Personal Current Account Statement
Statement Date 09-Apr-21
Statement Period 01-Feb-21 to
31-Mar-21
Page Page 1 of 5
Branch DONHOLM BRANCH
Branch Code 00011087
MELVIN MASEI MUTURI
Contact Details
Tel
Account No 01108945886400
Account 01108-YOUNG ENOVATORS A/C
Description (YEA)
Currency KES
TRANS DATE DETAILS CHANNEL ID VALUE DATE DEBIT CREDIT BOOK BALANCE
01-Mar-21 Brought forward Balance 40.00 CR
02-Mar-21 01108945886400 ATM 02-Mar-21 20.00 20.00 CR
254727130272
B10198837778 CC
254727130272 MPESA
B2C
04-Mar-21 MELVIN MASEI MUTURI SVR 04-Mar-21 18,500.00 18,520.00 CR
1 2010051871 SHIGHER
EDU HIGHER
EDUCATION LOANS
BOARD
07-Mar-21 COMM INWARD EFT CR SVR 07-Mar-21 200.00 18,320.00 CR
1 2010051871 SHIGHER
EDU
09-Mar-21 EXCISE DUTY EFT CR SVR 09-Mar-21 40.00 18,280.00 CR
1 2010051871 SHIGHER
EDU
10-Mar-21 01108945886400 ATM 10-Mar-21 2,200.00 16,080.00 CR
254727130272
B10205717273 CC
254727130272 MPESA
B2C
13-Mar-21 TRANSFERTOMPESA>N ATM 13-Mar-21 1,500.00 14,580.00 CR
RBKE POSMWAL3
0727130272#B1020585
5687 30123467483
01108945886400
14-Mar-21 01108945886400 ATM 14-Mar-21 500.00 14,080.00 CR
254727130272
B10206103470 CC
254727130272 MPESA
B2C
17-Mar-21 01108945886400 ATM 17-Mar-21 2,000.00 12,080.00 CR
254727130272
B10206185705 CC
254727130272 MPESA
B2C
20-Mar-21 01108945886400 ATM 20-Mar-21 1,500.00 10,580.00 CR
254727130272
B10206258013 CC
254727130272 MPESA
B2C
Thisexamine
Kindly study source was downloaded
this statement by 100000892966293
immediately. Any discrepanciesfrom
mustCourseHero.com onBank
be reported to the 10-23-2024
as soon13:35:18 GMT
as possible. -05:00
Please note that the balance reflected
could change if there are transactions that still need to be processed.
https://www.coursehero.com/file/110591498/MELVINpdf/
Personal Current Account Statement
Statement Date 09-Apr-21
Statement Period 01-Feb-21 to
31-Mar-21
Page Page 2 of 5
Branch DONHOLM BRANCH
Branch Code 00011087
MELVIN MASEI MUTURI
Contact Details
Tel
Account No 01108945886400
Account 01108-YOUNG ENOVATORS A/C
Description (YEA)
Currency KES
TRANS DATE DETAILS CHANNEL ID VALUE DATE DEBIT CREDIT BOOK BALANCE
21-Mar-21 01108945886400 ATM 21-Mar-21 1,000.00 9,580.00 CR
254727130272
B10206436778 CC
254727130272 MPESA
B2C
23-Mar-21 TRANSFERTOMPESA>N ATM 23-Mar-21 2,000.00 7,580.00 CR
RBKE POSMWAL3
0727130272#B1020653
6215 30123467483
01108945886400
27-Mar-21 01108945886400 ATM 27-Mar-21 1,000.00 6,580.00 CR
254727130272
B10206549342 CC
254727130272 MPESA
B2C
01-Apr-21 TRANSFERTOMPESA>N ATM 01-Mar-21 1,500.00 5,080.00 CR
RBKE POSMWAL3
0727130272#B1020655
2694 30123467483
01108945886400
04-Apr-21 01108945886400 ATM 04-Mar-21 1,000.00 4,080.00 CR
01240000025056
EC0167405637 CC
254727130272
CARDLESS_WITHDRAW
AL
05-Apr-21 EC0167405637EC10053 ATM 05-Mar-21 30.00 4,050.00 CR
2298690
08-Apr-21 01108945886400 ATM 08-Mar-21 6.00 4,044.00 CR
01240000025056
EC0167405637 CC
254727130272
CARDLESS_WITHDRAW
AL
09-Apr-21 01108945886400 ATM 09-Mar-21 100.00 3,944.00 CR
254727130272
A10206719337 CC
254727130272
SAFARICOM_TOPUP
10-Apr-21 A10206719337EC10053 ATM 10-Mar-21 10.00 3,934.00 CR
2301945
Thisexamine
Kindly study source was downloaded
this statement by 100000892966293
immediately. Any discrepanciesfrom
mustCourseHero.com onBank
be reported to the 10-23-2024
as soon13:35:18 GMT
as possible. -05:00
Please note that the balance reflected
could change if there are transactions that still need to be processed.
https://www.coursehero.com/file/110591498/MELVINpdf/
Personal Current Account Statement
Statement Date 09-Apr-21
Statement Period 01-Feb-21 to
31-Mar-21
Page Page 3 of 5
Branch DONHOLM BRANCH
Branch Code 00011087
MELVIN MASEI MUTURI
Contact Details
Tel
Account No 01108945886400
Account 01108-YOUNG ENOVATORS A/C
Description (YEA)
Currency KES
TRANS DATE DETAILS CHANNEL ID VALUE DATE DEBIT CREDIT BOOK BALANCE
11-Apr-21 01108945886400 ATM 11-Mar-21 2.00 3,932.00 CR
254727130272
A10206719337 CC
254727130272
SAFARICOM_TOPUP
12-Apr-21 Reversed:01108945886 ATM 12-Mar-21 6.00 3,938.00 CR
400 01240000025056
EC0167405637 CC
254727130272
CARDLESS_WITHDRAW
AL
13-Apr-21 Reversed:01108945886 ATM 13-Mar-21 1,000.00 4,938.00 CR
400 01240000025056
EC0167405637 CC
254727130272
CARDLESS_WITHDRAW
AL
16-Apr-21 Reversed:01108945886 ATM 16-Mar-21 30.00 4,968.00 CR
400 01240000025056
EC0167405637 CC
254727130272
CARDLESS_WITHDRAW
AL
20-Apr-21 CONSTANCELIAVOGAO ATM 22-Mar-21 1,000.00 3,968.00 CR
GOLA>NAROKKE
POS46375
30123467483
01108945886400
21-Apr-21 COMM. PAYMENT ATM 21-Mar-21 50.00 3,918.00 CR
22-Apr-21 EXCISE DUTY SVR 22-Mar-21 10.00 3,908.00 CR
COLLECTED
23-Apr-21 01108945886400 ATM 23-Mar-21 500.00 3,408.00 CR
254727130272
B10207129825 CC
254727130272 MPESA
B2C
24-Apr-21 01108945886400 ATM 24-Mar-21 150.00 3,258.00 CR
254742980133
596078210984 CC
254727130272 MPESA
B2C
Thisexamine
Kindly study source was downloaded
this statement by 100000892966293
immediately. Any discrepanciesfrom
mustCourseHero.com onBank
be reported to the 10-23-2024
as soon13:35:18 GMT
as possible. -05:00
Please note that the balance reflected
could change if there are transactions that still need to be processed.
https://www.coursehero.com/file/110591498/MELVINpdf/
Personal Current Account Statement
Statement Date 09-Apr-21
Statement Period 01-Feb-21 to
31-Mar-21
Page Page 4 of 5
Branch DONHOLM BRANCH
Branch Code 00011087
MELVIN MASEI MUTURI
Contact Details
Tel
Account No 01108945886400
Account 01108-YOUNG ENOVATORS A/C
Description (YEA)
Currency KES
TRANS DATE DETAILS CHANNEL ID VALUE DATE DEBIT CREDIT BOOK BALANCE
29-Apr-21 01108945886400 ATM 24-Mar-21 500.00 2,758.00 CR
254727130272
B10207796878 CC
254727130272 MPESA
B2C
01-May-21 01108945886400 ATM 01-May-21 360.00 2,398.00 CR
254727130272
A10207886171 CC
254727130272
SAFARICOM_TOPUP
02-May-21 A10207886171EC10053 ATM 02-May-21 20.00 2,378.00 CR
4188105
03-May-21 01108945886400 ATM 03-May-21 4.00 2,374.00 CR
254727130272
A10207886171 CC
254727130272
SAFARICOM_TOPUP
04-May-21 01108945886400 ATM 04-May-21 50.00 2,324.00 CR
254727130272
A10207890231 CC
254727130272
SAFARICOM_TOPUP
07-May-21 A10207890231EC10053 ATM 07-May-21 10.00 2,314.00 CR
4193983
08-May-21 01108945886400 ATM 08-May-21 2.00 2,312.00 CR
254727130272
A10207890231 CC
254727130272
SAFARICOM_TOPUP
10-May-21 01108945886400 ATM 10-May-21 500.00 1,812.00 CR
254713260632
626693330313 CC
254727130272 MPESA
B2C
10-May-21 01108945886400 ATM 10-May-21 500.00 1,312.00 CR
254727130272
B10208548240 CC
254727130272 MPESA
B2C
TOTAL VALUE 18,264.00 19,536.00
CLEAR BALANCE AS ON 09-Apr-21 1,312.00 CR
BOOK BALANCE AS ON 09-Apr-21 1,312.00 CR
"End of Statement"
Thisexamine
Kindly study source was downloaded
this statement by 100000892966293
immediately. Any discrepanciesfrom
mustCourseHero.com onBank
be reported to the 10-23-2024
as soon13:35:18 GMT
as possible. -05:00
Please note that the balance reflected
could change if there are transactions that still need to be processed.
https://www.coursehero.com/file/110591498/MELVINpdf/
Personal Current Account Statement
Statement Date 09-Apr-21
Statement Period 01-Feb-21 to
31-Mar-21
Page Page 4 of 5
Branch DONHOLM BRANCH
Branch Code 00011087
MELVIN MASEI MUTURI
Contact Details
Tel
Account No 01108945886400
Account 01108-YOUNG ENOVATORS A/C
Description (YEA)
Currency KES
TRANS DATE DETAILS CHANNEL ID VALUE DATE DEBIT CREDIT BOOK BALANCE
29-Apr-21 01108945886400 ATM 24-Mar-21 500.00 2,758.00 CR
254727130272
B10207796878 CC
254727130272 MPESA
B2C
01-May-21 01108945886400 ATM 01-May-21 360.00 2,398.00 CR
254727130272
A10207886171 CC
254727130272
SAFARICOM_TOPUP
02-May-21 A10207886171EC10053 ATM 02-May-21 20.00 2,378.00 CR
4188105
03-May-21 01108945886400 ATM 03-May-21 4.00 2,374.00 CR
254727130272
A10207886171 CC
254727130272
SAFARICOM_TOPUP
04-May-21 01108945886400 ATM 04-May-21 50.00 2,324.00 CR
254727130272
A10207890231 CC
254727130272
SAFARICOM_TOPUP
07-May-21 A10207890231EC10053 ATM 07-May-21 10.00 2,314.00 CR
4193983
08-May-21 01108945886400 ATM 08-May-21 2.00 2,312.00 CR
254727130272
A10207890231 CC
254727130272
SAFARICOM_TOPUP
10-May-21 01108945886400 ATM 10-May-21 500.00 1,812.00 CR
254713260632
626693330313 CC
254727130272 MPESA
B2C
10-May-21 01108945886400 ATM 10-May-21 500.00 1,312.00 CR
254727130272
B10208548240 CC
254727130272 MPESA
B2C
TOTAL VALUE 18,264.00 19,536.00
CLEAR BALANCE AS ON 09-Apr-21 1,312.00 CR
BOOK BALANCE AS ON 09-Apr-21 1,312.00 CR
"End of Statement"
Thisexamine
Kindly study source was downloaded
this statement by 100000892966293
immediately. Any discrepanciesfrom
mustCourseHero.com onBank
be reported to the 10-23-2024
as soon13:35:18 GMT
as possible. -05:00
Please note that the balance reflected
could change if there are transactions that still need to be processed.
https://www.coursehero.com/file/110591498/MELVINpdf/
Personal Current Account Statement
Statement Date 09-Apr-21
Statement Period 01-Feb-21 to
31-Mar-21
Page Page 5 of 5
Branch DONHOLM BRANCH
Branch Code 00011087
MELVIN MASEI MUTURI
Contact Details
Tel
Account No 01108945886400
Account 01108-YOUNG ENOVATORS A/C
Description (YEA)
Currency KES
OVERDRAFT FACILITY DETAILS :
Overdraft Limit KES 0.00
Overdraft Review Date 02-Jul-21
Interest Rate up to 4,999.00 0.00 %
Interest Rate up to 49,999.00 0.00 %
Interest Rate up to 499,999.00 0.00 %
Interest Rate up to 999,999,999,999.00 0.00 %
Thisexamine
Kindly study source was downloaded
this statement by 100000892966293
immediately. Any discrepanciesfrom
mustCourseHero.com onBank
be reported to the 10-23-2024
as soon13:35:18 GMT
as possible. -05:00
Please note that the balance reflected
could change if there are transactions that still need to be processed.
https://www.coursehero.com/file/110591498/MELVINpdf/
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