CASA Account Details
6007088408 - ABSA FLEXI ACCOUNT UGX -17,800.00
Account Number
available
Account Nickname
IBAN
Description ABSA FLEXI ACCOUNT
Primary Account Holder MICHEAL DDUMBA
For Date Ranging From 28/09/2024 To 27/12/2024
For Amount Ranging from 0.00 To 0.00
All
Transaction Type
31 Total Transactions
Reference / Cheque Debit Credit Balance
Date Transaction Particulars
Number (UGX) (UGX) (UGX)
18/12/2024 51831218000100123375 EXCISE DUTY FOR THE FEE 722.00 42,200.00
BILL PAYMENT-LOAD
18/12/2024 51831218000100123375 4,810.00 42,922.00
WALLET-AIRTEL FEE
256700508073/17
18/12/2024 51831218000100123374 890,000.00 47,732.00
345185917036
TPTW00011412218
18/12/2024 121761218005100001215 3,450.00 937,732.00
6 DTKEP24353A00392202412
TPTW00011412218
18/12/2024 121761218005100001213 897,592.00 941,182.00
6 FRANCIS BYALUGABA DTKEP
12/12/2024 51831212000100113659 EXCISE DUTY FOR THE FEE 722.00 43,590.00
BILL PAYMENT-LOAD
12/12/2024 51831212000100113659 4,810.00 44,312.00
WALLET-AIRTEL FEE
256700508073/17
12/12/2024 51831212000100113656 600,000.00 49,122.00
339994912480
TPTW00011344714
12/12/2024 121761212004500000792 3,450.00 649,122.00
4 DTKEP24347A00337202412
TPTW00011344714
12/12/2024 121761212004500000790 611,733.00 652,572.00
4 FRANCIS BYALUGABA DTKEP
Absa Bank Uganda Limited, company registration number 4227 is regulated by the Bank of Uganda. ?
Page 1 / 3
10/12/2024 51831210000100117236 EXCISE DUTY FOR THE FEE 405.00 40,839.00
BILL PAYMENT-LOAD
10/12/2024 51831210000100117236 2,700.00 41,244.00
WALLET-AIRTEL FEE
256700508073/17
10/12/2024 51831210000100117232 130,000.00 43,944.00
338275879971
UI202401157700_
10/12/2024 124321210001000001088 00080101118_011 215,000.00 173,944.00
0509||NULL
09/12/2024 51831209000100382308 EXCISE DUTY FOR THE FEE 555.00 388,944.00
BILL PAYMENT - LOAD WALLET -
09/12/2024 51831209000100382308 3,700.00 389,499.00
MTN FEE
256781376276/17
09/12/2024 51831209000100382306 280,000.00 393,199.00
337717157156
09/12/2024 51831209000100323821 EXCISE DUTY FOR THE FEE 555.00 673,199.00
BILL PAYMENT-LOAD
09/12/2024 51831209000100323821 3,700.00 673,754.00
WALLET-AIRTEL FEE
256700508073/17
09/12/2024 51831209000100323817 250,000.00 677,454.00
337531646120
09/12/2024 51831209000100323478 EXCISE DUTY FOR THE FEE 722.00 927,454.00
BILL PAYMENT-LOAD
09/12/2024 51831209000100323478 4,810.00 928,176.00
WALLET-AIRTEL FEE
256709912508/17
09/12/2024 51831209000100323472 955,260.00 932,986.00
337531097650
09/12/2024 51831209000100303014 EXCISE DUTY FOR THE FEE 555.00 1,888,246.00
BILL PAYMENT-LOAD
09/12/2024 51831209000100303014 3,700.00 1,888,801.00
WALLET-AIRTEL FEE
256759513669/17
09/12/2024 51831209000100303012 450,000.00 1,892,501.00
337488496526
TPTW00011307821
09/12/2024 121761209002000001427 3,450.00 2,342,501.00
2 DTKEP24344A00744202412
TPTW00011307821
09/12/2024 121761209002000001425 2,329,251.00 2,345,951.00
2 FRANCIS BYALUGABA DTKEP
TPTW00011215021
02/12/2024 121761202005700001980 13,996.00 16,700.00
2 FRANCIS BYALUGABA DTKEP
SMS ALERT SUBSCRIPTION
30/09/2024 99990930243500001135 500.00 2,704.00
:SEP-24
30/09/2024 99990930243500001135 EXCISE DUTY FOR THE FEE 75.00 3,204.00
Opening balance 3,279.00
Closing balance 42,200.00
Absa Bank Uganda Limited, company registration number 4227 is regulated by the Bank of Uganda. ?
Page 2 / 3
Absa Bank Uganda Limited, company registration number 4227 is regulated by the Bank of Uganda. ?
Page 3 / 3
