Account Number 0290291905804

Account Currency KES

Statement
Account Branch 035

Statement Date 20/05/2024

Statement
BENARD ADAMS ORIEMA 20/02/2024 - 20/05/2024
Period
254722543827 Account Created 25/02/2008
oriemaa@yahoo.com

Transactions

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

WEB/MPESA/254722543827/707257385158/ ADAMS ORIEMA/

707257385158 54257655 20/02/2024 100.00 35.05

EQ707257385158

2407482301722372 Western Union APN BENARD ADAMS OR

BENARD ADAMS O S6957526 14/03/2024 176,749.00 176,784.05

2407482301722372

USSD/MPESA/254722543827/188973509378/ ADAMS ORIEMA

188973509378 54152375 14/03/2024 116,300.00 60,484.05

EQ188973509378

TRANSACTION + SMS CHARGE

188973509378 54152375 14/03/2024 78.51 60,405.54

EQ188973509378

WEB/MPESA/254722543827/108396252624/ ADAMS ORIEMA/

ADAMS TWO 54179454 14/03/2024 60,300.00 105.54

EQ108396252624

TRANSACTION + SMS CHARGE

ADAMS TWO 54179454 14/03/2024 78.51 27.03

EQ108396252624

PAYMENT FRM ETICA CAPITAL S3178431 04/04/2024 500.00 527.03

MPS 254722543827 SD86IODSUI ADAMS ORIEMA 029029190

5cpuCQygzv4P S442577 08/04/2024 500.00 1,027.03

0290291905804

ATMAPPLICATIONCHRG

ATMAPPLICATIONCHRG 54468224 08/04/2024 720.00 307.03

CT06223

MARY NYAWIRA KACASH ADVANCE/410014002560/09-04-202

S2313581 09/04/2024 200.00 107.03
447815XXXXXX7748

MARY NYAWIRA KACASH ADVANCE FEE/410014002560/09-04

S2313581 09/04/2024 28.75 78.28
447815XXXXXX7748

MPS 254722543827 SD90NYVRV4 ADAMS ORIEMA 029029190

7BMzKGqWJi3h S3431635 09/04/2024 6,000.00 6,078.28

0290291905804

DAVID OKOTH KISCASH ADVANCE/410214198279/11-04-202

S5870542 11/04/2024 2,000.00 4,078.28
447815XXXXXX7748

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

20/05/2024 Page 1/4

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

DAVID OKOTH KISCASH ADVANCE FEE/410214198279/11-04

S5870542 11/04/2024 28.75 4,049.53
447815XXXXXX7748

USSD/MPESA/254722543827/867741801080/ ADAMS ORIEMA

867741801080 54266004 11/04/2024 2,500.00 1,549.53

EQ867741801080

TRANSACTION + SMS CHARGE

867741801080 54266004 11/04/2024 28.51 1,521.02

EQ867741801080

DAVID OKOTH KISCASH ADVANCE/410314375398/12-04-202

S8658182 12/04/2024 1,450.00 71.02
447815XXXXXX7748

DAVID OKOTH KISCASH ADVANCE FEE/410314375398/12-04

S8658182 12/04/2024 28.75 42.27
447815XXXXXX7748

SAFARICOM AIRTIME 254722543827

594134147915 5421558 13/04/2024 40.00 02.27

594134147915

2411586737469589 Western Union APN BENARD ADAMS OR

BENARD ADAMS O S7835627 24/04/2024 172,967.00 172,969.27

2411586737469589

VISA-Egypt Air /PUR/411509496920/24-04-202

S7879592 24/04/2024 54,679.92 118,289.35
447815XXXXXX7748

KNUT HOUSE ATM 2/CASH/411512861935/24-04-2024 12:5

S7916309 24/04/2024 5,000.00 113,289.35
447815XXXXXX7748

KNUT HOUSE ATM 2/CASH/411512861935/24-04-2024 12:5

S7916309 24/04/2024 34.50 113,254.85
447815XXXXXX7748

USSD/MPESA/254722543827/119469315191/CARMA COMMS L

119469315191 54318856 24/04/2024 94,000.00 19,254.85

EQ119469315191

USSD/MPESA/254722543827/524555478654/ ADAMS ORIEMA

524555478654 54328973 24/04/2024 6,000.00 13,254.85

EQ524555478654

TRANSACTION + SMS CHARGE

524555478654 54328973 24/04/2024 65.01 13,189.84

EQ524555478654

USSD/MPESA/254722543827/606306111434/ ADAMS ORIEMA

606306111434 54343216 24/04/2024 3,000.00 10,189.84

EQ606306111434

TRANSACTION + SMS CHARGE

606306111434 54343216 24/04/2024 40.01 10,149.83

EQ606306111434

NAIVAS UMOJA KENSWITCH TRANS/411630962582/25-04

S556014 25/04/2024 2,589.00 7,560.83
4478150089617748

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

20/05/2024 Page 2/4

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

USSD/MPESA/254722543827/508220139051/ ADAMS ORIEMA

508220139051 54461626 25/04/2024 2,400.00 5,160.83

EQ508220139051

TRANSACTION + SMS CHARGE

508220139051 54461626 25/04/2024 28.51 5,132.32

EQ508220139051

USSD/MPESA/254722543827/161828921025/ ADAMS ORIEMA

161828921025 54119915 26/04/2024 2,000.00 3,132.32

EQ161828921025

TRANSACTION + SMS CHARGE

161828921025 54119915 26/04/2024 28.51 3,103.81

EQ161828921025

USSD/MPESA/254722543827/105979323895/ ADAMS ORIEMA

105979323895 54335558 26/04/2024 3,060.00 43.81

EQ105979323895

TRANSACTION + SMS CHARGE

105979323895 54335558 26/04/2024 40.01 03.80

EQ105979323895

2412586921352498 Western Union APN BENARD ADAMS OR

BENARD ADAMS O S7073974 04/05/2024 2,669.00 2,672.80

2412586921352498

VISA-RIYAD BANK /TRANSACTIONS/412517180672/

S7089154 04/05/2024 33.00 2,639.80
447815XXXXXX7748

VISA-RIYAD BANK /TRANSACTIONS/412517180672/

S7089154 04/05/2024 03.00 2,636.80
447815XXXXXX7748

VISA-RIYAD BANK /ATM/412517180673/04-05-202

S7090494 04/05/2024 1,907.99 728.81
447815XXXXXX7748

VISA-RIYAD BANK /ATM/412517180673/04-05-202

S7090494 04/05/2024 230.00 498.81
447815XXXXXX7748

VISA-THERIA EST /PUR/412519021336/04-05-202

S7180645 04/05/2024 381.60 117.21
447815XXXXXX7748

WEB/MPESA/254722543827/170220451547/ ADAMS ORIEMA/

170220451547 5479624 05/05/2024 100.00 17.21

EQ170220451547

2412980387355601 Western Union APN BENARD ADAMS OR

BENARD ADAMS O S4922879 09/05/2024 169,738.00 169,755.21

2412980387355601

WEB/MPESA/254726564132/689996574783/ VINCENT MUTUN

AMOS WIFE FUNERAL FUNDS 546285 09/05/2024 15,000.00 154,755.21

EQ689996574783

TRANSACTION + SMS CHARGE

AMOS WIFE FUNERAL FUNDS 546285 09/05/2024 76.51 154,678.70

EQ689996574783

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

20/05/2024 Page 3/4

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

WEB/MPESA/254722543827/155454241421/ ADAMS ORIEMA/

SELF FUNDING 546415 09/05/2024 44,400.00 110,278.70

EQ155454241421

TRANSACTION + SMS CHARGE

SELF FUNDING 546415 09/05/2024 78.51 110,200.19

EQ155454241421

USSD/MPESA/254722543827/697802517335/CARMA COMMS L

697802517335 546581 09/05/2024 110,050.00 150.19

EQ697802517335

WEB/SYCO PLUS LTD/

841193480263 546647 09/05/2024 50.00 100.19

841193480263

WEB/VAUX PRO ENTERTAINMENT/

903548266499 546664 09/05/2024 50.00 50.19

903548266499

2413681657940452 Western Union APN BENARD ADAMS AD

BENARD ADAMS A S6245006 15/05/2024 168,101.00 168,151.19

2413681657940452

WEB/MPESA/254722543827/963138484479/ ADAMS ORIEMA/

LOAN MHASIBU 54100980 15/05/2024 4,000.00 164,151.19

EQ963138484479

TRANSACTION + SMS CHARGE

LOAN MHASIBU 54100980 15/05/2024 51.51 164,099.68

EQ963138484479

2413782897801220 Western Union APN BENARD ADAMS AD

BENARD ADAMS A S8343220 16/05/2024 74,641.00 238,740.68

2413782897801220

MPS 254722543827 SEI6N83ULQ ADAMS ORIEMA 029029190

QHI6UtWiAEdm S2079295 18/05/2024 22,500.00 261,240.68

0290291905804

Total 794,365.00 533,259.37 261,240.68

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email
info@equitybank.co.ke *****COMPUTER GENERATED STATEMENT

20/05/2024 Page 4/4