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Equity Statement

The document is a bank statement for Gabriel Gaita Gitonga's account, detailing transactions from April 19, 2023, to April 19, 2025. It includes credits and debits, primarily from MPESA transactions, salaries, and mobile money charges. The statement shows a balance that fluctuates based on these transactions over the specified period.

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jamesogega78
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© © All Rights Reserved
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0% found this document useful (0 votes)
50 views7 pages

Equity Statement

The document is a bank statement for Gabriel Gaita Gitonga's account, detailing transactions from April 19, 2023, to April 19, 2025. It includes credits and debits, primarily from MPESA transactions, salaries, and mobile money charges. The statement shows a balance that fluctuates based on these transactions over the specified period.

Uploaded by

jamesogega78
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
You are on page 1/ 7

Account Number 0850181120612

A ccou n t Currency KES

S ta te m e n t
Account Branch 095
Statement Date 19/04/2025
Statement
GABRIEL GAITA GITONGA 19/04/2023 - 19/04/2025
Period
Times Plaza,
Nairobi,00100. Account Created 31/07/2021

Transactions

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

TPG EM-2606 ATL April 2023 salaries/635238132046/0

EM-2606 ATL April 2023 salarie S9585287 05/05/2023 9,169.00 9,169.91

salaries

GABRIEL GAITA GITONGA MPESA

683284228152 54245065 05/05/2023 3,160.00 6,009.91

EQ683284228152

MOBILE MONEY CHARGES

683284228152 54245065 05/05/2023 38.00 5,971.91

EQ683284228152

SMS CHARGE -SMS Charge


S9707823 05/05/2023 02.26 5,969.65
SMS CHARGE

GABRIEL GAITA GITONGA MPESA

127392384132 54348348 05/05/2023 2,000.00 3,969.65

EQ127392384132

MOBILE MONEY CHARGES

127392384132 54348348 05/05/2023 26.00 3,943.65

EQ127392384132

SMS CHARGE -SMS Charge


S232351 05/05/2023 02.26 3,941.39
SMS CHARGE

GABRIEL GAITA GITONGA MPESA

773692381320 54378290 05/05/2023 700.00 3,241.39

EQ773692381320

MOBILE MONEY CHARGES

773692381320 54378290 05/05/2023 13.60 3,227.79

EQ773692381320

SMS CHARGE -SMS Charge


S402409 05/05/2023 02.26 3,225.53
SMS CHARGE

GABRIEL GAITA GITONGA MPESA

683302694079 54438091 05/05/2023 800.00 2,425.53

EQ683302694079

MOBILE MONEY CHARGES

683302694079 54438091 05/05/2023 13.60 2,411.93

EQ683302694079

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

19/04/2025 Page 1/7


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

SMS CHARGE -SMS Charge


S851455 05/05/2023 02.26 2,409.67
SMS CHARGE

GABRIEL GAITA GITONGA MPESA

683303588669 54445205 05/05/2023 390.00 2,019.67

EQ683303588669

MOBILE MONEY CHARGES

683303588669 54445205 05/05/2023 11.20 2,008.47

EQ683303588669

SMS CHARGE -SMS Charge


S914860 05/05/2023 02.26 2,006.21
SMS CHARGE

GABRIEL GAITA GITONGA MPESA

683362469349 54166586 06/05/2023 400.00 1,606.21

EQ683362469349

MOBILE MONEY CHARGES

683362469349 54166586 06/05/2023 11.20 1,595.01

EQ683362469349

SMS CHARGE -SMS Charge


S2244504 06/05/2023 02.26 1,592.75
SMS CHARGE

GABRIEL GAITA GITONGA MPESA

683373081022 54276447 06/05/2023 120.00 1,472.75

EQ683373081022

MOBILE MONEY CHARGES

683373081022 54276447 06/05/2023 11.20 1,461.55

EQ683373081022

SMS CHARGE -SMS Charge


S2825771 06/05/2023 02.26 1,459.29
SMS CHARGE

GABRIEL GAITA GITONGA MPESA

683376835076 54303275 06/05/2023 100.00 1,359.29

EQ683376835076

SMS CHARGE -SMS Charge


S3020351 06/05/2023 02.26 1,357.03
SMS CHARGE

GABRIEL GAITA GITONGA MPESA

683446352136 5468901 07/05/2023 1,030.00 327.03

EQ683446352136

MOBILE MONEY CHARGES

683446352136 5468901 07/05/2023 16.00 311.03

EQ683446352136

GABRIEL GAITA GITONGA MPESA

683651537616 54443691 09/05/2023 299.00 12.03

EQ683651537616

MOBILE MONEY CHARGES

683651537616 54443691 09/05/2023 11.20 00.83

EQ683651537616

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

19/04/2025 Page 2/7


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

PRI_ADEPT TECHNOLOGIES SAL05062023


S7771169 05/06/2023 17,606.00 17,606.83
SALARY_REMITTANCE

Remmittance Commission S7772273 05/06/2023 120.00 17,486.83

GABRIEL GAITA GITONGA MPESA

685973560134 54636634 05/06/2023 17,410.00 76.83

EQ685973560134

MOBILE MONEY CHARGES

685973560134 54636634 05/06/2023 76.00 00.83

EQ685973560134

TPG EM-2606 ATL June 2023 salaries/697638153153/03

EM-2606 ATL June 2023 salaries S8969161 03/07/2023 17,920.00 17,920.83

salaries

GABRIEL GAITA GITONGA MPESA

688389492545 54589160 03/07/2023 17,844.00 76.83

EQ688389492545

MOBILE MONEY CHARGES

688389492545 54589160 03/07/2023 76.00 00.83

EQ688389492545

TPG EM-2606 ATL July 2023 salaries/425459161051/02

EM-2606 ATL July 2023 salaries S4570765 02/08/2023 10,752.00 10,752.83

salaries

GABRIEL GAITA GITONGA MPESA

138902929782 54340455 02/08/2023 10,437.00 315.83

EQ138902929782

MOBILE MONEY CHARGES

138902929782 54340455 02/08/2023 74.25 241.58

EQ138902929782

Annual Debit Card Fee S9219783 03/08/2023 240.00 01.58

TPG EM-2606 ATL August 2023 salaries/232974160432/

EM-2606 ATL August 2023 salari S5091994 01/09/2023 14,624.63 14,626.21

salaries

GABRIEL GAITA GITONGA MPESA

746586287902 54399841 01/09/2023 14,549.00 77.21

EQ746586287902

TRANSACTION + SMS CHARGE

746586287902 54399841 01/09/2023 76.51 00.70

EQ746586287902

TPG EM-2606 ATL September 2023 salaries/8042641535

EM-2606 ATL September 2023 sal S2269279 02/10/2023 19,988.00 19,988.70

salaries

GABRIEL GAITA GITONGA MPESA

158175727071 54589778 02/10/2023 19,912.00 76.70

EQ158175727071

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

19/04/2025 Page 3/7


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

TRANSACTION + SMS CHARGE

158175727071 54589778 02/10/2023 76.51 00.19

EQ158175727071

TPG EM-2606 ATL October 2023 salaries/553526133704

EM-2606 ATL October 2023 salar S1351267 03/11/2023 19,121.00 19,121.19

salaries

GABRIEL GAITA GITONGA MPESA

105537509988 54280387 03/11/2023 19,044.00 77.19

EQ105537509988

TRANSACTION + SMS CHARGE

105537509988 54280387 03/11/2023 76.51 00.68

EQ105537509988

TPG EM-2606 ATL November 2023 salaries/65344162103

EM-2606 ATL November 2023 sala S1659042 01/12/2023 26,134.21 26,134.89

salaries

GABRIEL GAITA GITONGA MPESA

167485281252 54380946 01/12/2023 16,000.00 10,134.89

EQ167485281252

TRANSACTION + SMS CHARGE

167485281252 54380946 01/12/2023 76.51 10,058.38

EQ167485281252

GABRIEL GAITA GITONGA MPESA

787660646752 54133107 05/12/2023 500.00 9,558.38

EQ787660646752

TRANSACTION + SMS CHARGE

787660646752 54133107 05/12/2023 14.16 9,544.22

EQ787660646752

GABRIEL GAITA GITONGA MPESA

554987175819 54463077 05/12/2023 1,500.00 8,044.22

EQ554987175819

TRANSACTION + SMS CHARGE

554987175819 54463077 05/12/2023 18.76 8,025.46

EQ554987175819

ALLAN JUMA OMANYO MPESA

138469075644 54151217 06/12/2023 2,700.00 5,325.46

EQ138469075644

TRANSACTION + SMS CHARGE

138469075644 54151217 06/12/2023 40.01 5,285.45

EQ138469075644

MPS 254722839710 RL66D511IS ALLAN JUMA OMANYO 0950

krWV6ASKbNjJ S890194 06/12/2023 8,600.00 13,885.45

0950181120612

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

19/04/2025 Page 4/7


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

GABRIEL GAITA GITONGA MPESA

549211817617 54518951 06/12/2023 13,805.00 80.45

EQ549211817617

TRANSACTION + SMS CHARGE

549211817617 54518951 06/12/2023 76.51 03.94

EQ549211817617

MPS 254759437404 RL79FO7HSN Seth Odhiambo Onyango

jDyz6i5Xlse4 S2418793 06/12/2023 01.00 04.94

0950181120612

REV-EAZZYEQ54921181761706-DEC- S5140127 08/12/2023 13,805.00 13,809.94

GABRIEL GAITA GITONGA MPESA

919237356754 54371115 08/12/2023 13,733.00 76.94

EQ919237356754

TRANSACTION + SMS CHARGE

919237356754 54371115 08/12/2023 76.51 00.43

EQ919237356754

REV-EAZZYEQ54921181761706-DEC- S9992450 11/12/2023 76.51 76.94

MPS 254722839710 RLI3ICM8T9 ALLAN JUMA OMANYO 0950

Rca4JNBxwguW S1942218 18/12/2023 30.00 106.94

0950181120612

GABRIEL GAITA GITONGA MPESA

436170928383 54489724 18/12/2023 100.00 06.94

EQ436170928383

TPG EM-2606 ATL December 2023 salaries/17969308493

EM-2606 ATL December 2023 sala S1102898 23/12/2023 12,682.00 12,688.94

salaries

APP/MPESA/254759437404/703333056757/ GABRIEL GAITA


GITONGA
54371651 23/12/2023 12,610.00 78.94
703333056757

EQ703333056757

APP/MPESA/254759437404/703333056757/ SETH ODHIAMBO

703333056757 54371651 23/12/2023 76.51 02.43

EQ703333056757

TPG ADPT042 ATL January 2024 salaries/189767000003

ADPT042 ATL January 2024 salar S3387663 03/02/2024 26,394.00 26,396.43

salaries

APP/MPESA/254759437404/706939436813/ GABRIEL GAITA


GITONGA
5459666 03/02/2024 26,315.00 81.43
706939436813

EQ706939436813

APP/MPESA/254759437404/706939436813/ GABRIEL GAITA


GITONGA
5459666 03/02/2024 78.51 02.92
706939436813

EQ706939436813

TPG ADPT042 ATL Feb 2024 salaries/846968103833/02-

ADPT042 ATL Feb 2024 salaries S3630428 02/03/2024 11,118.00 11,120.92

salaries

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

19/04/2025 Page 5/7


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

APP/MPESA/254759437404/709375152110/ SETH ODHIAMBO

709375152110 54247249 02/03/2024 11,044.00 76.92

EQ709375152110

TRANSACTION + SMS CHARGE

709375152110 54247249 02/03/2024 76.51 00.41

EQ709375152110

MPS 254722839710 SC37UOSJXD ALLAN JUMA OMANYO 0950

2cD83tNqCgPZ S6010183 03/03/2024 11,000.00 11,000.41

0950181120612

APP/MPESA/254759437404/709471169799/ GABRIEL GAITA


GITONGA
54204564 03/03/2024 10,920.00 80.41
709471169799

EQ709471169799

TRANSACTION + SMS CHARGE

709471169799 54204564 03/03/2024 76.51 03.90

EQ709471169799

MPS 254759000862 SHT0OL0TVU Gabriel Gaita Gitonga

xX5ilpHy2oRG S6547736 29/08/2024 550.00 553.90

0950181120612

MasterCard-ZEUST LTD /PUR/424212183200/29-


S6555172 29/08/2024 274.01 279.89
519601XXXXXX5499

MPS 254759437404 SHT1P33KAZGABRIEL GAITA GITONGA

Fx82y97lHvs5 S6819641 29/08/2024 100.00 379.89

0950181120612

APP/MPESA/254759437404/724932450565/ GABRIEL GAITA


GITONGA
54306189 29/08/2024 125.00 254.89
724932450565

EQ724932450565

TRANSACTION + SMS CHARGE

724932450565 54306189 29/08/2024 14.16 240.73

EQ724932450565

ANNUAL DEBIT FEE S7442600 03/09/2024 240.00 00.73

MPS 254759437404 SIF6QEFH5Y GABRIEL GAITA GITONGA

5XKiu73boQP4 S2380580 15/09/2024 650.00 650.73

0950181120612

MasterCard-GOOGLE *Numero eSI/PUR/425954217901/15-


S2382015 15/09/2024 600.00 50.73
519601XXXXXX5499

APP/MPESA/254759437404/726432944200/GABRIEL GAITA
GITONGA
54288577 15/09/2024 48.00 02.73
726432944200

EQ726432944200

MPS 254759437404 TAP1IVOXKF Seth Odhiambo Onyango

oLZenTrmPykN S9425186 25/01/2025 50.00 52.73

0950181120612

KPLC PREPAID (TOKENS) 01450424948

AF2560BF79DCF 54417534 25/01/2025 30.00 22.73

AF2560BF79DCF

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

19/04/2025 Page 6/7


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

MPS 254759437404 TAS6VKLNJ2 GABRIEL GAITA GITONGA

Pvg0Gdqf6S1V S4801303 28/01/2025 10.00 32.73

0950181120612

KPLC PREPAID (TOKENS) 01450424948

A0BF0DFB3A2F6 547789 29/01/2025 25.00 07.73

A0BF0DFB3A2F6

MPS 254704753990 TB55UPVKBX JOSPHINE KAGURE WANYOI

u3p2jcmNXUJf S1121016 05/02/2025 840.00 847.73

0950181120612

MasterCard-RAMP CARDVERIFICAT/PUR/20649209345/06-0
S4171513 06/02/2025 01.34 846.39
519601XXXXXX5499

MasterCard-RAMP CARDVERIFICAT/REV/20649209345/06-0
S4168549 06/02/2025 01.34 847.73
S4171513/06-02-2025

APP/MPESA/254704753990/A13067ADEB565/254704753990/

A13067ADEB565 54405568 07/02/2025 820.00 27.73

EQA13067ADEB565

TRANSACTION + SMS CHARGE

A13067ADEB565 54405568 07/02/2025 16.46 11.27

EQA13067ADEB565

MPS 254759437404 TBC5R3DH3H GABRIEL GAITA GITONGA

Tor9VFe4psEq S5559061 12/02/2025 08.00 19.27

0950181120612

APP/MPESA/254759437404/A64FECBD0B587/GABRIEL GAITA
GITONGA
54328558 12/02/2025 17.00 02.27
A64FECBD0B587

EQA64FECBD0B587

MPS 254740149996 TCS7G71UPX Edna Njambi Kimani 095

PHGltcSD6Mxd S43035520 28/03/2025 9,200.00 9,202.27

0950181120612

MPS 254740149996 TCS9GA5EQN Edna Njambi Kimani 095

87NsHF9Y6Seq S43085744 28/03/2025 200.00 9,402.27

0950181120612

PAYMENT FROM WESTERN UNION WITH MTCN 7147132769 HA

PAYMENT FROM WESTERN UNION WIT 54463735 28/03/2025 9,204.65 197.62

DR2508787147132769

APP/MPESA/254759437404/A4EE6C361F621/GABRIEL GAITA
GITONGA
54468346 28/03/2025 180.00 17.62
A4EE6C361F621

EQA4EE6C361F621

TRANSACTION + SMS CHARGE

A4EE6C361F621 54468346 28/03/2025 14.16 03.46

EQA4EE6C361F621

Total 230,630.69 230,628.14 03.46

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

19/04/2025 Page 7/7

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