Account Number 1040179116388
Account Currency KES
Statement
Account Branch 104
Statement Date 18/01/2024
Statement
JOHN KAVINGO MUTETI 18/10/2023 - 18/01/2024
Period
254758209611 Account Created 13/08/2019
JOHNSENIOR006@[Link]
Transactions
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
EAZZY-MMONEY /STK/254769721001/670917879976/04-11-
254763621281 S3618619 04/11/2023 650.00 147.29
670917879976
EAZZY-MMONEY /STK/254769721001/670917879976/04-11-
254763621281 S3618619 04/11/2023 16.46 130.83
670917879976
TPG 40AP585521 IMB John Kavingo Mut/699471585521/0
40AP585521 IMB John Kavingo Mu S2377894 08/11/2023 125.00 05.83
699471585521
TPG COMM 40AP585521 EQT/698871222647/08-11-2023 22
COMM 40AP585521 EQT S2377925 08/11/2023 02.26 03.57
698871222647
VISA PAYMENT LIMITED CLIENT ACCOUNT
081120231014303937 0 S2541134 09/11/2023 8,298.00 8,301.57
TRNID_26775804
EFT Comm S2541149 09/11/2023 120.00 8,181.57
JOHN KAVINGO MUTETI MPESA
699526953146 54213000 09/11/2023 1,000.00 7,181.57
EQ699526953146
TRANSACTION + SMS CHARGE
699526953146 54213000 09/11/2023 16.46 7,165.11
EQ699526953146
JACOB KYULE KIOKO MPESA
699601823557 54109987 10/11/2023 500.00 6,665.11
EQ699601823557
TRANSACTION + SMS CHARGE
699601823557 54109987 10/11/2023 14.16 6,650.95
EQ699601823557
JOHN KAVINGO MUTETI MPESA
699617598182 54266832 10/11/2023 1,000.00 5,650.95
EQ699617598182
TRANSACTION + SMS CHARGE
699617598182 54266832 10/11/2023 16.46 5,634.49
EQ699617598182
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +254 763 000 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
18/01/2024 Page 1/4
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
254745751970 MPESA
699686150147 5485787 11/11/2023 500.00 5,134.49
EQ699686150147
TRANSACTION + SMS CHARGE
699686150147 5485787 11/11/2023 14.16 5,120.33
EQ699686150147
TPG 52AP192541 IMB John Kavingo Mut/699697192541/1
52AP192541 IMB John Kavingo Mu S6942570 11/11/2023 5,000.00 120.33
699697192541
TPG COMM 52AP192541 EQT/849680130658/11-11-2023 13
COMM 52AP192541 EQT S6942684 11/11/2023 59.76 60.57
849680130658
CITIBANK EUROPE PLC
JOHN MUTETI S5344629 16/11/2023 15,773.95 15,834.52
TRNID_26929238
EFT Comm S5344666 16/11/2023 120.00 15,714.52
JOHN KAVINGO MUTETI MPESA
700411241541 54169790 19/11/2023 100.00 15,614.52
EQ700411241541
SHNEDER JEPKIRUI MPESA
700415893474 54187870 19/11/2023 200.00 15,414.52
EQ700415893474
TRANSACTION + SMS CHARGE
700415893474 54187870 19/11/2023 14.16 15,400.36
EQ700415893474
JOHN KAVINGO MUTETI MPESA
700417573954 54192992 19/11/2023 200.00 15,200.36
EQ700417573954
TRANSACTION + SMS CHARGE
700417573954 54192992 19/11/2023 14.16 15,186.20
EQ700417573954
MWANZIA MUSYIMI MPESA
700481695813 54452706 20/11/2023 800.00 14,386.20
EQ700481695813
TRANSACTION + SMS CHARGE
700481695813 54452706 20/11/2023 16.46 14,369.74
EQ700481695813
ENOCK OGECHI BENARD
700482553425 54460915 20/11/2023 10,000.00 4,369.74
700482553425
SMS CHARGE
700482553425 54460915 20/11/2023 02.26 4,367.48
700482553425
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +254 763 000 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
18/01/2024 Page 2/4
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
KPLC PREPAID (TOKENS) 45072945442
700483961619 54474624 20/11/2023 25.00 4,342.48
700483961619
WILLIAM WAMBUA MUTETI MPESA
700487096586 54508898 20/11/2023 2,500.00 1,842.48
EQ700487096586
TRANSACTION + SMS CHARGE
700487096586 54508898 20/11/2023 28.51 1,813.97
EQ700487096586
JOHN KAVINGO MUTETI MPESA
700498573615 54599280 20/11/2023 500.00 1,313.97
EQ700498573615
TRANSACTION + SMS CHARGE
700498573615 54599280 20/11/2023 14.16 1,299.81
EQ700498573615
JOHN KAVINGO MUTETI MPESA
700594943727 54403146 21/11/2023 500.00 799.81
EQ700594943727
TRANSACTION + SMS CHARGE
700594943727 54403146 21/11/2023 14.16 785.65
EQ700594943727
JOHN KAVINGO MUTETI MPESA
700744571929 54262113 23/11/2023 750.00 35.65
EQ700744571929
TRANSACTION + SMS CHARGE
700744571929 54262113 23/11/2023 16.46 19.19
EQ700744571929
VISA PAYMENT LIMITED CLIENT ACCOUNT
231120230119369869 0 S8002836 24/11/2023 9,720.00 9,739.19
TRNID_27075192
EFT Comm S8002875 24/11/2023 115.00 9,624.19
SAMUEL KARANJA MPESA
700834273501 54312752 24/11/2023 7,000.00 2,624.19
EQ700834273501
TRANSACTION + SMS CHARGE
700834273501 54312752 24/11/2023 65.01 2,559.18
EQ700834273501
SMS CHARGE
SMS CHARGE S1458530 04/01/2024 02.26 2,556.92
000000740852
VISA PAYMENT LIMITED CLIENT ACCOUNT
040120240111051200 0 S2250848 05/01/2024 8,567.00 11,123.92
TRNID_28211661
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +254 763 000 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
18/01/2024 Page 3/4
Transaction Details Payment reference Value Date Credit (Money In) Debit (Money Out) Balance
EFT Comm S2250867 05/01/2024 115.00 11,008.92
SMS CHARGE
SMS CHARGE S3566237 05/01/2024 02.26 11,006.66
000000005277
WEB/MPESA/254769721001/616614170641/ JOHN KAVINGO
616614170641 54418558 05/01/2024 5,000.00 6,006.66
EQ616614170641
WEB/MPESA/254769721001/616614170641/ JOHN KAVINGO
616614170641 54418558 05/01/2024 51.51 5,955.15
EQ616614170641
EAZZY-MMONEY /STK/254710473287/990345401150/12-01-
254763621281 S5811058 12/01/2024 1,600.00 4,355.15
990345401150
EAZZY-MMONEY /STK/254710473287/990345401150/12-01-
254763621281 S5811058 12/01/2024 28.51 4,326.64
990345401150
EAZZY-MMONEY /STK/254769721001/949604417544/12-01-
254763621281 S6086381 12/01/2024 500.00 3,826.64
949604417544
EAZZY-MMONEY /STK/254769721001/949604417544/12-01-
254763621281 S6086381 12/01/2024 14.16 3,812.48
949604417544
EAZZY-MMONEY /STK/254769721001/143379023362/15-01-
254763621281 S1805746 15/01/2024 200.00 3,612.48
143379023362
EAZZY-MMONEY /STK/254769721001/143379023362/15-01-
254763621281 S1805746 15/01/2024 14.16 3,598.32
143379023362
EAZZY-MMONEY /STK/254769721001/266511243416/17-01-
254763621281 S5507228 17/01/2024 200.00 3,398.32
266511243416
EAZZY-MMONEY /STK/254769721001/266511243416/17-01-
254763621281 S5507228 17/01/2024 14.16 3,384.16
266511243416
EAZZY-MMONEY /STK/254769721001/770536416289/18-01-
254763621281 S6064314 18/01/2024 200.00 3,184.16
770536416289
EAZZY-MMONEY /STK/254769721001/770536416289/18-01-
254763621281 S6064314 18/01/2024 14.16 3,170.00
770536416289
Total 42,358.95 39,986.24 3,170.00
Disclaimer: This record is produced for your personal use and is not [Link] us for 24 hours assistance on +254 763 000 000 or email
info@[Link] *****COMPUTER GENERATED STATEMENT
18/01/2024 Page 4/4