1/4
HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke
To, _ _
ELSIE WAMBUI KIGAA Branch ID : 011
P.O.BOX 2728 Customer Name : ELSIE WAMBUI KIGAA
NYERI Product Name : SBA
KE Currency : KES
10100
_
Account Statement 7770183002286
Statement Period (From 01-03-2025 To 30-06-2025)
_
Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
Id
26-03-2025 26-03-2025 AIRTEL AIRTIME 254754397913 30.00 38.17
04-04-2025 03-04-2025 AIRTEL AIRTIME 254754397913 25.00 13.17
24-04-2025 24-04-2025 MPS 254745436354 250.00 263.17
TDO11ZQFDB ELSIE WAMBUI
KIGAA 777
25-04-2025 25-04-2025 PUB_TEACHERS SERVICE 27,696.50 27,959.67
COMMISSION SALAPR
25-04-2025 25-04-2025 Remmittance Commission 115.00 27,844.67
25-04-2025 25-04-2025 APP/MPESA/254745436354/ 800.00 27,044.67
AE291D6F185FE/254745436354/
25-04-2025 25-04-2025 TRANSACTION + SMS CHARGE 16.46 27,028.21
25-04-2025 25-04-2025 APP/MPESA/254745436354/ 21,000.00 6,028.21
A70907A153D21/ ELSIE
WAMBUI
25-04-2025 25-04-2025 TRANSACTION + SMS CHARGE 78.51 5,949.70
25-04-2025 25-04-2025 APP/MPESA/254745436354/ 900.00 5,049.70
A7D095E9BB7A8/ ELSIE
WAMBUI
25-04-2025 25-04-2025 TRANSACTION + SMS CHARGE 16.46 5,033.24
28-04-2025 28-04-2025 APP/MPESA/254745436354/ 4,980.00 53.24
A731868967E80/ ELSIE
WAMBUI
28-04-2025 28-04-2025 TRANSACTION + SMS CHARGE 51.51 1.73
_
Note: Any omission or errors in this statement 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.
EM5413320250630030014
2/4
HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke
_
Account No. : 7770183002286
Customer Name : ELSIE WAMBUI KIGAA
_
Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
Id
07-05-2025 07-05-2025 RTGS THE KENYA POWER AND 2,500.00 2,501.73
LIGHTING COMPAN
08-05-2025 08-05-2025 APP/MPESA/254745436354/ 2,460.00 41.73
A300C0F74F2D7/ ELSIE
WAMBUI
08-05-2025 08-05-2025 TRANSACTION + SMS CHARGE 28.51 13.22
24-05-2025 24-05-2025 PUB_TEACHERS SERVICE 27,219.90 27,233.12
COMMISSION SALL
24-05-2025 24-05-2025 Remmittance Commission 115.00 27,118.12
24-05-2025 24-05-2025 APP/MPESA/254745436354/ 4,000.00 23,118.12
A00B71B875502/ ELSIE
WAMBUI
24-05-2025 24-05-2025 TRANSACTION + SMS CHARGE 51.51 23,066.61
26-05-2025 25-05-2025 APP/MPESA/254745436354/ 1,500.00 21,566.61
A37BCE1EE09E3/ ELSIE
WAMBUI
26-05-2025 25-05-2025 TRANSACTION + SMS CHARGE 18.76 21,547.85
26-05-2025 26-05-2025 APP/MPESA/254745436354/ 3,500.00 18,047.85
AE64CBE88E5FB/ ELSIE
WAMBUI
26-05-2025 26-05-2025 TRANSACTION + SMS CHARGE 40.01 18,007.84
26-05-2025 26-05-2025 APP/MPESA/254757127211/ 800.00 17,207.84
A2FDCD6957036/ CALEB
WANYIR
26-05-2025 26-05-2025 TRANSACTION + SMS CHARGE 16.46 17,191.38
27-05-2025 27-05-2025 APP/MPESA/254745436354/ 2,350.00 14,841.38
A94FD33F8FF4C/ ELSIE
WAMBUI
27-05-2025 27-05-2025 TRANSACTION + SMS CHARGE 28.51 14,812.87
27-05-2025 27-05-2025 APP/MPESA/254720265794/ 1,530.00 13,282.87
AFA91A4F0F7BB/ LEAH
WAIHUIN
_
Note: Any omission or errors in this statement 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.
EM5413320250630030014
3/4
HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke
_
Account No. : 7770183002286
Customer Name : ELSIE WAMBUI KIGAA
_
Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
Id
27-05-2025 27-05-2025 TRANSACTION + SMS CHARGE 28.51 13,254.36
29-05-2025 29-05-2025 APP/MPESA/254745436354/ 10,500.00 2,754.36
A2E28ECE16F39/ ELSIE
WAMBUI
29-05-2025 29-05-2025 TRANSACTION + SMS CHARGE 76.51 2,677.85
30-05-2025 30-05-2025 Annual Debit Card Fee 240.00 2,437.85
03-06-2025 02-06-2025 APP/MPESA/254745436354/ 2,400.00 37.85
A40E05F0C1F4C/ ELSIE
WAMBUI
03-06-2025 02-06-2025 TRANSACTION + SMS CHARGE 28.51 9.34
20-06-2025 20-06-2025 PUB_TEACHERS SERVICE 27,219.90 27,229.24
COMMISSION
20-06-2025 20-06-2025 Remmittance Commission 115.00 27,114.24
21-06-2025 21-06-2025 APP/MPESA/254757127211/ 100.00 27,014.24
A51DA183F7D59/ CALEB
WANYIR
21-06-2025 21-06-2025 APP/MPESA/254745436354/ 7,000.00 20,014.24
AF3052654DFF4/ ELSIE
WAMBUI
21-06-2025 21-06-2025 TRANSACTION + SMS CHARGE 65.01 19,949.23
23-06-2025 22-06-2025 APP/MPESA/254745436354/ 4,860.00 15,089.23
AA1262A4BB2FF/ ELSIE
WAMBUI
23-06-2025 22-06-2025 TRANSACTION + SMS CHARGE 51.51 15,037.72
23-06-2025 22-06-2025 APP/MPESA/254728544201/ 1,030.00 14,007.72
A2FC55B682D50/254728544201/
23-06-2025 22-06-2025 TRANSACTION + SMS CHARGE 18.76 13,988.96
23-06-2025 23-06-2025 APP/MPESA/254745436354/ 8,900.00 5,088.96
A7F87420FF952/ ELSIE
WAMBUI
23-06-2025 23-06-2025 TRANSACTION + SMS CHARGE 76.51 5,012.45
_
Note: Any omission or errors in this statement 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.
EM5413320250630030014
4/4
HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: info@equitybank.co.ke, Website: www.equitybank.co.ke
_
Account No. : 7770183002286
Customer Name : ELSIE WAMBUI KIGAA
_
Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
Id
26-06-2025 26-06-2025 APP/MPESA/254745436354/ 4,950.00 62.45
A58FD61646C66/ ELSIE
WAMBUI
26-06-2025 26-06-2025 TRANSACTION + SMS CHARGE 51.51 10.94
Grand Total 84,943.53 84,886.30 10.94
_
Note: Any omission or errors in this statement 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.
END
EM5413320250630030014
