BRIDGET KENDI

KENYATTA HIGHWAY

THIKA
THIKA
KENYA Hold mail
8O WEST PLACE, GROUND
P.O. BOX 461 - 01000 THIKA
THIKA

Account Name BRIDGET KENDI Page 1 of 4

Account Number 02804410576150
Account Type PAYGO-LCY
Account Currency KENYAN SHILLINGS Statement Period 01-03-2024 To 31-03-2024
Value Ref Transaction
Tran Date Withdrawls Deposits Balance
Date No Narrative
B/F01-03-24 335,964.23CR

KFC Woodvale Kuku Food

09-03-24 09-03-24 1,410.00 334,554.23CR Nairob0309 230354PRCR4884
JUJA CAPITAL TOT096772 JUJA
09-03-24 09-03-24 5,530.00 329,024.23CR 0309 132220PRCR4884
TOTAL JUJA CAPITAL SS
09-03-24 09-03-24 3,000.00 326,024.23CR NANYUK0309 141953PRCR4884
CHEMI CHEMI WINES
09-03-24 09-03-24 5,500.00 320,524.23CR NAIROB0309 163157PRCR4884
CJS VILLAGE MARKET
09-03-24 09-03-24 7,100.00 313,424.23CR NAIROB0309 173332PRCR4884
THE EMBASSY
11-03-24 10-03-24 8,700.00 304,724.23CR NAIROB0310 033425PRCR4884
QUICK MART EASTERN BPA
11-03-24 11-03-24 1,562.00 303,162.23CR RIDGEW0311 001739PRCR4884
JUJA CAPITAL TOT096772 JUJA
12-03-24 12-03-24 2,000.00 301,162.23CR 0312 142626PRCR4884
MAF 3123-MEGA
13-03-24 13-03-24 5,483.00 295,679.23CR NAIROB0313 003556PRCR4884
NAIVAS JUJA CITY
13-03-24 13-03-24 6,230.00 289,449.23CR NAIROB0313 162509PRCR4884
254705072573/MPESA Payment to
14-03-24 14-03-24 100.00 289,349.23CR 254705072573
254748483184/MPESA Payment to
14-03-24 14-03-24 1,000.00 288,349.23CR 254748483184
254705072573/MPESA Payment to
14-03-24 14-03-24 500.00 287,849.23CR 254705072573
254790359113/MPESA Payment to
14-03-24 14-03-24 200.00 287,649.23CR 254790359113
254705072573/MPESA Payment to
14-03-24 14-03-24 1,000.00 286,649.23CR 254705072573
254720570660/MPESA Payment to
14-03-24 15-03-24 500.00 286,149.23CR 254720570660
254720429401/MPESA Payment to
14-03-24 15-03-24 500.00 285,649.23CR 254720429401
254792147830/MPESA Payment to
15-03-24 15-03-24 2,500.00 283,149.23CR 254792147830
254748483184/MPESA Payment to
15-03-24 15-03-24 2,000.00 281,149.23CR 254748483184

15-03-24 15-03-24 350.00 280,799.23CR Utility payment

254748483184/MPESA Payment to
15-03-24 15-03-24 700.00 280,099.23CR 254748483184
254748483184/MPESA Payment to
15-03-24 15-03-24 3,500.00 276,599.23CR 254748483184
254719357269/MPESA Payment to
15-03-24 15-03-24 480.00 276,119.23CR 254719357269
ABYTABB INV TA J098417
15-03-24 15-03-24 3,000.00 273,119.23CR
NAIROB0315 170753PRCR4884
*********** This is System Generated Email Attachment ***********

© 2016 I&M Bank Electronic Messaging System. All rights reserved.

Terms & Conditions for Use of this Service.

Account Name BRIDGET KENDI Page 2 of 4
Account Number 02804410576150
Account Type PAYGO-LCY
Account Currency KENYAN SHILLINGS Statement Period 01-03-2024 To 31-03-2024
Value Ref Transaction
Tran Date Withdrawls Deposits Balance
Date No Narrative
15-03-24 15-03-24 100.00 273,019.23CR 254795849319/MPESA Payment to
254795849319

15-03-24 15-03-24 1,000.00 272,019.23CR 254705072573/MPESA Payment to

254705072573

15-03-24 15-03-24 5,640.00 266,379.23CR JUJA CAPITAL TOT096772 JUJA

0315 231721PRCR4884

16-03-24 16-03-24 8,300.00 258,079.23CR QUIVER LIMITED

NAIROB0316 012846PRCR4884

16-03-24 16-03-24 13,750.00 244,329.23CR vspot VSPOT NIGHTLIFE

Nairob0316 041130PRCR4884

16-03-24 16-03-24 500.00 243,829.23CR 254759224544/MPESA Payment to

254759224544

18-03-24 17-03-24 3,000.00 240,829.23CR 254748888640/MPESA Payment to

254748888640

18-03-24 17-03-24 500.00 240,329.23CR 254727280424/MPESA Payment to

254727280424

18-03-24 17-03-24 6,150.00 234,179.23CR INSTANT SHOP TRADERS L

KIAMBU0317 025245PRCR4884

18-03-24 17-03-24 2,000.00 232,179.23CR 254705072573/MPESA Payment to

254705072573

18-03-24 17-03-24 500.00 231,679.23CR 254705072573/MPESA Payment to

254705072573

18-03-24 17-03-24 2,500.00 229,179.23CR 254705072573/MPESA Payment to

254705072573

18-03-24 17-03-24 300.00 228,879.23CR 254729651410/MPESA Payment to

254729651410

18-03-24 17-03-24 2,000.00 226,879.23CR 254748483184/MPESA Payment to

254748483184

18-03-24 18-03-24 500.00 226,379.23CR 254720998908/MPESA Payment to

254720998908

18-03-24 18-03-24 4,000.00 222,379.23CR 254748888640/MPESA Payment to

254748888640

18-03-24 18-03-24 200.00 222,179.23CR 254710522866/MPESA Payment to

254710522866

18-03-24 18-03-24 3,000.00 219,179.23CR 254748888640/MPESA Payment to

254748888640

18-03-24 18-03-24 1,000.00 218,179.23CR 254705072573/MPESA Payment to

254705072573

18-03-24 18-03-24 2,000.00 216,179.23CR 254705072573/MPESA Payment to

254705072573

18-03-24 18-03-24 530.00 215,649.23CR 254727723527/MPESA Payment to

254727723527

19-03-24 19-03-24 250.00 215,399.23CR 254722351049/MPESA Payment to

254722351049

19-03-24 19-03-24 1,000.00 214,399.23CR 254705072573/MPESA Payment to

254705072573

19-03-24 19-03-24 500.00 213,899.23CR 254748888640/MPESA Payment to

254748888640

19-03-24 19-03-24 300.00 213,599.23CR 254742333944/MPESA Payment to

254742333944

19-03-24 19-03-24 500.00 213,099.23CR 254705072573/MPESA Payment to

254705072573

19-03-24 19-03-24 1,000.00 212,099.23CR 254705072573/MPESA Payment to

254705072573

19-03-24 19-03-24 1,560.00 210,539.23CR 4102711/MPESA Payment to 4102711

19-03-24 19-03-24 60.00 210,479.23CR 4102711/MPESA Payment to

4102711/Charge
4102711/MPESA Payment to
19-03-24 19-03-24 9.00 210,470.23CR
4102711/Excise Duty
*********** This is System Generated Email Attachment ***********

© 2016 I&M Bank Electronic Messaging System. All rights reserved.

Terms & Conditions for Use of this Service.

Account Name BRIDGET KENDI Page 3 of 4
Account Number 02804410576150
Account Type PAYGO-LCY
Account Currency KENYAN SHILLINGS Statement Period 01-03-2024 To 31-03-2024
Value Ref Transaction
Tran Date Withdrawls Deposits Balance Narrative
Date No
19-03-24 19-03-24 50,000.00 254720338889/MPESA Payment to
160,470.23CR 254720338889

20-03-24 20-03-24 1,570.00 KFC Kahawa Sukari Kuku

158,900.23CR Nairob0320 221035PRCR4884

20-03-24 20-03-24 589.00 PHARMA PLUS PHARMACEU

158,311.23CR NAIROB0320 224840PRCR4884

20-03-24 20-03-24 2,500.00 MMP/Mpesa Ref SCK2L2HU8O From

160,811.23CR BRIDGET KENDI

20-03-24 20-03-24 47,000.00 MMP/Mpesa Ref SCK2L31OI0 From

207,811.23CR BRIDGET KENDI

20-03-24 20-03-24 1,300.00 254799476766/MPESA Payment to

206,511.23CR 254799476766

20-03-24 20-03-24 1,300.00 254799476776/MPESA Payment to

205,211.23CR 254799476776

20-03-24 20-03-24 1,300.00 206,511.23CR B2C REVERSAL

21-03-24 21-03-24 1,000.00 254705072573/MPESA Payment to

205,511.23CR 254705072573

21-03-24 21-03-24 1,500.00 254799450286/MPESA Payment to

204,011.23CR 254799450286

21-03-24 21-03-24 700.00 203,311.23CR Utility payment

21-03-24 21-03-24 2,500.00 254790887077/MPESA Payment to

200,811.23CR 254790887077

21-03-24 21-03-24 2,000.00 254705072573/MPESA Payment to

198,811.23CR 254705072573

21-03-24 21-03-24 103,000.00 MMP/Mpesa Ref SCL8R0GXAM From

301,811.23CR BRIDGET KENDI

21-03-24 21-03-24 80,000.00 254701422765/MPESA Payment to

221,811.23CR 254701422765

21-03-24 21-03-24 3,000.00 254705072573/MPESA Payment to

218,811.23CR 254705072573

22-03-24 22-03-24 500.00 254705072573/MPESA Payment to

218,311.23CR 254705072573

22-03-24 22-03-24 200.00 254720570660/MPESA Payment to

218,111.23CR 254720570660

22-03-24 22-03-24 11,000.00 MMP/Mpesa Ref SCM6SA6Y9O From

229,111.23CR BRIDGET KENDI

22-03-24 22-03-24 5,000.00 254705072573/MPESA Payment to

224,111.23CR 254705072573

22-03-24 22-03-24 3,000.00 254705072573/MPESA Payment to

221,111.23CR 254705072573

22-03-24 22-03-24 1,600.00 254795628952/MPESA Payment to

219,511.23CR 254795628952

22-03-24 22-03-24 2,000.00 254705072573/MPESA Payment to

217,511.23CR 254705072573

23-03-24 23-03-24 1,700.00 TOTAL JUJA CAPITAL SS

215,811.23CR NANYUK0323 005755PRCR4884

23-03-24 23-03-24 2,000.00 254705072573/MPESA Payment to

213,811.23CR 254705072573

23-03-24 23-03-24 150,000.00 MMP/Mpesa Ref SCN9WKROKB From

363,811.23CR BRIDGET KENDI
Spotify
25-03-24 23-03-24 299.00 363,512.23CR
Stockh0323 231406PRCR4884

25-03-24 24-03-24 2,000.00 254705072573/MPESA Payment to

361,512.23CR 254705072573

25-03-24 24-03-24 5,000.00 254705072573/MPESA Payment to

356,512.23CR 254705072573

25-03-24 24-03-24 7,000.00 254705072573/MPESA Payment to

349,512.23CR 254705072573

*********** This is System Generated Email Attachment ***********

© 2016 I&M Bank Electronic Messaging System. All rights reserved.

Terms & Conditions for Use of this Service.

Account Name BRIDGET KENDI Page 4 of 4
Account Number 02804410576150
Account Type PAYGO-LCY
Account Currency KENYAN SHILLINGS Statement Period 01-03-2024 To 31-03-2024
Value Ref Transaction
Tran Date Withdrawls Deposits Balance
Date No Narrative
25-03-24 24-03-24 1,000.00 254705072573/MPESA Payment to
348,512.23CR 254705072573

25-03-24 24-03-24 6,000.00 254714128234/MPESA Payment to

342,512.23CR 254714128234

25-03-24 24-03-24 5,500.00 254705072573/MPESA Payment to

337,012.23CR 254705072573

25-03-24 24-03-24 181,000.00 254729764844/MPESA Payment to

156,012.23CR 254729764844

25-03-24 24-03-24 1,000.00 254718494252/MPESA Payment to

155,012.23CR 254718494252

25-03-24 24-03-24 2,500.00 254705072573/MPESA Payment to

152,512.23CR 254705072573

25-03-24 24-03-24 2,060.00 KFC Kahawa Sukari Kuku

150,452.23CR Nairob0324 211502PRCR4884

25-03-24 24-03-24 4,700.00 254748647483/MPESA Payment to

145,752.23CR 254748647483

25-03-24 25-03-24 7,500.00 KENOL QUIVER LOUNGE

138,252.23CR Nairob0325 015026PRCR4884

25-03-24 25-03-24 1,000.00 254705072573/MPESA Payment to

137,252.23CR 254705072573

25-03-24 25-03-24 100,000.00 MMP/Mpesa Ref SCP44EMVUI From

237,252.23CR BRIDGET KENDI

26-03-24 26-03-24 8,000.00 254748483184/MPESA Payment to

229,252.23CR 254748483184

26-03-24 26-03-24 30,000.00 254720429401/MPESA Payment to

199,252.23CR 254720429401

28-03-24 28-03-24 10,000.00 254705072573/MPESA Payment to

189,252.23CR 254705072573

28-03-24 28-03-24 1,500.00 254705072573/MPESA Payment to

187,752.23CR 254705072573

28-03-24 28-03-24 3,000.00 254718494252/MPESA Payment to

184,752.23CR 254718494252

30-03-24 31-03-24 39,000.00 254705072573/MPESA Payment to

145,752.23CR 254705072573

30-03-24 29-03-24 70,000.00 MMP/Mpesa Ref SCT6JWXMOG From

215,752.23CR BRIDGET KENDI

30-03-24 29-03-24 42,000.00 MMP/Mpesa Ref SCT3JX5H45 From

257,752.23CR BRIDGET KENDI

30-03-24 30-03-24 6,000.00 254719338954/MPESA Payment to

251,752.23CR 254719338954

30-03-24 30-03-24 1,500.00 254796633055/MPESA Payment to

250,252.23CR 254796633055

Totals 612,512.00 526,800.00

Balance as of 31-03-2024 289,252.23 CR

Cleared Balance as on 02-04-2024 250,252.23 CR

Unclear Balance as on 02-04-2024 0.00 CR

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today and drive off with your dream car!

*********** This is System Generated Email Attachment ***********

© 2016 I&M Bank Electronic Messaging System. All rights reserved.

Terms & Conditions for Use of this Service.