Brunch name

Branch address
: Adjumani Branch Branch telephoner :INTERNET : https//www.s
: Plot 9 , Mangi Road
P.O Box 106
ADJUMANI UGANDA

Name of account :
MR
ODHIAMBO THADDEUSE MAKERERE II
KAWEMPE DIVISION KAMPALA

Slaiernem <r.ouenc< Mcrmy 5€N01* IMAC. O»<T Sla'orwM ^xn 0! -02 2025 to C>0
Pa^iot J

Transaction Details
Transactlonl Value Dato ( Transaction Doscriptlon Dato
Fee Doblts / Credits Balance

STATEMENT OPENING BALANCE U66J 14Q00

02-02-2025 101-02-20251 PAY MTU_SELF MTN USSD 256783221773 ’16M 140 0c/
5.000 00

2 02-2025 102-02-20251 POS PURCHASE U OF 1 WEB 2,957.21700 / tawaa X

/PAYMENT URBANA 00000002

/ 013021151785 21H15 1846 761765
2-02-2025 02-02-2025 POS PURCHASE TOTAL ENERGtS / 10600.001
/ BULAMU SKASANG 22561367 100.000 00 | J
013111364333
36 1846 824333 02-02-2025 02-02-2025 PAY 2 AIRTELWALLET USSD |
256702334597 130,000 00 / 1047D.K300 10468223
-02-2025 ( 02 02-2025 ATW TRANSACTION CHARGES 2.70000 I 00

I0I
/0
1
| 11
( 02
405 00 10.46711800
/ 02 02-2025 102-02-2025 1 EXCISE DUTY ON ATW

| 04-02-2025 104-02-2025 / ATM CASH W THDRAWAL KASANGATl , 10888803 800 000 00

9 667 818 00
020417560250 9 662 818 00
। 17H56 1546 5 000 00 11,162,81800
/ 054)2-2025 j 05-02 2025 ( PAY MTU SELF MTN USSD 256783221773/ 11,160.818 00
1500.00000
| 07-02-2025 /07-02-2025 / JULIUS-300217257657 AGENT TXN
1 1 JUU41I 2,00000
| 08-02-2025 1 08-02-20251 PAY MTU_SELF MTN USSD 25675322^73
 3S000 00 /

I 150.000 00 11.010.818 00
I 08-02-2025 108-02-2025 / ATM CASH WITHDRAWAL WILLIAM STREET
10757502 020814580538 14H58 1846 1 100.000 00 10 910.818 00
/ 08-02-2025 / 08-02-2025 / POS PURCHASE TOTAL BULAMU SV
/ / KAM PAL 52501603 020611267261
| HM26 1646 747261
[ 06-02 2025 O&O2-2025 JULIUS -300218559174 AGENT TXN / 390.000 00
300218559174
1 10-02-2025 110-02 2025 / ANNE ST-300219363390 AGENT TXN 10-02- 400.000.00

2025 J 10-02-20251 PAY MHJ^SELF MTN USSD 256783221773 1,166,581,800

KnM<>U<IM
 lephoner :INTERNET : https//www.stanbicbvank.co.ueRagistraton No At 013VAT Registration No: 1000024158

€N01* IMAC. O»<T Sla'orwM ^xn 0! -02 2025 to C>0> 2OT5

Balance

U66J 14Q00
’16M 140 0c/

/ tawaa X

/ 10600.001
J

1047D.K300 10468223
00

9 667 818 00
9 662 818 00
11,162,81800
11,160.818 00
11.010.818 00

10 910.818 00

1,130,081,800

11,700 818.00

1,166,581,800
KnM<>U<IM
 ’’""bent fra- t
01 j 0 to 03.03.M25 BANK STATEMENT/
|AccountTyp« SILVER
Account UGX

Account Number: »0100! 1021 Ml ''•Hou® Account Number

Transact Debita
Date ion Value Dat 0
Transaction Description '•e ’ 300.00000
1
00.000 oo
^4.00000 2,700 00
BALANCE BROUGHT FORWARD 405 00 2.000 00 Credlta
11^2-20 ATM CASH WITHDRAWAL KASANGATI 108M603 50.000 00
6.500.00
02111303016« 13H03 1B40 075Q0 ’M.O0OO0
2.700 00
16-02-203 25 11-02-202. ATM CASH WITHDRAWAL BOMBO RD 10717110 405 00 200,000 00
021610510075 16H51 1846 2.000 00
PAY 2 MTNWALLET USSD. 256777676116 66000 00
2M2-2O2 5 16-02-2025 ’TOO 00
255 00
ATW TRANSACTION CHARGES 100000 ’TOO
2O02-202 00
25500
5 20-02-2025 EXCISE DUTY ON ATW
2002-202 2 000 00 ’»00 000
00
5 20-02-2025 PAY MTU_SELF MTN USSD 256783221773 too 000 00
100000 ton 300 X
2102-202 ATM CASH WITHDRAWAL BOMBO RD 10717110
5 2042.202S

21O2-2O2! 022315200065
23-02 2025 15H29 1846
MONTHLY MANAGEMENT FEE
^02-2025 4 2X02-2025
GOVERNMENT EXCISE DUTY CHARGE
02-2025 5-
24-02-2025 PAY 2 AJRTELWALLET USSD
02-2026 2567021290M
24-02-2025 ATW TRANSACTION CHARGES

5-02-2025 12102-2025
EXCISE DUTY ON ATW

LO2 2O25 25-02-2025 *TM CASH WITHDRAWAL KASANGATi 0UM03

02 2025 2102 2029 022514350184
113
4MJ5 1M«

2
25,022,025 ’AY MTU_SELF MTN USSD 2567132217?3
2t 22,025 'AY2MTNWMLET US3O 2M777IT61I6

29 02 2026 21 02 2025 TW TRANSACTION CHARGES

02-2029 M 02 2CM L MCmt DUTY ON ATW
2602 20211 A

20 ■602 20MII AV > MTNWALLXT USSO rnmiTei 16

M2O2t|j

20 »O2JC21|P THANSACnON CHARGES

.¼ »«MI •oitomIa tem CXJTV ON ATW

»4 I JWH J »OJ 2029 Id

* • 20« ya vew.m/ MTWuMOH.rtuj.rrj
«2CM AT U^JT***^
'Oite
2K 2 20M 2 •
IOC 2029 2 MU

5 000.000 00
200 22021 21 1
•2021 « «>0M|An 1
HC
1« 1
 4»XM r<,
2SA 2021 M

MAI MM 01 If*

>CM 0i
MAI
STATEMENT/

Balance
”665.818 00
’0.365.818 00
10266.818 00
’0.091.618,00
’0.089.111 00
10.088.713 00
’0.086.713 00
’0.038.713 00
’0.030213.00
10 029.238.00
9.877 236.00 9
874.538 00 9
874.133Q0
9.674.13300
9.872.13300
9614.13300
9.612.43300
9.012.178QO
9,607 17800
9 606.478 00 9606.22300
’4.605.223 00
’4.6O32230Q ’320322300
iiiomoo
’110122300
HOI 123 00
 SunbicBank,
BANK STATEMCNY / TAX INVOK*
Account Numb^
•OJ^HW’*44
Pr«v'ou« Account

Numbo* :

Tvalue Date Tnm»actlon Description Debit* Credit*

Tranwction Fee
Date 8.101223 00
BROUGHT FORWARD
VZDSL 193’334

WITHDRAWAL FEE CASH 1X00000

SSR^MENT EXCISE OUT* CHARGE WY MTUjStF 1,800 00

| 01-03 2WS 01-03 2.000.00

MTN USSO 250783221773 ATM CASH WITHDRAWAL

2025 02-03-2025 02- SOROTl 10363602 030200220714 100.000.00

03-2025

09H22 1840
BALANCE AS AT 03-03-2025

-
« These foot are zero rated
^ntv all tranaachona reflected on ihrs atatement and notrfy any dHaapancies tc i.n.^on. .net ^«1 need, to be ,he Bank a. won a. powiWe The balance refleaed could proems
note tha! today, cheque, and dsbN order, ^e prov..ron .n e not yet been pard
Bl fl

Overdraft doUlla : Summary of transactions

Credits 7,290,000.00

Debits 12 967.717 00-

Overdraft llrna 0

Overdraft review date 31-12-2099

intere*! rate horn 0 to 99OTWWWW99W 0%

•Ovwdren laoHJee are intact Io the t»nk « team and condHtona For detMti please contact your neareat tvanch
of vixt ww atantxooank co uj
lunauthoflsed overdraft wi# attract a penalty tnterett Fee summary

Service Pee 000

Duty 000

VAT 0.00

Cash Deposit Fee 000

Balance

8.101223 00

8 UBV-223 00

8 087.423 00

8.085.423 00

7.M5 42300

7.085423 00