Account Number 7770176320726

Account Currency KES

Account Branch 118

Statement Statement Date 29/06/2023

Statement
JOSEPH KARONYO 07/03/2023 - 07/06/2023
Period

Account Created 19/03/2023

NAIROBI NDARAGWA
20306 - NDARAGWA
KENYA

Transactions

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

MPS 254710949153 RF407AGTCG JOSEPH KARONYO

77/558234558234115959 S5098338 04/06/2023 90.00 00.00 100.00

77

JOSEPH KARONYO

MPESA685869305274 5481252 04/06/2023 00.00 100.00 00.00

EQ685869305274

MPS 254710949153 RF79FPZRW5 JOSEPH KARONYO 77/496593

496593100557 S1927759 07/06/2023 100.00 00.00 100.00

77

JOSEPH KARONYO

MPESA686121609510 5496354 07/06/2023 00.00 100.00 00.00

EQ686121609510

MPS 254710949153 RF79FQ6UOX JOSEPH KARONYO 77/128886

128886100810 S1933338 07/06/2023 60.00 00.00 60.00

77

MPS 254710949153 RF76FQAQ0E JOSEPH KARONYO 77/675811

675811100923 S1936242 07/06/2023 40.00 00.00 100.00

77

MPS 254710949153 RF79FQCW8L JOSEPH KARONYO 77/930442

930442100955 S1937434 07/06/2023 100.00 00.00 200.00

77

MPS 254710949153 RF79FQGQ83 JOSEPH KARONYO 77/788011

788011101100 S1939991 07/06/2023 50.00 00.00 250.00

77

MPS 254710949153 RF79FQMHG3 JOSEPH KARONYO 77/815814

815814101250 S1946758 07/06/2023 50.00 00.00 300.00

77

JOSEPH KARONYO

MPESA 686122079640 54100932 07/06/2023 00.00 100.00 200.00

EQ686122079640

SMS CHARGE -SMS Charge

S1954423 07/06/2023 00.00 02.26 197.74
SMS CHARGE

Total 490.00 302.26 197.74

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