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Momo Statement Report

The document provides a mobile money transaction history for Agartha Afan Debrah from August 15, 2024, to October 10, 2024. It includes various transactions such as cash outs, cash ins, transfers, and commissions, detailing amounts, fees, and account balances before and after each transaction. The transactions involve multiple parties and are primarily internal transfers within the same account.

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antwik731
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17 views1 page

Momo Statement Report

The document provides a mobile money transaction history for Agartha Afan Debrah from August 15, 2024, to October 10, 2024. It includes various transactions such as cash outs, cash ins, transfers, and commissions, detailing amounts, fees, and account balances before and after each transaction. The transactions involve multiple parties and are primarily internal transfers within the same account.

Uploaded by

antwik731
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MOBILE MONEY TRANSACTION HISTORY

From: 15-Aug-2024 To: 10-Oct-2024

Time Run: 22-01-2025 11:04 PM MSISDN: 233597434849 ACCOUNT HOLDER NAME: AGARTHA AFAN DEBRAH

TRANSACTION DATE FROM ACCT FROM NAME FROM NO. TRANS. TYPE AMOUNT FEES BAL BEFORE BAL AFTER TO NO. TO NAME TO ACCT F_ID REF OVA

09-Oct-2024 09:03:56 PM 79496456 MOSES KUBI 233534105502 CASH_OUT 150 1.5 112.99 262.99 233597434849 AGARTHA AFAN DEBRAH 71103700 45694384567 NationalId-- Internal

09-Oct-2024 09:03:56 PM 0 0 COMMISSIONING 0.6 0 0.84 1.44 233597434849 AGARTHA AFAN DEBRAH 71103700 45694384567 Internal

FLORENCE LANI
08-Oct-2024 08:09:46 PM 70611365 233557783583 CASH_OUT 110 1.1 2.99 112.99 233597434849 AGARTHA AFAN DEBRAH 71103700 45647961373 NationalId-- Internal
APEKU

08-Oct-2024 08:09:46 PM 0 0 COMMISSIONING 0.44 0 0.4 0.84 233597434849 AGARTHA AFAN DEBRAH 71103700 45647961373 Internal

AGARTHA AFAN Cashin To-


30-Sep-2024 07:45:57 AM 71103700 233597434849 CASH_IN 101 0 103.99 2.99 233248072070 BRANTENG OSCAR 62365352 45216287856 Internal
DEBRAH 233248072070

Enock Apori
27-Sep-2024 05:48:12 PM 57745522 233240650356 CASH_OUT 100 1 3.99 103.99 233597434849 AGARTHA AFAN DEBRAH 71103700 45098046552 NationalId-- Internal
Addo

Payment of
MERCHANT
Agent Cash in
CASH IN
17-Sep-2024 11:01:02 PM 39016243 233549937311 TRANSFER 3.99 0 0 3.99 233597434849 AGARTHA AFAN DEBRAH 71103700 44625723663 Commission Internal
COMMISSION
for August
WALLET -
2024

AGARTHA AFAN
01-Sep-2024 10:02:52 AM 71103700 233597434849 TRANSFER 1.34 0 1.34 0 233559639370 AGATHA DEBRAH AFARI 66603316 43806673833 1 Internal
DEBRAH

AGARTHA AFAN
01-Sep-2024 10:00:25 AM 71103700 233597434849 TRANSFER 0.31 0 1.03 1.34 233597434849 AGARTHA AFAN DEBRAH 71103700 43806570805 Internal
DEBRAH

AGARTHA AFAN
01-Sep-2024 10:00:25 AM 71103700 233597434849 TRANSFER 0.31 0 0.31 0 233597434849 AGARTHA AFAN DEBRAH 71103700 43806570805 Internal
DEBRAH

MERCHANT Payment of
CASH IN Agent Cash in
27-Aug-2024 01:47:00 PM 39016243 233549937311 TRANSFER 0.04 0 0.99 1.03 233597434849 AGARTHA AFAN DEBRAH 71103700 43568991542 Internal
COMMISSION Commission
WALLET - for July 2024

22-Aug-2024 10:34:38 AM 48878389 momointerest.sp 0 ADJUSTMENT 0.19 0 0.8 0.99 233597434849 AGARTHA AFAN DEBRAH 71103700 43319327025 Internal

AGARTHA AFAN
21-Aug-2024 04:56:55 PM 71103700 233597434849 PAYMENT 2 0 2.8 0.8 0 MTNONLINEAIRTIMEVENDOR 39011161 43288553533 MTNONLINEAIRTIMEVENDOR
DEBRAH

AGARTHA AFAN
21-Aug-2024 04:54:30 PM 71103700 233597434849 TRANSFER 2 0 2.31 0.31 233597434849 AGARTHA AFAN DEBRAH 71103700 43288422867 Internal
DEBRAH

AGARTHA AFAN
21-Aug-2024 04:54:30 PM 71103700 233597434849 TRANSFER 2 0 0.8 2.8 233597434849 AGARTHA AFAN DEBRAH 71103700 43288422867 Internal
DEBRAH

Payment of
MERCHANT
Agent Airtime
19-Aug-2024 11:39:06 AM 39016351 AIRTIME 233549937285 TRANSFER 0.22 0 0.58 0.8 233597434849 AGARTHA AFAN DEBRAH 71103700 43181528732 Internal
Commission
COMMISSION -
for June 2024
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