Account Number 0320183217100
Account Statement Currency KES
Account Branch 032
EMILY WANDABWA CHITTAH,ROSELINE ANYANGO SOKO,FRANCIS ODUOR Statement Date 27/08/2024
AND BENEDICT OKELLO Statement
27/08/2022 - 27/08/2024
254717033882 Period
Transactions
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
EAZZY-FUNDS TRNSF FRM EMILY WANDABWA CHITTAH
254763661126 S3592785 24/09/2022 3,000.00 3,000.00
101265128910
EAZZY-FUNDS TRNSF FRM BENEDICT OKOTH OKELLO
Eazzy 24/7 S4250447 24/09/2022 1,500.00 4,500.00
104787424954
MPS 254726726954 QJT2TXINC2 CHRISPHINEONYAN/402068
254726726954 QJT2TXINC2 CHRISP S12278 29/10/2022 500.00 5,000.00
CHRISPHINEONYAN
EAZZY-FUNDS TRNSF FRM BENEDICT OKOTH OKELLO
Eazzy 24/7 S17066 29/10/2022 1,000.00 6,000.00
104880589346
EAZZY-FUNDS TRNSF FRM EMILY WANDABWA CHITTAH
254763661126 S26545 29/10/2022 500.00 6,500.00
101448560305
MPS 254717033882 QJT6TYP940 EMILYWANDABWACH/305965
254717033882 QJT6TYP940 EMILYW S44687 29/10/2022 1,200.00 7,700.00
EMILYWANDABWACH
EAZZY-FUNDS TRNSF FRM EMILY WANDABWA CHITTAH
254763661126 S483309 26/11/2022 500.00 8,200.00
100076990937
EAZZY-FUNDS TRNSF FRM BENEDICT OKOTH OKELLO
Eazzy 24/7 S733903 26/11/2022 1,000.00 9,200.00
104943620897
EAZZY-FUNDS TRNSF FRM EMILY WANDABWA CHITTAH
254763661126 S2628755 27/11/2022 1,000.00 10,200.00
100082196368
MPS 254717033882 QL284SR5RC EMILY WANDABWA/9027660
254717033882 QL284SR5RC EMILY S4130850 02/12/2022 25,365.00 35,565.00
WANDABWA
MPS 254714195041 RC70A0PIIE BENEDICT OKOTH/4632872
463287223946 S4591474 07/03/2023 1,000.00 36,565.00
OKOTH
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
[email protected] *****COMPUTER GENERATED STATEMENT
27/08/2024 Page 1/3
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
BONIFACE KIGOTHT-BY:/306914113898/10-03-2023 17:25
S9725525 10/03/2023 10,000.00 46,565.00
627851XXXXXX3138
FELIX MUTISYA MT-BY:/309013708860/31-03-2023 14:58
S4023492 31/03/2023 500.00 47,065.00
627851XXXXXX5378
Cash Withdrawl from KARIOBANGI 54229290 05/04/2023 18,500.00 28,565.00
Cash Withdrawal Charge
54229329 05/04/2023 120.00 28,445.00
Cash Withdrawal Charge
RU WALT LIMITEDT-BY:/309613559516/06-04-2023 16:47
S5606317 06/04/2023 10,000.00 38,445.00
627851XXXXXX5304
EAZZY-FUNDS TRNSF FRM BENEDICT OKOTH OKELLO
Eazzy 24/7 S5931024 12/04/2023 500.00 38,945.00
105126989711
EAZZY-FUNDS TRNSF FRM BENEDICT OKOTH OKELLO
Eazzy 24/7 S1540727 28/04/2023 500.00 39,445.00
105138456740
PRECIOUS ACADEMT-BY:/314414739188/24-05-2023 17:10
S2919640 24/05/2023 3,400.00 42,845.00
627851XXXXXX3694
PRECIOUS ACADEMT-BY:/317413940878/23-06-2023 17:03
S6695243 23/06/2023 500.00 43,345.00
627851XXXXXX3694
MPS 254716696212 RFT58R7QGV Emily Wandabwa Chittah
lgAVHzE7exPO S8005848 29/06/2023 11,500.00 54,845.00
Chittah
EAZZY-FUNDS TRNSF FRM BENEDICT OKOTH OKELLO
Eazzy 24/7 S4920511 01/07/2023 800.00 55,645.00
105177850500
Cash Withdrawl from KARIOBANGI 54164331 02/09/2023 38,000.00 17,645.00
Cash Withdrawal Charge
54164353 02/09/2023 115.00 17,530.00
Cash Withdrawal Charge
EAZZY-FUNDS TRNSF FRM BENEDICT OKOTH OKELLO
Eazzy 24/7 S510536 01/10/2023 3,000.00 20,530.00
105213023636
PRECIOUS ACADEMT-BY:/334314861812/09-12-2023 17:21
S7471394 09/12/2023 1,000.00 21,530.00
627851XXXXXX3694
MPS 254716696212 SB67AYZDUZ Emily Wandabwa Chittah
36dpEg9rJalB S864325 06/02/2024 2,200.00 23,730.00
0320183217100
MOSES OJIAMBO T-BY:/404513498722/14-02-2024 09:23
S4404566 14/02/2024 5,000.00 28,730.00
627851XXXXXX8097
DREAMLIGHT TELCT-BY:/404714865316/16-02-2024 07:49
S7791859 16/02/2024 1,000.00 29,730.00
627851XXXXXX0530
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
[email protected] *****COMPUTER GENERATED STATEMENT
27/08/2024 Page 2/3
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
MPS 254717033882 SBO31YI0M3 EMILY WANDABWA CHITTAH
o2V8TOHaN4F9 S1288967 24/02/2024 300.00 30,030.00
0320183217100
MOSES OJIAMBO T-BY:/405514633628/24-02-2024 15:30
S1390012 24/02/2024 3,700.00 33,730.00
627851XXXXXX8097
MOSES OJIAMBO T-BY:/409014132813/30-03-2024 15:10
S4406062 30/03/2024 1,700.00 35,430.00
627851XXXXXX8097
PRECIOUS ACADEMT-BY:/411713605513/26-04-2024 17:21
S2022289 26/04/2024 300.00 35,730.00
627851XXXXXX3694
MOSES OJIAMBO T-BY:/411814865957/27-04-2024 17:41
S3855633 27/04/2024 7,450.00 43,180.00
627851XXXXXX8097
MPS 254714195041 SEP8CJLASI BENEDICT OKOTH OKELLO
AJFCir2RKqON S3680570 25/05/2024 300.00 43,480.00
0320183217100
JOSEPH OUMA T-BY:/418113908118/29-06-2024 15:40
S5892462 29/06/2024 900.00 44,380.00
627851XXXXXX6109
OKERO JARED T-BY:/419413395119/12-07-2024 19:08
S1979576 12/07/2024 300.00 44,680.00
627851XXXXXX1190
EAZZY-AGENT DEPOSIT/100754544325/24-07-2024 11:07:
AGENT CODE:032TERMID01
S664598 24/07/2024 700.00 45,380.00
100754544325
DREAMLIGHT TELCT-BY:/420913544302/27-07-2024 08:16
S5687536 27/07/2024 300.00 45,680.00
627851XXXXXX0632
MOSES OJIAMBO T-BY:/420914745230/27-07-2024 14:55
S6413475 27/07/2024 1,100.00 46,780.00
627851XXXXXX8097
Interim statement printing charges
5457394 10/08/2024 180.00 46,600.00
Interim statmnt print chrgs
Total 103,515.00 56,915.00 46,600.00
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
[email protected] *****COMPUTER GENERATED STATEMENT
27/08/2024 Page 3/3
