Account Number 7770183809699
Account Currency KES
Statement
Account Branch 064
Statement Date 20/02/2025
Statement
ERICKFUNDINDWIGA 20/02/2024 - 20/02/2025
Period
254790272608 Account Created 26/01/2023
erickfundi02@[Link]
Transactions
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
APP/GLADYS MUTHONI NGIGI/
714926626150 54288912 05/05/2024 34,000.00 34,029.00
714926626150
MOUSE AND CAT ICASH ADVANCE/412713467968/06-05-202
S8817932 06/05/2024 2,000.00 32,029.00
447815XXXXXX8697
MOUSE AND CAT ICASH ADVANCE FEE/412713467968/06-05
S8817932 06/05/2024 28.75 32,000.25
447815XXXXXX8697
APP/MPESA/254790272608/714981078784/ ERICK FUNDI N
714981078784 54457015 06/05/2024 1,500.00 30,500.25
EQ714981078784
TRANSACTION + SMS CHARGE
714981078784 54457015 06/05/2024 18.76 30,481.49
EQ714981078784
APP/MPESA/254790272608/714981839060/ ERICK FUNDI N
714981839060 54465145 06/05/2024 2,000.00 28,481.49
EQ714981839060
TRANSACTION + SMS CHARGE
714981839060 54465145 06/05/2024 28.51 28,452.98
EQ714981839060
APP/MPESA/254790272608/714983007046/ ERICK FUNDI N
714983007046 54477473 06/05/2024 5,000.00 23,452.98
EQ714983007046
TRANSACTION + SMS CHARGE
714983007046 54477473 06/05/2024 51.51 23,401.47
EQ714983007046
APP/MPESA/254790272608/714986321266/ ERICK FUNDI N
714986321266 54514843 06/05/2024 5,000.00 18,401.47
EQ714986321266
TRANSACTION + SMS CHARGE
714986321266 54514843 06/05/2024 51.51 18,349.96
EQ714986321266
APP/MPESA/254790272608/714986733290/ ERICK FUNDI N
714986733290 54519809 06/05/2024 4,000.00 14,349.96
EQ714986733290
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +254 763 000 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
20/02/2025 Page 1/6
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
TRANSACTION + SMS CHARGE
714986733290 54519809 06/05/2024 51.51 14,298.45
EQ714986733290
APP/MPESA/254790272608/714986943989/ ERICK FUNDI N
714986943989 54522179 06/05/2024 5,000.00 9,298.45
EQ714986943989
TRANSACTION + SMS CHARGE
714986943989 54522179 06/05/2024 51.51 9,246.94
EQ714986943989
APP/MPESA/254790272608/714991597799/ ERICK FUNDI N
714991597799 54577981 06/05/2024 4,000.00 5,246.94
EQ714991597799
TRANSACTION + SMS CHARGE
714991597799 54577981 06/05/2024 51.51 5,195.43
EQ714991597799
APP/MPESA/254790272608/714991893906/ ERICK FUNDI N
714991893906 54581879 06/05/2024 5,000.00 195.43
EQ714991893906
TRANSACTION + SMS CHARGE
714991893906 54581879 06/05/2024 51.51 143.92
EQ714991893906
APP/MPESA/254790272608/714992519658/ ERICK FUNDI N
714992519658 54589343 06/05/2024 100.00 43.92
EQ714992519658
C740040624210754 SAL BELMI HEALTH SERVICES LIMIT
C7400406242107 S2834362 04/06/2024 35,000.00 35,043.92
BT24060449125391
C740040624210754 CHARGES SALARY ACCOUNT TO ACCOUNT
S2834548 04/06/2024 115.00 34,928.92
C740040624210754 CHARGES SALAR
APP/MPESA/254790272608/717567007246/ ERICK FUNDI N
717567007246 5473661 05/06/2024 2,000.00 32,928.92
EQ717567007246
TRANSACTION + SMS CHARGE
717567007246 5473661 05/06/2024 28.51 32,900.41
EQ717567007246
APP/MPESA/254790272608/717567870878/ ERICK FUNDI N
717567870878 5481602 05/06/2024 5,000.00 27,900.41
EQ717567870878
TRANSACTION + SMS CHARGE
717567870878 5481602 05/06/2024 51.51 27,848.90
EQ717567870878
APP/MPESA/254790272608/717568556995/ ERICK FUNDI N
717568556995 5487713 05/06/2024 5,000.00 22,848.90
EQ717568556995
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +254 763 000 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
20/02/2025 Page 2/6
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
TRANSACTION + SMS CHARGE
717568556995 5487713 05/06/2024 51.51 22,797.39
EQ717568556995
APP/MPESA/254790272608/717569206912/ ERICK FUNDI N
717569206912 5493965 05/06/2024 5,000.00 17,797.39
EQ717569206912
TRANSACTION + SMS CHARGE
717569206912 5493965 05/06/2024 51.51 17,745.88
EQ717569206912
APP/MPESA/254790272608/717570376717/ ERICK FUNDI N
717570376717 54106072 05/06/2024 12,000.00 5,745.88
EQ717570376717
TRANSACTION + SMS CHARGE
717570376717 54106072 05/06/2024 76.51 5,669.37
EQ717570376717
APP/MPESA/254790272608/717598906727/ ERICK FUNDI N
717598906727 54435860 05/06/2024 5,000.00 669.37
EQ717598906727
TRANSACTION + SMS CHARGE
717598906727 54435860 05/06/2024 51.51 617.86
EQ717598906727
APP/MPESA/254790272608/717606504212/ ERICK FUNDI N
717606504212 54494419 05/06/2024 400.00 217.86
EQ717606504212
TRANSACTION + SMS CHARGE
717606504212 54494419 05/06/2024 14.16 203.70
EQ717606504212
APP/MPESA/254790272608/717694589572/ ERICK FUNDI N
717694589572 54500788 06/06/2024 50.00 153.70
EQ717694589572
APP/MPESA/254790272608/717697498631/ ERICK FUNDI N
717697498631 54518687 06/06/2024 120.00 33.70
EQ717697498631
TRANSACTION + SMS CHARGE
717697498631 54518687 06/06/2024 14.16 19.54
EQ717697498631
APP/MPESA/254790272608/719300391077/ ERICK FUNDI N
719300391077 54115484 25/06/2024 10.00 09.54
EQ719300391077
C718020724202752 SAL BELMI HEALTH SERVICES LIMIT
C7180207242027 S2454487 02/07/2024 35,000.00 35,009.54
BT24070250308586
C718020724202752 CHARGES SALARY ACCOUNT TO ACCOUNT
S2454756 02/07/2024 115.00 34,894.54
C718020724202752 CHARGES SALAR
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +254 763 000 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
20/02/2025 Page 3/6
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
APP/MPESA/254790272608/719945558823/ ERICK FUNDI N
719945558823 54497373 02/07/2024 20,000.00 14,894.54
EQ719945558823
TRANSACTION + SMS CHARGE
719945558823 54497373 02/07/2024 76.51 14,818.03
EQ719945558823
APP/MPESA/254790272608/719948453200/ ERICK FUNDI N
719948453200 54507693 02/07/2024 13,000.00 1,818.03
EQ719948453200
TRANSACTION + SMS CHARGE
719948453200 54507693 02/07/2024 76.51 1,741.52
EQ719948453200
APP/MPESA/254790272608/720008267067/ ERICK FUNDI N
720008267067 54332192 03/07/2024 500.00 1,241.52
EQ720008267067
TRANSACTION + SMS CHARGE
720008267067 54332192 03/07/2024 14.16 1,227.36
EQ720008267067
APP/MPESA/254790272608/720024957930/ ERICK FUNDI N
720024957930 54517779 03/07/2024 120.00 1,107.36
EQ720024957930
TRANSACTION + SMS CHARGE
720024957930 54517779 03/07/2024 14.16 1,093.20
EQ720024957930
APP/MPESA/254790272608/720041152022/ ERICK FUNDI N
720041152022 544249 04/07/2024 1,000.00 93.20
EQ720041152022
TRANSACTION + SMS CHARGE
720041152022 544249 04/07/2024 16.46 76.74
EQ720041152022
APP/MPESA/254790272608/720380085749/ ERICK FUNDI N
720380085749 54281003 07/07/2024 70.00 06.74
EQ720380085749
C746100724201524 SAL BELMI HEALTH SERVICES LIMIT
C7461007242015 S8476377 10/07/2024 750.00 756.74
BT24071050468405
C746100724201524 CHARGES SALARY ACCOUNT TO ACCOUNT
S8476408 10/07/2024 115.00 641.74
C746100724201524 CHARGES SALAR
APP/MPESA/254790272608/720766785714/ ERICK FUNDI N
720766785714 5489633 12/07/2024 500.00 141.74
EQ720766785714
TRANSACTION + SMS CHARGE
720766785714 5489633 12/07/2024 14.16 127.58
EQ720766785714
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +254 763 000 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
20/02/2025 Page 4/6
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
APP/MPESA/254790272608/720784846585/ ERICK FUNDI N
720784846585 54278555 12/07/2024 100.00 27.58
EQ720784846585
APP/MPESA/254790272608/722696315849/ ERICK FUNDI N
722696315849 54364649 03/08/2024 20.00 07.58
EQ722696315849
Chq:000076 TUMONRLABS LIMITED S7101031 28/12/2024 32,000.00 32,007.58
APP/MPESA/254790272608/A1C4B1FB03D5E/ ERICK FUNDI
A1C4B1FB03D5E 543800 28/12/2024 2,500.00 29,507.58
EQA1C4B1FB03D5E
TRANSACTION + SMS CHARGE
A1C4B1FB03D5E 543800 28/12/2024 28.51 29,479.07
EQA1C4B1FB03D5E
APP/MPESA/254790272608/A2C227E602388/ ERICK FUNDI
A2C227E602388 54298483 28/12/2024 50.00 29,429.07
EQA2C227E602388
APP/MPESA/254790272608/A39486005BE53/ ERICK FUNDI
A39486005BE53 54335382 28/12/2024 1,200.00 28,229.07
EQA39486005BE53
TRANSACTION + SMS CHARGE
A39486005BE53 54335382 28/12/2024 18.76 28,210.31
EQA39486005BE53
APP/MPESA/254790272608/A16D6AB0EC927/ ERICK FUNDI
A16D6AB0EC927 54337606 28/12/2024 2,000.00 26,210.31
EQA16D6AB0EC927
TRANSACTION + SMS CHARGE
A16D6AB0EC927 54337606 28/12/2024 28.51 26,181.80
EQA16D6AB0EC927
APP/MPESA/254790272608/AEDDBF8CAD353/ ERICK FUNDI
AEDDBF8CAD353 54344003 28/12/2024 4,500.00 21,681.80
EQAEDDBF8CAD353
TRANSACTION + SMS CHARGE
AEDDBF8CAD353 54344003 28/12/2024 51.51 21,630.29
EQAEDDBF8CAD353
APP/MPESA/254790272608/AE023EB32F32A/ ERICK FUNDI
AE023EB32F32A 54345066 28/12/2024 4,000.00 17,630.29
EQAE023EB32F32A
TRANSACTION + SMS CHARGE
AE023EB32F32A 54345066 28/12/2024 51.51 17,578.78
EQAE023EB32F32A
APP/MPESA/254790272608/A8B7F6715D597/ ERICK FUNDI
A8B7F6715D597 54351631 28/12/2024 3,000.00 14,578.78
EQA8B7F6715D597
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +254 763 000 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
20/02/2025 Page 5/6
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
TRANSACTION + SMS CHARGE
A8B7F6715D597 54351631 28/12/2024 40.01 14,538.77
EQA8B7F6715D597
APP/MPESA/254790272608/ACB848ABF9F12/ ERICK FUNDI
ACB848ABF9F12 54353009 28/12/2024 4,000.00 10,538.77
EQACB848ABF9F12
TRANSACTION + SMS CHARGE
ACB848ABF9F12 54353009 28/12/2024 51.51 10,487.26
EQACB848ABF9F12
APP/MPESA/254790272608/A5F856A0BACE4/ ERICK FUNDI
A5F856A0BACE4 54354230 28/12/2024 4,000.00 6,487.26
EQA5F856A0BACE4
TRANSACTION + SMS CHARGE
A5F856A0BACE4 54354230 28/12/2024 51.51 6,435.75
EQA5F856A0BACE4
APP/MPESA/254790272608/AF999679B00BE/ ERICK FUNDI
AF999679B00BE 54356957 28/12/2024 6,000.00 435.75
EQAF999679B00BE
TRANSACTION + SMS CHARGE
AF999679B00BE 54356957 28/12/2024 65.01 370.74
EQAF999679B00BE
APP/MPESA/254790272608/A964A91983A91/ ERICK FUNDI
A964A91983A91 54364415 28/12/2024 350.00 20.74
EQA964A91983A91
TRANSACTION + SMS CHARGE
A964A91983A91 54364415 28/12/2024 14.16 06.58
EQA964A91983A91
Total 136,750.00 136,772.42 06.58
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +254 763 000 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
20/02/2025 Page 6/6
