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  • GCT 13-10

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    jacques.ika.th76
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    The document is a bank transaction record showing a payment of 15,450,000 CDF was made on October 13, 2023 from the account of STE GOLDEN AFRICAN RESSOU G.A.R SARL at Equity Bank in Lubumbashi, DRC to the account of JACQUES IKUMA KASASA at the same bank. The transaction reference notes it was for a labor payment.

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    The document is a bank transaction record showing a payment of 15,450,000 CDF was made on October 13, 2023 from the account of STE GOLDEN AFRICAN RESSOU G.A.R SARL at Equity Bank in Lubumbashi, DRC to the account of JACQUES IKUMA KASASA at the same bank. The transaction reference notes it was for a labor payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    GCT 13-10

    Uploaded by

    jacques.ika.th76
    The document is a bank transaction record showing a payment of 15,450,000 CDF was made on October 13, 2023 from the account of STE GOLDEN AFRICAN RESSOU G.A.R SARL at Equity Bank in Lubumbashi, DRC to the account of JACQUES IKUMA KASASA at the same bank. The transaction reference notes it was for a labor payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    10/13/23, 3:42 PM eazzybiz.equitybankgroup.com/iportalweb/iportal/jsps/PrintConfirm.jsp?

    elementIdForConfirmationMsg=TXN_HEADER_FO…

    Transaction Detail Screen


    Transaction Header

    Transaction Reference Number Transaction Status Transaction Version

    C766131023130604 Processed by Bank 6

    Maker Date Maker Name

    12/10/2023 22:06:19 BAID PRADEEP

    Debit Information

    Debit Account Number Currency Account Name

    160123562110043 CDF STE GOLDEN AFRICAN RESSOU


    G.A.R SARL

    Account Type Alias Name Bank Name


    CURRENT A C -- EQUITY BANK

    Branch Name Present Balance/Liability Overdraft Limit


    LUBUMBASHI BRANCH -- --

    Beneficiary Information

    Beneficiary Type

    Registered

    Beneficiary Account Number Currency Beneficiary Account Name

    455100024006833 CDF JACQUES IKUMA KASASA

    Alias Name Beneficiary Bank Branch Name

    GCT Equity Bank --

    Payment Information

    Please enter either Debit Amount or Payment Amount


    Enter Debit Amount 15,450,000.00 CDF

    Enter Payment Amount 15,450,000.00 CDF


    Payment Date Schedule Standing Instruction

    https://eazzybiz.equitybankgroup.com/iportalweb/iportal/jsps/PrintConfirm.jsp?elementIdForConfirmationMsg=TXN_HEADER_FORM&_dinsess=… 1/2
    10/13/23, 3:42 PM eazzybiz.equitybankgroup.com/iportalweb/iportal/jsps/PrintConfirm.jsp?elementIdForConfirmationMsg=TXN_HEADER_FO…

    13-10-2023 No

    Transaction Reference
    Labour paiment

    Deal Rate applicable

    No

    https://eazzybiz.equitybankgroup.com/iportalweb/iportal/jsps/PrintConfirm.jsp?elementIdForConfirmationMsg=TXN_HEADER_FORM&_dinsess=… 2/2

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