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Statement

This bank statement summarizes transactions on account number 0160182137954 from September 18, 2022 to March 18, 2023. There were deposits totaling KES 6,530 and withdrawals totaling KES 6,509, leaving a balance of KES 34. Major credits include deposits from MPS and PETER GICHOHI. Major debits include cash advances to PRISCILLA WAMBU, JOHN KIMEMIA, SIMON MWANGI, and ISAAC KARIUKI as well as an annual debit card fee.

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Austin Azenga
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791 views2 pages

Statement

This bank statement summarizes transactions on account number 0160182137954 from September 18, 2022 to March 18, 2023. There were deposits totaling KES 6,530 and withdrawals totaling KES 6,509, leaving a balance of KES 34. Major credits include deposits from MPS and PETER GICHOHI. Major debits include cash advances to PRISCILLA WAMBU, JOHN KIMEMIA, SIMON MWANGI, and ISAAC KARIUKI as well as an annual debit card fee.

Uploaded by

Austin Azenga
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 0160182137954

Account Currency KES

Statement
Account Branch 016

Statement Date 18/03/2023


Statement
CHARLES KIHUNGI GICHOHI 18/09/2022 - 18/03/2023
Period
254728350022 Account Created 24/12/2021
[email protected]

Transactions

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

MPS 254796944803 QIJ394QHT3 charleskihungig/225870

254796944803 QIJ394QHT3 charle S3025809 19/09/2022 1,500.00 00.00 1,513.00

charleskihungig

MAGUNA'S THIKA KENSWITCH TRANS/226830298467/25-09


S6373199 25/09/2022 00.00 475.00 1,038.00
4478150159098852

MPS 254796944803 QIR1QSM1WH charleskihungig/118020

254796944803 QIR1QSM1WH charle S9927683 27/09/2022 530.00 00.00 1,568.00

charleskihungig

PRISCILLA WAMBUCASH ADVANCE/227613079863/03-10-202


S3569659 03/10/2022 00.00 1,500.00 68.00
447815XXXXXX8852

PRISCILLA WAMBUCASH ADVANCE FEE/227613079863/03-10


S3569659 03/10/2022 00.00 30.00 38.00
447815XXXXXX8852

MPS 254724342248 QL1043CXPI PETER GICHOHI G/598626

254724342248 QL1043CXPI PETER S3699433 01/12/2022 1,000.00 00.00 1,038.00

MPS 254724342248 QL46DXYDVW PETER GICHOHI G/158379

254724342248 QL46DXYDVW PETER S863869 04/12/2022 2,500.00 00.00 3,538.00

Annual Debit Card Fee S520215 08/12/2022 00.00 240.00 3,298.00

MPS 254724342248 QL86P9RIWK PETER GICHOHI G/381289

254724342248 QL86P9RIWK PETER S963692 08/12/2022 1,000.00 00.00 4,298.00

381289182157

JOHN KIMEMIA GACASH ADVANCE/234614448859/12-12-202


S9633331 12/12/2022 00.00 500.00 3,798.00
447815XXXXXX8852

JOHN KIMEMIA GACASH ADVANCE FEE/234614448859/12-12


S9633331 12/12/2022 00.00 30.00 3,768.00
447815XXXXXX8852

SIMON MWANGI KACASH ADVANCE/235313412489/19-12-202


S5996773 19/12/2022 00.00 200.00 3,568.00
447815XXXXXX8852

SIMON MWANGI KACASH ADVANCE FEE/235313412489/19-12


S5996773 19/12/2022 00.00 30.00 3,538.00
447815XXXXXX8852

ISAAC KARIUKI KCASH ADVANCE/300313368540/03-01-202


S8615697 03/01/2023 00.00 3,450.00 88.00
447815XXXXXX8852

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

18/03/2023 Page 1/2


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

ISAAC KARIUKI KCASH ADVANCE FEE/300313368540/03-01


S8615697 03/01/2023 00.00 54.00 34.00
447815XXXXXX8852

Total 6,530.00 6,509.00 34.00

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

18/03/2023 Page 2/2

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