REPUBLIC OF KENYA

IN THE MATTER OF OATHS AND STATUTORY DECLARATION ACT KENYA

IN THE MATTER OF AFFIDAVIT OF SUPPORT AND IN THE
MATTER OF ANGELA SOPIATO NABALA
AFFIDAVIT
I,MR JAMES TIPAPA NABALA of address P.0 B0X 188 Narok in the Republic of Kenya I do hereby make an
OATH and state as follows:

1. THAT I am an adult of sound mind and therefore competent and authorized to swear the affidavit
2. THAT the said ANGELA SOPIATO NABALA is my DAUGHTER and I am aware that she is in the process of seeking
admission in the States of America, to commence her studies.
3 THAT I am the holder of Account No.01243041777400 with KENYA COMMERCIAL BANK in NAROK branch and I will
personally finance all her needs and any other expenses that she may need while in United States. Attached is my bank statement
as a proof of my ability to maintain him and ensure that she is comfortable.

4. THAT the said ANGELA SOPIATO NABALA has confirmed to us that she will come to Kenya as soon as she completes
her studies in United States of America.
5. THAT I swear the affidavit of support ANGELA SOPIATO NABALA application for visa and other travelling documents.
6. THAT the facts stated above are true to the best of our knowledge.

SWORN at ELDORETthis ___________________Day of _______________________

16 AUG 2024

By the said
MR.JAMES TIPAPA NABALA

ANNA C. KONUCHE ADVOCATE

P.O BOX 188

NAROK
ACCOUNT
Customer: JAMES TIPAPA NABALA
13 AUGUST 2024
Account: 01243041777400 Jiinue/Tunga/Salary Ac
Statement Period: 17 MAY 2024 13 AUGUST 2024 10:41:6
-
Balance at Period Start: 6,890,100.50 KES Balance at Period End: 7,511,098.45 KES
TXN DATE DESCRIPTION VALUE DATE MONEY OUT MONEY IN LEDGER BALANCE

17 MAY 2024 BALANCE B/FWD 17 MAY 2024 6,890,100.50

18 MAY 2024 SALARY - Shekele 18 MAY 2024 500,100.00 7,290,100.50
Communications

19 MAY 2024 Cash Withdrawal 19 MAY 2024 -125,000.00 7,165,100.50

40545 AT-KCB ELDRT
JAMES NABALA
20 MAY 2024 Cash Withdrawal Comm 20 MAY 2024 150,000.00 7,315,100.50
40545 AT-KCB ELDRT
JAMES TIPAPA NABALA

21 MAY 2024 Cheque Encashment 21 MAY 2024 -1,128,000.00 6,187,100.50

Cheque Number
000044
22 MAY 2024 Cash Deposit 22 MAY 2024 215,000.00 6,402,100.50
JAMES NABALA AT-KCBELDRT

10 TT285
23 MAY 2024 Cheque Encashment 23 MAY 2024 -140,000.00 6,262,100.50
Cheque Number
000045
24 MAY 2024 Cheque Encashment 24 MAY 2024 -100,000.00 6,162.100.50
Cheque Number
000046
26 MAY 2024 Cash Withdrawal Comm 25 MAY 2024 -220.00 6,161,880.50
PHILEMON KIPKEMBOI AT-KCBELDRT

27 MAY 2024 Cash Withdrawal 27 MAY 2024 -170,500.00 5,991,380.50

PHILEMON AT-KCBELDRT

29 MAY 2024 Cash Deposit 29 MAY 2024 1,800,000.00 7,791,380.50

JAMES NABALA AT-KCBELDRT

10 Tt332
30 MAY 2024 SALARY - Shekele 30 MAY 2024 500,100.00 8,191.380.50
Communications

01 JUNE 2024 Cheque Encashment 01 JUNE 2024 -86,500.00 8,104,880.50

Cheque Number
000048
02 JUNE 2024 Cheque Encashment 02 JUNE 2024 -50,800.00 8054080.50
Cheque Number
000049
04 JUNE 2024 Transfer SW-BARCGB22 04 JUNE 2024 -560,000.00 7,494,080.50
99999 FT22294Q686G
06 JUNE 2024 New Fixed Deposit MM22 06 JUNE 2024 -249,000.00 7,245,080.50
2036J474
07 JUNE 2024 Repayment of Principal M 07 JUNE 2024 1,249,050.00 8,494,130.50
M222036J474 3
08 JUNE 2024 Payment of Interest MM2 08 JUNE 2024 2,399.70 8,496,530.20
22036J474 4
11 JUNE 2024 MPESA CH27IZR895 254 11 JUNE 2024 40,000.00 8,456,530.20
725697296 PETER/FT2
21462M
13 JUNE 2024 New Fixed Deposit MM22 13 JUNE 2024 -1,291,449.70 7,165,080.50
214VG7JV
14 JUNE 2024 SALARY - Shekele 14 JUNE 2024 500,100.00 7,565,080.50
Communications

16 JUNE 2024 MPESA QH36KFYG5Q 2 16 JUNE 2024 40,000.00 7,525,080.50

54725697297 PHILEMON /FT2
22215FLS

Page 1 of 3
 13 AUGUST 2024

10:41:6

TXN DATE DESCRIPTION VALUE DATE MONEY OUT MONEY IN LEDGER BALANCE

17 JUNE 2024 Principal incre Deposit - P 17 JUNE 2024 -80,000.00 7,445,080.50

rincipal increase Mm2
18 JUNE 2024 Transfer 9HDG01OB25 9 18 JUNE 2024 300,000.00 7,745,080.50
99999 FT22203TMJ5
20 JUNE 2024 Transfer 9HECD1XZT6 9 20 JUNE 2024 300,000.00 8,045,080.50
99999 FT2226ZHMXW
21 JUNE 2024 MPESA QHE679TC18 25 21 JUNE 2024 11,000.00 8,056,080.50
4706027215 jens /FT222
26GNS
22 JUNE 2024 Principal incre Deposit - P 22 JUNE 2024 -611,000.00 7,445,080.50
rincipal increase Mm2
24 JUNE 2024 MPESA QHK4HMOS58 2 24 JUNE 2024 1,000,000.00 8,445,080.50
54726597297 NABALA/FT
22232CCJ
27 JUNE 2024 Principal incre Deposit - P 27 JUNE 2024 -10,000.00 8,435,080.50
rincipal increase Mm2
28 JUNE 2024 MPESA CHL7K3SKRT 2 28 JUNE 2024 800,000.00 9,235,080.50
54706027215 jens /FT
233TFS
29 JUNE 2024 Principal incre Deposit - P 29 JUNE 2024 -20,000.00 9,215,080.50
rincipal increase Mm2
30 JUNE 2024 SALARY - Shekele 30 JUNE 2024 500,100.00 9,615,080.50
Communications

01 JULY 2024 Principal incre Deposit - P 01 JULY 2024 -5,000.00 9,610,080.50

rincipal increase Mm2
02 JULY 2024 Repayment of Principal M 02 JULY 2024 1,998,449.70 11,608,530.20
M22214VG7JV14
03 JULY 2024 Repayment of Principal M 03 JULY 2024 10,510.25 11,619,040.45
M22214VG7JV14
04 JULY 2024 Transfer 9HDG02KR68 9 04 JULY 2024 1,250,000.00 12,869,040.45
99999 FT22203YHWQ
05 JULY 2024 Transfer 9HFTY123ER 05 JULY 2024 560,000.00 13,429,040.45
99999 FT2226ZHGYU
07 JULY 2024 Transfer 9HGDSTUOW 07 JULY 2024 1,100,000.00 14,529,040.45
99999 FT2226JHY764
09 JULY 2024 MPESA QHKG6567RT42 09 JULY 2024 -1,500,000.00 13,029,040.45
54726597297 JONA /FT
2223565D
11 JULY 2024 MPESA QHKG68453934 11 JULY 2024 -2,300,000.00 10,729,040.45
54726597297 PHILEMON /FT
22268632Q
13 JULY 2024 MPESA CH27IZR895 254 13 JULY 2024 50,000.00 10,779,040.45
725697297 PHILEMON /FT2
85667KB
14 JULY 2024 Inward Cheque D CHQ45 14 JULY 2024 -590,200.00 10,188,840.45
AT-DPC CHQ No. 00004
5 KES
15 JULY 2024 INHouse CHQ000043 AT 15 JULY 2024 -565,730.00 9,623,110.45
-DPC ACTIVELINE CREA
TIONS E
16 JULY 2024 SALARY - Nairobi 16 JULY 2024 500,100.00 10,023,110.45
County

18 JULY 2024 Inward Cheque D CHQ40 18 JULY 2024 -197,920.00 9,825,190.45

AT-DPC CHQ No. 00004
0 KES
19 JULY 2024 Cash Deposit 19 JULY 2024 70,500.00 9,895,690.45
NABALA AT-KCBELDRT
10 TT332
20 JULY 2024 Cash Deposit 20 JULY 2024 780,000.00 10,675,690.45
NABALA AT-KCBELDRT
10 TT3369
21 JULY 2024 Inward Cheque D CHQ42 21 JULY 2024
-230,000.00 10,445,690.45
AT-DPC CHQ No. 000011
0 KES

Page 2 of 3
 13 AUGUST 2024

10:41:6

TXN DATE DESCRIPTION VALUE DATE MONEY OUT MONEY IN LEDGER BALANCE

23 JULY 2024 ATM Charge AT-DPC 418 23 JUN 2024 -36.00 10,445,654.45
0875120863120 AC-KES
100050
25 JULY 2024 ATM Charge AT-DPC 418 25 JULY 2024 -20,000.00 10,425,654.45
418075120863120 4180
8751208
26 JULY 2024 Cash deposit 26 JUN 2024 254,000.00 10,679,654.45
NABALA AT-KCELDRT
10 Tt498
27 JULY 2024 Cash withdrawal Comm 27 JULY 2024 -220.00 10,679,874.45
NABALA
AT-KC ELDRT
29 JULY 2024 Cash Withdrawal 29 JULY 2024 -285,000.00 10,964,874.45
DAVID
AT-KC ELDRT
30 JULY 2024 Cash Depost 30 JULY 2024 365,000.00 11,329,874.45
NABALA AT-KCBELDORERT
10 Tt520
01 AUGUST 2024 SALARY - Shekele 01 AUGUST 2024 500,100.00 11,329,874.45
Communications

02 AUGUST 2024 ATM Cash KCB AT-DPC 02 AUGUST 2024 -15,000.00 11,714,874.45
418075120863120 4180
8751208
03 AUGUST 2024 55565 03 AUGUST 2024 370,000.00 12,084,874.45
LOCAL CHQ DEPOSIT
Tt14760
04 AUGUST 2024 Ag Dpst 1291880518 04 AUGUST 2024 30,000.00 12,114,874.45
DAVID 999999 FT 19350
8DF4N
05 AUGUST 2024 Cash Deposit 05 AUGUST 2024 2,263,200.00 10,378,074.45
NABALA AT-KCELDRT
10 Tt539
06 AUGUST 2024 Cash Withdrawal Comm 06 AUGUST 2024 -220.00 10,377,854.45
NABALA
AT-KC ELDRT
07 AUGUST 2024 Cash Withdrawal 07 AUGUST 2024 1,225,000.00 10,152,854.45
PETER
AT-KC ELDRT
08 AUGUST 2024 Ag.Dpst 1291880518 08 AUGUST 2024 30,000.00 9,182,854.45
PETER 999999Ft19350
8DF4N
10 AUGUST 2024 Cash Withdrawal Comm 10 AUGUST 2024 -220.00 9,182,634.45
NABALA
AT-KC ELDRT
10 AUGUST 2024 Cash Withdrawal 10 AUGUST 2024 46,000.00 9,136,634.45
NABALA
AT-KC ELDRT
11 AUGUST 2024 6555854 22 JULY 2024 9,531,134.45
394,500.00
LOCAL CHQ DEPOSIT
Tt14866
12 AUGUST 2024 ATM Charge AT-DPC 418 12 AUGUST 2024 9,531,095.45
-36.00
0875120863120 AC-KES
100050
13 AUGUST 2024 ATM Cash KCB AT-DPC 13 AUGUST 2024 -2,202,000.00 7,511,098.45
4180751208631204180
8751208 ================= ================= =================
BALANCE AT PERIOD E = = =
ND: -12,623,051.70 16,933,609.65 7,511,098.45

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