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Kyalo

The KCB Bank of Kenya account statement for Kelvin Kyalo Joycob shows an opening balance of Ksh 2,000.00, total money in of Ksh 53,300.00, and total money out of Ksh 54,000.00, resulting in a closing balance of Ksh 1,300.00. The statement covers a period of three months and includes various transactions, primarily involving mobile money transfers and bank transfers. The account type is a current account under the product name 'Bankika Personal Account.'

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27 views4 pages

Kyalo

The KCB Bank of Kenya account statement for Kelvin Kyalo Joycob shows an opening balance of Ksh 2,000.00, total money in of Ksh 53,300.00, and total money out of Ksh 54,000.00, resulting in a closing balance of Ksh 1,300.00. The statement covers a period of three months and includes various transactions, primarily involving mobile money transfers and bank transfers. The account type is a current account under the product name 'Bankika Personal Account.'

Uploaded by

jm4378522
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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Statement Date:07 March 2025

KCB BANK OF KENYA


Nairobi

STATEMENT OF ACCOUNT

Opening Balance: 2,000.00


contactcentre@kcb.co.ke
Total Money In: 53,300.00
Account Number:21251332003 Total Money Out: 54,000.00
Account Name:KELVIN KYALO JOYCOB
Address:54 Kenyatta avenue ,Nairobi, 00100 Closing Balance: 1,300.00

Product Name:Bankika Personal Account Account Type: Current Account


Statement Period: 3 Months
Currency: Kenyan Shilling (Ksh)

Nairobi, Branch Transactions

TRANSACTION TRANSACTION DETAILS MONEY OUT MONEY IN LEDGER BANK


DATE BALANCE REFERENCE
NUMBER
01.01.2025
BALANCE B/FWD 2,000.00
0.00 0.00

Transfer AT- DPC H51 5458 768


02.01.2025 0.00 800.00 2,800.00 FT212982YMRR
FT212982YMRR
Transfer AT- KD196 IBANK
03.01.2025 SAFARI 254115424328 -900.00 0.00 1,900.00 FT212987B4P7
FT212987B4P7
Transfer AT- DPC
05.01.2025 0.00 400.00 2,300.00 FT21 339MDY4J
H51 63844 06

999999 FT21339MDY4J
Vooma Wallet To AT-DPC
08.01.2025 DBNCAUAOAPBE16 -500.00 0.00 1,800.00 FT214498BY5Q
FT214498BY5Q
Transfer AT- DPC
11.01.2025 0.00 1,200.00 3,000.00 FT21402GN1QH
H51 82273 00

999999 FT21402GN1QH

Vooma Wallet To AT-DPC


12.01.2025 MM21 30 2 WM58 C 23 - 1,500.00 0.00 1,500.00 FT21302F1XDS
FT21302F1XDS
Transfer AT- DPC
15.01.2025 0.00 9,000.00 10,500.00 FT266 5BWNJW
H51 96845 46

999999 FT2665BWNJW

Vooma Wallet To AT-DPC


17.01.2025 DBRAY00CDBFAN26 -7,000.00 0.00 3,500.00 FT293052J01
FT293052J01
MPESA PKP45V8DNE
20.01.2025 25 4 7 5 8 516020 Alfr / 0.00 500.00 4,000.00 FT2102913N5Y
FT2102913N5Y

MPESA PKP66841XY
25.01.2025 254115424328 ISAA / 0.00 450.00 4,450.00 FT21329BSV9V
FT21329BSV9V
Mobile Money Tr AT- DPC
27.01.2025 MM21329F70V870 -950.00 0.00 3,500.00 FT21286B2MG
FT21286B2MG

MPESA PKQ8807H1K
01.02.2025 254711700012 0.00 18,000.00 21,500.00 FT21330KSKKL
FT21330KSKKL
Mobile Money Tr AT- DPC
03.02.2025 MM213 30 VKFEO72 - 14,500.00 0.00 FT29330KDKXG
FT29330KDKXG 7,000.00
Vooma Wallet To AT-DPC
05.02.2025 MM213 30 8 KS9K5 9 -3,500.00 0.00 3,500.00 FT21630YS8PR
FT21630YS8PR
MPESA PKT7CPDV47
06.02.2025 254115424328 ISAA / 0.00 2,150.00 5,650.00 FT21333LCFNP
FT21333LCFNP
Mobile Money Tr AT- DPC
09.02.2025 MM213334 DXZH72 -2,100.00 0.00 3,550.00 FT21773PQVF2
FT21773PQVF2
Vooma Wallet To AT-DPC
12.02.2025 MM21333 638 FH59 -1,500.00 0.00 2,050.00 FT21333TGH94
FT21333TGH95
Mobile Money Tr AT- DPC
13.02.2025 MM21334XSU3A73 - 150.00 0.00 1,900.00 FT21333TGH96
FT21333TGH96
Mobile Money Tr AT- DPC
18.02.2025 MM213341 EPCJ74 - 8 00.00 0.00 1,100.00 FT21334ZD5V1
FT21334ZD5V1
Mobile Money Tr AT- DPC
22.02.2025 MM213344E3O259 - 100.00 0.00 1,000.00 FT21334740CR
FT21334740CR

MPESA QA658GD3T1
27.02.2025 0.00 5000.00 6,000.00
FT221056VBS6
999999 FT221056VBS6
Transfer AT- KD196 IBANK
01.03.2025 SAFARI 254115424328 -2,500.00 0.00 3,500.00 FT22009CBB07
FT22009CBB07

03.03.2025 MPESA QA99D742UD


0.00 1500.00 5,000.00 FT22009CBB08
SAFARI 254765234823
FT22009CBB08
Transfer AT- KD196 IBANK
03.03.2025 SAFARI 254115424328 -2,000.00 0.00 3,000.00 FT22009K9ZNB
FT22009K9ZNB

03.03.2025 MPESA QAF1MH7WAN


254714277381 FELI / 0.00 5,000.00 8,000.00 FT22015Q4KZG
FT22015Q4KZG
Transfer AT- KD196 IBANK
03.03.2025 SAFARI 254115424328 -6,000.00 0.00 2,000.00 FT22011HBL91
FT22011HBL91

03.03.2025 MPESA QB13G7Z1QN


0.00 2,500.00 4,500.00 FT22032KS3V
254714277381 FELI /
FT22032KS3V
Mo b i l e Mo n e y Tr AT - DP C
03.03.2025 MM22032B41L155 - 1,500.00 0.00 3,000.00 FT22032PDN11
FT22032PDN11
Transfer AT- KD196 IBANK
03.03.2025 SAFARI 254115424328 - 1,000.00 0.00 2,000.00 FT210326XDX8
FT210326XDX8
Transfer AT- KD196 IBANK
03.03.2025 SAFARI 254115424328 0.00 1,800.00 3,800.00 FT221326XDX8
FT221326XDX8
Mobile Money Tr AT- DPC
03.03.2025 MM22032B41L155 0.00 1,500.00 5,300.00 FT22032PLN10
FT22032PLN10
Mobile Money Tr AT- DPC
03.03.2025 MM22032HYZNT49 -2,500.00 0.00 2,800.00 FT22031979QJ
FT22031979QJ
Transfer AT- DPC
03.03.2025 0.00 1,500.00 4,300.00 FT22079PY7KL
H60 77199 12

999999 FT22079PY7KL

POS TxnAT-DPC
03.03.2025 41 80 8 75 1 28 52 8 50 1 - 1,900.00 0.00 2,400.00 FT22079T6QMC
41 8 0 8 7 5 1 2 8 5 2 8 5 0 1
FT22079T6QMC
Mobile Money Tr AT- DPC
03.03.2025 MM22 0 8 0 QFZX92 3 - 1,600.00 0.00 800.00 FT220809NKSH
FT220809NKSH
Transfer AT- KD196 IBANK
04.03.2025 SAF 254741088586 - 100.00 0.00 700.00 FT22092Y6229
FT22092Y6229
Transfer AT- DPC
04.03.2025 0.00 2000.00 2,700.00 FT221056VBR6
H62 59381 53

999999 FT221056VBR6

POS TxnAT-DPC
04.03.2025 41 80 8 75 1 28 52 8 50 1 - 1,400.00 0.00 1,300.00 FT22 810 PJ759
41 8 0 8 7 5 1 2 8 5 2 8 5 0 1
FT22 810 PJ759
--- End of Transactions ---

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