www.equitybank.co.ke
To, _ _
DAN WANJALA WASILWA Branch ID : 047
P.O.BOX 26242 Customer Name : DAN WANJALA WASILWA
NAIROBI Product Name : SBA
KE Currency : KES
00100
_
Account Statement 0470177838539
Statement Period (From 08-07-2022 To 08-10-
2022)
_
Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
Id
09-07- 09-07- MORRIS MWENDWA PETER 1,000.00 285,458.89
2022 2022
MPESA
09-07- 09-07- STANSLAU MUSUNGCASH 2,000.00 283,458.89
2022 2022
ADVANCE/219013827837/09- 2
07-20
09-07- 09-07- STANSLAU 30.00 283,428.89
2022 2022
MUSUNGCASH ADVANCE
FEE/219013827837/09-07
09-07- 09-07- CATHERINE KIOKO MPESA 250.00 283,178.89
2022 2022
12-07- 09-07- DAN WANJALA WASILWA 5,000.00 278,178.89
2022 2022
MPESA
12-07- 11-07- KNUT HOUSE ATM 5/ 10,000.00 268,178.89
2022 2022
CASH/219212931292/11-07-
2022
10:5
12-07- 11-07- KNUT HOUSE ATM 5/ 36.00 268,142.89
2022 2022
CASH/219212931292/11-07-
2022
10:5
12-07- 11-07- MICHAEL NYASETIE NYASETIA 1,750.00 266,392.89
2022 2022
MPESA
12-07- 11-07- CHRISTINE WANJIRU NJENGA 350.00 266,042.89
2022 2022
MPESA
12-07- 12-07- MPS 254707650970 10,500.0 276,542.89
_
Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will
be presumed to be in order.
PG45336202210110157
53
,
HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: , Website:
www.equitybank.co.ke
2022 2022 0
QGC9BQYPKX
DanWanjalawasil/203766
13-07- 13-07- DAN WANJALA WASILWA 300.00 276,242.89
2022 2022
MPESA
_
Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will
be presumed to be in order.
PG45336202210110157
53
,
HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: , Website:
www.equitybank.co.ke
_
Account No. : 0470177838539
Customer Name : DAN WANJALA WASILWA
_
Tran Date Value Date Tran Particulars Instrument Debit Credit Balance
Id
14-07- 14-07-2022 FAITH MULWA MPESA 600.00 275,642.89
2022
14-07- 14-07-2022 DAN WANJALA WASILWA 2,000.00 273,642.89
2022
MPESA
14-07- 14-07-2022 FAITH MULWA MPESA 3,800.00 269,842.89
2022
14-07- 14-07-2022 KITENGELA ATM 1 / 20,000.00 249,842.89
2022
CASH/219511339350/14-07-
2022
18:1
14-07- 14-07-2022 KITENGELA ATM 1 / 36.00 249,806.89
2022
CASH/219511339350/14-07-
2022
18:1
16-07- 16-07-2022 KITENGELA ATM 2 / 900.00 248,906.89
2022
CASH/219711617872/16-07-
2022
21:3
16-07- 16-07-2022 KITENGELA ATM 2 / 36.00 248,870.89
2022
CASH/219711617872/16-07-
2022
21:3
16-07- 16-07-2022 MasterCard-HALCYON LOUNGE 2,700.00 246,170.89
2022
AND/PUR/219719300795/16-
18-07- 16-07-2022 MasterCard-HALCYON LOUNGE 1,500.00 244,670.89
2022
AND/PUR/219720334362/16-
18-07- 17-07-2022 MasterCard-BATA NAIVAS 3,599.00 241,071.89
2022
KITENG/PUR/
219811670211/17-
18-07- 17-07-2022 NAIVAS KITENGEL 1,100.00 239,971.89
2022
PURCHASE/219814648631/17- 022
07-2
1
18-07- 17-07-2022 MasterCard-SIMBISA BRANDS 2,100.00 237,871.89
2022
_
Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will
be presumed to be in order.
PG45336202210110157
53
,
HEAD OFFICE: PO.Box : 75104 - 00200 Nairobi, Tel: 020-2262000 Fax: 2737276, Mobile: 0711 026000,0732 112000, Email: , Website:
www.equitybank.co.ke
KIT/PUR/219812689357/17-
19-07- 19-07-2022 EAGLE STLE LIMICASH 17,000.00 220,871.89
2022
ADVANCE/220014081505/19- 2
07-20
19-07- 19-07-2022 EAGLE STLE 174.00 220,697.89
2022
LIMICASH ADVANCE
FEE/220014081505/19-07
_
Note: Any omission or errors in this statement should be promptly advised in writing to the Branch Manager within 30 days from the date of receipt otherwise the account will
be presumed to be in order.
PG45336202210110157
53