This billing statement from KPLC shows account details for customer Hezron Mwangi Njihia. It lists transaction dates from January to December 2022, with transaction types including bill payments, agency payments, and billing for electricity service. The current account balance is -KES 6,570.50, with the earliest transaction dated January 2022 and most recent dated December 2022.
This billing statement from KPLC shows account details for customer Hezron Mwangi Njihia. It lists transaction dates from January to December 2022, with transaction types including bill payments, agency payments, and billing for electricity service. The current account balance is -KES 6,570.50, with the earliest transaction dated January 2022 and most recent dated December 2022.
This billing statement from KPLC shows account details for customer Hezron Mwangi Njihia. It lists transaction dates from January to December 2022, with transaction types including bill payments, agency payments, and billing for electricity service. The current account balance is -KES 6,570.50, with the earliest transaction dated January 2022 and most recent dated December 2022.
Transaction Transaction Transaction Reference Previous Current
Balance Reference Date Type Amount Type Reading Reading External Receipt 31/12/2022 Agency -2,000.00 -6,570.50 Number Payment Billing: Bill 14/12/2022 0.00 -4,570.50 202212BC0022057718 4424 4424 Service Number Billing: Bill 15/11/2022 0.00 -4,570.50 202211BC0020197309 4424 4424 Service Number Billing: Bill 14/10/2022 0.00 -4,570.50 202210BC0017868571 4424 4424 Service Number External Receipt 04/10/2022 Agency -1,200.00 -4,570.50 Number Payment Billing: Bill 13/09/2022 1,137.00 -3,370.50 202209BC0015778112 4365 4424 Service Number Billing: Bill 07/08/2022 0.00 -4,507.50 202208BC0013844276 4365 4365 Service Number Billing: Bill 15/07/2022 0.00 -4,507.50 202207BC0012064878 4365 4365 Service Number Billing: Bill 15/06/2022 0.00 -4,507.50 202206BC0010473666 4365 4365 Service Number Billing: Bill 18/05/2022 16.00 -4,507.50 202205BC0007911674 4364 4365 Service Number Billing: Bill 20/04/2022 653.00 -4,523.50 202204BC0005980509 4323 4364 Service Number Billing: Bill 09/03/2022 0.00 -5,176.50 202203BC0004034949 4323 4323 Service Number External Receipt 04/03/2022 Agency -200.00 -5,176.50 Number Payment Billing: Bill 09/02/2022 0.00 -4,976.50 202202BC0002103097 4323 4323 Service Number Transaction Transaction Transaction Reference Previous Current Balance Reference Date Type Amount Type Reading Reading Billing: Bill 19/01/2022 0.00 -4,976.50 202201BC0001017207 4323 4323 Service Number