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Statement Ngini

Derrick Obonyo Okoth's bank statement from June 2nd to July 1st is summarized as follows: The statement begins with a balance of 269.95 KES. Several deposits and withdrawals are made throughout the period by Derrick via M-Pesa and PayPal. By July 1st, the ending balance is 4.93 KES.

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74 views1 page

Statement Ngini

Derrick Obonyo Okoth's bank statement from June 2nd to July 1st is summarized as follows: The statement begins with a balance of 269.95 KES. Several deposits and withdrawals are made throughout the period by Derrick via M-Pesa and PayPal. By July 1st, the ending balance is 4.93 KES.

Uploaded by

derrickobonyo1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Page 1

STATEMENT OF ACCOUNT

[email protected]
[email protected]
MONIC NJERI
DERRICK NGINIOKOTH
OBONYO
P.O.BOX
P.O.BOX12-00502
1-00241
KAREN
KITENGELA
0700284767358 - EQUITY ORDINARY ACCOUNT - KES
A/C No. 0700182667312
From: 02-06-2023 To: 01-07-2023

Date Value Particulars Money Out Money In Balance


269.95 Cr
13-06-2023 DERRICK OBONYO OKOTH MPESA 249.00 20.95 Cr
13-06-2023 MOBILE MONEY CHARGES 11.20 9.75 Cr
13-06-2023 SMS CHARGE -SMS Charge 2.26 7.49 Cr
14-06-2023 15-06 PAYPAL WD 9BJ37973DW812770S 5,871.65 5,879.14 Cr
14-06-2023 15-06 COMMISSION 9BJ37973DW812770S 87.95 5,791.19 Cr
15-06-2023 DERRICK OBONYO OKOTH MPESA 5,720.00 71.19 Cr
15-06-2023 MOBILE MONEY CHARGES 64.00 7.19 Cr
15-06-2023 SMS CHARGE -SMS Charge 2.26 4.93 Cr
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Page Total: 6,136.67 5,871.65 4.93 Cr
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Grand Total: 6,136.67 5,871.65 4.93 Cr
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Uncleared Cheques: 0.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Do you need foreign exchange services? Contact your Manager or The Equity Treasury team on 0711026941-8/0732112941-8/0202262941-8

Note: Any omission or errors in this document 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

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