Account Number 0230192125514

Account Currency KES

Statement
Account Branch 057

Statement Date 05/07/2023

Statement
BRIANCE WANJERI KIUMBE 05/01/2023 - 05/07/2023
Period
254716235092 Account Created 11/04/2008
brikiumbe@yahoo.com

Transactions

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

MPS 254110383446 RA58QBB334 254110317230 Sh/497571

497571135440 S1879442 05/01/2023 2,700.00 00.00 74,879.57

Sh

MPS 254708550472 RA58QDVUZ8 254110317230 JA/919301

91930142341 S1938788 05/01/2023 700.00 00.00 75,579.57

JA

MPS 254726104191 RA57QFYCTB 254110317230 AL/917719

917719144728 S1987085 05/01/2023 1,900.00 00.00 77,479.57

AL

PAYMENT FROM YVONNE NJOKI NDUNGU

672920004234 54238853 05/01/2023 500.00 00.00 77,979.57

672920004234

MPS 254701326946 RA55QYVHPH 254110317230 Sa/519468

519468180623 S2468469 05/01/2023 3,000.00 00.00 80,979.57

Sa

MPS 254790978982 RA59R4AQJD 254110317230 RU/542283

542283185321 S2597391 05/01/2023 3,200.00 00.00 84,179.57

RU

MPS 254708940636 RA56RBOH48 254110317230 EV/502644

502644194840 S2749607 05/01/2023 1,200.00 00.00 85,379.57

EV

MPS 254710782331 RA55RC3VVB 254110317230 PU/538460

538460195154 S2757619 05/01/2023 2,000.00 00.00 87,379.57

PU

MPS 254707393698 RA61T2FD0R 254110317230 VI/507022

S4070017 06/01/2023 1,700.00 00.00 89,079.57
507022153911

VI

MPS 254720673340 RA69T85VLP 254110317230 PH/998031

998031164118 S4217769 06/01/2023 2,000.00 00.00 91,079.57

PH

MPS 254708643115 RA68TA2ESK 254110317230 TE/137831

13783170043 S4266450 06/01/2023 1,500.00 00.00 92,579.57

TE

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
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05/07/2023 Page 1/14

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

MPS 254721969686 RA60TGVC5C 254110317230 RO/708498

708498180525 S4435840 06/01/2023 1,800.00 00.00 94,379.57

RO

MPS 254727784617 RA67U4CAS3 254110317230 nu/325153

254727784617 RA67U4CAS3 254110 S4915034 06/01/2023 3,800.00 00.00 98,179.57

nu

MPS 254757032759 RA75V120PV 254110317230 GR/714267

714267114804 S5528729 07/01/2023 250.00 00.00 98,429.57

GR

MPS 254704555135 RA72V1687Y 254110317230 TE/348380

348380114928 S5532052 07/01/2023 500.00 00.00 98,929.57

TE

MPS 254711312824 RA76VAFQOU 254110317230 RA/793453

793453133316 S5768346 07/01/2023 300.00 00.00 99,229.57

RA

MPS 254711691534 RA79VC9V29 254110317230 ES/889007

889007135317 S5810447 07/01/2023 2,600.00 00.00 101,829.57

ES

MPS 254745748422 RA79VGMNP7 254110317230 JO/635494

635494144127 S5906947 07/01/2023 500.00 00.00 102,329.57

JO

MPS 254727203233 RA76VM6RHS 254110317230 JA/893691

893691154251 S6026958 07/01/2023 2,000.00 00.00 104,329.57

JA

MPS 254742223893 RA73VMFJXX 254110317230 ru/998485

998485154535 S6032303 07/01/2023 150.00 00.00 104,479.57

ru

MPS 254722747730 RA71VT7J8H 254110317230 HA/239451

23945165757 S6176864 07/01/2023 250.00 00.00 104,729.57

HA

MPS 254708515338 RA74VTAJF0 254110317230 JE/378787

378787165842 S6178394 07/01/2023 3,700.00 00.00 108,429.57

JE

MPS 254727305947 RA77VXXU9L 254110317230 EV/595067

595067174441 S6280851 07/01/2023 2,000.00 00.00 110,429.57

EV

KIUMBE WANGARI MAUREEN MPESA

673110188075 54314659 07/01/2023 00.00 21,620.00 88,809.57

EQ673110188075

MOBILE MONEY CHARGES

673110188075 54314659 07/01/2023 00.00 78.00 88,731.57

EQ673110188075

MasterCard-FACEBK BSRZVGTDN2 /PUR/300721226229/08-

S6883912 08/01/2023 00.00 446.14 88,285.43
519601XXXXXX0256

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info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 2/14

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

MPS 254700720440 RA84XDI8X4 254110317230 Ta/155289

155289110219 S7167327 08/01/2023 1,400.00 00.00 89,685.43

Ta

MPS 254720086402 RA84XYJZ4O 254110317230 JE/969679

969679153326 S7548422 08/01/2023 4,600.00 00.00 94,285.43

JE

MPS 254713934668 RA89Y19C9J 254110317230 BE/573555

573555160511 S7596944 08/01/2023 1,000.00 00.00 95,285.43

BE

MPS 254702409187 RA85Y6SHKF 254110317230 ES/713802

713802171014 S7699088 08/01/2023 1,500.00 00.00 96,785.43

ES

MPS 254715739475 RA84YH3GQ8 254110317230 LE/122189

122189185636 S7890856 08/01/2023 1,500.00 00.00 98,285.43

LE

MPS 254722980086 RA85YJ5KT3 254110317230 Ma/560096

560096191353 S7928014 08/01/2023 1,600.00 00.00 99,885.43

Ma

RUKIA BAYA MPESA

673196166164 54178492 08/01/2023 00.00 3,600.00 96,285.43

EQ673196166164

MOBILE MONEY CHARGES

673196166164 54178492 08/01/2023 00.00 50.00 96,235.43

EQ673196166164

BRIANCE WANJERI KIUMBE MPESA

673201581162 54198711 08/01/2023 00.00 5,000.00 91,235.43

EQ673201581162

MOBILE MONEY CHARGES

673201581162 54198711 08/01/2023 00.00 50.00 91,185.43

EQ673201581162

MPS 254707541625 RA80YWWYB2 254110317230 El/668456

668456212938 S8145218 08/01/2023 1,500.00 00.00 92,685.43

El

MPS 254723981168 RA931AX1RV 254110317230 JA/970301

97030152556 S9272697 09/01/2023 4,200.00 00.00 96,885.43

JA

MPS 254704854687 RA931CWMYR 254110317230 SH/143274

143274154813 S9324395 09/01/2023 1,200.00 00.00 98,085.43

SH

MPS 254716142811 RA951G8CAD 254110317230 ZI/266382

266382162618 S9419260 09/01/2023 1,200.00 00.00 99,285.43

ZI

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info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 3/14

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

MPS 254798833692 RA921YDOOQ 254110317230 SA/596515

596515191522 S9890514 09/01/2023 1,300.00 00.00 100,585.43

SA

MPS 254791433531 RAA53AAUYD 254110317230 An/678471

67847122730 S922386 10/01/2023 300.00 00.00 100,885.43

An

MPS 254720119107 RAA53NMUC5 254110317230 He/280457

280457145745 S1236726 10/01/2023 500.00 00.00 101,385.43

He

MPS 254723838756 RAA43SUTVS 254110317230 MA/891412

891412155736 S1366209 10/01/2023 3,800.00 00.00 105,185.43

MA

MPS 254729077717 RAA43Z4H14 254110317230 li/501160

501160170634 S1529737 10/01/2023 1,500.00 00.00 106,685.43

li

MPS 254729943580 RAA140MCNF 254110317230 SU/577872

577872172152 S1567829 10/01/2023 2,000.00 00.00 108,685.43

SU

MPS 254721610708 RAA542F39R 254110317230 JA/455484

455484173926 S1613347 10/01/2023 1,100.00 00.00 109,785.43

JA

MPS 254721560356 RAA44C85O6 254110317230 HA/172092

172092190531 S1837791 10/01/2023 2,000.00 00.00 111,785.43

HA

MPS 254715447680 RAA44KKW8K 254110317230 FA/888742

88874200732 S1996893 10/01/2023 200.00 00.00 111,985.43

FA

BRIANCE WANJERI KIUMBE MPESA

673422443556 5490871 11/01/2023 00.00 2,500.00 109,485.43

EQ673422443556

MOBILE MONEY CHARGES

673422443556 5490871 11/01/2023 00.00 26.00 109,459.43

EQ673422443556

MPS 254708559794 RAB85UD7VM 254110317230 MA/372544

372544130558 S2903931 11/01/2023 500.00 00.00 109,959.43

MA

MPS 254799439320 RAB45US3F8 254110317230 EM/371702

371702131042 S2913360 11/01/2023 5,200.00 00.00 115,159.43

EM

MPS 254726250934 RAB5673TZF 254110317230 EM/815675

815675153045 S3191526 11/01/2023 1,300.00 00.00 116,459.43

EM

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 4/14

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

MPS 254704049668 RAB567VCM7 254110317230 ME/620053

620053153918 S3209846 11/01/2023 1,700.00 00.00 118,159.43

ME

MPS 254726477463 RAB268ERBQ 254110317230 ca/419557

419557154526 S3221660 11/01/2023 600.00 00.00 118,759.43

ca

MPS 254746257925 RAB16B0KT5 254110317230 MA/317289

317289161501 S3283052 11/01/2023 1,000.00 00.00 119,759.43

MA

BRIANCE WANJERI KIUMBE MPESA

673451089309 54324370 11/01/2023 00.00 400.00 119,359.43

EQ673451089309

MOBILE MONEY CHARGES

673451089309 54324370 11/01/2023 00.00 11.20 119,348.23

EQ673451089309

JAMES TOPOIKA MPESA

673462682833 54377545 11/01/2023 00.00 3,000.00 116,348.23

EQ673462682833

MOBILE MONEY CHARGES

673462682833 54377545 11/01/2023 00.00 38.00 116,310.23

EQ673462682833

BRIANCE WANJERI KIUMBE MPESA

673512212194 54114789 12/01/2023 00.00 30,000.00 86,310.23

EQ673512212194

MOBILE MONEY CHARGES

673512212194 54114789 12/01/2023 00.00 78.00 86,232.23

EQ673512212194

MPS 254721169593 RAC18EK5LD 254110317230 GR/106820

106820134215 S4790169 12/01/2023 3,600.00 00.00 89,832.23

GR

BRIANCE WANJERI KIUMBE MPESA

673521078896 54186262 12/01/2023 00.00 13,500.00 76,332.23

EQ673521078896

MOBILE MONEY CHARGES

673521078896 54186262 12/01/2023 00.00 76.00 76,256.23

EQ673521078896

JUSTUS MWASYA MPESA

673530828205 54266069 12/01/2023 00.00 1,600.00 74,656.23

EQ673530828205

MOBILE MONEY CHARGES

673530828205 54266069 12/01/2023 00.00 26.00 74,630.23

EQ673530828205

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 5/14

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

MPS 254721262769 RAC78UIAHJ 254110317230 MA/608504

608504164507 S5147173 12/01/2023 1,000.00 00.00 75,630.23

MA

MPS 254712347434 RAC58XKYWD 254110317230 LO/355376

355376171725 S5218989 12/01/2023 1,000.00 00.00 76,630.23

LO

MPS 254799217810 RAC994YN5T 254110317230 An/323826

323826182810 S5385721 12/01/2023 950.00 00.00 77,580.23

An

MPS 254727061192 RAC796KVS3 254110317230 LY/179035

179035184232 S5420121 12/01/2023 2,300.00 00.00 79,880.23

LY

MPS 254710815956 RAD0AZQC5M 254110317230 ru/298957

298957143317 S6659169 13/01/2023 2,850.00 00.00 82,730.23

ru

LEAH WAMBUI WAIGANJO MPESA

673609953144 54205425 13/01/2023 00.00 3,000.00 79,730.23

EQ673609953144

MOBILE MONEY CHARGES

673609953144 54205425 13/01/2023 00.00 38.00 79,692.23

EQ673609953144

MPS 254722325314 RAD3B27F2V 254110317230 GR/360563

360563150122 S6714737 13/01/2023 2,850.00 00.00 82,542.23

GR

MPS 254708671022 RAD5BDAXHV 254110317230 BR/912337

912337170531 S6976079 13/01/2023 2,000.00 00.00 84,542.23

BR

MPS 254705916145 RAD4BKDU5A 254110317230 CA/858331

85833181513 S7148400 13/01/2023 1,700.00 00.00 86,242.23

CA

MPS 254723218034 RAD2BYD01I 254110317230 WI/529453

529453200419 S7423702 13/01/2023 2,200.00 00.00 88,442.23

WI

MPS 254728309775 RAE9D8NHDF 254110317230 MA/655584

655584125037 S8277392 14/01/2023 500.00 00.00 88,942.23

MA

MPS 254702115107 RAE3DGNMIB 254110317230 VE/550387

550387141736 S8449769 14/01/2023 2,100.00 00.00 91,042.23

VE

MPS 254708213785 RAE5DGP6X7 254110317230 CH/218502

S8450768 14/01/2023 3,300.00 00.00 94,342.23
218502141805

CH

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 6/14

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

MPS 254716619640 RAE1DVDG5D 254110317230 TE/953221

953221165833 S8746886 14/01/2023 2,700.00 00.00 97,042.23

TE

MPS 254727140581 RAE6DY3BI2 254110317230 MA/591353

591353172845 S8804667 14/01/2023 200.00 00.00 97,242.23

MA

MPS 254711189400 RAE3EE2GFH 254110317230 DO/360992

360992194231 S9125388 14/01/2023 3,700.00 00.00 100,942.23

DO

BRIANCE WANJERI KIUMBE MPESA

673715422722 54292124 14/01/2023 00.00 23,000.00 77,942.23

EQ673715422722

MOBILE MONEY CHARGES

673715422722 54292124 14/01/2023 00.00 78.00 77,864.23

EQ673715422722

MPS 254724579602 RAF1G56IB5 254110317230 AN/868410

868410162249 S90123 15/01/2023 300.00 00.00 78,164.23

AN

MPS 254798907367 RAF6G5HIFU 254110317230 KE/730453

730453162615 S95020 15/01/2023 200.00 00.00 78,364.23

KE

MPS 254700913932 RAF7G8EC11 254110317230 Ni/497504

497504165939 S144047 15/01/2023 4,000.00 00.00 82,364.23

Ni

MPS 254717384677 RAF9GDJBW3 254110317230 MO/784399

784399175720 S233476 15/01/2023 1,900.00 00.00 84,264.23

MO

MPS 254706913572 RAF4GFQ45I 254110317230 AL/604298

604298181959 S271308 15/01/2023 500.00 00.00 84,764.23

AL

MPS 254719856512 RAF1GN6JKH 254110317230 BR/455464

455464192624 S397940 15/01/2023 2,100.00 00.00 86,864.23

BR

MPS 254723087630 RAF3GOLHY1 254110317230 TE/519365

519365193713
S420969 15/01/2023 1,100.00 00.00 87,964.23
TE

MPS 254713989413 RAF0GR0QFQ 254110317230 FA/774714

774714195701 S459792 15/01/2023 2,850.00 00.00 90,814.23

FA

MPS 254722629779 RAF7GSE5NB 254110317230 JU/960312

960312200910 S480865 15/01/2023 500.00 00.00 91,314.23

JU

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 7/14

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

MPS 254722943670 RAG6I1SMSE 254110317230 AN/637538

637538130729 S1468023 16/01/2023 1,200.00 00.00 92,514.23

AN

Cash Withdrawl from KIKUYU BRANCH 54391781 16/01/2023 00.00 92,300.00 214.23

Inter Sol Cash Wdrawal charge

54391824 16/01/2023 00.00 120.00 94.23
Inter Sol Cash Wdrawal charge

MPS 254706576019 RAG6IBPGRO 254110317230 KE/580583

580583145531 S1698190 16/01/2023 2,450.00 00.00 2,544.23

KE

MPS 254725620386 RAH2K4IPPK 254110317230 PH/153994

153994101303 S3100366 17/01/2023 400.00 00.00 2,944.23

PH

MPS 254724540704 RAH0KWYF1I 254110317230 GR/586735

586735153919 S3743201 17/01/2023 1,600.00 00.00 4,544.23

GR

MPS 254722822066 RAH4KZWLYM 254110317230 GE/172622

172622161304 S3814305 17/01/2023 500.00 00.00 5,044.23

GE

MPS 254791282220 RAH4LF0GX4 254110317230 Ev/174735

174735184454 S4183469 17/01/2023 200.00 00.00 5,244.23

Ev

MPS 254743369576 RAI9N0KZH9 254110317230 Ma/295046

295046125850 S5316036 18/01/2023 500.00 00.00 5,744.23

Ma

MPS 254721498684 RAI9N4IYHN 254110317230 Lu/495827

495827134144 S5399458 18/01/2023 2,400.00 00.00 8,144.23

Lu

MPS 254798258091 RAI5NEYC57 254110317230 PU/997190

997190154005 S5625834 18/01/2023 1,200.00 00.00 9,344.23

PU

MPS 254725239043 RAI6NHDAUI 254110317230 NA/590440

590440160813 S5681596 18/01/2023 1,700.00 00.00 11,044.23

NA

MPS 254728735426 RAI3O2QFM9 254110317230 ES/718145

718145192753 S6156128 18/01/2023 1,500.00 00.00 12,544.23

ES

MPS 254718929555 RAI4O32SLG 254110317230 Se/410250

410250193010 S6162374 18/01/2023 1,900.00 00.00 14,444.23

Se

MPS 254722491794 RAI5O58UIZ 254110317230 RU/158932

158932194515 S6201847 18/01/2023 200.00 00.00 14,644.23

RU

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 8/14

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

MPS 254722491794 RAJ3PYVDW3 254110317230 RU/594987

594987155256 S7423860 19/01/2023 3,530.00 00.00 18,174.23

RU

MPS 254799594073 RAJ5Q6U1S9 254110317230 MO/203751

20375172114 S7614309 19/01/2023 200.00 00.00 18,374.23

MO

MPS 254745943897 RAJ6Q77N8A 254110317230 Ma/690537

690537172513 S7624063 19/01/2023 2,500.00 00.00 20,874.23

Ma

MPS 254799129424 RAJ0Q7RHHQ 254110317230 AL/354318

354318173039 S7637627 19/01/2023 500.00 00.00 21,374.23

AL

MPS 254705618895 RAJ0QISOSG 254110317230 EL/236400

236400190927 S7875680 19/01/2023 2,500.00 00.00 23,874.23

EL

MPS 254716235092 RAK5RQIQQR 254110317230 BR/249250

249250103916 S8658823 20/01/2023 300.00 00.00 24,174.23

BR

MPS 254722389837 RAK6S2BZGY 254110317230 pa/953244

953244124446
S8920375 20/01/2023 1,600.00 00.00 25,774.23
pa

MPS 254790960991 RAK1S8D5O3 254110317230 Le/118135

118135134834 S9046342 20/01/2023 1,300.00 00.00 27,074.23

Le

MPS 254726066997 RAK9SAZQ8H 254110317230 VI/653292

653292141618 S9099411 20/01/2023 1,200.00 00.00 28,274.23

VI

MPS 254706304580 RAK4SIFM0Q 254110317230 SA/524671

524671153812 S9259316 20/01/2023 700.00 00.00 28,974.23

SA

UNIQUE HOUSECAR PURCHASE/302028897993/20-01-2023 1

S9402853 20/01/2023 00.00 1,975.00 26,999.23
519601XXXXXX0256

UNIQUE HOUSE CACASH ADVANCE/302014150559/20-01-202

S9405448 20/01/2023 00.00 3,000.00 23,999.23
519601XXXXXX0256

UNIQUE HOUSE CACASH ADVANCE FEE/302014150559/20-01

S9405448 20/01/2023 00.00 54.00 23,945.23
519601XXXXXX0256

MPS 254726250934 RAK9SRX56P 254110317230 EM/338251

338251172019 S9487627 20/01/2023 500.00 00.00 24,445.23

EM

MPS 254722609035 RAK1SUXTXD 254110317230 BE/263471

26347174929 S9567077 20/01/2023 500.00 00.00 24,945.23

BE

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 9/14

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

MPS 254726228020 RAK2T4NN9O 254110317230 GL/833955

833955191145 S9789007 20/01/2023 900.00 00.00 25,845.23

GL

MPS 254721563979 RAK0T7LWWY 254110317230 CA/316288

316288193219 S9845895 20/01/2023 1,600.00 00.00 27,445.23

CA

MPS 254723751352 RAK3T9FTMJ 254110317230 MA/181434

181434194454 S9879138 20/01/2023 150.00 00.00 27,595.23

MA

MPS 254722491794 RAL8UQASWW 254110317230 RU/958018

S883282 21/01/2023 1,100.00 00.00 28,695.23
958018131825

RU

MPS 254721772383 RAL3UQW573 254110317230 CH/823401

82340132438 S896491 21/01/2023 1,600.00 00.00 30,295.23

CH

MPS 254722832235 RAL1V1GGF7 254110317230 MA/741626

741626151537 S1114284 21/01/2023 1,000.00 00.00 31,295.23

MA

MPS 254720841635 RAL0V24BKM 254110317230 SH/116504

116504152234 S1127530 21/01/2023 600.00 00.00 31,895.23

SH

MPS 254717401854 RAL2V4STWI 254110317230 MO/582452

582452155116 S1182454 21/01/2023 1,500.00 00.00 33,395.23

MO

MPS 254729077717 RAL9V59T9L 254110317230 li/494517

494517155638 S1192374 21/01/2023 2,490.00 00.00 35,885.23

li

MPS 254728453808 RAL3VGO917 254110317230 VI/105213

105213175519 S1433296 21/01/2023 1,800.00 00.00 37,685.23

VI

MPS 254721441280 RAL8VI086K 254110317230 KE/271810

271810180724 S1462247 21/01/2023 750.00 00.00 38,435.23

KE

MPS 254722153055 RAL3VJOHRZ 254110317230 FR/461397

461397182241 S1499806 21/01/2023 700.00 00.00 39,135.23

FR

MPS 254724795477 RAL7VLG5SL 254110317230 EU/259234

259234183826 S1538503 21/01/2023 500.00 00.00 39,635.23

EU

MPS 254718104439 RAL4VX7RPQ 254110317230 CE/438859

438859200633 S1759933 21/01/2023 2,800.00 00.00 42,435.23

CE

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 10/14

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

BRIANCE WANJERI KIUMBE MPESA

674322665499 54324667 21/01/2023 00.00 20,725.00 21,710.23

EQ674322665499

MOBILE MONEY CHARGES

674322665499 54324667 21/01/2023 00.00 78.00 21,632.23

EQ674322665499

MPS 254723743296 RAL2W6ISDU 254110317230 HA/216676

216676213312 S1900223 21/01/2023 600.00 00.00 22,232.23

HA

MPS 254790978982 RAL1W85CG3 254110317230 RU/380775

380775215414 S1922311 21/01/2023 3,700.00 00.00 25,932.23

RU

MPS 254714742298 RAL8W95AUC 254110317230 CA/705451

705451220902 S1934677 21/01/2023 1,600.00 00.00 27,532.23

CA

MPS 254702409187 RAM0XNV4WM 254110317230 ES/907437

907437163725 S2718202 22/01/2023 2,500.00 00.00 30,032.23

ES

MPS 254796523961 RAM6Y0AELC 254110317230 jo/231732

231732184552 S2940334 22/01/2023 500.00 00.00 30,532.23

jo

MPS 254710732843 RAM2Y2SOJK 254110317230 GR/214638

214638190701 S2983801 22/01/2023 1,230.00 00.00 31,762.23

GR

MPS 254721310810 RAM8Y4OUL0 254110317230 FL/932328

932328192122 S3015230 22/01/2023 600.00 00.00 32,362.23

FL

MPS 254714189953 RAM9Y6AXBP 254110317230 Ce/273063

273063193320 S3041646 22/01/2023 2,470.00 00.00 34,832.23

Ce

MPS 254722491794 RAM6YEM35S 254110317230 RU/495388

495388205218 S3166391 22/01/2023 3,300.00 00.00 38,132.23

RU

KIKUYU ATM 1 /CASH/302312502171/23-01-2023 10:5

S3702470 23/01/2023 00.00 38,000.00 132.23
519601XXXXXX0256

KIKUYU ATM 1 /CASH/302312502171/23-01-2023 10:5

S3702470 23/01/2023 00.00 36.00 96.23
519601XXXXXX0256

MPS 254708526890 RAN7ZF2TAB 254110317230 RU/704064

704064114518 S3815284 23/01/2023 150.00 00.00 246.23

RU

MPS 254722812683 RAN7ZM4MSV 254110317230 GL/377167

377167130243 S3984979 23/01/2023 6,000.00 00.00 6,246.23

GL

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 11/14

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

MPS 254727824544 RAN2ZP7RSU 254110317230 ME/350769

350769133533 S4059063 23/01/2023 600.00 00.00 6,846.23

ME

MPS 254720739470 RAN6ZQ7OIG 254110317230 ME/606311

60631134600 S4082362 23/01/2023 900.00 00.00 7,746.23

ME

MPS 254722289623 RAN311UUU1 254110317230 GL/450009

450009155356 S4375678 23/01/2023 2,900.00 00.00 10,646.23

GL

MPS 254717866829 RAN915SXJD 254110317230 MO/332178

332178163717 S4487172 23/01/2023 700.00 00.00 11,346.23

MO

MPS 254703531112 RAN316Z9B1 254110317230 ED/204772

204772164940 S4519858 23/01/2023 100.00 00.00 11,446.23

ED

PUB_TSC SALJAN
S4509209 23/01/2023 35,371.75 00.00 46,817.98
SALARY_REMITTANCE

MPS 254722491794 RAN91LJPWL 254110317230 RU/920821

920821190046 S4897044 23/01/2023 300.00 00.00 47,117.98

RU

Remmittance Commission S4899881 23/01/2023 00.00 120.00 46,997.98

MPS 254115612051 RAN91W352L 254110317230 ma/180128

180128201559 S5103723 23/01/2023 2,000.00 00.00 48,997.98

ma

MPS 254718206015 RAN91Z5ZOJ 254110317230 ro/807703

807703204152 S5156329 23/01/2023 6,300.00 00.00 55,297.98

ro

KIKUYU ATM 1 /CASH/302411525660/24-01-2023 10:2

S5755997 24/01/2023 00.00 35,300.00 19,997.98
519601XXXXXX0256

KIKUYU ATM 1 /CASH/302411525660/24-01-2023 10:2

S5755997 24/01/2023 00.00 36.00 19,961.98
519601XXXXXX0256

MPS 254722256530 RAO92XCFDJ 254110317230 MA/646257

646257111651 S5876007 24/01/2023 100.00 00.00 20,061.98

MA

MPS 254726250934 RAO8337VYA 254110317230 EM/858784

858784122337 S6020193 24/01/2023 600.00 00.00 20,661.98

EM

MPS 254712129684 RAO7375D5J 254110317230 se/978861

97886130701 S6115637 24/01/2023 4,100.00 00.00 24,761.98

se

MPS 254708526890 RAO53D2GUL 254110317230 RU/268561

268561141029 S6251377 24/01/2023 1,100.00 00.00 25,861.98

RU

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 12/14

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

MPS 254729677952 RAO83T1I4S 254110317230 es/778838

778838170958 S6647679 24/01/2023 200.00 00.00 26,061.98

es

MPS 254721262769 RAP45MDPCW 254110317230 MA/735452

735452121948 S7997323 25/01/2023 1,000.00 00.00 27,061.98

MA

MPS 254722812683 RAP45N26TE 254110317230 GL/658174

658174122731 S8012718 25/01/2023 1,500.00 00.00 28,561.98

GL

MPS 254724376166 RAP167X9L5 254110317230 CH/722696

722696162401 S8478543 25/01/2023 2,200.00 00.00 30,761.98

CH

MPS 254720047344 RAQ77QPBG7 254110317230 NA/904475

904475091814 S9528485 26/01/2023 200.00 00.00 30,961.98

NA

MPS 254717948209 RAQ77XW5LJ 254110317230 ST/692855

692855104512 S9683208 26/01/2023 1,200.00 00.00 32,161.98

ST

MPS 254704265558 RAQ28JALAE 254110317230 SE/836026

836026145044 S147804 26/01/2023 1,300.00 00.00 33,461.98

SE

MPS 254710804023 RAQ38LNKVP 254110317230 MI/533921

533921151847 S200453 26/01/2023 600.00 00.00 34,061.98

MI

MPS 254742175707 RAQ195EIWN 254110317230 AL/496382

496382184536 S659534 26/01/2023 1,800.00 00.00 35,861.98

AL

MPS 254728764229 RAR6AH1NY6 254110317230 EL/573088

573088105137 S1535584 27/01/2023 400.00 00.00 36,261.98

EL

MPS 254799439320 RAR9AOWCH9 254110317230 EM/253895

253895122338 S1709552 27/01/2023 1,300.00 00.00 37,561.98

EM

MPS 254728320373 RAR3ARINCD 254110317230 LU/112983

112983125357 S1765005 27/01/2023 2,400.00 00.00 39,961.98

LU

MPS 254797631704 RAR6B34W0Q 254110317230 SP/707415

707415150321 S2015519 27/01/2023 1,400.00 00.00 41,361.98

SP

MPS 254727171534 RAR8B8TPYG 254110317230 MA/627447

627447160820 S2142969 27/01/2023 2,700.00 00.00 44,061.98

MA

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 13/14

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

MPS 254723218034 RAR0BNHAKO 254110317230 WI/545338

545338183355 S2502558 27/01/2023 450.00 00.00 44,511.98

WI

MPS 254728798374 RAR1BUKKHX 254110317230 BR/914159

914159192820 S2645759 27/01/2023 650.00 00.00 45,161.98

BR

MPS 254705339172 RAR9C25DSJ 254110317230 KI/537843

537843202351 S2777729 27/01/2023 500.00 00.00 45,661.98

KI

MPS 254722491794 RAR0C75CO0 254110317230 RU/287531

287531210825 S2858332 27/01/2023 1,400.00 00.00 47,061.98

RU

MPS 254727784617 RAR3CBZD57 254110317230 CH/890644

890644220659 S2925774 27/01/2023 3,900.00 00.00 50,961.98

CH

MPS B2B RAS6D3WJJA 254110317230 null/714521112959/

B2B RAS6D3WJJA 254110317230 nu S3431280 28/01/2023 1,200.00 00.00 52,161.98

null

MPS 254707393698 RAS6D4AC0M 254110317230 VI/793469

793469113410 S3440099 28/01/2023 100.00 00.00 52,261.98

VI

MPS 254727606124 RAS3D8BJBV 254110317230 nu/209896

254727606124 RAS3D8BJBV 254110 S3536441 28/01/2023 1,200.00 00.00 53,461.98

nu

BRIANCE WANJERI KIUMBE S3540344 28/01/2023 00.00 10,000.00 43,461.98

BRIANCE WANJERI KIUMBE S3540353 28/01/2023 00.00 4,000.00 39,461.98

SI Execution Charge for Si Srl No. 54170546 S3586201 28/01/2023 00.00 360.00 39,101.98

SI Execution Charge for Si Srl No. 54170543 S3586214 28/01/2023 00.00 360.00 38,741.98

MPS 254727305947 RAS0DOO5X6 254110317230 EV/608390

608390151415 S3896472 28/01/2023 1,000.00 00.00 39,741.98

EV

MPS 254799611577 RAS7DU3ZS3 254110317230 RA/283091

283091161417 S4013112 28/01/2023 2,000.00 00.00 41,741.98

RA

MasterCard-EAGLE PEAK SPUR /PUR/12800000170/28-0

S4040314 28/01/2023 00.00 5,600.00 36,141.98
519601XXXXXX0256

Total 284,241.75 320,279.34 36,141.98

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
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

05/07/2023 Page 14/14