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    This bank statement summarizes the transactions on Derrick Obonyo Okoth's Equity Bank account from June 2nd to July 1st 2023. It shows deposits totaling 5,871.65 KES from a PayPal withdrawal and associated commission on June 14th. It also shows withdrawals totaling 6,136.67 KES, including funds sent via M-Pesa on June 13th and 15th, as well as mobile money and SMS charges. The ending balance as of July 1st is 4.93 KES.

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    This bank statement summarizes the transactions on Derrick Obonyo Okoth's Equity Bank account from June 2nd to July 1st 2023. It shows deposits totaling 5,871.65 KES from a PayPal withdrawal and associated commission on June 14th. It also shows withdrawals totaling 6,136.67 KES, including funds sent via M-Pesa on June 13th and 15th, as well as mobile money and SMS charges. The ending balance as of July 1st is 4.93 KES.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    070018266XXXX Unlocked

    Uploaded by

    derrickobonyo1
    This bank statement summarizes the transactions on Derrick Obonyo Okoth's Equity Bank account from June 2nd to July 1st 2023. It shows deposits totaling 5,871.65 KES from a PayPal withdrawal and associated commission on June 14th. It also shows withdrawals totaling 6,136.67 KES, including funds sent via M-Pesa on June 13th and 15th, as well as mobile money and SMS charges. The ending balance as of July 1st is 4.93 KES.

    Copyright:

    © All Rights Reserved
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    of 1

    Page 1

    STATEMENT OF ACCOUNT

    DERRICKOBONYO1@GMAIL.COM
    DERRICK OBONYO OKOTH
    P.O.BOX 1-00241
    KITENGELA
    A/C No. 0700182667312 - EQUITY ORDINARY ACCOUNT - KES
    From: 02-06-2023 To: 01-07-2023

    Date Value Particulars Money Out Money In Balance


    269.95 Cr
    13-06-2023 DERRICK OBONYO OKOTH MPESA 249.00 20.95 Cr
    13-06-2023 MOBILE MONEY CHARGES 11.20 9.75 Cr
    13-06-2023 SMS CHARGE -SMS Charge 2.26 7.49 Cr
    14-06-2023 15-06 PAYPAL WD 9BJ37973DW812770S 5,871.65 5,879.14 Cr
    14-06-2023 15-06 COMMISSION 9BJ37973DW812770S 87.95 5,791.19 Cr
    15-06-2023 DERRICK OBONYO OKOTH MPESA 5,720.00 71.19 Cr
    15-06-2023 MOBILE MONEY CHARGES 64.00 7.19 Cr
    15-06-2023 SMS CHARGE -SMS Charge 2.26 4.93 Cr
    -----------------------------------------------------------------------------------------------------------------------------------------------------------
    Page Total: 6,136.67 5,871.65 4.93 Cr
    -----------------------------------------------------------------------------------------------------------------------------------------------------------
    Grand Total: 6,136.67 5,871.65 4.93 Cr
    -----------------------------------------------------------------------------------------------------------------------------------------------------------
    Uncleared Cheques: 0.00
    -----------------------------------------------------------------------------------------------------------------------------------------------------------
    Do you need foreign exchange services? Contact your Manager or The Equity Treasury team on 0711026941-8/0732112941-8/0202262941-8

    Note: Any omission or errors in this document should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will be presumed to be in
    order

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