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Equity Statement

The document is an account statement for Aurelia Chepkoech, detailing transactions from May 14 to May 26, 2024, with a starting balance of 7,288.77 KES. It includes various credits and debits, with notable transactions such as a disbursement credit of 7,200.00 KES and payments from Okenest Enterprises totaling 113,200.00 KES. The statement concludes with a balance of 34,760.00 KES as of May 26, 2024.

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alanaguilar.001
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47 views1 page

Equity Statement

The document is an account statement for Aurelia Chepkoech, detailing transactions from May 14 to May 26, 2024, with a starting balance of 7,288.77 KES. It includes various credits and debits, with notable transactions such as a disbursement credit of 7,200.00 KES and payments from Okenest Enterprises totaling 113,200.00 KES. The statement concludes with a balance of 34,760.00 KES as of May 26, 2024.

Uploaded by

alanaguilar.001
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 0701295447234

Account Currency KES


Account Branch 070
Statement Statement Date 29/05/2024
Statement
Aurelia Chepkoech 14/05/2024 - 26/05/2024
Period

1 2 Bomet 20400 Account Created 18/04/2008

Kenya

Transactions

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

Disbursement Credit S2680766 14/05/2024 7,200.00 00.00 7,288.77

Aurelia Chepkoech

664767571852 54269473 14/05/2024 00.00 7,200.00 88.77

EQ664767571852

PAYMENT FROM Kevin odhiambo

665480340044 54689340 14/05/2024 210.00 00.00 298.77

665480340044

Peninah Shukuru

665480407394 54690016 14/05/2024 00.00 290.00 08.77

EQ665480407394

PAYMENT FROM OKENEST ENTERPRISES

666598275532 54341341 24/05/2024 100,000.00 00.00 100,008.77

666598275532

TPG 5766660636 EQT Gabriel Musua/666606365653/24-1

5766660636 EQT Gabriel Musua S9114006 24/05/2024 00.00 32,000.00 688.77

666606365653

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

COMM 5766660636 EQT S9114096 24/05/2024 00.00 60.00 678.77

856949131303

TPG 3366660625 EQT Gabriel Musua/666606253895/24-1

3366660625 EQT Gabriel Musua S9117730 24/05/2024 00.00 32,000.00 348.77

666606253895

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

COMM 3366660625 EQT S9117845 24/05/2024 00.00 60.00 3888.77

172504131439

PAYMENT FROM OKENEST ENTERPRISES

666674852264 5435950 26/05/2024 13,200.00 00.00 9,088.77

666674852264

Aurelia Chepkoech

666721950282 54388740 26/05/2024 00.00 4,400.00 4688.77

EQ666721950282

254717019836 MPESA

666726380678 54401273 26/05/2024 00.00 527.00 34,760.00

EQ666726380678

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

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