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STATEMENT OF ACCOUNT

PUNCHMADE1017@GMAIL.COM
DERRICKOBONYO1@GMAIL.COM
MONIC NJERI
DERRICK NGINIOKOTH
OBONYO
P.O.BOX
P.O.BOX12-00502
1-00241
KAREN
KITENGELA
0700284767358 - EQUITY ORDINARY ACCOUNT - KES
A/C No. 0700182667312
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
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Page Total: 6,136.67 5,871.65 4.93 Cr
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Grand Total: 6,136.67 5,871.65 4.93 Cr
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Uncleared Cheques: 0.00
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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