Statement

Branch Name KERICHO BRANCH

DAISY CHEPKORIR
KEBEN 43, 20205 SOSIOT
Account Number 2045807302
20205
KENYA Currency KES
Pricing Plan:
Bundle Plans:

Absa One Personal Account

From 01/02/2024 To 28/02/2024
Your Account Summary:

Uncleared Balance: 0.00

Opening Balance: 130,162.30
Closing Balance: 49,994.30
Total Debit Amount: 148,318.00
Total Credit Amount: 68,150.00

Your Transactions

Txn Date Description User Narrative Money Out Money In Balance

(Debit) (Credit)
01/02/2024 OPENING BALANCE 0.00 130,162.30 130,162.30
01/02/2024 RD166TQTMO 0714829169 2045823302 0.00 3,450.00 133,612.30
07/02/2024 :254708681210//BILL//MB BP: MPESAB2C-11/ 33,500.00 0.00 100,112.30
07/02/2024 BILL PAYMENT-LOAD MPESA FEE 81.00 0.00 100,031.30
07/02/2024 RD78NEHZPO 0798123394 2045823302 0.00 1,900.00 101,931.30
07/02/2024 RD77NFC2RN 0715026841 2045823302 0.00 24,900.00 126,831.30
13/02/2024 :254708681210//BILL//MB BP: MPESAB2C-11/ 26,500.00 0.00 100,331.30
13/02/2024 BILL PAYMENT-LOAD MPESA FEE 81.00 0.00 100,250.30
14/02/2024 RDE163IWJX 0769172326 2045823302 0.00 6,000.00 106,250.30
14/02/2024 RDE663Y01M 0740697555 2045823302 0.00 2,500.00 108,750.30
15/02/2024 RDF2A1OUR0 0796608154 2045823302 0.00 22,000.00 130,750.30
18/02/2024 :254708681210//BILL//MB BP: MPESAB2C-11/ 10,500.00 0.00 120,250.30
19/02/2024 BILL PAYMENT-LOAD MPESA FEE :18-04-23 78.00 0.00 120,172.30
19/02/2024 RDJ8I9RMYS 0740552746 2045823302 0.00 5,200.00 125,372.30
19/02/2024 RDJ1KTKFLV 0743368655 2045823302 0.00 2,200.00 127,572.30
20/02/2024 :254708681210//BILL//MB BP: MPESAB2C-11/ 7,500.00 0.00 120,072.30
20/02/2024 BILL PAYMENT-LOAD MPESA FEE :20-04-23 66.00 0.00 120,006.30
21/02/2024 :254708681210//BILL//MB BP: MPESAB2C-11/ 35,000.00 0.00 85,006.30
21/02/2024 BILL PAYMENT-LOAD MPESA FEE 81.00 0.00 84,925.30
22/02/2024 :254708681210//BILL//MB BP: MPESAB2C-11/ 34,850.00 0.00 50,075.30
22/02/2024 BILL PAYMENT-LOAD MPESA FEE 81.00 0.00 49,994.30

Keep this statement for your records and verify all details with receipts. Failing receipt by the bank within 15 days from the date of dispatch of this
statement of notice of the statement with any of the entries, confirmation of the correctness of the statement as rendered will be assumed. Any
communication indicating disagreement with this statement should be sent to us at absa.KENYA@absa.africa or call our Contact Centre on 020 390
0000 / 0722 130 120 / 0732 130 120.
Send to: The Customer Services Manager Absa Bank KENYA PLC, P.O Box 30120-00100, Bishops Gate Building, 3rd Floor, Nairobi, KENYA or delivered
to the Branch Manager at any Absa Branch. Absa Bank KENYA PLC is regulated by the Central Bank of KENYA.

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