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Equity Statement

This document is an account statement for Elyne Beryl Hainja, detailing transactions from April 14 to April 29, 2024, for an account in KES currency. It includes various transactions with credits and debits, resulting in a final balance of 34,760.00 KES. The statement is generated for personal use and includes contact information for assistance.

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stancyrich0
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80 views1 page

Equity Statement

This document is an account statement for Elyne Beryl Hainja, detailing transactions from April 14 to April 29, 2024, for an account in KES currency. It includes various transactions with credits and debits, resulting in a final balance of 34,760.00 KES. The statement is generated for personal use and includes contact information for assistance.

Uploaded by

stancyrich0
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Account Number 0703297198123

Account Currency KES


Account Branch 070
Statement Statement Date 29/12/2023
Statement
Elyne Beryl Hainja 14/04/2024 - 29/04/2024
Period

Komarock Githunguri Account Created 18/04/2008

Nairobi 00100 Kenya

Transactions

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

0705514763686 Disbursement Credit S2680766 14/04/2024 7,200.00 00.00 7,288.77

Collins Odongo odhiambo

664767571852 54269473 14/04/2024 00.00 7,200.00 88.77

EQ664767571852

PAYMENT FROM collins odongo odhiambo

665480340044 54689340 14/04/2024 210.00 00.00 298.77

665480340044

Collins Odongo odhiamb

665480407394 54690016 14/04/2024 00.00 290.00 08.77

EQ665480407394

PAYMENT FROM OKENEST ENTERPRISES

666598275532 54341341 24/04/2024 100,000.00 00.00 100,008.77

666598275532

TPG 5766660636 EQT Gabriel Musua/666606365653/24-1

5766660636 EQT Gabriel Musua S9114006 24/04/2024 00.00 32,000.00 688.77

666606365653

TPG COMM 5766660636 EQT/856949131303/24-10-2022 13

COMM 5766660636 EQT S9114096 24/04/2024 00.00 60.00 678.77

856949131303

TPG 3366660625 EQT Gabriel Musua/666606253895/24-1

3366660625 EQT Gabriel Musua S9117730 24/04/2024 00.00 32,000.00 348.77

666606253895

TPG COMM 3366660625 EQT/172504131439/24-10-2022 13

COMM 3366660625 EQT S9117845 24/04/2024 00.00 60.00 3888.77

172504131439

PAYMENT FROM OKENEST ENTERPRISES

666674852264 5435950 26/04/20224 13,200.00 00.00 9,088.77

666674852264

Collins Odongo odhiambo

666721950282 54388740 26/04/2024 00.00 4,400.00 4688.77

EQ666721950282

254717019836 MPESA

666726380678 54401273 26/04/2024 00.00 527.00 34,760.00

EQ666726380678

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

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