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Equity

The document is a bank statement for an account held by Margaret Kariuki. It shows transactions over the period from January 1st to January 29th including deposits, withdrawals, transfers and fees. There were deposits totaling 90,720 KES and withdrawals totaling 485,232 KES, leaving a balance of 486,042.11 KES on January 29th.

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malshaeaden111085
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186 views1 page

Equity

The document is a bank statement for an account held by Margaret Kariuki. It shows transactions over the period from January 1st to January 29th including deposits, withdrawals, transfers and fees. There were deposits totaling 90,720 KES and withdrawals totaling 485,232 KES, leaving a balance of 486,042.11 KES on January 29th.

Uploaded by

malshaeaden111085
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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Account Account Number 0918877125883

Currency KES
Statement Account Branch 120

margaretkariuki77@hotmail.com Statement Date 29/01/2024

MARGARET KARIUKI Statement


43 Period 01/01/2024- 29/01/2024
NAKURU
80744 Account Created 09/06/2018

Transactions

Transaction Details Payment reference Date Debit (Money out) Credit (Money In) Balance

B/F
01/01/2024 0.00 00.00 880,554.11

ISACK MUTHIANI JOSHUA MPESA640346284524


54141533 03/01/2024 00.00 110.00 880,664.11

ISACK MUTHIANI JOSHUA MPESA


54142896 04/01/2024 00.00 14,810.00 895,474.11
640346488244

FRANCIS MWANGI CASH ADVANCE/135813790302/24-12-202


S9494327 04/01/2024 2,000.00 0.00 893,474.11
447815XXXXXX3006

FRANCIS MWANGI CASH ADVANCE FEE/135813790302/24-12


S9494327 07/01/2024 1,000.00 0.00 892,474.11
447815XXXXXX3006

MOI AVENUE ATM WITHDRAWAL


54152304 08/01/2024 5,510.00 0.00 886,964.11
640347856791

EAZZY MONEY TRANSFER TO PURITY WANJIRU MPESA


13/01/2024 879,784.11
54154647 7,180.00 0.00
0711140275

PESALINK PAYMENT TO EDWIN


54157157 14/01/2024 263,820.00 0.00 615,964.11
OKOTH NCBA BANK

440004523342
B2C PAYMENT TO EQUITY ACCOUNT
54160876 17/01/2024 10,000.00 0.00 605,964.11
20461120

EAZZY MONEY TRANSFER TO PURITY WANJIRU MPESA

0720218062 54170336 18/01/2024 149,115.00 0.00 456,849.11

EAZZY MONEY TRANSFER MPESA


54189558 18/01/2024 28,250.00 0.00 428,599.11
0717677555

VICTOR MUGO MPESA


5411241 20/01/2024 00.00 10,000.00 438,599.11
0746120135

VICTOR MUGO MPESA


5413114 23/01/2024 00.00 10,000.00 448,599.11
0746120135

JAMES NJENGA MPESA


5490515 24/01/2024 00.00 7,800.00 456,399.11
0713570630

ISACK MUTHIANI JOSHUA MPESA


54101047 27/01/2024 00.00 48,000.00 504,399.11
640530939792
MPS 254797171285 PLR2R27ERA IsackMuthianiJo/716178
S2750346 29/01/2024 18,357.00 00.00 486,042.11

TOTALS 485,232.00 90,720.00 486,042.11

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email info@equitybank.co.ke *****COMPUTER
GENERATED STATEMENT

30/06/2023 Page 1/1

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