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

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