 30,000 29456 RITAH
SSEMAWAZI DICKER 25,000 29725 KAMOGA
KIYAGA ROBERT 20,000 29726 KAMOGA
KALULE SAMUEL 15,000 29727 KAMOGA
LUYIMBAZI FRANK 22,000 29728 KAMOGA
KIBAYA JAMES 10,000 29729 KAMOGA
TURINAWE DEO 10,000 29730 KAMOGA
NAMIREMBE MARY 100,000 29731 KAMOGA

TOTAL 605,000
10/1/2023 APPLICATION AND MEMBERSHIP
NALWANGA EFULANSI 10,000 29594 NUSIFA
NAMUKASA JUSTINE 10,000 29595 NUSIFA

TOTAL 20,000
GRAND TOTAL 625,000
10/1/2023 LOAN VOUCHER NO
NALWANGA EFULANSI 290,000 2313 NUSIFA
NAMUKASA JUSTINE 230,000 2314 NUSIFA
520,000
LEGIT DAILY COLLECTIONS
AS AT 11.01.2023
Client's name Amount paid Receipt No.
BF
11/1/2023 LOAN REPAYMENTS
WASSWA HASSAN 320,000 29596
MUBIRU SAM 40,000 29598
NAKAZZI GETRUDE 50,000 29457
SEKIBALA DANIEL 20,000 29458
KASIRYE MOSES 20,000 29459
SEMPIJJA FAROUK 50,000 29460
BUKENYA PETER 6,000 29461
KIBUUKA MUBIRU FRANCIS 20,000 29462
NAKACWA PROSCOVIA 25,000 29463
NAKATE CHRISTINE 10,000 29464
MUTEBI JOHN 10,000 29465
KAYAGA FINA 10,000 29466
NAMPIJJA MARGRET 100,000 29467
NAMPIJJA SHAKIRAH 12,000 29468
NAKACWA PROSCOVIA 25,000 29469
LUTAGOMA REUBEN 205,000 29732
NAKAYENGA ALLEN 29,000 29733
KALULE SAMUEL 15,000 29734
KIBAYA JAMES 10,000 29735
TURINAWE DEO 10,000 29736
NAMIREMBE MARY 55,000 29737
MUKADDE GERALD 5,000 29738
KAWOOYA JOSEPH 220,000 29739

TOTAL 1,267,000
11/1/2023 APPLICATION AND MEMBERSHIP
WASSWA HASSAN 10,000 29597

TOTAL 10,000
GRAND TOTAL 1,277,000
11/1/2023 LOAN VOUCHER NO
WASSWA HASSAN SEBUGUZI 2,000,000 2315
2,000,000
 OFFICER

ZAITUNI
NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAI

UCHER NO
ZAI
LEGIT DAILY COLLECTIONS
AS AT 12.01.2023
Client's name Amount paid Receipt No.
BF
12/1/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 29599
MUBIRU SAM 50,000 29600
LUTAGOMA REUBEN 5,000 29602
SSEMAWAZI DICKER 25,000 29470
KALULE SAMUEL 15,000 29471
BABIRYE OLIVER LUWEDDE 100,000 29472
LUBWAMA STONE 20,000 29473
KIBAYA JAMES 10,000 29474
MUTEBI JOHN 20,000 29475
KIBUUKA MUBIRU 30,000 29476
BUKENYA PETER 7,000 29477
SSEMPIJJA FAROUK 50,000 29478
SSEKIBAALA DANIEL 20,000 29479
NAMPIJJA MARGARET 100,000 29480

TOTAL 462,000
12/1/2023 APPLICATION AND MEMBERSHIP
MUBIRU SAM 10,000 29601
LUTAGOMA REUBEN 10,000 29603

TOTAL 20,000
GRAND TOTAL 482,000
12/1/2023 LOAN VOUCHER NO
MUBIRU SAM 370,000 2316
LUTAGOMA REUBEN 600,000 2317

970,000
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.01.2023
Client's name Amount paid Receipt No.
BF
13/01/2023 LOAN REPAYMENTS
NAKATO EVELYNE 120,000 29604
KALULE SAM 20,000 29605
SEMAWAZI DICKER 25,000 29740
NAKIRAGGA WINFRED 200,000 29741
SEKIBALA DANIEL 20,000 29742
WASSWA SIRAGE 10,000 29743
KIBUUKA MUBIRU FRANCIS 20,000 29744
MUTEBI JOHN 20,000 29745
KIBAYA JAMES 10,000 29746
TURINAWE DEO 20,000 29747
NAMPIJJA MARGRET 100,000 29748
KASIRYE MOSES 20,000 29749
KIMBUGWE PATRICK 60,000 29750
NAMPIJJA SHAKIRAH 15,000 29751

TOTAL 660,000
13/01/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 660,000
13/01/2023 LOAN VOUCHER NO

0
 OFFICER

NUSIFA
NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 14.01.2023
Client's name Amount paid Receipt No.
BF
14/01/2023 LOAN REPAYMENTS
KALULE SAMUEL 25,000 29606
NDAGIRE NORAH 150,000 29607
MUKADDE GERALD 15,000 29608
LUBWAMA STONE DUTCH 9,000 29609
NTALE JOHN 4,000 29612
NAKAYENGA ALLEN 22,000 29752
KIYAGA ROBERT 40,000 29753
LUYIMBAZI FRANK 40,000 29754
KALULE SAMUEL 15,000 29755
SSEMAWAZI DICKER 25,000 29756
NAKACWA PROSCOVIA 50,000 29757
KIMBUGWE PATRICK 30,000 29758
NANDAWULA MASTULLAH 300,000 29759
KIBAYA JAMES 10,000 29760
TULINAWE DEO 10,000 29761
KAYAGA FINA 20,000 29762
BUKENYA PETER 7,000 29763
KIBUUKA MUBIRU FRANCIS 20,000 29764
NAKIRAGGA WINFRED 130,000 29765
NAMUKASA JUSTINE 30,000 29766
MUBIRU RONALD 300,000 29767
SSEMPIJJA FAROUK 50,000 29768
SSENTONGO STEVEN 155,000 29769
SSEKIBAALA DANIEL 20,000 29770
MUTEBI JOHN 10,000 29771
NAKATTE CHRISTINE 10,000 29772
SSEMPIJJA TONNY 160,000 29773
KASIRYE MOSES 20,000 29774

TOTAL 1,677,000
14/01/2023 APPLICATION AND MEMBERSHIP
MAKUMBI SAMUEL 10,000 29610
KALULE SAMUEL 10,000 29611

TOTAL 20,000
 GRAND TOTAL 1,697,000
14/01/2023 LOAN VOUCHER NO
MAKUMBI SAMUEL 240,000 2318
KALULE SAMUEL 100,000 2319

340,000
OFFICER

KAMOGA
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 16.01.2023
Client's name Amount paid Receipt No.
BF
16/01/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 20,000 29613
KIMBUGWE PATRICK 280,000 29615
KAMOGA RONALD 20,000 29617
ALINAITWE DIANA 122,000 29775
KIYAGA ROBERT 6,000 29776
LUYIMBAZI FRANK 30,000 29777
SSEMAWAZI DICKER 25,000 29778
NANKABIRWA OLIVIA 210,000 29779
AKULU CHARITY 150,000 29780
LUBOWA MARIA NAKIDDE 150,000 29781
NAMALE NUSULA 143,000 29782
NAKACWA PROSCOVIA 25,000 29783
KIBAYA JAMES 10,000 29784
KIYAGA ROBERT 50,000 29785
TAMALE DAVID 10,000 29786
KAYAGA FINA 50,000 29787
BUKENYA PETER 7,000 29788
WASSWA SIRAGE 10,000 29789
KIBUUKA MUBIRU FRANCIS 25,000 29790
FAROUK SSEMPIJJA 50,000 29791
DANIEL SSEKIBAALA 20,000 29792
NAMPIJJA MARGRET 100,000 29793
KASIRYE MOSES 20,000 29794

TOTAL 1,533,000
16/01/2023 APPLICATION AND MEMBERSHIP
SSERUGO ANDREW 10,000 29614
KIMBUGWE PATRICK 10,000 29616

TOTAL 20,000
GRAND TOTAL 1,553,000
16/01/2023 LOAN VOUCHER NO
SSERUGO ANDREW 800,000 2320
KIMBUGWE PATRICK 600,000 2321
1,400,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA
RITAH

UCHER NO
NUSIFA
RITAH
LEGIT DAILY COLLECTIONS
AS AT 17.01.2023
Client's name Amount paid Receipt No.
BF
17/01/2023 LOAN REPAYMENTS
MUBIRU SAM 17,000 29619
KIYAGA ROBERT 150,000 29620
KIBAYA JAMES 20,000 29621
NTALE JOHN 10,000 29622
SEMAWAZI DICKER 25,000 29795
KALULE SAMUEL 15,000 29796
NAMPIJJA SHAKIRAH 25,000 29797
TURINAWE DEO 10,000 29798
NAMIREMBER MARY 100,000 29799
KAYAGA FINA 35,000 29800
MUTEBI JOHN 30,000 29801
BUKENYA PETER 7,000 29802
KIBUUKA MUBIRU FRANCIS 30,000 29803
SEKIBALA DANIEL 20,000 29804
NAMPIJJA MARGRET 100,000 29805
KASIRYE MOSES 20,000 29806
MAKUMBI SAMUEL 10,000 29807

TOTAL 624,000
17/01/2023 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10,000 29623
KIBAYA JAMES 10,000 29624

TOTAL 20,000
GRAND TOTAL 644,000
17/01/2023 LOAN VOUCHER NO
KIYAGA ROBERT 500,000 2322
KIBAYA JAMES 200,000 2323

700,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

RITAH
NUSIFA

UCHER NO
RITAH
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 18.01.2023
Client's name Amount paid Receipt No.
BF
18/01/2023 LOAN REPAYMENTS
MUBIRU SAM 17,000 29625
NTALE JOHN 20,000 29627
KALULE SAMUEL 14,000 29481
WASSWA SIRAGE 10,000 29482
SEMAWAZI DICKER 25,000 29483
KIMBUGWE PATRICK 30,000 29484
ZAITUNI NAMUTEBI 40,000 29485
BABIRYE OLIVER 100,000 29486
NAKAZZI GETRUDE 15,000 29487
KIBAYA JAMES 10,000 29488
TURINAWE DEO 10,000 29489
NAMIREMBE MARY 55,000 29490
KAWOOYA JOSEPH 220,000 29491
NAMPIJJA SHAKIRAH 15,000 29492
NAKACWA PROSCOVIA 25,000 29493
KAFUUMA SOPHIA 97,000 29808
KIBUUKA MUBIRU FRANCIS 20,000 29809
MUTEBI JOHN 10,000 29810
NAKATE CHRISTINE 10,000 29811
FAROUK SSEMPIJJA 50,000 29812
BUKENYA PETER 10,000 29813
SSEKIBAALA DANIEL 15,000 29814
NAMPIJJA MARGRET 100,000 29815
KASIRYE MOSES 20,000 29816

TOTAL 938,000
18/01/2023 APPLICATION AND MEMBERSHIP
MARIA NABBANJA SSENTAMU 10,000 29626

TOTAL 10,000
GRAND TOTAL 948,000
18/01/2023 LOAN VOUCHER NO
MARIA NABBANJA SSENTAMU 1,000,000 2324
1,000,000
 OFFICER

NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA

UCHER NO
NUSIFA
LEGIT DAILY COLLECTIONS
AS AT 19.01.2023
Client's name Amount paid Receipt No. OFFICER
BF
19/01/2023 LOAN REPAYMENTS
NAKAYENGA ALLEN 4,000 29628 NUSIFA
MUBIRU SAM 17,000 29494 ZAI
NAKAZZI GERTRUDE 50,000 29629 NUSIFA
NAKACWA PROSCOVIA 325,000 29630 NUSIFA
KIMBUGWE PATRICK 30,000 29495 ZAITUNI
KALULE SAMUEL 15,000 29496 ZAITUNI
SERUGO ANDREW 50,000 29497 ZAITUNI
KIBAYA JAMES 10,000 29498 ZAITUNI
TURINAWE DEO 10,000 29499 ZAITUNI
TAMALE DAVID 10,000 29500 ZAITUNI
MUTEBI JOHN 20,000 29501 ZAITUNI
KUSEMERERWA AGNES 30,000 29502 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 28503 ZAITUNI
NAMUKASA JUSTINE 30,000 28504 ZAITUNI
SEKIBALA DANIEL 20,000 29505 ZAITUNI
NAMPIJJA MARGRET 100,000 29506 ZAITUNI
NAMPIJJA SHAKIRAH 80,000 29507 ZAITUNI
KASIRYE MOSES 20,000 29508 ZAITUNI
NALWANGA EFULANSI 88,000 29509 ZAITUNI

TOTAL 929,000
19/01/2023 APPLICATION AND MEMBERSHIP
NAMIREMBE MARY 10,000 29631 NUSIFA

TOTAL 10,000
GRAND TOTAL 939,000
19/01/2023 LOAN VOUCHER NO
NAMIREMBE MARY 500,000 2325 ZAI

500,000
LEGIT DAILY COLLECTIONS
AS AT 20.01.2023
Client's name Amount paid Receipt No. OFFICER
BF
20/01/2023 LOAN REPAYMENTS
MUBIRU SAM 15,000 29632 RITAH
MAKUMBI SAMUEL 7,000 29635 RITAH
MUKADDE GERALD 5,000 29510 KAMOGA
KIMBUGWE PATRICK 30,000 29511 KAMOGA
KIYAGA ROBERT 20,000 29512 KAMOGA
KALULE SAMUEL 15,000 29513 KAMOGA
LUTAGOMA REUBEN 80,000 29514 KAMOGA
TURINAWE DEO 10,000 29515 KAMOGA
KIBAYA JAMES 10,000 29516 KAMOGA
KAYAGA FINA 20,000 29517 KAMOGA
SSEMPIJJA FAROUK 50,000 29518 KAMOGA
WASSWA SIRAJJE 10,000 29519 KAMOGA
KIBUUKA MUBIRU 20,000 29520 KAMOGA
MUTEBI JOHN 20,000 29521 KAMOGA
SSEKIBAALA DANIEL 20,000 29522 KAMOGA
NAMPIJJA MARGRET 100,000 29523 KAMOGA
AKULU CHARITY 150,000 29524 KAMOGA
LUBOWA MARIA 150,000 29525 KAMOGA
KASIRYE MOSES 20,000 29526 KAMOGA

TOTAL 752,000
20/01/2023 APPLICATION AND MEMBERSHIP
ASIIMWE AFUWA 20,000 29633 RITAH
NAKAYENGA ALLEN 10,000 29634 RITAH

TOTAL 30,000
GRAND TOTAL 782,000
20/01/2023 LOAN VOUCHER NO
NAKAYENGA ALLEN 160,000 2326 RITAH

160,000
LEGIT DAILY COLLECTIONS
AS AT 21.01.2023
Client's name Amount paid Receipt No.
BF
21/01/2023 LOAN REPAYMENTS
ARINAITWE DIANA 119,000 29636
NDAGIRE NORAH 150,000 29637
KIMBUGWE PATRICK 30,000 29527
KALULE SAMUEL 15,000 29528
KIBAYA JAMES 10,000 29529
MUTEBI JOHN 20,000 29530
BUKENYA PETER 6,000 29531
KIBUUKA FRANCIS 20,000 29532
DANIEL SEKIBALA 20,000 29533
NAMPIJJA MARGRET 100,000 29534
LUTAGOMA REUBEN 20,000 29535
SSENTONGO STEVEN 155,000 29536
TONNY SEMPIJJA 160,000 29537
KASIRYE MOSES 20,000 29538
NANDAWULA MASTULLAH 300,000 29539
MUBIRU RONALD 300,000 29540
NAMUKASA JUSTINE 15,000 29541

TOTAL 1,460,000
21/01/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,460,000
21/01/2023 LOAN VOUCHER NO
ASIIMWE AFUWA 500,000 2327

500,000
 OFFICER

NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

UCHER NO
ZAI
LEGIT DAILY COLLECTIONS
AS AT 23.01.2023
Client's name Amount paid Receipt No. OFFICER
BF
23/01/2023 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 265,000 29638 RITAH
MUBIRU SAM 17,000 29639 NUSIFA
NAMALE NUSULA 70,000 29640 NUSIFA
MAKUMBI SAMUEL 13,000 29643 NUSIFA
NAMPIJJA SHAKIRAH 6,000 29644 NUSIFA
BUKENYA PETER 10,000 29645 NUSIFA
SEKIBALA DANIEL 20,000 29542 RITAH
SEMPIJJA FAROUK 50,000 29543 RITAH
WASSWA SIRAGE 10,000 29544 RITAH
MUTEBI JOHN 10,000 29545 RITAH
NAKATE CHRISTINE 10,000 29546 RITAH
KAYAGA FINA 60,000 29547 RITAH
NAMPIJJA MARGRET 100,000 29548 RITAH
NAKIRAGGA WINFRED 330,000 29549 RITAH
KASIRYE MOSES 20,000 29550 RITAH
LUYIMBAZI FRANK 30,000 29817 KAMOGA
KIYAGA ROBERT 40,000 29818 KAMOGA
KIBAYA JAMES 10,000 29819 KAMOGA
TULINAWE DEO 10,000 29820 KAMOGA
SSERUGO ANDREW 50,000 29821 KAMOGA
BABIRYE OLIVER 30,000 29822 KAMOGA
KIMBUGWE PATRICK 30,000 29823 ZAI
DDUMBA RONALD 20,000 29646 NUSIFA

TOTAL 1,211,000
23/01/2023 APPLICATION AND MEMBERSHIP
NAGADDYA ESTHER 5,000 29641 NUSIFA
KIBUUKA MUBIRU FRANCIS 10,000 29642 NUSIFA

TOTAL 15,000
GRAND TOTAL 1,226,000
23/01/2023 LOAN VOUCHER NO
NAGADDYA ESTHER 300,000 2328 RITAH
KIBUUKA FRANCIS MUBIRU 500,000 2329 ZAI
800,000
LEGIT DAILY COLLECTIONS
AS AT 24.01.2023
Client's name Amount paid Receipt No.
BF
24/01/2023 LOAN REPAYMENTS
MUBIRU SAM 17,000 29647
ALINAITWE DIANA 200,000 29648
ASIIMWE AFUWA 200,000 29851
BABIRYE OLIVER LUWEDDE 200,000 29852
KIMBUGWE PATRICK 30,000 29853
ZAITUNI NAMUTEBI 20,000 29854
SEKIBALA DANIEL 20,000 29855
SEMPIJJA FAROUK 50,000 29856
BUKENYA PETER 10,000 29857
KAYAGA FINA 20,000 29858
KUSEMERERWA AGNES 30,000 29859
NAMPIJJA MARGRET 100,000 29860
KASIRYE MOSES 20,000 29861
ALINAITWE DIANA 117,000 29862
KIBAYA JAMES 10,000 29824
ANDREW SERUGO 20,000 29825
KIYAGA ROBERT 20,000 29826
TAMALE DAVID 10,000 29827
NAMUKASA JUSTINE 30,000 29828
KIBUUKA MUBIRU FRANCIS 25,000 29829
MUKADDE GERALD 5,000 29830
WASSWA SIRAGE 10,000 29831

TOTAL 1,164,000
24/01/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,164,000
24/01/2023 LOAN VOUCHER NO
0
 OFFICER

NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 25.01.2023
Client's name Amount paid Receipt No.
BF
25/01/2023 LOAN REPAYMENTS
BABIRYE OLIVIA LUWEDDE 112,000 29649
MUBIRU SAM 16,000 29651
MAKUMBI SAMUEL 8,000 29654
KIMBUGWE PATRICK 30,000 29863
KAFUUMA SOPHIA 58,000 29864
KALULE SAMUEL 30,000 29865
KIYAGA ROBERT 20,000 29866
LUYIMBAZI FRANK 7,000 29867
NAMUKASA JUSTINE 15,000 29868
NAKAZZI GETRUDE 30,000 29869
KIBAYA JAMES 10,000 29870
TURINAWE DEO 10,000 29871
SERUGO ANDREW 20,000 29872
MUTEBI JOHN 20,000 29873
BUKENYA PETER 8,000 29874
WASSWA SIRAGE 10,000 29875
KIBUUKA MUBIRU FRANCIS 25,000 29876
SEMPIJJA FAROUK 50,000 29877
KAYAGA FINA 15,000 29878
SEKIBALA DANIEL 10,000 29879
NAMPIJJA MARGRET 100,000 29880
KASIRYE MOSES 20,000 29881
KAWOOYA JOSEPH 220,000 29882

TOTAL 844,000
25/01/2023 APPLICATION AND MEMBERSHIP
NABWAMI JUDITH 10,000 29650
ALINAITWE DIANA 10,000 29652
BABIRYE OLIVIA LUWEDDE 10,000 29653
TOTAL 30,000
GRAND TOTAL 874,000
25/01/2023 LOAN VOUCHER NO
NABWAMI JUDITH 500,000 2330
ALINAITWE DIANA 700,000 2331
BABIRYE OLIVIA LUWEDDE 800,000 2332
2,000,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

NUSIFA
NUSIFA
NUSIFA

UCHER NO
ZAI
ZAI
NUSIFA
LEGIT DAILY COLLECTIONS
AS AT 26.01.2023
Client's name Amount paid Receipt No.
BF
26/01/2023 LOAN REPAYMENTS
MUBIRU SAM 15,000 29656
NAKAZZI GETRUDE 55,000 29657
BUKENYA PETER 22,000 29658
KIYAGA ROBERT 25,000 29659
KIMBUGWE PATRICK 30,000 29832
KALULE SAMUEL 15,000 29833
KIYAGA ROBERT 20,000 29834
NALWANGA EFRANCE 59,000 29835
KAFUUMA SOPHIA 38,000 29836
KIBAYA JAMES 10,000 29837
TULINAWE DEO 10,000 29838
SSERUGO ANDREW 20,000 29839
NAMIREMBE MARY 100,000 29840
MUTEBI JOHN 20,000 29841
KIBUUKA MUBIRU FRANCIS 25,000 29842
WASSWA SIRAGE 10,000 29843
SSEMPIJJA FAROUK 50,000 29844
SSEKIBAALA DANIEL 20,000 29845
NAMPIJJA MARGRET 100,000 29846
KASIRYE MOSES 20,000 29847
KUSEMERERWA AGNES 20,000 29848

TOTAL 684,000
26/01/2023 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10,000 29655

TOTAL 10,000
GRAND TOTAL 694,000
26/01/2023 LOAN VOUCHER NO
LUYIMBAZI FRANK 200,000 2333
200,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

UCHER NO
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 27.01.2023
Client's name Amount paid Receipt No. OFFICER
BF
27/01/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 30,000 29660 ZAITUNI
MUBIRU SAM 15,000 29661 NUSIFA
NTALE JOHN 5,000 29664 NUSIFA
MAKUMBI SAMUEL 10,000 29666 NUSIFA
LUTAGOMA REUBEN 80,000 29883 ZAITUNI
SEMPIJJA FAROUK 50,000 29884 ZAITUNI
MUTEBI JOHN 20,000 29886 ZAITUNI
KAYAGA FINA 15,000 29887 ZAITUNI
SERUGO ANDREW 20,000 29888 ZAITUNI
NAMIREMBE MARY 55,000 29889 ZAITUNI
NAMPIJJA MARGRET 100,000 29890 ZAITUNI
SEKIBALA DANIEL 20,000 29891 ZAITUNI
NAKAYENGA ALLEN 49,000 29892 ZAITUNI
TURINAWE DEO 10,000 29893 ZAITUNI
KASIRYE MOSES 20,000 29894 ZAITUNI

TOTAL 499,000
27/01/2023 APPLICATION AND MEMBERSHIP
SSEMAWAZI DICKER 10,000 29662 NUSIFA
BUKENYA PETER 10,000 29663 NUSIFA
NAKKAZI GETRUDE 10,000 29665 NUSIFA

TOTAL 30,000
GRAND TOTAL 529,000
27/01/2023 LOAN VOUCHER NO
SSEMAWAZI DICKER 400,000 2334 ZAI
BUKENYA PETER 100,000 2335 ZAI
NAKKAZI GETRUDE 200,000 2336 ZAI

700,000
LEGIT DAILY COLLECTIONS
AS AT 28.01.2023
Client's name Amount paid Receipt No. OFFICER
BF
28/01/2023 LOAN REPAYMENTS
WASSWA SIRAGE WALUGEMBE 30,000 29667 KAMOGA
NDAGIRE NORAH 170,000 29668 RITAH
MUKADDE GERALD 10,000 29669 RITAH
MAKUMBI SAMUEL 12,000 29671 RITAH
KIYAGA ROBERT 20,000 29849 KAMOGA
KALULE SAMUEL 30,000 29850 KAMOGA
NANDAWULA MASTULLAH 300,000 29895 KAMOGA
KIMBUGWE PATRICK 30,000 29896 KAMOGA
WASSWA HASSAN. S 730,000 29897 KAMOGA
KAYAGA FINA 10,000 29898 KAMOGA
NAMUKASA JUSTINE 20,000 29899 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 29900 KAMOGA
NALWANGA EFRANSI 19,000 29901 KAMOGA
SSEKIBAALA DANIEL 20,000 29902 KAMOGA
MUTEBI JOHN 10,000 29903 KAMOGA
NAKATE CHRISTINE 10,000 29904 KAMOGA
SSENTONGO STEVEN 155,000 29905 KAMOGA
KASIRYE MOSES 20,000 29906 KAMOGA
MUBIRU RONALD 300,000 29907 KAMOGA
NAKIRAGGA WINFRED 130,000 29908 KAMOGA
SSEMPIJJA TONNY 160,000 29909 KAMOGA

TOTAL 2,206,000
28/01/2023 APPLICATION AND MEMBERSHIP
WASSWA SIRAGE WALUGEMBE 10,000 29670 RITAH
NDAGIRE NORAH 10,000 29671 RITAH

TOTAL 20,000
GRAND TOTAL 2,226,000
28/01/2023 LOAN VOUCHER NO
WASSWA SIRAGE WALUGEMBE 200,000 2337 RITAH
NDAGIRE NORAH 500,000 2338 RITAH
700,000
LEGIT DAILY COLLECTIONS
AS AT 30.01.2023
Client's name Amount paid Receipt No.
BF
30/01/2023 LOAN REPAYMENTS
LUBOWA MARIAM NAKIDDE 1,500,000 29673
MUBIRU SAM 17,000 29674
LUBOWA MARIAM NAKIDDE 40,000 29675
KIMBUGWE PATRICK 30,000 29910
KIYAGA ROBERT 20,000 29911
KALULE SAMUEL 15,000 29912
KAMOGA RONALD 20,000 29913
KIBAYA JAMES 10,000 29914
KIYAGA ROBERT 20,000 29915
SSERUGO ANDREW 20,000 29916
TAMALE DAVID 10,000 29917
MUTEBI JOHN 20,000 29918
BUKENYA PETER 7,000 29919
SSEMPIJJA FAROUK 100,000 29920
KAYAGA FINA 90,000 29921
SSEKIBAALA DANIEL 20,000 29922
NAMPIJJA MARGRET 100,000 29923
NAKATO EVELYN 100,000 29924
KASIRYE MOSES 20,000 29925

TOTAL 2,159,000
30/01/2023 APPLICATION AND MEMBERSHIP
LUBOWA MARIAM NAKIDDE 10,000 29676

TOTAL 10,000
GRAND TOTAL 2,169,000
30/01/2023 LOAN VOUCHER NO
LUBOWA MARIAM NAKIDDE 3,000,000 2339
3,000,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA

CHER NO
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 31.01.2023
Client's name Amount paid Receipt No.
BF
31/01/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 29677
MUBIRU SAM 17,000 29678
KALULE SAMUEL 15,000 30001
KIBAYA JAMES 10,000 30002
TULINAWE DEO 10,000 30003
NAMUKASA JUSTINE 40,000 30004
KIYAGA ROBERT 20,000 30005
ZAITUNI NAMUTEBI 40,000 29926
NAKIRAGGA WINFRED 200,000 29927
SEMAWAZI DICKER 25,000 29928
KIMBUGWE PATRICK 30,000 29929
SEKIBAALA DANIEL 20,000 29930
KIBUUKA MUBIRU FRANCIS 20,000 29931
BUKENYA PETER 5,000 29932
NAKATE CHRISTINE 10,000 29933
MUTEBI JOHN 10,000 29934
KAYAGA FINA 10,000 29935
FAROUK SSEMPIJJA 100,000 29936
KASIRYE MOSES 20,000 29937
NAMPIJJA MARGRET 100,000 29938

TOTAL 712,000
31/01/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 712,000
31/01/2023 LOAN VOUCHER NO
0
 OFFICER

NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 01.02.2023
Client's name Amount paid Receipt No.
BF
1/2/2023 LOAN REPAYMENTS
MUBIRU SAM 15,000 29679
MAKUMBI SAMUEL 10,000 29680
BUKENYA PETER 5,000 30006
KIBUUKA MUBIRU FRANCIS 20,000 30007
WASSWA SIRAGE 10,000 30008
MUTEBI JOHN 20,000 30009
NAMPIJJA MARGRET 100,000 30010
SSEKIBAALA DANIEL 15,000 30011
KASIRYE MOSES 20,000 30012
KALULE SAMUEL 15,000 30013
KUSHEMERERWA AGNES 20,000 30014
NABWAMI JUDITH 155,000 30015
TURINAWE DEO 10,000 29939
KIBAYA JAMES 10,000 29940
KAWOOYA JOSEPH 220,000 29941
DICKER SEMAWAZI 25,000 29942
FAROUK SEMPIJJA 100,000 29943
KIMBUGWE PATRICK 30,000 29944

TOTAL 800,000
1/2/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 800,000
1/2/2023 LOAN VOUCHER NO
0
 OFFICER

NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 02.02.2023
Client's name Amount paid Receipt No. OFFICER
BF
2/2/2023 LOAN REPAYMENTS
MUBIRU RONALD 100,000 29681 NUSIFA
MUBIRU SAMUEL 15,000 29682 NUSIFA
KIYAGA ROBERT 30,000 29683 NUSIFA
NAMPIJJA MARGRET 150,000 29945 ZAITUNI
KIMBUGWE PATRICK 190,000 29946 ZAITUNI
SEMAWAZI DICKER 25,000 29944 ZAITUNI
NAMUKASA JUSTINE 30,000 29945 ZAITUNI
BABIRYE OLIVIA LUWEDDE 90,000 29946 ZAITUNI
TURINAWE DEO 10,000 29950 ZAITUNI
KIBAYA JAMES 10,000 29951 ZAITUNI
SERUGO ANDREW 30,000 29952 ZAITUNI
NAMIREMBE MARY 100,000 29953 ZAITUNI
KAYAGA FINA 14,000 29954 ZAITUNI
MUTEBI JOHN 20,000 29955 ZAITUNI
BUKENYA PETER 5,000 29956 ZAITUNI
KIBUUKA MUBIRU FRANCIS 15,000 29957 ZAITUNI
SEMPIJJA FAROUK 220,000 29958 ZAITUNI
SEKIBALA DANIEL 20,000 29959 ZAITUNI
NAKATO EVELYN 100,000 29960 ZAITUNI
KALULE SAMUEL 15,000 29961 ZAITUNI
KAFUUMA SOPHIA 97,000 29962 ZAITUNI
KASIRYE MOSES 20,000 29963 ZAITUNI
TOTAL 1,306,000
2/2/2023 APPLICATION AND MEMBERSHIP
NAMPIJJA MARGRET 10,000 29684 NUSIFA

TOTAL 10,000
GRAND TOTAL 1,316,000
2/2/2023 LOAN VOUCHER NO
NAMPIJJA MARGRET 2,000,000 2340 ZAI
2,000,000
LEGIT DAILY COLLECTIONS
AS AT 03.02.2023
Client's name Amount paid Receipt No.
BF
3/2/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 29685
WASSWA SIRAGE 10,000 29686
SENTONGO STEVEN 155,000 29687
KIMBUGWE PATRICK 110,000 29688
NAKATO EVELYNE 217,000 29689
NAKAZZI GETRUDE 65,000 29693
KALULE SAMUEL 15,000 29694
KIYAGA ROBERT 30,000 29695
MAKUMBI SAMUEL 28,000 29696
LUYIMBAZI FRANK 40,000 30016
KALULE SAMUEL 15,000 30017
NALWANGA EFRANCE 29,000 30018
BABIRYE OLIVER 35,000 30019
KIBAYA JAMES 10,000 30020
TURINAWE DEO 10,000 30021
BUKENYA PETER 5,000 30022
NAKAYENGA ALLEN 35,000 30023
KAYAGA FINA 20,000 30024
SSEKIBAALA DANIEL 20,000 30025
LUTAGOMA REUBEN 100,000 30026
SSERUGO ANDREW 20,000 30027
NAMIREMBE MARY 55,000 30028
KASIRYE MOSES 20,000 30029
DICKER SSEMAWAZI 25,000 30030
MUTEBI JOHN 20,000 30031
KIBUUKA MUBIRU FRANCIS 30,000 30032
NAGADDYA ESTHER 340,000 30033
NANDAWULLAH MASTULLAH 330,000 30034
NALWANGA EFRANCE 38,000 30035

TOTAL 1,877,000
3/2/2023 APPLICATION AND MEMBERSHIP
KIMBUGWE PATRICK 10,000 29690
KISAKYE BABRA SUZAN 10,000 29691
NAKATO EVELYNE 10,000 29692
 TOTAL 30,000
GRAND TOTAL 1,907,000
3/2/2023 LOAN VOUCHER NO
KIMBUGWE PATRICK 600,000 2341
KISAKYE BABRA SUZAN 500,000 2342
NAKATO EVELYNE 2344

1,100,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
UCHER NO
RITAH
RITAH
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 04.02.2023
Client's name Amount paid Receipt No.
BF
4/2/2023 LOAN REPAYMENTS
MUBIRU RONALD 170,000 29697
MAKUMBI SAMUEL 22,000 29699
NDAGIRE NORAH 150,000 29700
MUKADDE GERALD 10,000 30152
DICKER SEMAWAZI 25,000 29964
ALINAITWE DIANA 59,000 29965
DANIEL SEKIBALA 20,000 29966
BUKENYA PETER 4,000 29967
WASSWA SIRAGE 15,000 29968
KIBUUKA MUBIRU FRANCIS 20,000 29969
TAMALE DAVID 10,000 29970
KAYAGA FINA 10,000 29971
MUTEBI JOHN 20,000 29972
NAMPIJJA MARGRET 100,000 29973
TONNY SEMPIJJA 160,000 29974
KASIRYE MOSES 20,000 29975
ASIIMWE AFUWA 200,000 29976

TOTAL 1,015,000
4/2/2023 APPLICATION AND MEMBERSHIP
SENTONGO STEVEN 10,000 29698
SSEMPIJJA FAROUK 10,000 30151
MUBIRU RONALD 10,000 30153
NAKABUGO ROSE 5,000 30154
MAKUMBI SAM 10,000 30155

TOTAL 45,000
GRAND TOTAL 1,060,000
4/2/2023 LOAN VOUCHER NO
SENTONGO STEVEN 500,000 2345
SSEMPIJJA FAROUK 1,000,000 2346
MUBIRU RONALD 1,000,000 2347
NAKABUGO ROSE 500,000 2348
MAKUMBI SAM 150,000 2349
3,150,000
 OFFICER

NUSIFA
NUSIFA
ZAI
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI

CHER NO
ZAI
ZAI
ZAI
ZAI
ZAI
LEGIT DAILY COLLECTIONS
AS AT 06.02.2023
Client's name Amount paid Receipt No.
BF
6/2/2023 LOAN REPAYMENTS
KASIRYE MOSES 20,000 30156
MUBIRU SAM 140,000 30158
NAMALE NUSULA 157,000 30159
WASSWA HASSAN 1,270,000 30160
SSEKIBAALA DANIEL 20,000 30036
SSEMPIJJA FAROUK 50,000 30037
KIBUUKA MUBIRU FRANCIS 25,000 30039
BUKENYA PETER 5,000 30040
KAYAGA FINA 10,000 30041
NAMPIJJA MARGRET 100,000 30042
LUBOWA MARIAM NAKIDDE 270,000 30043
AKULLU CHARITY 30,000 30044
NAKIRAGGA WINFRED 330,000 29977
SEMAWAZI DICKER 25,000 29978
ZAITUNI NAMUTEBI 40,000 29979
NAMUKASA JUSTINE 30,000 29980
KIBAYA JAMES 10,000 29981
SERUGO ANDREW 30,000 29982
KIYAGA ROBERT 40,000 29983
NAKAYENGA ALLEN 15,000 29984

TOTAL 2,617,000
6/2/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 2,617,000
6/2/2023 LOAN VOUCHER NO
0
 OFFICER

ZAI
NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
RITAH
RITAH
RITAH
RITAH
RITAH

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 07.02.2023
Client's name Amount paid Receipt No.
BF
7/2/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 30161
MUBIRU SAM 15,000 30162
MAKUMBI SAM 10,000 30164
KIBAYA JAMES 10,000 30045
TURINAWE DEO 10,000 30046
KALULE SAMUEL 20,000 30047
LUYIMBAZI FRANK 20,000 30048
SSERUGO ANDREW 20,000 30049
MUKADDE GERALD 5,000 30050
KIYAGA ROBERT 20,000 30051
SEMAWAZI DICKER 25,000 29985
KIMBUGWE PATRICK 50,000 29986
SEKIBALA DANIEL 20,000 29987
SEMPIJJA FAROUK 50,000 29988
KIBUUKA MUBIRU FRANCIS 20,000 29989
MUTEBI JOHN 20,000 29990
KAYAGA FINA 40,000 29991
BUKENYA PETER 5,000 29992

TOTAL 370,000
7/2/2023 APPLICATION AND MEMBERSHIP
KASIRYE MOSES 10,000 30163

TOTAL 10,000
GRAND TOTAL 380,000
7/2/2023 LOAN VOUCHER NO
KASIRYE MOSES 400,000 2350

400,000
 OFFICER

ZAI
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

NUSIFA

UCHER NO
ZAI
LEGIT DAILY COLLECTIONS
AS AT 08.02.2023
Client's name Amount paid Receipt No.
BF
8/2/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 40,000 30165
MUBIRU SAM 43,000 30166
SEMAWAZI DICKER 25,000 29993
KALULE SAMUEL 15,000 29994
KIBUUKA MUBIRU FRANCIS 20,000 29995
WASSWA SIRAGE 10,000 29996
MUTEBI JOHN 10,000 29997
NAKATE CHRISTINE 10,000 29998
NAMPIJJA MARGRET 100,000 29999
KASIRYE MOSES 20,000 30000
NABWAMI JUDITH 155,000 30301
KIBAYA JAMES 10,000 30052
DEO TURINAWE 10,000 30053
SSERUGO ANDREW 20,000 30054
TAMALE DAVID 10,000 30055
KAFUUMA SOPHIA 60,000 30056
KAWOOYA JOSEPH 240,000 30057

TOTAL 798,000
8/2/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 798,000
8/2/2023 LOAN VOUCHER NO

0
 OFFICER

NUSIFA
NUSIFA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 09.02.2023
Client's name Amount paid Receipt No.
BF
9/2/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 50,000 30167
TULINAWE DEO 10,000 30168
NTALE JOHN 12,000 30171
WASSWA HASSAN SEBUGUZI 320,000 30172
MUBIRU SAM 50,000 30174
MAKUMBI SAMUEL 20,000 30176
KIYAGA ROBERT 20,000 30177
KAFUUMA SOPHIA 30,000 30058
SSEMAWAZI DICKER 25,000 30059
KALULE SAMUEL 26,000 30060
BABIRYE OLIVER LUWEDDE 100,000 30061
KIBAYA JAMES 10,000 30062
SSERUGO ANDREW 20,000 30063
NAMIREMBE MARY 100,000 30064
KAYAGA FINA 30,000 30065
MUTEBI JOHN 20,000 30066
KUSHEMERERWA AGNES 30,000 30067
KIBUUKA MUBIRU FRANCIS 20,000 30068
FAROUK SSEMPIJJA 50,000 30069
DANIEL SSEKIBAALA 20,000 30070
KASIRYE MOSES 20,000 30071
TOTAL 983,000
9/2/2023 APPLICATION AND MEMBERSHIP
NAKAYENGA REGINA 10,000 30170
WASSWA HASSAN SEBUGUZI 10,000 30173
MUBIRU SAM 10,000 30175

TOTAL 30,000
GRAND TOTAL 1,013,000
9/2/2023 LOAN VOUCHER NO
NAKAYENGA REGINA 200,000 2351
WASSWA HASSAN SEBUGUZI 2,500,000 2352
MUBIRU SAM 400,000 2353

3,100,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH

UCHER NO
RITAH
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 10.02.2023
Client's name Amount paid Receipt No.
BF
10/2/2023 LOAN REPAYMENTS
KIBAYA JAMES 10,000 30178
SEMAWAZI DICKER 25,000 30302
BABIRYE OLIVER 28,000 30303
NAMUKAZA JUSTINE 20,000 30304
NAKAZZI GERTRUDE 65,000 30305
SSERUGO ANDREW 20,000 30306
NAMIREMBE MARY 55,000 30307
MUTEBI JOHN 20,000 30308
KAYAGA FINA 10,000 30309
WASSWA SIRAGE 10,000 30310
KIBUUKA MUBIRU FRANCIS 20,000 30311
DANIEL SEKIBAALA 20,000 30312
NAMPIJJA MARGRET 100,000 30313
ALINAITWE DIANAH 107,000 30314
KISAKYE BARBRA 85,000 30315
KASIRYE MOSES 20,000 30316

TOTAL 615,000
10/2/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 615,000
10/2/2023 LOAN VOUCHER NO

0
 OFFICER

NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 11.02.2023
Client's name Amount paid Receipt No.
BF
11/2/2023 LOAN REPAYMENTS
NAMUKASA JUSTINE 20,000 30179
KIYAGA ROBERT 40,000 30180
MUKADDE GERALD 10,000 30181
LUYIMBAZI FRANK 40,000 30073
NAKATO EVELYNE 100,000 30074
NAKAYENGA ALLEN 35,000 30075
NALWANGA EFRANCE 80,000 30076
NAKABUGO ROSE 540,000 30077
SSEMAWAZI DICKER 25,000 30078
LUTAGOMA REUBEN 77,000 30079
NANDAWULA MASTULLAH 300,000 30080
MUTEBI JOHN 10,000 30081
NAKATE CHRISTINE 10,000 30082
SSEKIBAALA DANIEL 20,000 30083
SSEMPIJJA TONNY 160,000 30084
MUBIRU RONALD 300,000 30085
KASIRYE MOSES 20,000 30086
SENTONGO STEVEN 155,000 30087
NAMPIJJA MARGRET 100,000 30088
NAKAYENGA REGINA 10,000 30089
TOTAL 2,052,000
11/2/2023 APPLICATION AND MEMBERSHIP
KALULE SAMUEL 10,000 30182

TOTAL 10,000
GRAND TOTAL 2,062,000
11/2/2023 LOAN VOUCHER NO
KALULE SAMUEL 240,000 2354

240,000
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 13.02.2023
Client's name Amount paid Receipt No.
BF
13/02/2023 LOAN REPAYMENTS
NDAGIRE NORAH 150,000 30183
KIYAGA ROBERT 60,000 30184
MUBIRU SAM 18,000 30186
KAMOGA RONALD 20,000 30187
KIBAYA JAMES 10,000 30090
ANDREW SSERUGO 20,000 30091
DAVID TAMALE 10,000 30092
MUTEBI JOHN 20,000 30093
NAKAYENGA REGINA 10,000 30095
KIYAGA ROBERT 40,000 30094
NAMUTEBI ZAITUNI 40,000 30317
KIMBUGWE PATRICK 30,000 30318
DANIEL SEKIBALA 20,000 30319
FAROUK SEMPIJJA 100,000 30320
KIBUUKA MUBIRU FRANCIS 20,000 30321
WASSWA SIRAGE 10,000 30322
NAKIDDE MARIAM 280,000 30323
AKULLU CHARITY 50,000 30324
NAMPIJJA MARGRET 100,000 30325
KASIRYE MOSES 20,000 30326
KIYAGA ROBERT 30,000 30327
NAKIRAGGA WINFRED 330,000 30328
TOTAL 1,388,000
13/02/2023 APPLICATION AND MEMBERSHIP
KAWOOYA JOSEPH 10,000 30185

TOTAL 10,000
GRAND TOTAL 1,398,000
13/02/2023 LOAN VOUCHER NO
KAWOOYA JOSEPH 1,920,000 2355
1,920,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

NUSIFA

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 14.02.2023
Client's name Amount paid Receipt No. OFFICER
BF
14/02/2023 LOAN REPAYMENTS
NAKAYENGA REGINA 10,000 30188 NUSIFA
MUBIRU SAM 17,000 30189 NUSIFA
KIBAYA JAMES 10,000 30096 KAMOGA
SSERUGO ANDREW 20,000 30097 KAMOGA
NAMUKASA JUSTINE 30,000 30098 KAMOGA
MUKADDE GERALD 5,000 30099 KAMOGA
KALULE SAMUEL 13,000 30329 KAMOGA
DICKER SEMAWAZI 25,000 30330 KAMOGA
DANIEL SEKIBALA 20,000 30331 KAMOGA
FAROUK SEMPIJJA 50,000 30332 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 30333 KAMOGA
NAKATE CHRISTINE 10,000 30334 ZAI
MUTEBI JOHN 20,000 30335 ZAI
KAYAGA FINA 50,000 30336 ZAI
NAMPIJJA MARGRET 100,000 30337 ZAI
KASIRYE MOSES 10,000 30338 ZAI
NAKAYENGA ALLEN 15,000 30339 ZAI
KIYAGA ROBERT 85,000 30363 ZAI

TOTAL 510,000
14/02/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 510,000
14/02/2023 LOAN VOUCHER NO

0
LEGIT DAILY COLLECTIONS
AS AT 15.02.2023
Client's name Amount paid Receipt No.
BF
15/02/2023 LOAN REPAYMENTS
ASIIMWE AFUWA 60,000 30190
MUBIRU SAM 15,000 30193
NALWANGA EFULANSI 50,000 30100
KAFUUMA SOPHIA 60,000 30101
SERUGO ANDREW 20,000 30102
SEMAWAZI DICKER 25,000 30340
SEMPIJJA FAROUK 50,000 30341
KIBUUKA MUBIRU FRANCIS 50,000 30342
MUTEBI JOHN 20,000 30343
KAYAGA FINA 30,000 30344
NAMPIJJA MARGRET 100,000 30345
NABWAMI JUDITH 155,000 30346

TOTAL 635,000
15/02/2023 APPLICATION AND MEMBERSHIP
NAMPIJJA MRGRET 10,000 30191
MUDDE MARTIN 10,000 30192
KIYAGA ROBERT 10,000 30194

TOTAL 30,000
GRAND TOTAL 665,000
15/02/2023 LOAN VOUCHER NO
NAMPIJJA MARGRET 1,500,000 2356
MUDDE MARTIN 1,000,000 2357
KIYAGA ROBERT 500,000 2358
3,000,000
 OFFICER

NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

NUSIFA
NUSIFA
NUSIFA

UCHER NO
NUSIFA
NUSIFA
NUSIFA
LEGIT DAILY COLLECTIONS
AS AT 16.02.2023
Client's name Amount paid Receipt No.
BF
16/02/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 30195
KIMBUGWE PATRICK 40,000 30347
SEMAWAZI DICKER 25,000 30348
BUKENYA PETER 20,000 30349
TAMALE DAVID 10,000 30350
NAMIREMBE MARY 100,000 30351
MUTEBI JOHN 10,000 30352
KIBAYA JAMES 60,000 30353
KAYAGA FINA 40,000 30354
KIBUUKA MUBIRU FRANCIS 100,000 30355
KISAKYE BABRA SUZAN 85,000 30356
SEMPIJJA FAROUK 50,000 30357
SEKIBALA DANIEL 20,000 30358
NAMPIJJA MARGRET 100,000 30359
NAKAYENGA ALLEN 10,000 30360
KASIRYE MOSES 20,000 30361

TOTAL 700,000
16/02/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 700,000
16/02/2023 LOAN VOUCHER NO

0
 OFFICER

NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 17.02.2023
Client's name Amount paid Receipt No.
BF
17/02/2023 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 125,000 30196
SEMAWAZI DICKER 25,000 30197
KIMBUGWE PATRICK 50,000 30198
NAMIREMBE MARY LGF 100,000 30199
NAMIREMBE MARY 55,000 30200
LUYIMBAZI FRANK 40,000 30202
KALULE SAMUEL 26,000 30203
MUBIRU SAM 20,000 30205
BABIRYE OLIVIA LUWEDDE 100,000 30103
NAKAZZI GETRUDE 20,000 30104
SERUGO ANDREW 20,000 30105
KAYAGA FINA 10,000 30106
MUTEBI JOHN 20,000 30107
WASSWA SIRAGE 10,000 30108
BUKENYA PETER 10,000 30109
MUDDE MARTIN 60,000 30110
LUTAGOMA REUBEN 80,000 30111
SEKIBALA DANIEL 20,000 30112
NAMPIJJA MARGRET 100,000 30113
KUSEMERERWA AGNES 50,000 30114
NAKAYENGA ALLEN 24,000 30115
NAKAYENGA REGINA 10,000 30116
KASIRYE MOSES 20,000 30117

TOTAL 995,000
17/02/2023 APPLICATION AND MEMBERSHIP
NAMIREMBE MARY 10,000 30201
KIBUUKA MUBIRU FRANCIS 10,000 30204

TOTAL 20,000
GRAND TOTAL 1,015,000
17/02/2023 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 500,000 2359
NAMIREMBE MARY 1,000,000 2360
1,500,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 18.02.2023
Client's name Amount paid Receipt No.
BF
18/02/2023 LOAN REPAYMENTS
SEMAWAZI DICKER 25,000 30206
NDAGIRE NORAH 150,000 30207
SEMAWAZI DICKER 100,000 30208
MUKADDE GERALD 10,000 30212
KIMBUGWE PATRICK 50,000 30362
BABIRYE OLIVIA LUWEDDE 27,000 30364
NAKAZZI GETRUDE 35,000 30365
MUTEBI JOHN 20,000 30366
ALINAITWE DIANA 68,000 30367
NAKIRGGA WINFRED 330,000 30368
SEKIBALA DANIEL 20,000 30369
SENTONGO STEVEN 155,000 30370
SEMPIJJA TONNY 160,000 30371
KASIRYE MOSES 20,000 30372
ASIIMWE AFUWA 100,000 30373
NANDAWULA MASTULLA 300,000 30374
MUBIRU RONALD 300,000 30375
NAKAYENGA REGINA 10,000 30376

TOTAL 1,880,000
18/02/2023 APPLICATION AND MEMBERSHIP
SEMAWAZI DICKER 10,000 30209
KIBAYA JAMES 10,000 30210
TURINAWE DEO 10,000 30211

TOTAL 30,000
GRAND TOTAL 1,910,000
18/02/2023 LOAN VOUCHER NO
SEMAWAZI DICKER 400,000 2361
KIBAYA JAMES 200,000 2363
TURINAWE DEO 200,000 2364

800,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

NUSIFA
NUSIFA
NUSIFA

UCHER NO
NUSIFA
NUSIFA
NUSIFA
LEGIT DAILY COLLECTIONS
AS AT 10.02.2023
Client's name Amount paid Receipt No. OFFICER
BF
20/02/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 30213 NUSIFA
MUBIRU SAM 19,000 30214 NUSIFA
KAFUUMA SOPHIA 38,000 30118 KAMOGA
SEMPIJJA FAROUK 50,000 30119 KAMOGA
LUYIMBAZI FRANK 30,000 30120 KAMOGA
NAKATO EVELYN 130,000 30121 KAMOGA
KALULE SAMUEL 25,000 30122 KAMOGA
KIYAGA ROBERT 20,000 30123 KAMOGA
NAKAYENGA REGINA 10,000 30124 KAMOGA
TAMALE DAVID 10,000 30125 KAMOGA
KIBAYA JAMES 10,000 30126 KAMOGA
TURINAWE DEO 10,000 30127 KAMOGA
NAKAZZI GETRUDE 25,000 30128 KAMOGA
SERUGO ANDREW 20,000 30129 KAMOGA
MUDDE MARTIN 60,000 30377 RITAH
SEMPIJJA FAROUK 50,000 30378 RITAH
KASIRYE MOSES 20,000 30379 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 30380 RITAH
MUTEBI JOHN 10,000 30381 RITAH
NAKATE CHRISTINE 10,000 30382 RITAH
KAYAGA FINA 150,000 30383 RITAH
NAMPIJJA MARGRET 100,000 30384 RITAH
NAKAYEBGA ALLEN 27,000 30385 RITAH
KIMBUGWE PATRICK 30,000 30386 RITAH
ASIIMWE AFUWA 60,000 30387 RITAH

TOTAL 944,000
20/02/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 944,000
20/02/2023 LOAN VOUCHER NO
0
LEGIT DAILY COLLECTIONS
AS AT 21.02.2023
Client's name Amount paid Receipt No. OFFICER
BF
21/02/2023 LOAN REPAYMENTS
BUKENYA PETER 5,000 30215 RITAH
DDUMBA KAMOGA RONALD 45,000 30217 NUSIFA
KAYAGA FINA 103,000 30388 ZAI
KIMBUGWE PATRICK 30,000 30389 ZAI
SEKIBALA DANIEL 40,000 30391 RITAH
MUDDE MARTIN 60,000 30392 RITAH
SEMPIJJA FAROUK 50,000 30393 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 30394 RITAH
BUKENYA PETER 4,000 30395 RITAH
NAKIDDE MARIAM 250,000 30396 RITAH
NAMPIJJA MARGRET 100,000 30397 RITAH
KASIRYE MOSES 20,000 30398 RITAH
KIYAGA ROBERT 20,000 30399 RITAH
KIBAYA JAMES 10,000 30130 KAMOGA
TULINAWE DEO 10,000 30131 KAMOGA
NALWANGA EFULANSI 7,000 30132 KAMOGA
LUYIMBAZI FRANK 13,000 30133 KAMOGA
KALULE SAMUEL 12,000 30134 KAMOGA
DICKER SSEMAWAZI 25,000 30135 KAMOGA
KIYAGA ROBERT 30,000 30136 KAMOGA
NAKAYENGA REGINA 10,000 30137 KAMOGA

TOTAL 864,000
21/02/2023 APPLICATION AND MEMBERSHIP
NANKABIRWA OLIVIA 10,000 30216 RITAH
KAYAGA FINA 10,000 30390 ZAI

TOTAL 20,000
GRAND TOTAL 884,000
21/02/2023 LOAN VOUCHER NO
KAYAGA FINA 800,000 2365 RITAH
800,000
LEGIT DAILY COLLECTIONS
AS AT 22.02.2023
Client's name Amount paid Receipt No.
BF
22/02/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 30218
NANKABIRWA OLIVIA 9,000 30219
MUBIRU SAM 26,000 30220
KIYAGA ROBERT 20,000 30222
KALULE SAMUEL 15,000 30223
KAFUUMA SOPHIA 60,000 30224
SEMAWAZI DICKER 25,000 30400
TURINAWE DEO 10,000 30401
KIBAYA JAMES 10,000 30402
MUDDE MARTIN 60,000 30403
SEMPIJJA FAROUK 50,000 30404
KIBUUKA MUBIRU FRANCIS 20,000 30405
MUTEBI JOHN 10,000 30406
NAMPIJJA MARGRET 100,000 30407
NAMPIJJA MARGRET 1,000,000 30408
KASIRYE MOSES 20,000 30409
KAWOOYA JOSEPH 220,000 30410
NABWAMI JUDITH 155,000 30411
NAKIDDE MARIAM 20,000 30412
AKULLU CHARITY 30,000 30413

TOTAL 1,870,000
22/02/2023 APPLICATION AND MEMBERSHIP
ASIIMWE AFUWA 10,000 30221

TOTAL 10,000
GRAND TOTAL 1,880,000
22/02/2023 LOAN VOUCHER NO
ASIIMWE AFUWA 300,000 2366
NANKABIRWA OLIVIA 1,920,000 2367

2,220,000
 OFFICER

ZAI
ZAI
NUSIFA
NUSIFA
NUSIFA
NUSIFA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

NUSIFA

UCHER NO
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 23.02.2023
Client's name Amount paid Receipt No. OFFICER
BF
23/02/2023 LOAN REPAYMENTS
NAMPIJJA MARGRET 610,000 30225 RITAH
MUBIRU SAM 16,000 30227 RITAH
KASIRYE MOSES 20,000 30229 RITAH
SEKIBALA DANIEL 20,000 30230 RITAH
NAKAYENGA REGINA 10,000 30231 RITAH
KALULE SAMUEL 13,000 30138 KAMOGA
LUYIMBAZI FRANK 30,000 30139 KAMOGA
KAFUUMA SOPHIA 29,000 30140 KAMOGA
KIMBUGWE PATRICK 50,000 30141 KAMOGA
SSEMAWAZI DICKER 25,000 30142 KAMOGA
LUWEDDE BABIRYE OLIVIA 50,000 30143 KAMOGA
KABAYA JAMES 10,000 30144 KAMOGA
NAMIREMBE MARY 100,000 30145 KAMOGA
SSERUGO ANDREW 20,000 30146 KAMOGA
KAYAGA FINA 30,000 30147 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 30148 KAMOGA
SSEMPIJJA FAROUK 50,000 30149 KAMOGA
MUDDE MARTIN 60,000 30150 KAMOGA

TOTAL 1,163,000
23/02/2023 APPLICATION AND MEMBERSHIP
NABWAMI JUDITH 10,000 30226 RITAH
NAMPIJJA MARGRET 10,000 30228 RITAH

TOTAL 20,000
GRAND TOTAL 1,183,000
23/02/2023 LOAN VOUCHER NO
NABWAMI JUDITH 600,000 2369 RITAH
NAMPIJJA MARGRET 2,000,000 2370 RITAH

2,600,000
LEGIT DAILY COLLECTIONS
AS AT 24.02.2023
Client's name Amount paid Receipt No.
BF
24/02/2023 LOAN REPAYMENTS
LUYIMBAZI FRANK 37,000 30232
WASSWA SIRAGE 10,000 30233
MUBIRU SAM 14,000 30234
KALULE SAMUEL 13,000 30451
SEMAWAZI DICKER 25,000 30452
KIMBUGWE PATRICK 30,000 30453
WASWA HASSAN SEBUGUZI 685,000 30454
NAMIREMBE MARY 60,000 30455
NABANJA MARIA 340,000 30456
SERUGO ANDREW 20,000 30457
NAKAZZI GETRUDE 25,000 30458
TURINAWE DEO 10,000 30459
KIBAYA JAMES 10,000 30460
BUKENYA PETER 5,000 30461
LUTAGOMA REUBEN 80,000 30462
MUDDE MARTIN 60,000 30463
SEMPIJJA FAROUK 50,000 30464
NAKATO EVELYN 140,000 30465
BABIRYE OLIVIA LUWEDDE 77,000 30466
KIBUUKA MUBIRU FRANCIS 20,000 30467
MUTEBI JOHN 10,000 30468
NAKATE CHRISTINE 10,000 30469
MUKADDE GERALD 5,000 30470
SEKIBALA DANIEL 15,000 30471
NAMPIJJA MARGRET 100,000 30472
KISAKYE BABRA SUZAN 85,000 30473
NAKAYENGA REGINA 10,000 30474

TOTAL 1,946,000
24/02/2023 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10,000 30235

TOTAL 10,000
GRAND TOTAL 1,956,000
24/02/2023 LOAN VOUCHER NO
LUYIMBAZI FRANK 200,000 2371
KAMOGA RONALD 120,000 2372

320,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA

UCHER NO
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 25.02.2023
Client's name Amount paid Receipt No.
BF
25/02/2023 LOAN REPAYMENTS
NAKAZZI GETRUDE 15,000 30236
KIMBUGWE PATRICK 200,000 30237
NDAGIRE NORAH 150,000 30238
NDAGIRE NORAH 20,000 30239
KIYAGA ROBERT 20,000 30240
DICKER SEMAWAZI 25,000 30414
DANIEL SEKIBALA 20,000 30415
FAROUK SEMPIJJA 50,000 30416
TURINAWE DEO 10,000 30417
KIBAYA JAMES 10,000 30418
KAYAGA FINA 15,000 30419
SENTONGO STEVEN 155,000 30420
TONNY SEMPIJJA 160,000 30421
KASIRYE MOSES 20,000 30422
MUBIRU RONALD 300,000 30423
NAKIRAGGA WINFRED 200,000 30424
ALINAITWE DIANAH 97,000 30425
NAKAYENGA REGINA 10,000 30426

TOTAL 1,477,000
25/02/2023 APPLICATION AND MEMBERSHIP
NAKAZZI GETRUDE 10,000 30241
NDAGIRE NORAH 10,000 30242

TOTAL 20,000
GRAND TOTAL 1,497,000
25/02/2023 LOAN VOUCHER NO
NAKAZZI GERTRUDE 200,000 2373
NDAGIRE NORAH 500,000 2374

700,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.02.2023
Client's name Amount paid Receipt No.
BF
27/02/2023 LOAN REPAYMENTS
BUKENYA PETER 25,000 30243
KIMBUGWE PATRICK 90,000 30244
WASSWA SIRAGE 15,000 30246
WASSWA SIRAGE 30,000 30247
KUSEMERERWA AGNES 200,000 30248
MUBIRU SAM 30,000 30249
DICKER SEMAWAZI 25,000 30427
KIYAGA ROBERT 20,000 30428
ZAITUNI NAMUTEBI 40,000 30429
RITAH NALWANGA 240,000 30430
NANDAWULA MASTULLAH 300,000 30431
DANIEL SEKIBALA 20,000 30432
MUDDE MARTIN 60,000 30433
FAROUK SEMPIJJA 50,000 30434
KIBUUKA MUBIRU FRANCIS 20,000 30435
MUTEBI JOHN 20,000 30436
KAYAGA FINA 42,000 30437
NAMPIJJA MARGRET 100,000 30438
KAFUUMA SOPHIA 195,000 30439
NAKIRAGGA WINFRED 130,000 30440
KASIRYE MOSES 20,000 30441
SSERUGO ANDREW 20,000 30478
NAKAYENGA REGINA 10,000 30479
KALULE SAMUEL 26,000 30475
TURINAWE DEO 10,000 30476
KIBAYA JAMES 10,000 30477

TOTAL 1,748,000
27/02/2023 APPLICATION AND MEMBERSHIP
KIMBUGWE PATRICK 10,000 30245

TOTAL 10,000
GRAND TOTAL 1,758,000
27/02/2023 LOAN VOUCHER NO
KIMBUGWE PATRICK 600,000 2375
600,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA

UCHER NO
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 28.02.2023
Client's name Amount paid Receipt No. OFFICER
BF
28/02/2023 LOAN REPAYMENTS
SSEKIBAALA DANIEL 127,000 30250 NUSIFA
BUKENYA PETER 10,000 30251 RITAH
KUSEMERERWA AGNES 50,000 30252 NUSIFA
KAFUUMA SOPHIA 190,000 30253 NUSIFA
MUBIRU SAM 20,000 30256 NUSIFA
NABANJA MARIA 200,000 30480 KAMOGA
KALULE SAMUEL 13,000 30481 KAMOGA
KIBAYA JAMES 10,000 30482 KAMOGA
TURINAWE DEO 10,000 30483 KAMOGA
SSERUGO ANDREW 20,000 30484 KAMOGA
NAKAYENGA REGINA 10,000 30485 KAMOGA
MUDDE MARTIN 60,000 30442 ZAI
FAROUK SEMPIJJA 50,000 30443 ZAI
NAKATE CHRISTINE 10,000 30444 ZAI
MUTEBI JOHN 10,000 30445 ZAI
KAYAGA FINA 30,000 30446 ZAI
NAMPIJJA MARGRET 100,000 30447 ZAI
KIYAGA ROBERT 15,000 30448 ZAI

TOTAL 935,000
28/02/2023 APPLICATION AND MEMBERSHIP
KAFUUMA SOPHIA 10,000 30254 NUSIFA
SSEKIBAALA DANIEL 10,000 30255 NUSIFA
BUKENYA PETER 10,000 30257 NUSIFA
TOTAL 30,000
GRAND TOTAL 965,000
28/02/2023 LOAN VOUCHER NO
SSEKIBAALA DANIEL 800,000 2376 ZAI
KAFUUMA SOPHIA 700,000 2377 ZAI
BUKENYA PETER 100,000 2378 NUSIFA
1,600,000
LEGIT DAILY COLLECTIONS
AS AT 01.03.2023
Client's name Amount paid Receipt No.
BF
1/3/2023 LOAN REPAYMENTS
WASSWA SIRAGE 20,000 30258
MUBIRU SAM 20,000 30259
TURINAWE DEO 10,000 30486
KIBAYA JAMES 10,000 30487
NAMUKASA JUSTINE 5,000 30488
SSERUGO ANDREW 20,000 30489
TAMALE DAVID 10,000 30490
MUTEBI JOHN 20,000 30491
KAWOOYA JOSEPH 220,000 30492
DICKER SEMAWAZI 25,000 30449
KIMBUGWE PATRICK 30,000 30450
MUDDE MARTIN 60,000 30601
FAROUK SEMPIJJA 150,000 30602
BUKENYA PETER 5,000 30603
KIBUUKA MUBIRU FRANCIS 20,000 30604
KAYAGA FINA 20,000 30605
KASIRYE MOSES 20,000 30606
NAMPIJJA MARGRET 650,000 30607
KIYAGA ROBERT 20,000 30608
TOTAL 1,335,000
1/3/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,335,000
1/3/2023 LOAN VOUCHER NO

0
 OFFICER

NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 02.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
2/3/2023 LOAN REPAYMENTS
WASSWA SIRAGE 20,000 30260 NUSIFA
MUBIRU SAM 20,000 30262 NUSIFA
ASIIMWE AFUWA 70,000 30609 ZAITUNI
SEMAWAZI DICKER 25,000 30610 ZAITUNI
KIMBUGWE PATRICK 30,000 30611 ZAITUNI
NANKABIRWA OLIVIA 210,000 30612 ZAITUNI
TURINAWE DEO 10,000 30613 ZAITUNI
SERUGO ANDREW 20,000 30614 ZAITUNI
TAMALE DAVID 10,000 30615 ZAITUNI
BABIRYE OLIVIA LUWEDDE 100,000 30616 ZAITUNI
NAMIREMBE MARY 100,000 30317 ZAITUNI
MUTEBI JOHN 20,000 30318 ZAITUNI
BUKENYA PETER 5,000 30319 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 30620 ZAITUNI
SEMPIJJA FAROUK 220,000 30621 ZAITUNI
MUDDE MARTIN 60,000 30622 ZAITUNI
KASIRYE MOSES 30,000 30623 ZAITUNI
NABWAMI JUDITH 185,000 30624 ZAITUNI
KALULE SAMUEL 26,000 30625 ZAITUNI
TOTAL 1,181,000
2/3/2023 APPLICATION AND MEMBERSHIP
MUKISA JACKLINE 20,000 30261 NUSIFA
NAMPIJJA MARGRET 10,000 30263 NUSIFA
NAKABUGO ROSE 10,000 30264 NUSIFA

TOTAL 40,000
GRAND TOTAL 1,221,000
2/3/2023 LOAN VOUCHER NO
NAMPIJJA MARGRET 2,000,000 2373 ZAI
MUKISA JACKLINE 500,000 2380 ZAI
NAKABUGO ROSE 500,000 2381 ZAI
3,000,000
LEGIT DAILY COLLECTIONS
AS AT 03.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
3/3/2023 LOAN REPAYMENTS
WASSWA SIRAGE 20,000 30265 RITAH
MUBIRU SAM 20,000 30266 RITAH
WASSWA SIRAGE 10,000 30267 RITAH
SENTONGO STEVEN 155,000 30626 KAMOGA
DICKER SSEMAWAZI 25,000 30627 KAMOGA
KIMBUGWE PATRICK 30,000 30628 KAMOGA
KALULE SAMUEL 13,000 30629 KAMOGA
LUTAGOMA REUBEN 100,000 30630 KAMOGA
BABIRYE OLIVIA LUWEDDE 30,000 30631 KAMOGA
TURINAWE DEO 10,000 30632 KAMOGA
KIBAYA JAMES 10,000 30633 KAMOGA
SSERUGO ANDREW 20,000 30634 KAMOGA
NAMIREMBE MARY 60,000 30635 KAMOGA
WASSWA HASSAN SSEBUGUZI 1,000,000 30636 KAMOGA
MUDDE MARTIN 60,000 30637 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 30638 KAMOGA
MUTEBI JOHN 20,000 30639 KAMOGA
SSEKIBAALA DANIEL 20,000 30640 KAMOGA
NAMPIJJA MARGRET 160,000 30641 KAMOGA
KASIRYE MOSES 20,000 30642 KAMOGA
NAKAYENGA REGINA 10,000 30643 KAMOGA

TOTAL 1,813,000
3/3/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,813,000
3/3/2023 LOAN VOUCHER NO

0
LEGIT DAILY COLLECTIONS
AS AT 04.03.2023
Client's name Amount paid Receipt No.
BF
4/3/2023 LOAN REPAYMENTS
NDAGIRE NORAH 150,000 30268
MUKADDE GERALD 10,000 30269
ASIIMWE AFUA 22,500 30644
DICKER SEMAWAZI 25,000 30645
KISAKYE BARBRA 85,000 30646
DIANA ALINAITWE 87,000 30647
NAKAZZI GETRUDE 50,000 30648
TURINAWE DEO 10,000 30649
KAYAGA FINA 20,000 30650
DANIEL SEKIBALA 20,000 30651
NAKAYENGA REGINA 10,000 30652
NAKIRAGGA WINFRED 150,000 30653
KASIRYE MOSES 20,000 30654
TONNY SEMPIJJA 160,000 30655

TOTAL 819,500
4/3/2023 APPLICATION AND MEMBERSHIP
SSEMPIJJA FAROUK 10,000 30270
NAMALE NUSULA 5,000 30271
WASSWA SIRAGE 10,000 30272
TOTAL 25,000
GRAND TOTAL 844,500
4/3/2023 LOAN VOUCHER NO
SSEMPIJJA FAROUK 1,000,000 2382
NAMALE NUSULA 100,000 2383
WASSWA SIRAGE WALUGEMBE 160,000 2384
1,260,000
 OFFICER

NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

NUSIFA
NUSIFA
NUSIFA

CHER NO
ZAI
ZAI
ZAI
LEGIT DAILY COLLECTIONS
AS AT 06.03.2023
Client's name Amount paid Receipt No.
BF
6/3/2023 LOAN REPAYMENTS
MUBIRU RONALD 270,000 30273
KASIRYE MOSES 130,000 30274
MUBIRU SAM 145,000 30275
KIMBUGWE PATRICK 30,000 30656
DICKER SEMAWAZI 25,000 30657
NAKIRAGGA WINFRED 180,000 30658
ZAITUNI NAMUTEBI 40,000 30659
NANDAWULA MASTULLAH 259,000 30660
WASSWA HASSAN SSEBUGUZI 800,000 30493
MUDDE MARTIN 60,000 30494
FAROUK SSEMPIJJA 50,000 30495
KIBUUKA MUBIRU FRANCIS 20,000 30496
LUYIMBAZI FRANK 50,000 30497
KALULE SAMUEL 12,000 30498
MUTEBI JOHN 20,000 30499
NAKAYENGA REGINA 10,000 30500
NAKAZZI GETRUDE 20,000 30661
TURINAWE DEO 10,000 30662
KIBAYA JAMES 10,000 30663
TAMALE DAVID 12,000 30664
SEKIBALA DANIEL 20,000 30665
KIYAGA ROBERT 25,000 30666

TOTAL 2,198,000
6/3/2023 APPLICATION AND MEMBERSHIP
NAKYEYUNE FLORENCE 20,000 30276
MUBIRU RONALD 10,000 30277

TOTAL 30,000
GRAND TOTAL 2,228,000
6/3/2023 LOAN VOUCHER NO
NAKYEYUNE FLORENCE 600,000 2385
MUBIRU RONALD 1,000,000 2386

1,600,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

NUSIFA
NUSIFA

CHER NO
ZAI
ZAI
LEGIT DAILY COLLECTIONS
AS AT 07.03.2023
Client's name Amount paid Receipt No.
BF
7/3/2023 LOAN REPAYMENTS
BUKENYA PETER 10,000 30278
MUBIRU SAM 25,000 30279
BABIRYE OLIVIA LUWEDDE 300,000 30281
TURINAWE DEO 10,000 30501
KIBAYA JAMES 10,000 30502
NAKATO EVELYN 139,000 30503
KALULE SAMUEL 20,000 30504
SEMAWAZI DICKER 20,000 30667
KIMBUGWE PATRICK 30,000 30668
SEKIBALA DANIEL 20,000 30669
SEMPIJJA FAROUK 50,000 30670
MUDDE MARTIN 60,000 30671
MUTEBI JOHN 10,000 30672
NAKATE CHRISTINE 10,000 30673
KAYAGA FINA 30,000 30674
KIBUUKA MUBIRU FRANCIS 20,000 30675
NAMPIJJA MARGRET 50,000 30676

TOTAL 814,000
7/3/2023 APPLICATION AND MEMBERSHIP
KASIRYE MOSES 10,000

TOTAL 10,000
GRAND TOTAL 824,000
7/3/2023 LOAN VOUCHER NO
NABANJA MARIA 960,000 2387
KASIRYE MOSES 400,000 2388

1,360,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

NUSIFA

UCHER NO
KAMOGA
ZAI
LEGIT DAILY COLLECTIONS
AS AT 09.03.2023
Client's name Amount paid Receipt No.
BF
9/3/2023 LOAN REPAYMENTS
MUBIRU SAM 25,000 30282
KUSEMERERWA AGNES 56,000 30283
TUMWESIGYE MILTON 20,000 30284
KALULE SAMUEL 13,000 30285
KIMBUGWE PATRICK 30,000 30286
SEMAWAZI DICKER 25,000 30287
BABIRYE OLIVIA LUWEDDE 87,000 30288
KIYAGA ROBERT 25,000 30289
MUBIRU SAM 50,000 30290
KISAKYE BABRA SUZAN 85,000 30294
NAKABUGO ROSE 155,000 30505
TULINAWE DEO 10,000 30506
KIBAYA JAMES 10,000 30507
SSERUGO ANDREW 40,000 30508
KIYAGA ROBERT 20,000 30509
KAWOOYA JOSEPH 220,000 30510
KAYAGA FINA 30,000 30511
MUKISA J 70,000 30512
KIBUUKA MUBIRU FRANCIS 30,000 30513
BUKENYA PETER 5,000 30514
MUDDE MARTIN 60,000 30515
MUDDE MARTIN 60,000 30516
SSEMPIJJA FAROUK 100,000 30517
SSEKIBAALA DANIEL 20,000 30518
NAMPIJJA MARGRET 800,000 30519
KASIRYE MOSES 20,000 30520
NAKAYENGA REGINA 10,000 30521
MUKADDE GERALD 5,000 30522

TOTAL 2,081,000
9/3/2023 APPLICATION AND MEMBERSHIP
MUBIRU SAM 10,000 30291
BABIRYE OLIVIA LUWEDDE 10,000 30292
NAMUKASA JUSTINE 10,000 30293
TOTAL 30,000
GRAND TOTAL 2,111,000
9/3/2023 LOAN VOUCHER NO
MUBIRU SAM 370,000 2389
BABIRYE OLIVIA LUWEDDE 1,000,000 2390
NAMUKASA JUSTINE 200,000 2391
1,570,000
OFFICER

RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH
UCHER NO
RITAH
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 10.03.2023
Client's name Amount paid Receipt No.
BF
10/3/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 30295
KALULE SAMUEL 20,000 30296
LUTAGOMA REUBEN 182,000 30297
NAMALE NUSULA 100,000 30298
SEMAWAZI DICKER 25,000 30677
KIMBUGWE PATRICK 30,000 30678
SEMPIJJA FAROUK 50,000 30679
MUDDE MARTIN 60,000 30680
NAMIREMBE MARY 100,000 30681
KAYAGA FINA 30,000 30682
MUTEBI JOHN 10,000 30683
NAMPIJJA MARGRET 400,000 30684
NANKABIRWA OLIVIA 210,000 30685
NAKAYENGA REGINA 10,000 30686
KASIRYE MOSES 10,000 30687
NABWAMI JUDITH 185,000 30688
NAKIRAGGA WINFRED 192,000 30689

TOTAL 1,624,000
10/3/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,624,000
10/3/2023 LOAN VOUCHER NO

0
 OFFICER

ZAI
NUSIFA
NUSIFA
NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 11.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
11/3/2023 LOAN REPAYMENTS
WASSWA HASSAN SEBUGUZI 195,000 30299 RITAH
WASSWA HASSAN SEBUGUZI 260,000 30300 RITAH
KALULE SAMUEL 20,000 30524 KAMOGA
KALULE SAMUEL 20,000 30751 RITAH
NAKAYENGA REGINA 10,000 30755 RITAH
LUYIMBAZI FRANK 35,000 30523 KAMOGA
KIMBUGWE PATRICK 25,000 30525 KAMOGA
SEMAWAZI DICKER 25,000 30526 KAMOGA
WASSWA SIRAGE 10,000 30527 KAMOGA
KAFUUMA SOPHIA 67,000 30528 KAMOGA
ASIIMWE AFUWA 92,500 30529 KAMOGA
MUKISA JACKLINE 20,000 30530 KAMOGA
NAKAZZI GERTUDE 45,000 30531 KAMOGA
TURINAWE DEO 10,000 30532 KAMOGA
NAMIREMBE MARY 60,000 30533 KAMOGA
MUTEBI JOHN 20,000 30534 KAMOGA
BUKENYA PETER 4,000 30535 KAMOGA
SEKIBALA DANIEL 20,000 30536 KAMOGA
NAKIRAGGA WINFRED 75,000 30537 KAMOGA
KASIRYE MOSES 20,000 30538 KAMOGA
ALINAITWE DIANAH 100,000 30539 KAMOGA

TOTAL 1,133,500
11/3/2023 APPLICATION AND MEMBERSHIP
WASSWA HASSAN SEBUGUZI 10,000 30751 RITAH
SEMPIJJA TONNY 10,000 30753 RITAH
KALULE SAMUEL 10,000 30754 RITAH
LUTAGOMA REUBEN 10,000 30756 RITAH
TOTAL 30,000
GRAND TOTAL 1,163,500
11/3/2023 LOAN VOUCHER NO
WASSWA HASSAN SEBUGUZI 3,000,000 2392 RITAH
SEMPIJJA TONNY 1,000,000 2393 RITAH
KALULE SAMUEL 240,000 2394 RITAH
LUTAGOMA REUBEN 600,000 2395 RITAH
4,840,000
LEGIT DAILY COLLECTIONS
AS AT 13.03.2023
Client's name Amount paid Receipt No.
BF
13/03/2023 LOAN REPAYMENTS
NDAGIRE NORAH 150,000 30757
NAKAZZI GETRUDE 15,000 30758
NAKYEYUNE FLORENCE 150,000 30759
KIYAGA ROBERT 100,000 30760
KAMOGA RONALD 20,000 30761
ZAITUNI NAMUTEBI 40,000 30690
KIMBUGWE PATRICK 30,000 30691
SEKIBALA DANIEL 20,000 30692
MUDDE MARTIN 60,000 30693
BUKENYA PETER 5,000 30694
WASSWA SIRAGE 10,000 30695
KIMBUUKA MUBIRU FRANCIS 20,000 30696
MUTEBI JOHN 20,000 30697
NAMPIJJA MARGRET 500,000 30698
NAKIRAGGA WINFRED 58,000 30699
FAROUK SEMPIJJA 50,000 30700
KIBAYA JAMES 10,000 30540
TURINAWE DEO 10,000 30541
SSERUGO ANDREW 200,000 30542
KAYAGA FINA 25,000 30543
NAKAYENGA REGINA 10,000 30544
MARIA LUBOWA NAKIDDE 150,000 30545
LUYIMBAZI FRANK 28,000 30546
NAKATO EVELYNE 140,000 30547

TOTAL 1,821,000
13/03/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,821,000
13/03/2023 LOAN VOUCHER NO
0
 OFFICER

RITAH
RITAH
NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 14.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
14/03/2023 LOAN REPAYMENTS
MUBIRU SAM 15,000 30762 NUSIFA
ANDREW SSERUGO 180,000 30548 KAMOGA
KAFUUMA SOPHIA 29,000 30549 KAMOGA
DANIEL SEKIBALA 20,000 30701 ZAI
MUDDE MARTIN 50,000 30702 ZAI
KIBUUKA MUBIRU FRANCIS 20,000 30703 ZAI
FAROUK SEMPIJJA 50,000 30704 ZAI
NAMPIJJA MARGRET 460,000 30705 ZAI
MUBIRU RONALD 290,000 30706 ZAI

TOTAL 1,114,000
14/03/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,114,000
14/03/2023 LOAN VOUCHER NO

0
LEGIT DAILY COLLECTIONS
AS AT 15.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
15/03/2023 LOAN REPAYMENTS
MUBIRU SAM 15,000 30763 NUSIFA
NAKYEYUNE FLORENCE 35,000 30764 NUSIFA
SSERUGO ANDREW 52,000 30765 NUSIFA
KIMBUGWE PATRICK 60,000 30550 KAMOGA
DICKER SSEMAWAZI 45,000 30551 KAMOGA
MUKISA JACKLINE 25,000 30552 KAMOGA
KALULE SAMUEL 20,000 30553 KAMOGA
KIYAGA ROBERT 20,000 30554 KAMOGA
KIBAYA JAMES 10,000 30555 KAMOGA
TURINAWE DEO 10,000 30556 KAMOGA
NTALE JOHN 10,000 30557 KAMOGA
KAWOOYA JOSEPH 220,000 30558 KAMOGA
KIBUUKA MUBIRU FRANCIS 15,000 30559 KAMOGA
NAKAYENGA REGINA 10,000 30560 KAMOGA
MUDDE MARTIN 50,000 30707 ZAI
KIBUUKA MUBIRU FRANCIS 20,000 30708 ZAI
BUKENYA PETER 5,000 30709 ZAI
WASSWA SIRAGE 10,000 30710 ZAI
KAYAGA FINA 30,000 30711 ZAI
MUKISA JACKLINE 20,000 30712 ZAI
SSEMPIJJA FAROUK 50,000 30713 ZAI
NAMPIJJA MARGRET 100,000 30714 ZAI
KASIRYE MOSES 20,000 30715 ZAI

TOTAL 852,000
15/03/2023 APPLICATION AND MEMBERSHIP
SSERUGO ANDREW 10,000 30766 NUSIFA

TOTAL 10,000
GRAND TOTAL 862,000
15/03/2023 LOAN VOUCHER NO
SSERUGO ANDREW 800,000 2397 KAMOGA
800,000
LEGIT DAILY COLLECTIONS
AS AT 16.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
16/03/2023 LOAN REPAYMENTS
MUBIRU SAM 18,000 30767 NUSIFA
TURINAWE DEO 10,000 30716 ZAITUNI
KIBAYA JAMES 10,000 30717 ZAITUNI
NABWAMI JUDITH 150,000 30718 ZAITUNI
NAKABUGO ROSE 155,000 30719 ZAITUNI
NAMUKASA JUSTINE 62,000 30720 ZAITUNI
MUTEBI JOHN 20,000 30721 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 30722 ZAITUNI
MUDDE MARTIN 50,000 30723 ZAITUNI
SEMPIJJA FAROUK 50,000 30724 ZAITUNI
SEKIBALA DANIEL 20,000 30725 ZAITUNI
NAMPIJJA MARGRET 100,000 30726 ZAITUNI
KASIRYE MOSES 20,000 30727 ZAITUNI
NAKAYENGA REGINA 10,000 30728 ZAITUNI
SEMAWAZI DICKER 25,000 30729 ZAITUNI

TOTAL 720,000
16/03/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 720,000
16/03/2023 LOAN VOUCHER NO

0
LEGIT DAILY COLLECTIONS
AS AT 17.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
17/03/2023 LOAN REPAYMENTS
SEMAWAZI DICKER 60,000 30768 RITAH
MUBIRU SAM 15,000 30769 RITAH
KIYAGA ROBERT 20,000 30772 RITAH
LUYIMBAZI FRANK 25,000 30561 KAMOGA
KAFUUMA SOPHIA 95,000 30562 KAMOGA
KIYAGA ROBERT 40,000 30563 KAMOGA
TUMWESIGYE MILTON 20,000 30564 KAMOGA
KALULE SAMUEL 24,000 30565 KAMOGA
KIMBUGWE PATRICK 30,000 30566 KAMOGA
KIBAYA JAMES 10,000 30567 KAMOGA
TURINAWE DEO 10,000 30568 KAMOGA
MUKISA JACKLINE 100,000 30569 KAMOGA
KAYAGA FINA 40,000 30570 KAMOGA
WASSWA SIRAJE 10,000 30571 KAMOGA
KIBUUKA MUBIRU F 30,000 30572 KAMOGA
SSEKIBALA DANIEL 20,000 30573 KAMOGA
NAMPIJJA MARGRET 100,000 30574 KAMOGA
NANKABIRWA OLIVIA 215,000 30575 KAMOGA
KASIRYE MOSES 20,000 30576 KAMOGA
KISAKYE BARBRA SUZAN 70,000 30577 KAMOGA

TOTAL 954,000
17/03/2023 APPLICATION AND MEMBERSHIP
SEMAWAZI DICKER 10,000 30770 RITAH
MUDDE MARTIN 10,000 30771 RITAH

TOTAL 20,000
GRAND TOTAL 974,000
17/03/2023 LOAN VOUCHER NO
SEMAWAZI DICKER 500,000 2398 RITAH
MUDDE MARTIN 1,000,000 2399 RITAH

1,500,000
LEGIT DAILY COLLECTIONS
AS AT 18.03.2023
Client's name Amount paid Receipt No.
BF
18/03/2023 LOAN REPAYMENTS
KIBAYA JAMES 80,000 30773
MUKADDE GERALD 10,000 30774
NDAGIRE NORAH 150,000 30775
KALULE SAMUEL 12,000 30730
LUYIMBAZI FRANK 20,000 30731
BABIRYE OLIVIA 100,000 30732
NAKAZZI GETRUDE 50,000 30733
TURINAWE DEO 10,000 30734
NAMPIJJA MARGRET 100,000 30735
KIBUUKA MUBIRU FRANCIS 20,000 30737
BUKENYA PETER 10,000 30738
MUTEBI JOHN 20,000 30739
KAYAGA FINA 20,000 30740
MUKISA JACKLINE 35,000 30741
NAKIRAGGA WINFRED 100,000 30742
NABWAMI JUDITH 35,000 30743
ALINAITWE DIANA 77,000 30744
NAKIDDE MARIAM LUBOWA 120,000 30745
AKULLU CHARITY 30,000 30746
LUTAGOMA REUBEN 90,000 30747
SSEMPIJJA TONNY 160,000 30748
KIMBUGWE PATRICK 30,000 30749
ASIIMWE AFUWA 70,000 30750
DANIEL SEKIBALA 20,000 30736

TOTAL 1,369,000
18/03/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,369,000
18/03/2023 LOAN VOUCHER NO
0
 OFFICER

NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
20/03/2023 LOAN REPAYMENTS
KIBUUKA MUBIRU FRANCIS 130,000 30776 NUSIFA
KIBUUKA MUBIRU FRANCIS 95,000 30777 NUSIFA
WASSWA SIRAGE 10,000 30778 NUSIFA
NAMPIJJA MARGRET 100,000 30781 NUSIFA
KAMOGA RONALD DDUMBA 24,000 30782 NUSIFA
BABIRYE OLIVIA LUWEDDE 60,000 30578 KAMOGA
NAKAZZI GETRUDE 15,000 30579 KAMOGA
SSERUGO ANDREW 50,000 30580 KAMOGA
NAMIREMBE MARY 100,000 30581 KAMOGA
KIYAGA ROBERT 30,000 30582 KAMOGA
KALULE SAMUEL 12,000 30584 KAMOGA
SEMAWAZI DICKER 30,000 30901 RITAH
KIMBUGWE PATRICK 30,000 30902 RITAH
MUDDE MARTIN 60,000 30903 RITAH
SSEMPIJJA FAROUK 70,000 30904 RITAH
BUKENYA PETER 5,000 30905 RITAH
KASIRYE MOSES 20,000 30906 RITAH
MUKISA JACKLINE 30,000 30907 RITAH
KAYAGA FINA 10,000 30908 RITAH
MUTEBI JOHN 10,000 30909 RITAH
NAKATE CHRISTINE 10,000 30910 RITAH
SEKIBALA DANIEL 20,000 30911 RITAH
KIYAGA ROBERT 50,000 30912 RITAH
NAKIRAGGA WINFRED 80,000 30913 RITAH

TOTAL 1,051,000
20/03/2023 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10,000 30779 NUSIFA
NAMPIJJA MARGRET 5,000 30780 NUSIFA

TOTAL 15,000
GRAND TOTAL 1,066,000
20/03/2023 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 500,000 2400 ZAI
NAMPIJJA MARGRET 1,000,000 2401 ZAI
1,500,000
LEGIT DAILY COLLECTIONS
AS AT 21.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
21/03/2023 LOAN REPAYMENTS
NAMUTEBI ZAITUNI 40,000 30784 NUSIFA
MUBIRU SAM 18,000 30785 NUSIFA
KIYAGA ROBERT 125,000 30786 NUSIFA
MUBIRU RONALD 300,000 30788 NUSIFA
NAKYEYUNE FLORENCE 60,000 30790 NUSIFA
SEMAWAZI DICKER 30,000 30914 RITAH
SEKIBALA DANIEL 20,000 30915 RITAH
MUDDE MARTIN 60,000 30916 RITAH
SEMPIJJA FAROUK 50,000 30917 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 30918 RITAH
MUTEBI JOHN 20,000 30919 RITAH
KAYAGA FINA 40,000 30920 RITAH
MUKISA JACKLINE 10,000 30921 RITAH
NAMPIJJA MARGRET 100,000 30922 RITAH
KASIRYE MOSES 20,000 30923 RITAH
NAKIRAGGA WINFRED 130,000 30924 RITAH
LUYIMBAZI FRANK 18,000 30585 KAMOGA
KALULE SAMUEL 12,000 30586 KAMOGA
TURINAWE DEO 10,000 30587 KAMOGA
NTALE JOHN 10,000 30588 KAMOGA
NAMIREMBE MARY 60,000 30589 KAMOGA
KIMBUGWE PATRICK 30,000 30590 KAMOGA
MUKADDE GERALD 5,000 30591 KAMOGA

TOTAL 1,188,000
21/03/2023 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10,000 30787 NUSIFA
NAGADDYA ESTHER 5,000 30789 NUSIFA

TOTAL 15,000
GRAND TOTAL 1,203,000
21/03/2023 LOAN VOUCHER NO
KIYAGA ROBERT 400,000 2402 ZAI
NAGADDYA ESTHER 300,000 2403 KAMOGA
700,000
LEGIT DAILY COLLECTIONS
AS AT 22.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
22/03/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 30,000 30791 NUSIFA
MUBIRU SAM 15,000 30792 NUSIFA
NAMALE NUSULA 10,000 30793 NUSIFA
SSERUGO ANDREW 50,000 30925 RITAH
NTALE JOHN 10,000 30926 RITAH
KAWOOYA JOSEPH 220,000 30927 RITAH
NAKATO EVELYNE 135,000 30592 KAMOGA
DICKER SEMAWAZI 30,000 30593 KAMOGA
KALULE SAMUEL 13,000 30594 KAMOGA
NAKATO EVELYNE 100,000 30595 KAMOGA
SSEMPIJJA FAROUK 50,000 30596 KAMOGA
MUDDE MARTIN 60,000 30597 KAMOGA
WASSWA SIRAGE 20,000 30598 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 30599 KAMOGA
NAMPIJJA MARGRET 100,000 30600 KAMOGA
KASIRYE MOSES 10,000 31051 KAMOGA
KAYAGA FINA 20,000 31052 KAMOGA
KAFUUMA SOPHIA 50,000 31053 KAMOGA

TOTAL 943,000
22/03/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 943,000
LOAN VOUCHER NO

0
LEGIT DAILY COLLECTIONS
AS AT 23.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
23/03/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 30794 RITAH
LUYIMBAZI FRANK 74,000 30795 RITAH
NAKAZZI GETRUDE 55,000 30798 RITAH
MUBIRU SAM 17,000 30799 RITAH
TUMWEISGYE MILTON 20,000 30800 RITAH
KIYAGA ROBERT 20,000 30801 RITAH
NAKABUGO ROSE 155,000 31054 KAMOGA
SSERUGO ANDREW 20,000 31055 KAMOGA
KAYAGA FINA 30,000 31056 KAMOGA
MUKISA JACKLINE 40,000 31057 KAMOGA
KAYAGA FINA 10,000 31058 KAMOGA
KIMBUGWE PATRICK 30,000 31059 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 31060 KAMOGA
SSEMAWAZI DICKER 30,000 31061 KAMOGA
NAKYEYUNE FLORENCE 40,000 31062 KAMOGA
KALULE SAMUEL 13,000 31063 KAMOGA
MUDDE MARTIN 60,000 31064 KAMOGA
MUTEBI JOHN 54,000 31065 KAMOGA
NAMPIJJA MARGRET 100,000 31066 KAMOGA
SSEKIBAALA DANIEL 30,000 31067 KAMOGA
KASIRYE MOSES 10,000 31068 KAMOGA
KAFUUMA SOPHIA 50,000 31069 KAMOGA
NABWAMI JUDITH 150,000 31070 KAMOGA

TOTAL 1,038,000
23/03/2023 APPLICATION AND MEMBERSHIP
LUYIMBAZI FRANK 10,000 30796 RITAH
NANDAWULA MASTULLAH 10,000 30797 RITAH

TOTAL 20,000
GRAND TOTAL 1,058,000
23/03/2023 LOAN VOUCHER NO
NANDAWULA MASTULLAH 1,200,000 2405 KAMOGA
LUYIMBAZI FRANK 200,000 2406 KAMOGA
1,400,000
LEGIT DAILY COLLECTIONS
AS AT 24.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
24/03/2023 LOAN REPAYMENTS
MUBIRU SAM 15,000 30802 NUSIFA
KIYAGA ROBERT 20,000 30804 NUSIFA
SEMAWAZI DICKER 30,000 30928 ZAI
KIMBUGWE PATRICK 30,000 30929 ZAI
NAMUKASA JUSTINE 30,000 30930 ZAI
BABIRYE OLIVIA 120,000 30931 ZAI
NAMIREMBE MARY 100,000 30932 ZAI
MUDDE MARTIN 60,000 30933 ZAI
FAROUK SEMPIJJA 50,000 30934 ZAI
DANIEL SEKIBALA 20,000 30935 ZAI
NAMPIJJA MARGRET 100,000 30936 ZAI
ASIIMWE AFUA 115,000 30937 ZAI
SERUGO ANDREW 20,000 30938 ZAI
BUKENYA PETER 10,000 30939 ZAI
NAKYEYUNE FLORENCE 30,000 30940 ZAI
KASIRYE MOSES 20,000 30941 ZAI

TOTAL 770,000
24/03/2023 APPLICATION AND MEMBERSHIP
NAKAZZI GETRUDE 10,000 30803 NUSIFA

TOTAL 10,000
GRAND TOTAL 780,000
24/03/2023 LOAN VOUCHER NO
NAKAZZI GETRUDE 200,000 2407 ZAI

200,000
LEGIT DAILY COLLECTIONS
AS AT 25.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
25/03/2023 LOAN REPAYMENTS
NDAGIRE NORAH 170,000 30805 RITAH
WASSWA SIRAGE 20,000 30806 RITAH
KIYAGA ROBERT 20,000 30808 RITAH
KIMBUGWE PATRICK 30,000 30942 ZAI
SEMAWAZI DICKER 30,000 30943 ZAI
NANKABIRWA OLIVIA 210,000 30944 ZAI
NAMIREMBE MARY 60,000 30945 ZAI
MUKISA JACKLINE 30,000 30946 ZAI
NAMUKASA JUSTINE 30,000 30947 ZAI
KISAKYE BARBRA SUZAN 100,000 30948 ZAI
KIBUUKA MUBIRU FRANCIS 20,000 30949 ZAI
LUTAGOMA REUBEN 100,000 30950 ZAI
TONNY SEMPIJJA 160,000 30951 ZAI
DANIEL SEKIBALA 20,000 30952 ZAI
KASIRYE MOSES 20,000 30953 ZAI
NAMPIJJA MARGRET 80,000 30954 ZAI
FAROUK SEMPIJJA 50,000 30955 ZAI
AKULLU CHARITY 30,000 30956 ZAI
NAKIDDE MARIAM 270,000 30957 ZAI
NABWAMI JUDITH 35,000 30959 ZAI

TOTAL 1,485,000
25/03/2023 APPLICATION AND MEMBERSHIP
MUTEBI JOHN 5,000 30807 RITAH
NDAGIRE NORAH 10,000 30809 RITAH

TOTAL 15,000
GRAND TOTAL 1,500,000
25/03/2023 LOAN VOUCHER NO
MUTEBI JOHN 300,000 2408 ZAI
NDAGIRE NORAH 500,000 2409 ZAI

800,000
LEGIT DAILY COLLECTIONS
AS AT 27.03.2023
Client's name Amount paid Receipt No.
BF
27/03/2023 LOAN REPAYMENTS
NAMPIJJA MARGRET 1,060,000 30810
MUBIRU SAM 20,000 30811
NAKABUGO ROSE 155,000 30812
SSERUGO ANDREW 40,000 30813
WASSWA SIRAGE 10,000 30814
KAMOGA RONALD DDUMBA 24,000 30815
NAKABUGO ROSE LGF 100,000 30816
SEMAWAZI DICKER 30,000 30960
NAMUTEBI ZAITUNI 40,000 30961
DANIEL SEKIBALA 20,000 30962
MUDDE MARTIN 60,000 30963
FAROUK SEMPIJJA 50,000 30964
KIBUUKA MUBIRU FRANCIS 20,000 30965
KAYAGA FINA 40,000 30966
NAMPIJJA MARGRET 120,000 30967
NAKIRAGGA WINFRED 190,000 30968
KASIRYE MOSES 10,000 30969
KALULE SAM 22,000 31071
NAKATO EVELYNE 40,000 31072
WASSWA HASSAN 630,000 31073
TURINAWE DEO 20,000 31074
NAKYEYUNE FLORENCE 40,000 31075

TOTAL 2,741,000
27/03/2023 APPLICATION AND MEMBERSHIP
NAKABUGO ROSE 10,000 30817
NAMPIJJA MARGRET 5,000 30819

TOTAL 15,000
GRAND TOTAL 2,756,000
27/03/2023 LOAN VOUCHER NO
NAKABUGO ROSE 1,000,000 2410
NAMPIJJA MARGRET 1,500,000 2411
2,500,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

ZAI
NUSIFA

UCHER NO
ZAI
ZAI
LEGIT DAILY COLLECTIONS
AS AT 28.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
28/03/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 70,000 30820 NUSIFA
WASSWA SIRAGE 30,000 30821 NUSIFA
MUBIRU SAM 20,000 30822 NUSIFA
KIMBUGWE PATRICK 105,000 30823 NUSIFA
KIYAGA ROBERT 20,000 31076 KAMOGA
KALULE SAMUEL 15,000 31077 KAMOGA
NAKAYENGA REGINA 10,000 31078 KAMOGA
SSERUGO ANDREW 20,000 31079 KAMOGA
MUDDE MARTIN 60,000 30970 ZAI
FAROUK SEMPIJJA 50,000 30971 ZAI
KASIRYE MOSES 20,000 30972 ZAI
KIBUUKA MUBIRU FRANCIS 20,000 30973 ZAI
MUKISA JACKLINE 40,000 30974 ZAI
MUKISA JACKLINE 20,000 30975 ZAI
SEKIBALA DANIEL 10,000 30976 ZAI
NAMPIJJA MARGRET 100,000 30977 ZAI
NAKIRAGGA WINFRED 80,000 30978 ZAI
DIANA ALINAITWE 67,000 30979 ZAI
MUBIRU RONALD 200,000 30980 ZAI

TOTAL 957,000
28/03/2023 APPLICATION AND MEMBERSHIP
KIMBUGWE PATRICK 10,000 30824 NUSIFA

TOTAL 10,000
GRAND TOTAL 967,000
28/03/2023 LOAN VOUCHER NO
KIMBUGWE PATRICK 600,000 2412 KAMOGA

600,000
LEGIT DAILY COLLECTIONS
AS AT 29.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
29/03/2023 LOAN REPAYMENTS
NAMPIJJA MARGRET 900,000 30825 NUSIFA
MUBIRU SAM 15,000 30826 NUSIFA
MUBIRU RONALD 100,000 30827 NUSIFA
NAKATO EVELYNE 100,000 30828 NUSIFA
KIYAGA ROBERT 30,000 30829 NUSIFA
NAMPIJJA MARGRET 100,000 30831 NUSIFA
TURINAWE DEO 20,000 30981 ZAI
KAWOOYA JOSEPH 220,000 30982 ZAI
NAKAYENGA REGINA 20,000 30983 ZAI
KALULE SAMUEL 13,000 31081 KAMOGA
SSEKIBAALA DANIEL 20,000 31082 KAMOGA
MUDDE MARTIN 60,000 31083 KAMOGA
SSEMPIJJA FAROUK 50,000 31084 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 31085 KAMOGA
BUKENYA PETER 5,000 31086 KAMOGA
MUKISA JACKLINE 20,000 31087 KAMOGA
KAYAGA FINA 100,000 31088 KAMOGA
KASIRYE MOSES 20,000 31089 KAMOGA
KAFUUMA SOPHIA 50,000 31090 KAMOGA
SEMAWAZI DICKER 30,000 30984 KAMOGA

TOTAL 1,893,000
29/03/2023 APPLICATION AND MEMBERSHIP
NAMPIJJA MARGRET 10,000 30830 NUSIFA

TOTAL 10,000
GRAND TOTAL 1,903,000
29/03/2023 LOAN VOUCHER NO
NAMPIJJA MARGRET 2,000,000 2413 KAMOGA

2,000,000
LEGIT DAILY COLLECTIONS
AS AT 30.03.2023
Client's name Amount paid Receipt No. OFFICER
BF
30/03/2023 LOAN REPAYMENTS
MUBIRU SAM 18,000 30832 NUSIFA
NAKIRAGGA WINFRED 445,000 30833 ZAI
BABIRYE OLIVIA LUWEDDE 40,000 30985 ZAITUNI
SERUGO ANDREW 40,000 30986 ZAITUNI
MUKISA JACKLINE 70,000 30987 ZAITUNI
KAYAGA FINA 50,000 30988 ZAITUNI
BUKENYA PETER 5,000 30989 ZAITUNI
WASSWA SIRAGE 10,000 30990 ZAITUNI
MUDDE MARTIN 60,000 30991 ZAITUNI
SEMPIJJA FAROUK 50,000 30992 ZAITUNI
SEKIBALA DANIEL 15,000 30993 ZAITUNI
NAMPIJJA MARGRET 100,000 30994 ZAITUNI
SEMAWAZI DICKER 30,000 30995 ZAITUNI
KIMBUGWE PATRICK 30,000 30996 ZAITUNI
KALULE SAMUEL 70,000 30997 ZAITUNI

TOTAL 1,033,000
30/03/2023 APPLICATION AND MEMBERSHIP
NAKIRAGGA WINFRED 10,000 30834 ZAI

TOTAL 10,000
GRAND TOTAL 1,043,000
30/03/2023 LOAN VOUCHER NO
NAKIRAGGA WINFRED 2,920,000 2414 ZAI

2,920,000
LEGIT DAILY COLLECTIONS
AS AT 31.03.2023
Client's name Amount paid Receipt No.
BF
31/03/2023 LOAN REPAYMENTS
WASSWA SIRAGE 30,000 30835
NAKATO EVELYN 40,000 30836
NAKATO EVELYN 80,000 30837
WASSWA SIRAGE 10,000 30838
SEMAWAZI DICKER 30,000 31091
KIMBUGWE PATRICK 30,000 31092
KIYAGA ROBERT 20,000 31093
LUYIMBAZI FRANK 30,000 31094
MUBIRU SAM 117,000 30840
SSERUGO ANDREW 20,000 30841
KIYAGA ROBERT 20,000 30842
BUKENYA PETER 10,000 30845
LUYIMBAZI FRANK 19,000 31095
NAMUKASA JUSTINE 40,000 31096
BABIRYE OLIVIA LUWEDDE 120,000 31097
NAKAZZI GETRUDE 50,000 31098
NAMIREMBE MARY 100,000 31099
KAYAGA FINA 30,000 31100
MUKISA JACKLINE 40,000 31101
MUTEBI JOHN 100,000 31102
MUKADDE GERALD 5,000 31103
KIBUUKA MUBIRU FRANCIS 35,000 31104
MUDDE MARTIN 60,000 31105
FAROUK SSEMPIJJA 50,000 31106
NAMPIJJA MARGRET 100,000 31107

TOTAL 1,186,000
31/03/2023 APPLICATION AND MEMBERSHIP
NAKATO EVELYN 10,000 30839
WASSWA SIRAGE 10,000 30843
ONYANGO PETER 10,000 30844

TOTAL 30,000
GRAND TOTAL 1,216,000
31/03/2023 LOAN VOUCHER NO
NAKATO EVELYNE 900,000 2415
WASSWA SIRAGE 160,000 2417
ONYANGO PETER 500,000 2416

1,560,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH
RITAH

UCHER NO
KAMOGA
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 01.04.2023
Client's name Amount paid Receipt No.
BF
1/4/2023 LOAN REPAYMENTS
MUKISA JACKLINE 50,000 30846
KAYAGA FINA 332,000 30847
MUKADDE GERALD 10,000 30848
MUTEBI JOHN 230,000 30852
MUTEBI JOHN LGF 80,000 30854
NDAGIRE NORAH 150,000 30855
KALULE SAMUEL 20,000 31108
SSEKIBAALA DANIEL 20,000 31109
KAFUUMA SOPHIA 50,000 31110
SSEMAWAZI DICKER 30,000 31111
KIMBUGWE PATRICK 30,000 31112
SSEMPIJJA TONNY 160,000 31113
LUTAGOMA REUBEN 90,000 31114
NAMUKASA JUSTINE 20,000 31115
BABIRYE OLIVIA LUWEDDE 40,000 31116
NAKAZZI GETRUDE 20,000 31117
NAMIREMBE MARY 60,000 31118
BUKENYA PETER 6,000 31119
KIBUUKA MUBIRU FRANCIS 20,000 31120
NANKABIRWA OLIVIA 210,000 31121
WASSWA HASSAN SSEBUGUZI 750,000 31122
DANIEL SSEKIBAALA 15,000 31123
NAMPIJJA MARGRET 100,000 31124

TOTAL 2,493,000
1/4/2023 APPLICATION AND MEMBERSHIP
SSENYONDO HADADI 5,000 30849
MUKISA JACKLINE 10,000 30850
KAYAGA FINA 10,000 30851
MUTEBI JOHN 10,000 30853

TOTAL 35,000
GRAND TOTAL 2,528,000
1/4/2023 LOAN VOUCHER NO
SSENYONDO HADADI 100,000 2418
MUKISA JACKLINE 400,000 2420
KAYAGA FINA 1,000,000 2421
MUTEBI JOHN 800,000 2422

2,300,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA
NUSIFA
NUSIFA
NUSIFA

CHER NO
KAMOGA
KAMOGA
KAMOGA
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 03.04.2023
Client's name Amount paid Receipt No.
BF
3/4/2023 LOAN REPAYMENTS
NAGADDYA ESTHER 340,000 30856
MUBIRU SAM 20,000 30857
KIYAGA ROBERT 20,000 30858
NAKABUGO ROSE 160,000 30859
KALULE SAMUEL 54,000 31125
KIYAGA ROBERT 20,000 31126
KISAKYE BABRA SUZAN 85,000 31127
SSERUGO ANDREW 20,000 31128
SSEMAWAZI DICKER 25,000 30998
KIMBUGWE PATRICK 30,000 30999
SSEKIBAALA DANIEL 20,000 31000
MUDDE MARTIN 60,000 31001
SEMPIJJA FAROUK 200,000 31002
KIBUUKA MUBIRU FRANCIS 20,000 31003
BUKENYA PETER 10,000 31004
MUTEBI JOHN 30,000 31005
KASIRYE MOSES 25,000 31006
KAYAGA FINA 30,000 31007
MUKISA JACKLINE 20,000 31008
NAMPIJJA MARGRET 100,000 31009
NAKIDDE MARIAM LUBOWA 270,000 31010
AKULLU CHARITY 30,000 31011
ZAITUNI NAMUTEBI 40,000 31012
RITAH NALWANGA 240,000 31013

TOTAL 1,869,000
3/4/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,869,000
3/4/2023 LOAN VOUCHER NO
0
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
ZAI
ZAI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 04.04.2023
Client's name Amount paid Receipt No. OFFICER
BF
4/4/2023 LOAN REPAYMENTS
SENYONDO ADADI 115,000 30860 ZAI
MUBIRU SAM 20,000 30864 NUSIFA
NAKYEYUNE FLORENCE 50,000 30866 NUSIFA
MUDDE MARTIN 60,000 31014 ZAI
KIBUUKA MUBIRU FRANCIS 20,000 31015 ZAI
BUKENYA PETER 10,000 31016 ZAI
MUTEBI JOHN 30,000 31017 ZAI
SSERUGO ANDREW 20,000 31018 ZAI
KAYAGA FINA 20,000 31019 ZAI
MUKISA JACKLINE 30,000 31020 ZAI
WASSWA SIRAGE 10,000 31021 ZAI
KIMBUGWE PATRICK 30,000 31022 ZAI
SEMAWAZI DICKER 40,000 31023 ZAI
KASIRYE MOSES 25,000 31025 KAMOGA
NAMPIJJA MARGRET 140,000 31027 ZAI
MUBIRU RONALD 280,000 31028 ZAI
NAMPIJJA MARGRET 110,000 31026 ZAI
NABATEREGGA SANYU 10,000 31393 NUSIFA
TOTAL 1,020,000
4/4/2023 APPLICATION AND MEMBERSHIP
SENYONDO ADADI 5,000 30861 ZAI
KALULE SAMUEL 10,000 30862 NUSIFA
SSEMPIJJA FAROUK 10,000 30863 NUSIFA
NABWAMI JUDITH 10,000 30865 NUSIFA

TOTAL 35,000
GRAND TOTAL 1,055,000
4/4/2023 LOAN VOUCHER NO
SENYONDO ADADI 120,000 2423 ZAI
KALULE SAMUEL 300,000 2424 ZAI
SSEMPIJJA FAROUK 1,000,000 2425 ZAI
NABWAMI JUDITH 500,000 2426 ZAI

1,920,000
LEGIT DAILY COLLECTIONS
AS AT 05.04.2023
Client's name Amount paid Receipt No. OFFICER
BF
5/4/2023 LOAN REPAYMENTS
MUBIRU SAM 20,000 30867 NUSIFA
MUBIRU SAM 80,000 30869 NUSIFA
KIYAGA ROBERT 20,000 30871 NUSIFA
SSERUGO ANDREW 20,000 31029 RITAH
TAMALE DAVID 10,000 31030 RITAH
KAWOOYA JOSEPH 220,000 31031 RITAH
SEMAWAZI DICKER 30,000 31032 RITAH
KIMBUGWE PATRICK 30,000 31033 RITAH
SEKIBALA DANIEL 20,000 31129 KAMOGA
MUDDE MARTIN 60,000 31130 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 31131 KAMOGA
MUTEBI JOHN 10,000 31132 KAMOGA
NAKATE CHRISTINE 10,000 31133 KAMOGA
WASSWA HASSAN SEBUGUZI 1,000,000 31134 KAMOGA
KAYAGA FINA 10,000 31135 KAMOGA
MUKISA JACKLINE 20,000 31136 KAMOGA
KAFUUMA SOPHIA 58,000 31137 KAMOGA
KASIRYE MOSES 25,000 31138 KAMOGA

TOTAL 1,663,000
5/4/2023 APPLICATION AND MEMBERSHIP
NAKAYENGA ALLEN 10,000 30868 NUSIFA
MUBIRU SAM 10,000 30870 NUSIFA

TOTAL 20,000
GRAND TOTAL 1,683,000
5/4/2023 LOAN VOUCHER NO
NAKAYENGA ALLEN 160,000 2427 ZAI
NALWANGA RITAH 100,000 2428 ZAI
MUBIRU SAM 370,000 2429 ZAI

630,000
LEGIT DAILY COLLECTIONS
AS AT 06.04.2023
Client's name Amount paid Receipt No.
BF
6/4/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 30,000 31139
SSEMAWAZI DICKER 30,000 31140
KALULE SAMUEL 15,000 31141
SSERUGO ANDREW 20,000 31142
KAYAGA FINA 20,000 31143
NAMUKASA JUSTINE 30,000 31144
MUKISA JACKLINE 20,000 31145
MUTEBI JOHN 20,000 31146
KIBUUKA MUBIRU FRANCIS 20,000 31147
WASSWA SIRAGE 10,000 31148
MUDDE MARTIN 60,000 31149
DANIEL SSEKIBALA 15,000 31150
NABANJA MARIA 195,000 31151
NAMPIJJA MARGRET 100,000 31152
KASIRYE MOSES 20,000 31153

TOTAL 605,000
6/4/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 605,000
6/4/2023 LOAN VOUCHER NO

0
 OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 07.04.2023
Client's name Amount paid Receipt No.
BF
7/4/2023 LOAN REPAYMENTS
SSENYONDO ADADI 82,000 30872
NAKYEYUNE FLORENCE 50,000 30874
ONYANGO PETER 85,000 30875
MUKADDE GERALD 10,000 30876
SEKIBALA DANIEL 20,000 31156
KALULE SAMUEL 15,000 31157
NAMPIJJA MARGRET 100,000 31158
SEMPIJJA FAROUK 50,000 31159
KASIRYE MOSES 20,000 31155
NAKIRAGGA WINFRED 200,000 31034
KIMBUGWE PATRICK 30,000 31035
SEMAWAZI DICKER 30,000 31036
KIYAGA ROBERT 20,000 31037
SENYONDO ADADI 60,000 31038
LUYIMBAZI FRANK 30,000 31039
KAFUUMA SOPHIA 30,000 31040
BABIRYE OLIVIA LUWEDDE 100,000 31041
NAKAZZI GETRUDE 70,000 31042
SSERUGO ANDREW 20,000 31043
NAMIREMBE MARY 100,000 31044
MUTEBI JOHN 20,000 31045
KAYAGA FINA 10,000 31046
MUKISA JACKLINE 10,000 31047
WASSWA SIRAGE 10,000 31048
KIBUUKA MUBIRU FRANCIS 20,000 31049
MUDDE MARTIN 60,000 31050
NANKABIRWA OLIVIA 210,000 31159

TOTAL 1,462,000
7/4/2023 APPLICATION AND MEMBERSHIP
SSENYONDO ADADI 5,000 30873

TOTAL 5,000
GRAND TOTAL 1,467,000
7/4/2023 LOAN VOUCHER NO
SSENYONDO ADADI 150,000 2430

150,000
OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

NUSIFA
CHER NO
ZAI
LEGIT DAILY COLLECTIONS
AS AT 08.04.2023
Client's name Amount paid Receipt No.
BF
8/4/2023 LOAN REPAYMENTS
NDAGIRE NORAH 150,000 30877
WASSWA HASSAN SEBUGUZI 730,000 31160
SEMAWAZI DICKER 30,000 31161
NAKATO EVELYN 130,000 31162
BABIRYE OLIVIA LUWEDDE 60,000 31163
NAMUKASA JUSTINE 30,000 31164
NAMIREMBE MARY 60,000 31165
MUKISA JACKLINE 25,000 31166
SEKIBALA DANIEL 20,000 31167
NAMPIJJA MARGRET 100,000 31168
KAYAGA FINA 50,000 31169
KIYAGA ROBERT 20,000 31170
NAKIRAGGA WINFRED 130,000 31171

TOTAL 1,535,000
8/4/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,535,000
8/4/2023 LOAN VOUCHER NO

0
 OFFICER

KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
RITAH

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 11.04.2023
Client's name Amount paid Receipt No.
BF
11/4/2023 LOAN REPAYMENTS
MUBIRU SAM 20,000 30878
NANDAWULA MASTULLAH 400,000 30879
KIYAGA ROBERT 15,000 30880
DDUMBA RONALD KAMOGA 30,000 30881
FAROUK SEMPIJJA 50,000 31201
MUDDE MARTIN 60,000 31202
KIBUUKA MUBIRU FRANCIS 20,000 31203
MUTEBI JOHN 20,000 31204
KAYAGA FINA 20,000 31205
NAMPIJJA MARGRET 300,000 31206
KASIRYE MOSES 20,000 31207
KALULE SAMUEL 20,000 31172
LUYIMBAZI FRANK 30,000 31173
NAKABUGO ROSE 160,000 31174
SSEMPIJJA TONNY 160,000 31175
SSERUGO ANDREW 20,000 31176
ALINAITWE DIANA 97,000 31177
SSEMAWAZI DICKER 30,000 31178

TOTAL 1,472,000
11/4/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 1,472,000
11/4/2023 LOAN VOUCHER NO

0
 OFFICER

ZAI
NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 12.04.2023
Client's name Amount paid Receipt No.
BF
12/4/2023 LOAN REPAYMENTS
NAMUKASA JUSTINE 8,000 30883
MUBIRU SAM 17,000 30884
KIYAGA ROBERT 30,000 30885
KIYAGA ROBERT 20,000 31179
KALULE SAMUEL 20,000 31180
KAWOOYA JOSEPH 220,000 31181
NTALE JOHN 10,000 31182
LUBOWA MARIA NAKIDDE 270,000 31183
AKULLU CHARITY 30,000 31184
KAFUUMA SOPHIA 70,000 31185
KIMBUGWE PATRICK 30,000 31208
WASSWA SIRAGE 10,000 31209
NAMUTEBI ZAITUNI 40,000 31210
SENYONDO ADADI 25,000 31211
DANIEL SEKIBALA 20,000 31212
FAROUK SEMPIJJA 50,000 31213
MUDDE MARTIN 60,000 31214
KIBUUKA MUBIRU FRANCIS 20,000 31215
KAYAGA FINA 10,000 31216
MUKISA JACKLINE 30,000 31217
NAMPIJJA MARGRET 100,000 31218
KASIRYE MOSES 20,000 31219
NABWAMI JUDITH 155,000 31220
NAKAYENGA ALLEN 48,000 31221

TOTAL 1,313,000
12/4/2023 APPLICATION AND MEMBERSHIP
SSENYONDO ADADI 5,000 30882

TOTAL 5,000
GRAND TOTAL 1,318,000
12/4/2023 LOAN VOUCHER NO
SSENYONDO ADADI 150,000 2431

150,000
OFFICER

NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

NUSIFA
CHER NO
ZAI
LEGIT DAILY COLLECTIONS
AS AT 13.04.2023
Client's name Amount paid Receipt No.
BF
13/04/2023 LOAN REPAYMENTS
WASSWA HASSAN SEBUGUZI 290,000 30886
MUBIRU SAM 15,000 30888
KIMBUGWE PATRICK 30,000 31222
SEMAWAZI DICKER 30,000 31223
BABIRYE OLIVIA LIWEDDE 100,000 31224
SSERUGO ANDREW 20,000 31225
MUKISA JACKLINE 20,000 31226
KIBUUKA MUBIRU FRANCIS 20,000 31227
WASSWA SIRAGE 10,000 31228
MUDDE MARTIN 60,000 31229
SEMPIJJA FAROUK 50,000 31230
MUTEBI JOHN 20,000 31231
SEKIBALA DANIEL 15,000 31232
NAMPIJJA MARGRET 20,000 31233
LUTAGOMA REUBEN 97,000 31234
KASIRYE MOSES 20,000 31235

TOTAL 817,000
13/04/2023 APPLICATION AND MEMBERSHIP
WASSWA HASSAN SEBUGUZI 10,000 30887
NAMIREMBE MARY 10,000 30889
NAMALE NUSULA 10,000 30890
NAKATO AMINAH KABENGE 5,000 30891

TOTAL 35,000
GRAND TOTAL 852,000
13/04/2023 LOAN VOUCHER NO
WASSWA HASSAN SEBUGUZI 3,000,000 2432
NAMALE NUSULA 300,000 2433
NAKATO AMINAH KABENGE 400,000 2434

3,700,000
 OFFICER

ZAI
NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

ZAI
NUSIFA
NUSIFA
NUSIFA

UCHER NO
ZAI
ZAI
ZAI
LEGIT DAILY COLLECTIONS
AS AT 14.04.2023
Client's name Amount paid Receipt No. OFFICER
BF
14/04/2023 LOAN REPAYMENTS
KASIRYE MOSES 65,000 30892 RITAH
SSENYONDO ADADI 175,000 30893 RITAH
NAMIREMBE MARY 160,000 30894 RITAH
MUBIRU SAM 15,000 30896 RITAH
NAKYEYUNE FLORENCE 50,000 30897 RITAH
ONYANGO PETER 85,000 30899 RITAH
WASSWA SIRAGE 10,000 31186 KAMOGA
KIMBUGWE PATRICK 30,000 31187 KAMOGA
KALULE SAMUEL 15,000 31188 KAMOGA
LUYIMBAZI FRANK 20,000 31189 KAMOGA
BABIRYE OLIVER LUWEDDE 60,000 31190 KAMOGA
SSERUGO ANDREW 20,000 31191 KAMOGA
KAYAGA FINA 30,000 31192 KAMOGA
KAFUUMA SOPHIA 30,000 31193 KAMOGA
NAKIRAGGA WINFRED 200,000 31194 KAMOGA
MUKISA JACKLINE 20,000 31195 KAMOGA
MUTEBI JOHN 20,000 31196 KAMOGA
KIBUUKA MUBIRU FRANCIS 30,000 31197 KAMOGA
MUDDE MARTIN 60,000 31198 KAMOGA
SSEMPIJJA FAROUK 50,000 31199 KAMOGA
SSEKIBAALA DANIEL 20,000 31200 KAMOGA

TOTAL 1,165,000
14/04/2023 APPLICATION AND MEMBERSHIP
SSENYONDO ADADI 5,000 30895 RITAH
NAMUKASA JUSTINE 10,000 30898 RITAH

TOTAL 15,000
GRAND TOTAL 1,180,000
14/04/2023 LOAN VOUCHER NO
SSENYONDO ADADI 170,000 2435 RITAH
NAMIREMBE MARY 1,000,000 2436 RITAH
NAMUKASA JUSTINE 200,000 2437 RITAH
1,370,000
LEGIT DAILY COLLECTIONS
AS AT 15.04.2023
Client's name Amount paid Receipt No. OFFICER
BF
15/04/2023 LOAN REPAYMENTS
SSEMAWAZI DICKER 30,000 30900 ZAI
KIYAGA ROBERT 205,000 31351 NUSIFA
MUKADDE GERALD 10,000 31353 NUSIFA
SSEMAWAZI DICKER 15,000 31354 NUSIFA
NANKABIRWA OLIVIA 210,000 31236 ZAI
NAKAZZI GETRUDE 20,000 31237 ZAI
KIMBUGWE PATRICK 30,000 31238 ZAI
KIBUUKA MUBIRU FRANCIS 50,000 31239 ZAI
MUTEBI JOHN 10,000 31240 ZAI
NAKATE CHRISTINE 10,000 31241 ZAI
KAYAGA FINA 30,000 31242 ZAI
MUKISA JACKLINE 50,000 31243 ZAI
NAMPIJJA MARGRET 100,000 31244 ZAI
TONNY SSEMPIJJA 160,000 31245 ZAI
NAKIRAGGA WINFRED 100,000 31246 ZAI

TOTAL 1,030,000
15/04/2023 APPLICATION AND MEMBERSHIP
KIYAGA ROBERT 10,000 31352 NUSIFA
SSEMAWAZI DICKER 10,000 31355 NUSIFA

TOTAL 20,000
GRAND TOTAL 1,050,000
15/04/2023 LOAN VOUCHER NO
KIYAGA ROBERT 500,000 2438 ZAI
SSEMAWAZI DICKER 500,000 2439 ZAI

1,000,000
LEGIT DAILY COLLECTIONS
AS AT 17.04.2023
Client's name Amount paid Receipt No. OFFICER
BF
17/04/2023 LOAN REPAYMENTS
NDAGIRE NORAH 90,000 31356 NUSIFA
KIBUUKA MUBIRU FRANCIS 185,000 31357 NUSIFA
DDUMBA KAMOGA RONALD 25,000 31359 NUSIFA
KIMBUGWE PATRICK 30,000 31247 ZAI
WASSWA SIRAGE 10,000 31248 ZAI
ZAITUNI NAMUTEBI 40,000 31249 ZAI
NALWANGA RITAH 10,000 31250 RITAH
SEKIBALA DANIEL 20,000 31251 RITAH
SEMPIJJA FAROUK 50,000 31252 RITAH
MUDDE MARTIN 30,000 31253 RITAH
WASSWA SIRAGE 10,000 31254 RITAH
MUTEBI JOHN 20,000 31255 RITAH
KAYAGA FINA 10,000 31256 RITAH
NAMPIJJA MARGRET 100,000 31257 RITAH
KIYAGA ROBERT 29,000 31258 RITAH
NAKIRAGGA WINFRED 30,000 31259 RITAH
LUBOWA NAKIDDE MARIA 270,000 31260 RITAH
AKULLU CHARITY 30,000 31261 RITAH
LUYIMBAZI FRANK 40,000 31262 RITAH
NAKATO EVELYNE 138,000 31501 KAMOGA
NAKABUGO ROSE 160,000 31502 KAMOGA
NAKAZZI GETRUDE 30,000 31503 KAMOGA
SSERUGO ANDREW 20,000 31504 KAMOGA

TOTAL 1,377,000
17/04/2023 APPLICATION AND MEMBERSHIP
KIBUUKA MUBIRU FRANCIS 10,000 31358 NUSIFA

TOTAL 10,000
GRAND TOTAL 1,387,000
17/04/2023 LOAN VOUCHER NO
KIBUUKA MUBIRU FRANCIS 500,000 2440 ZAI
500,000
LEGIT DAILY COLLECTIONS
AS AT 18.04.2023
Client's name Amount paid Receipt No. OFFICER
BF
18/04/2023 LOAN REPAYMENTS
SSENYONDO ADADI 200,000 31361 NUSIFA
LUTAGOMA REUBEN 80,000 31364 NUSIFA
MUBIRU SAM 20,000 31365 NUSIFA
NAKATO AMINAH KABENGE 440,000 31263 RITAH
NAKAZZI GETRUDE 10,000 31264 RITAH
SSERUGO ANDREW 20,000 31265 RITAH
WASSWA SIRAGE 10,000 31266 RITAH
SSEKIBAALA DANIEL 20,000 31505 KAMOGA
SSEMPIJJA FAROUK 50,000 31506 KAMOGA
MUKISA JACKLINE 20,000 31508 KAMOGA
MUTEBI JOHN 20,000 31509 KAMOGA
NAMPIJJA MARGRET 100,000 31510 KAMOGA
NABWAMI JUDITH 100,000 31511 KAMOGA

TOTAL 1,090,000
18/04/2023 APPLICATION AND MEMBERSHIP
SSENYONDO ADADI 5,000 31360 NUSIFA
MUDDE MARTIN 10,000 31363 NUSIFA

TOTAL 15,000
GRAND TOTAL 1,105,000
18/04/2023 LOAN VOUCHER NO
SSENYONDO ADADI 170,000 2441 ZAI
MUDDE MARTIN 1,000,000 2442 ZAI

1,170,000
LEGIT DAILY COLLECTIONS
AS AT 19.04.2023
Client's name Amount paid Receipt No.
BF
19/04/2023 LOAN REPAYMENTS
MUBIRU SAM 15,000 31366
KAFUUMA SOPHIA 100,000 31367
NAKYEYUNE FLORENCE 40,000 31368
KALULE SAMUEL 45,000 31369
KAYAGA FINA 100,000 31267
MUKISA JACKLINE 20,000 31268
KIBUUKA MUBIRU FRANCIS 20,000 31269
MUKADDE GERALD 5,000 31270
KAFUUMA SOPHIA 170,000 31271
NABWAMI JUDITH 55,000 31272
SEKIBALA DANIEL 15,000 31273
NAMPIJJA MARGRET 100,000 31274
KIMBUGWE PATRICK 30,000 31275
KAWOOYA JOSEPH 220,000 31276

TOTAL 935,000
19/04/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 935,000
19/04/2023 LOAN VOUCHER NO

0
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 20.04.2023
Client's name Amount paid Receipt No. OFFICER
BF
20/04/2023 LOAN REPAYMENTS
KUNIHIRA RUTH LGF 80,000 31370 RITAH
NDAGIRE NORAH 60,000 31372 RITAH
WASSWA SIRAGE 10,000 31373 RITAH
MUBIRU SAM 15,000 31374 RITAH
KIYAGA ROBERT 30,000 31375 RITAH
KAFUUMA SOPHIA 3,000 31376 RITAH
SEKIBALA DANIEL 20,000 31512 KAMOGA
MUTEBI JOHN 10,000 31513 KAMOGA
NAKATE CHRISTINE MERRY 10,000 31514 KAMOGA
MUKISA JACKLINE 10,000 31515 KAMOGA
SSERUGO ANDREW 20,000 31516 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 31517 KAMOGA
NAKIRAGGA WINFRED 100,000 31518 KAMOGA
MUDDE MARTIN 60,000 31519 KAMOGA
NANDAWULA MASTULLAH 1,060,000 31520 KAMOGA
LUYIMBAZI FRANK 30,000 31521 KAMOGA
NAMPIJJA MARGRET 400,000 31522 KAMOGA

TOTAL 1,938,000
20/04/2023 APPLICATION AND MEMBERSHIP
KUNIHIRA RUTH 20,000 31371 RITAH
KAFUUMA SOPHIA 10,000 31377 RITAH

TOTAL 30,000
GRAND TOTAL 1,968,000
20/04/2023 LOAN VOUCHER NO
KUNIHIRA RUTH 1,000,000 2445 RITAH
KAFUUMA SOPHIA 600,000 2446 RITAH

1,600,000
LEGIT DAILY COLLECTIONS
AS AT 22.04.2023
Client's name Amount paid Receipt No.
BF
22/04/2023 LOAN REPAYMENTS
NDAGIRE NORAH 170,000 31378
SSENYONDO ADADI 200,000 31380
ONYANGO PETER 85,000 31382
ALINAITWE DIANA 175,000 31523
LUYIMBAZI FRANK 32,000 31524
KALULE SAMUEL 20,000 31525
NAMIREMBE MARY 100,000 31526
KAYAGA FINA 30,000 31527
NAKIRAGGA WINFRED 60,000 31528
NANKABIRWA OLIVIA 210,000 31529
NAKAYENGA ALLEN 49,000 31530
KIMBUGWE PATRICK 30,000 31531
MUTEBI JOHN 20,000 31532
SSEMPIJJA TONNY 160,000 31533
NAMPIJJA MARGRET 510,000 31534
BABIRYE OLIVIA LUWEDDE 145,000 31535
SSEKIBAALA DANIEL 15,000 31536

TOTAL 2,011,000
22/04/2023 APPLICATION AND MEMBERSHIP
NDAGIRE NORAH 10,000 31379
SSENYONDO ADADI 5,000 31381

TOTAL 15,000
GRAND TOTAL 2,026,000
22/04/2023 LOAN VOUCHER NO
SSENYONDO ADADI 200,000 2446
NDAGIRE NORAH 500,000 2447

700,000
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

UCHER NO
RITAH
RITAH
LEGIT DAILY COLLECTIONS
AS AT 24.04.2023
Client's name Amount paid Receipt No.
BF
24/04/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 270,000 31383
SANYU NABATEREGGA 30,000 31384
WASSWA SIRAGE 10,000 31385
NAKAYENGA PHIONA LGF 100,000 31388
MAKUMBI SAM 20,000 31389
KIYAGA ROBERT 20,000 31391
NABATEREGGA SANYU 5,000 31392
NAKATO EVELYN 137,000 31537
KIYAGA ROBERT 20,000 31538
NAKABUGO ROSE 100,000 31539
NAKAZZI GETRUDE 25,000 31540
SSERUGO ANDREW 30,000 31541
NAMIREMBE MARY 60,000 31542
SSEKIBAALA DANIEL 20,000 31277
FAROUK SSEMPIJJA 60,000 31278
MUDDE MARTIN 60,000 31279
KIBUUKA MUBIRU FRANCIS 20,000 31280
MUTEBI JOHN 20,000 31281
KAYAGA FINA 50,000 31282
MARGRET NAMPIJJA 100,000 31283
NAKIRAGGA WINFRED 170,000 31284
NALWANGA RITAH 10,000 31285

TOTAL 1,337,000
24/04/2023 APPLICATION AND MEMBERSHIP
BUKENYA PETER 10,000 31386
NAKAYENGA PHIONA 20,000 31387
KIMBUGWE PATRICK 10,000 31390

TOTAL 40,000
GRAND TOTAL 1,377,000
24/04/2023 LOAN VOUCHER NO
NAKAYENGA PHIONA 1,000,000 2448
BUKENYA PETER 100,000 2449
KIMBUGWE PATRICK 600,000 2450
1,700,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

NUSIFA
NUSIFA
NUSIFA

UCHER NO
ZAI
ZAI
ZAI
LEGIT DAILY COLLECTIONS
AS AT 25.04.2023
Client's name Amount paid Receipt No.
BF
25/04/2023 LOAN REPAYMENTS
ADADI SSENYONDO 240,000 31394
NAMUTEBI ZAITUNI 30,000 31396
LUYIMBAZI FRANK 19,000 31397
KALULE SAMUEL 20,000 31543
NAKABUGO ROSE 60,000 31544
LUTAGOMA REUBEN 80,000 31545
NAKAZZI GETRUDE 15,000 31546
SSERUGO ANDREW 20,000 31547
DICKER SSEMAWAZI 30,000 31286
BABIRYE OLIVER LUWEDDE 16,000 31287
DANIEL SEKIBALA 20,000 31288
FAROUK SEMPIJJA 70,000 31289
MUDDE MARTIN 60,000 31290
KIBUUKA MUBIRU FRANCIS 20,000 31291
MUTEBI JOHN 10,000 31292
NAKATE CHRISTINE 10,000 31293
MUKISA JACKLINE 30,000 31294
NAMPIJJA MARGRET 100,000 31295
NABWAMI JUDITH 110,000 31296

TOTAL 960,000
25/04/2023 APPLICATION AND MEMBERSHIP
SSENYONDO ADADI 5,000 31395
LUYIMBAZI FRANK 10,000 31398

TOTAL 15,000
GRAND TOTAL 975,000
25/04/2023 LOAN VOUCHER NO
NAMUTEBI ZAITUNI 600,000 2451
SSENYONDO ADADI 300,000 2452
LUYIMBAZI FRANK 200,000 2454

1,100,000
 OFFICER

ZAI
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

NUSIFA
NUSIFA

UCHER NO
RITAH
ZAI
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 26.04.2023
Client's name Amount paid Receipt No.
BF
26/04/2023 LOAN REPAYMENTS
SSEKIBAALA DANIEL 180,000 31399
MUBIRU SAM 16,000 31400
WASSWA SIRAGE 10,000 31401
SSEKIBAALA DANIEL 80,000 31402
SSEKIBAALA DANIEL 54,000 31404
NAKYEYUNE FLORENCE 40,000 31406
NABATEREGGA SANYU 30,000 31407
KALULE SAMUEL 20,000 31408
SSEMAWAZI DICKER 30,000 31297
SENYONDO ADADI 20,000 31298
KAWOOYA JOSEPH 220,000 31299
NAKAYENGA ALLEN 40,000 31300
KIYAGA ROBERT 20,000 31548
MAKUMBI SAMUEL 20,000 31549
MAKUMBI SAMUEL 5,000 31550
KALULE SAMUEL 15,000 31551
MUDDE MARTIN 60,000 31552
SSEMPIJJA TONNY 50,000 31553
KIBUUKA MUBIRU FRANCIS 25,000 31554
KAYAGA FINA 40,000 31555
NABWAMI JUDITH 40,000 31556

TOTAL 1,015,000
26/04/2023 APPLICATION AND MEMBERSHIP
SSEKIBAALA DANIEL 10,000 31403
TAMALE DAVID 10,000 31405

TOTAL 20,000
GRAND TOTAL 1,035,000
26/04/2023 LOAN VOUCHER NO
SSEKIBAALA DANIEL 800,000 2453
TAMALE DAVID 400,000 2456
1,200,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA
NUSIFA

UCHER NO
ZAI
RITAH
LEGIT DAILY COLLECTIONS
AS AT 27.04.2023
Client's name Amount paid Receipt No. OFFICER
BF
27/04/2023 LOAN REPAYMENTS
NAMUKASA JUSTINE 70,000 31409 NUSIFA
NABATEREGGA SANYU 20,000 31410 NUSIFA
MUKISA JACKLINE 175,000 31411 NUSIFA
SSERUGO ANDREW 250,000 31412 NUSIFA
MUBIRU SAM 16,000 31413 NUSIFA
SSERUGO ANDREW 244,000 31417 NUSIFA
NAKAZZI GETRUDE 10,000 31419 NUSIFA
NABATEREGGA SANYU 11,000 31420 NUSIFA
KIMBUGWE PATRICK 60,000 31301 ZAITUNI
SEMAWAZI DICKER 30,000 31302 ZAITUNI
BABIRYE OLIVIA LUWEDDE 100,000 31303 ZAITUNI
MUTEBI JOHN 20,000 31304 ZAITUNI
WASSWA SIRAGE 10,000 31305 ZAITUNI
BUKENYA PETER 5,000 31306 ZAITUNI
KIBUUKA MUBIRU FRANCIS 20,000 31307 ZAITUNI
KAYAGA FINA 20,000 31308 ZAITUNI
NAMPIJJA MARGRET 100,000 31309 ZAITUNI
NAKAYENGA ALLEN 10,000 31310 ZAITUNI

TOTAL 1,171,000
27/04/2023 APPLICATION AND MEMBERSHIP
NTALE JOHN 10,000 31414 NUSIFA
SSERUGO ANDREW 10,000 31416 NUSIFA
MUBIRU RONALD 10,000 31421 NUSIFA

TOTAL 30,000
GRAND TOTAL 1,201,000
27/04/2023 LOAN VOUCHER NO
NTALE JOHN 500,000 2457 ZAI
SSERUGO ANDREW 800,000 2458 ZAI
MUBIRU RONALD 1,000,000 2459 ZAI

2,300,000
LEGIT DAILY COLLECTIONS
AS AT 28.04.2023
Client's name Amount paid Receipt No. OFFICER
BF
28/04/2023 LOAN REPAYMENTS
WASSWA SIRAGE 10,000 31423 RITAH
BABIRYE OLIVIA LUWEDDE 259,000 31424 RITAH
MUBIRU SAM 20,000 31425 RITAH
KAFUUMA SOPHIA 39,000 31557 KAMOGA
NAMALE NUSULA 180,000 31558 KAMOGA
SSEMAWAZI DICKER 30,000 31559 KAMOGA
KUNIHIRA RUTH 160,000 31560 KAMOGA
KAYAGA FINA 40,000 31561 KAMOGA
KIBUUKA MUBIRU FRANCIS 20,000 31562 KAMOGA
BUKENYA PETER 5,000 31563 KAMOGA
NANKABIRWA OLIVIA 210,000 31564 KAMOGA
SSEMPIJJA FAROUK 70,000 31565 KAMOGA
SSEKIBAALA DANIEL 20,000 31566 KAMOGA
NAMPIJJA MARGRET 100,000 31567 KAMOGA
NAMIREMBE MARY 100,000 31568 KAMOGA
KAFUUMA SOPHIA 35,000 31569 KAMOGA
NAKIRAGGA WINFRED 170,000 31570 KAMOGA
MUTEBI JOHN 10,000 31571 KAMOGA

TOTAL 1,478,000
28/04/2023 APPLICATION AND MEMBERSHIP
NAKAZZI GETRUDE 10,000 31426 RITAH
MUKISA JACKLINE 10,000 31427 RITAH
BABIRYE OLIVIA LUWEDDE 10,000 31428 RITAH

TOTAL 30,000
GRAND TOTAL 1,508,000
28/04/2023 LOAN VOUCHER NO
NAKAZZI GETRUDE 200,000 2460 RITAH
MUKISA JACKLINE 400,000 2461 RITAH
BABIRYE OLIVIA LUWEDDE 1,000,000 2462 RITAH

1,600,000
LEGIT DAILY COLLECTIONS
AS AT 29.04.2023
Client's name Amount paid Receipt No.
BF
29/04/2023 LOAN REPAYMENTS
KALULE SAMUEL 30,000 31429
KIYAGA ROBERT 30,000 31430
WASSWA HASSAN SSEBUGUZI 1,000,000 31311
NAMIREMBE MARY 50,000 31312
BUKENYA PETER 10,000 31313
FAROUK SEMPIJJA 100,000 31314
KAYAGA FINA 80,000 31315
MUTEBI JOHN 10,000 31316
WASSWA SIRAGE WALUGEMBE 10,000 31317
SSEKIBAALA DANIEL 20,000 31318
NAMPIJJA MARGRET 400,000 31319
TONNY SEMPIJJA 160,000 31320
NAKIRAGGA WINFRED 100,000 31321

TOTAL 2,000,000
29/04/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 2,000,000
29/04/2023 LOAN VOUCHER NO

0
 OFFICER

ZAI
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 01.05.2023
Client's name Amount paid Receipt No.
BF
1/5/2023 LOAN REPAYMENTS
ONYANGO PETER 85,000 31431
NAMPIJJA MARGRET 310,000 31432
NDAGIRE NORAH 140,000 31433
MUBIRU SAM 150,000 31434
SSENYONDO ADADI 20,000 31436
DDUMBA RONALD KAMOGA 25,000 31438
SSERUGO ANDREW 30,000 31572
MUTEBI JOHN 20,000 31573
SSENYONDO ADADI 40,000 31574
NAKIDDE MARIAM LUBOWA 130,000 31322
AKULLU CHARITY 20,000 31323
KIMBUGWE PATRICK 30,000 31324
DICKER SSEMAWAZI 30,000 31325
ZAITUNI NAMUTEBI 40,000 31326
SSEKIBAALA DANIEL 20,000 31327
SSEMPIJJA FAROUK 120,000 31328
KIBUUKA MUBIRU FRANCIS 20,000 31329
WASSWA SIRAGE 10,000 31330
MUKISA JACKLINE 20,000 31331
KIYAGA ROBERT 20,000 31332
KIMBUGWE PATRICK 30,000 31333
NALWANGA RITAH 10,000 31334
NAKIRAGGA WINFRED 60,000 31335
NAKAYENGA PHIONAH 140,000 31336

TOTAL 1,520,000
1/5/2023 APPLICATION AND MEMBERSHIP
NAMPIJJA MARGRET 10,000 31437

TOTAL 10,000
GRAND TOTAL 1,530,000
1/5/2023 LOAN VOUCHER NO
NAMPIJJA MARGRET 2,000,000 2463
2,000,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
ZAI
ZAI
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH

NUSIFA

UCHER NO
ZAI
LEGIT DAILY COLLECTIONS
AS AT 02.05.2023
Client's name Amount paid Receipt No. OFFICER
BF
2/5/2023 LOAN REPAYMENTS
NABWAMI JUDITH 70,000 31439 NUSIFA
SSENYONDO ADADI 260,000 31440 NUSIFA
KIYAGA ROBERT 10,000 31442 NUSIFA
NABWAMI JUDITH LGF 100,000 31443 NUSIFA
NABWAMI JUDITH 90,000 31444 NUSIFA
MUBIRU SAM 18,000 31446 NUSIFA
KALULE SAM 40,000 31447 NUSIFA
NAKABUGO ROSE 160,000 31576 KAMOGA
LUTAGOMA REUBEN 80,000 31577 KAMOGA
ANDREW SSERUGO 20,000 31578 KAMOGA
NALWANGA RITAH 240,000 31337 ZAI
DICKER SSEMAWAZI 30,000 31338 ZAI
KIMBUGWE PATRICK 30,000 31339 ZAI
SSEKIBAALA DANIEL 20,000 31340 RITAH
SSEMPIJJA FAROUK 100,000 31341 RITAH
WASSWA SIRAGE 20,000 31342 RITAH
BUKENYA PETER 5,000 31343 RITAH
KIBUUKA MUBIRU FRANCIS 20,000 31344 RITAH
MUKISA JACKLINE 20,000 31345 RITAH
NAMPIJJA MARGRET 100,000 31346 RITAH

TOTAL 1,433,000
2/5/2023 APPLICATION AND MEMBERSHIP
SSENYONDO ADADI 5,000 31441 NUSIFA
NABWAMI JUDITH 10,000 31445 NUSIFA

TOTAL 15,000
GRAND TOTAL 1,448,000
2/5/2023 LOAN VOUCHER NO
SSENYONDO ADADI 300,000 2464 ZAI
NABWAMI JUDITH 1,000,000 2465 ZAI

1,300,000
LEGIT DAILY COLLECTIONS
AS AT 03.05.2023
Client's name Amount paid Receipt No.
BF
3/5/2023 LOAN REPAYMENTS
SEMAWAZI DICKER 30,000 31448
WASSWA SIRAGE 20,000 31449
MUBIRU SAM 23,000 31450
NAKYEYUNE FLORENCE 30,000 31452
KIYAGA ROBERT 20,000 31348
NAKAYENGA ALLEN 40,000 31349
MUDDE MARTIN 100,000 31651
BUKENYA PETER 5,000 31652
KAYAGA FINA 60,000 31653
MUTEBI JOHN 20,000 31654
SEMPIJJA FAROUK 100,000 31655
NAMPIJJA MARGRET 100,000 31656
KIYAGA ROBERT 30,000 31579
KALULE SAMUEL 20,000 31580
LUYIMBAZI FRANK 30,000 31581
SERUGO ANDREW 20,000 31582
KAWOOYA JOSEPH 220,000 31583
TAMALE DAVID 40,000 31584
KIMBUGWE PATRICK 30,000 31585
TOTAL 938,000
3/5/2023 APPLICATION AND MEMBERSHIP
WASSWA SIRAGE 10,000 31451

TOTAL 10,000
GRAND TOTAL 948,000
3/5/2023 LOAN VOUCHER NO
WASSWA SIRAGE 120,000 2467

120,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA

UCHER NO
ZAI
LEGIT DAILY COLLECTIONS
AS AT 04.05.2023
Client's name Amount paid Receipt No.
BF
4/5/2023 LOAN REPAYMENTS
MUBIRU SAM 98,000 31453
MUBIRU RONALD 300,000 31455
KIYAGA ROBERT 25,000 31456
NAMUKAS JUSTINE 40,000 31585
SSERUGO ANDREW 20,000 31586
KAYAGA FINA 50,000 31587
MUKISA JACKLINE 20,000 31588
KIBUUKA MUBIRU FRANCIS 20,000 31589
BUKENYA PETER 5,000 31590
MUKADDE GERALD 5,000 31591
KIMBUGWE PATRICK 30,000 31592
NAKAYENGA PHIONA 20,000 31593
KALULE SAMUEL 30,000 31594
MUDDE MARTIN 100,000 31595
FAROUK SSEMPIJJA 100,000 31596
DANIEL SEKIBAALA 20,000 31597
MUTEBI JOHN 10,000 31598
NAKATE CHRISTINE 10,000 31599
NAMPIJJA MARGRET 100,000 31600
NAKIRAGGA WINFRED 30,000 31601
KAFUUMA SOPHIA 40,000 31602

TOTAL 1,073,000
4/5/2023 APPLICATION AND MEMBERSHIP
MUBIRU SAM 10,000 31454
NAKIDDE MARIAM 10,000 31457

TOTAL 20,000
GRAND TOTAL 1,093,000
4/5/2023 LOAN VOUCHER NO
MUBIRU SAM 370,000 2468
370,000
 OFFICER

RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH
RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 05.05.2023
Client's name Amount paid Receipt No.
BF
5/5/2023 LOAN REPAYMENTS
KIMBUGWE PATRICK 30,000 31458
NAKAYENGA ALLEN 13,000 31350
NTALE JOHN 80,000 31657
BABIRYE OLIVIA LUWEDDE 100,000 31658
NAKAZZI GETRUDE 25,000 31659
SERUGO ANDREW 20,000 31660
NAMIREMBE MARY 10,000 31661
MUTEBI JOHN 10,000 31662
KIBUUKA MUBIRU FRANCIS 20,000 31663
WASSWA SIRAGE 10,000 31664
BUKENYA PETER 5,000 31665
MUDDE MARTIN 100,000 31666
SEMPIJJA FAROUK 100,000 31667
NAKIRAGGA WINFRED 150,000 31668
TAMALE DAVID 30,000 31669

TOTAL 703,000
5/5/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 703,000
5/5/2023 LOAN VOUCHER NO

0
 OFFICER

NUSIFA
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI
ZAITUNI

CHER NO
LEGIT DAILY COLLECTIONS
AS AT 06.05.2023
Client's name Amount paid Receipt No.
BF
6/5/2023 LOAN REPAYMENTS
LUTAGOMA REUBEN 182,000 31459
KIMBUGWE PATRICK 30,000 31460
SEMPIJJA TONNY 160,000 31461
NDAGIRE NORAH 150,000 31462
NAKATO EVELYNE 100,000 31603
KALULE SAMUEL 45,000 31604
LUYIMBAZI FRANK 30,000 31605
KIYAGA ROBERT 20,000 31606
BABIRYE OLIVER LUWEDDE 60,000 31607
NAKAZZI GETRUDE 40,000 31608
NAMIREMBE MARY 100,000 31609
KUNIHIRA RUTH 90,000 31610
NANKABIRWA OLIVIA 210,000 31611
KAYAGA FINA 20,000 31612
MUTEBI JOHN 10,000 31613
BUKENYA PETER 5,000 31614
NAKIRAGGA WINFRED 50,000 31615
KAFUUMA SOPHIA 60,000 31616
KIBUUKA MUBIRU FRANCIS 20,000 31617
SSEKIBAALA DANIEL 20,000 31618

TOTAL 1,402,000
6/5/2023 APPLICATION AND MEMBERSHIP
LUTAGOMA REUBEN 10,000 31463

TOTAL 10,000
GRAND TOTAL 1,412,000
6/5/2023 LOAN VOUCHER NO
LUTAGOMA REUBEN 600,000 2469

600,000
 OFFICER

RITAH
RITAH
RITAH
RITAH
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

RITAH

UCHER NO
RITAH
LEGIT DAILY COLLECTIONS
AS AT 08.05.2023
Client's name Amount paid Receipt No.
BF
8/5/2023 LOAN REPAYMENTS
ONYANGO PETER 85,000 31464
MUBIRU SAM 18,000 31465
SSERUGO ANDREW 30,000 31619
NAMIREMBE MARY 60,000 31620
KIYAGA ROBERT 40,000 31621
SSENYONDO ADADI 50,000 31622
SSEKIBAALA DANIEL 20,000 31670
MUDDE MARTIN 60,000 31671
KIBUUKA MUBIRU FRANCIS 20,000 31672
BUKENYA PETER 5,000 31673
KIMBUGWE PATRICK 30,000 31674
WASSWA SIRAGE 10,000 31675
MUTEBI JOHN 10,000 31676
MUKISA JACKLINE 30,000 31677
KAYAGA FINA 20,000 31678
NAMPIJJA MARGRET 100,000 31679
NAMUTEBI ZAITUNI 20,000 31680
NALWANGA RITAH 10,000 31681
NAKIRAGGA WINFRED 100,000 31682

TOTAL 718,000
8/5/2023 APPLICATION AND MEMBERSHIP
KALULE SAMUEL 10,000 31466
SSEMAWAZI DICKER 10,000 31467
SSEMPIJJA TONNY 10,000 31468

TOTAL 30,000
GRAND TOTAL 748,000
8/5/2023 LOAN VOUCHER NO
KALULE SAMUEL 240,000 2470
SSEMAWAZI DICKER 150,000 2471
SSEMPIJJA TONNY 2,500,000 2472

2,890,000
 OFFICER

NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

NUSIFA
NUSIFA
NUSIFA

UCHER NO
ZAI
ZAI
KAMOGA
LEGIT DAILY COLLECTIONS
AS AT 09.05.2023
Client's name Amount paid Receipt No.
BF
9/5/2023 LOAN REPAYMENTS
KIYAGA ROBERT 30,000 31469
KIYAGA ROBERT 10,000 31470
NAKYEYUNE FLORENCE 40,000 31471
SSENYONDO ADADI 290,000 31472
MUBIRU SAM 17,000 31473
KIYAGA ROBERT 20,000 31474
KUNIHIRA RUTH 70,000 31683
MUDDE MARTIN 60,000 31684
KIBUUKA MUBIRU FRANCIS 30,000 31685
BUKENYA PETER 4,000 31686
MUKISA JACKLINE 20,000 31687
KAYAGA FINA 30,000 31688
NAKAYENGA PHIONA 30,000 31689
NABWAMI JUDITH 100,000 31690
LUYIMBAZI FRANK 30,000 31624
NAKABUGO ROSE 160,000 31625
SSERUGO ANDREW 20,000 31626
NAKATO EVELYNE 100,000 31623
KIMBUGWE PATRICK 30,000 31627

TOTAL 1,091,000
9/5/2023 APPLICATION AND MEMBERSHIP
SSENYONDO ADADI 5,000 31475
SSEMPIJJA FAROUK 10,000 31476

TOTAL 15,000
GRAND TOTAL 1,106,000
9/5/2023 LOAN VOUCHER NO
SSENYONDO ADADI 400,000 2473
SSEMPIJJA FAROUK 1,000,000 2474

1,400,000
 OFFICER

NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
NUSIFA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA

NUSIFA
NUSIFA

UCHER NO
ZAI
ZAI
LEGIT DAILY COLLECTIONS
AS AT 10.05.2023
Client's name Amount paid Receipt No.
BF
10/5/2023 LOAN REPAYMENTS
SSEMAWAZI DICKER 30,000 31477
MUBIRU SAM 15,000 31478
SSEKIBAALA DANIEL 30,000 31628
MUDDE MARTIN 60,000 31629
KIBUUKA MUBIRU FRANCIS 20,000 31630
WASSWA SIRAGE 10,000 31631
KAYAGA FINA 20,000 31632
MUTEBI JOHN 10,000 31633
NAKATE CHRISTINE 10,000 31634
NAMPIJJA MARGRET 100,000 31635
NABWAMI JUDITH 55,000 31636
NTALE JOHN 15,000 31691
KALULE SAMUEL 15,000 31692
KIMBUGWE PATRICK 30,000 31693
SSERUGO ANDREW 20,000 31694
KAWOOYA JOSEPH 240,000 31695
TAMALE DAVID 30,000 31696

TOTAL 710,000
10/5/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 710,000
10/5/2023 LOAN VOUCHER NO

0
 OFFICER

NUSIFA
NUSIFA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
KAMOGA
ZAI
ZAI
ZAI
ZAI
ZAI
ZAI

UCHER NO
LEGIT DAILY COLLECTIONS
AS AT 11.05.2023
Client's name Amount paid Receipt No.
BF
11/5/2023 LOAN REPAYMENTS

TOTAL 0
11/5/2023 APPLICATION AND MEMBERSHIP

TOTAL 0
GRAND TOTAL 0
11/5/2023 LOAN VOUCHER NO

0
 OFFICER

CHER NO