You are on page 1of 7

Account Number 0950181135899

Account Currency KES

Statement
Account Branch 095

Statement Date 05/05/2024


Statement
FAITH MBEYU MAGEGO 29/06/2023 - 26/07/2023
Period
UMOJA Account Created 05/08/2021
254703631263
mbeyufaith55@gmail.com

Transactions

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

PAYMENT FROM FAITH MBEYU MAGEGO

687956147922 54159120 28/06/2023 500.00 650.85

687956147922

FAITH MBEYU MAGEGO MPESA

687956177483 54159360 28/06/2023 500.00 150.85

EQ687956177483

MOBILE MONEY CHARGES

687956177483 54159360 28/06/2023 11.20 139.65

EQ687956177483

SMS CHARGE -EQ687956177483

SMS CHARGE S6667951 29/06/2023 02.26 137.39

EQ687956177483

PAYMENT FROM FAITH MBEYU MAGEGO

688026655478 54409168 29/06/2023 900.00 1,037.39

688026655478

EAZZY-MMONEY /STK/254703631263/73521203454/29-06-2

254763631260 S8357511 29/06/2023 900.00 137.39

73521203454

EAZZY-MMONEY /STK/254703631263/73521203454/29-06-2

254763631260 S8357511 29/06/2023 13.60 123.79

73521203454

SMS CHARGE -073521203454

SMS CHARGE S8357668 29/06/2023 02.26 121.53

073521203454

EAZZY-MMONEY /STK/254703631263/222921317509/29-06-

254763631260 S9203115 29/06/2023 100.00 21.53

222921317509

SMS CHARGE -222921317509

SMS CHARGE S9203587 29/06/2023 02.26 19.27

222921317509

PAYMENT FROM FAITH MBEYU MAGEGO

688055372321 54695022 29/06/2023 700.00 719.27

688055372321

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

05/05/2024 Page 1/7


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

FAITH MBEYU MAGEGO MPESA

688055484310 54695794 29/06/2023 700.00 19.27

EQ688055484310

MOBILE MONEY CHARGES

688055484310 54695794 29/06/2023 13.60 05.67

EQ688055484310

SMS CHARGE -EQ688055484310

SMS CHARGE S9432874 29/06/2023 02.26 03.41

EQ688055484310

PAYMENT FROM FAITH MBEYU MAGEGO

688119269465 54219211 30/06/2023 400.00 403.41

688119269465

FAITH MBEYU MAGEGO MPESA

688119317557 54219895 30/06/2023 350.00 53.41

EQ688119317557

MOBILE MONEY CHARGES

688119317557 54219895 30/06/2023 11.20 42.21

EQ688119317557

REVERSED : FAITH MBEYU MAGEGO MPESA


S988080 30/06/2023 350.00 392.21
688119317557

REVERSED : MOBILE MONEY CHARGES


S988080 30/06/2023 11.20 403.41
688119317557

PAYMENT FROM FAITH MBEYU MAGEGO

688228746272 54368261 01/07/2023 400.00 803.41

688228746272

FAITH MBEYU MAGEGO MPESA

688228781708 54368517 01/07/2023 500.00 303.41

EQ688228781708

MOBILE MONEY CHARGES

688228781708 54368517 01/07/2023 11.20 292.21

EQ688228781708

SMS CHARGE -EQ688228781708

SMS CHARGE S5221632 01/07/2023 02.26 289.95

EQ688228781708

EAZZY-MMONEY /STK/254740362171/615395928102/03-07-

254763631260 S8195055 03/07/2023 200.00 89.95

615395928102

EAZZY-MMONEY /STK/254740362171/615395928102/03-07-

254763631260 S8195055 03/07/2023 11.20 78.75

615395928102

SMS CHARGE -615395928102

SMS CHARGE S8195289 03/07/2023 02.26 76.49

615395928102

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

05/05/2024 Page 2/7


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

MPS 254703631263 RG36MK8DS0 Faith Mbeyu Magego/Egv

Egv3QcLB14aq S9984919 03/07/2023 1,500.00 1,576.49

Magego

EMMANUEL NGALA MAGEGO MPESA

688458308053 54138451 04/07/2023 500.00 1,076.49

EQ688458308053

MOBILE MONEY CHARGES

688458308053 54138451 04/07/2023 11.20 1,065.29

EQ688458308053

SMS CHARGE -EQ688458308053

SMS CHARGE S874707 04/07/2023 02.26 1,063.03

EQ688458308053

EAZZY-MMONEY /STK/254703631263/436175745154/06-07-

254763631260 S7439188 06/07/2023 500.00 563.03

436175745154

EAZZY-MMONEY /STK/254703631263/436175745154/06-07-

254763631260 S7439188 06/07/2023 11.20 551.83

436175745154

SMS CHARGE -436175745154

SMS CHARGE S7439448 06/07/2023 02.26 549.57

436175745154

PAYMENT FROM FAITH MBEYU MAGEGO

688744666513 54393703 07/07/2023 900.00 1,449.57

688744666513

EAZZY-MMONEY /STK/254703631263/925760390652/07-07-

254763631260 S256309 07/07/2023 800.00 649.57

925760390652

EAZZY-MMONEY /STK/254703631263/925760390652/07-07-

254763631260 S256309 07/07/2023 13.60 635.97

925760390652

SMS CHARGE -925760390652

SMS CHARGE S256645 07/07/2023 02.26 633.71

925760390652

PAYMENT FROM FAITH MBEYU MAGEGO


54367493 08/07/2023 2,000.00 2,633.71
688837385265

688837385265

FAITH MBEYU MAGEGO MPESA

688837415973 54367734 08/07/2023 1,700.00 933.71

EQ688837415973

MOBILE MONEY CHARGES

688837415973 54367734 08/07/2023 26.00 907.71

EQ688837415973

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

05/05/2024 Page 3/7


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

SMS CHARGE -EQ688837415973

SMS CHARGE S2952342 08/07/2023 02.26 905.45

EQ688837415973

EAZZY-MMONEY /STK/254703631263/978922765755/14-07-

254763631260 S5543290 14/07/2023 800.00 105.45

978922765755

EAZZY-MMONEY /STK/254703631263/978922765755/14-07-

254763631260 S5543290 14/07/2023 13.60 91.85

978922765755

SMS CHARGE -978922765755

SMS CHARGE S5543554 14/07/2023 02.26 89.59

978922765755

PAYMENT FROM FAITH MBEYU MAGEGO

689430783735 54264280 15/07/2023 2,000.00 2,089.59

689430783735

FAITH MBEYU MAGEGO MPESA

689430855465 54264896 15/07/2023 1,100.00 989.59

EQ689430855465

MOBILE MONEY CHARGES

689430855465 54264896 15/07/2023 16.00 973.59

EQ689430855465

SMS CHARGE -SMS Charge


S7393020 15/07/2023 02.26 971.33
SMS CHARGE

FAITH MBEYU MAGEGO MPESA

689613500334 54603802 17/07/2023 200.00 771.33

EQ689613500334

MOBILE MONEY CHARGES

689613500334 54603802 17/07/2023 11.20 760.13

EQ689613500334

SMS CHARGE -SMS Charge


S1687917 17/07/2023 02.26 757.87
SMS CHARGE

PAYMENT FROM FAITH MBEYU MAGEGO

689839447321 5482129 20/07/2023 5,300.00 6,057.87

689839447321

EMMANUEL NGALA MAGEGO MPESA

689839530894
5483582 20/07/2023 5,000.00 1,057.87
EQ689839530894

MOBILE MONEY CHARGES

689839530894 5483582 20/07/2023 50.00 1,007.87

EQ689839530894

SMS CHARGE -SMS Charge


S6212170 20/07/2023 02.26 1,005.61
SMS CHARGE

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

05/05/2024 Page 4/7


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

FAITH MBEYU MAGEGO MPESA

689842273870 54103125 20/07/2023 550.00 455.61

EQ689842273870

MOBILE MONEY CHARGES

689842273870 54103125 20/07/2023 13.60 442.01

EQ689842273870

SMS CHARGE -SMS Charge


S6294735 20/07/2023 02.26 439.75
SMS CHARGE

PAYMENT FROM FAITH MBEYU MAGEGO

689930606038 54127029 21/07/2023 1,000.00 1,439.75

689930606038

PAYMENT FROM FAITH MBEYU MAGEGO

689930633538 54127215 21/07/2023 200.00 1,639.75

689930633538

FAITH MBEYU MAGEGO MPESA

689930686114 54127677 21/07/2023 1,200.00 439.75

EQ689930686114

MOBILE MONEY CHARGES

689930686114 54127677 21/07/2023 16.00 423.75

EQ689930686114

SMS CHARGE -SMS Charge


S8243254 21/07/2023 02.26 421.49
SMS CHARGE

PAYMENT FROM FAITH MBEYU MAGEGO

689935916090 54167805 21/07/2023 2,500.00 2,921.49

689935916090

EAZZY-MMONEY /STK/254703631263/253671443449/21-07-

254763631260 S8570620 21/07/2023 2,500.00 421.49

253671443449

EAZZY-MMONEY /STK/254703631263/253671443449/21-07-

254763631260 S8570620 21/07/2023 26.00 395.49

253671443449

SMS CHARGE -253671443449

SMS CHARGE S8570832 21/07/2023 02.26 393.23

253671443449

PAYMENT FROM FAITH MBEYU MAGEGO

689941210877 54210234 21/07/2023 3,000.00 3,393.23


689941210877

FAITH MBEYU MAGEGO MPESA

689941259512 54210674 21/07/2023 3,000.00 393.23

EQ689941259512

MOBILE MONEY CHARGES

689941259512 54210674 21/07/2023 38.00 355.23

EQ689941259512

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

05/05/2024 Page 5/7


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

SMS CHARGE -SMS Charge


S8612938 21/07/2023 02.26 352.97
SMS CHARGE

PAYMENT FROM FAITH MBEYU MAGEGO

689945069790 54243268 21/07/2023 5,000.00 5,352.97

689945069790

FAITH MBEYU MAGEGO MPESA

689945114258 54243707 21/07/2023 5,000.00 352.97

EQ689945114258

MOBILE MONEY CHARGES

689945114258 54243707 21/07/2023 50.00 302.97

EQ689945114258

SMS CHARGE -SMS Charge


S8755784 21/07/2023 02.26 300.71
SMS CHARGE

PAYMENT FROM FAITH MBEYU MAGEGO

690213592034 54544008 24/07/2023 300.00 600.71

690213592034

FAITH MBEYU MAGEGO MPESA

690213648916 54544381 24/07/2023 300.00 300.71

EQ690213648916

MOBILE MONEY CHARGES

690213648916 54544381 24/07/2023 11.20 289.51

EQ690213648916

SMS CHARGE -SMS Charge


S4783121 24/07/2023 02.26 287.25
SMS CHARGE

EAZZY-MMONEY /STK/254703631263/956786761891/26-07-

254763631260 S8917401 26/07/2023 200.00 87.25

956786761891

EAZZY-MMONEY /STK/254703631263/956786761891/26-07-

254763631260 S8917401 26/07/2023 11.20 76.05

956786761891

SMS CHARGE -956786761891

SMS CHARGE S8917655 26/07/2023 02.26 73.79

956786761891

PAYMENT FROM FAITH MBEYU MAGEGO

690384127719 54357357 26/07/2023 600.00 673.79

690384127719

FAITH MBEYU MAGEGO MPESA

690384178097 54357799 26/07/2023 350.00 323.79

EQ690384178097

MOBILE MONEY CHARGES

690384178097 54357799 26/07/2023 11.20 312.59

EQ690384178097

SMS CHARGE -SMS Charge


S8940236 26/07/2023 02.26 310.33
SMS CHARGE

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

05/05/2024 Page 6/7


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

PAYMENT FROM FAITH MBEYU MAGEGO

690385795869 54370052 26/07/2023 300.00 610.33

690385795869

FAITH MBEYU MAGEGO MPESA

690385849669 54370483 26/07/2023 500.00 110.33

EQ690385849669

MOBILE MONEY CHARGES

690385849669 54370483 26/07/2023 11.20 99.13

EQ690385849669

SMS CHARGE -SMS Charge


S9027833 26/07/2023 02.26 96.87
SMS CHARGE

Total 27,861.20 27,915.18 96.87

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

05/05/2024 Page 7/7

You might also like