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Desmond

This document is a bank statement for Desmond Wafula's Absa One Personal Account at the Karen Branch in Nairobi, covering the period from June 6, 2025, to March 31, 2025. The statement details an opening balance of 2703.50 KES, a closing balance of 502.10 KES, and lists various transactions including bill payments and cash withdrawals. The total debit amount is 63703.65 KES and the total credit amount is 61502.25 KES.

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brianmurimi483
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40 views2 pages

Desmond

This document is a bank statement for Desmond Wafula's Absa One Personal Account at the Karen Branch in Nairobi, covering the period from June 6, 2025, to March 31, 2025. The statement details an opening balance of 2703.50 KES, a closing balance of 502.10 KES, and lists various transactions including bill payments and cash withdrawals. The total debit amount is 63703.65 KES and the total credit amount is 61502.25 KES.

Uploaded by

brianmurimi483
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Statement

Branch Name KAREN BRANCH


DESMOND WAFULA

00100 MOI AVENUE


Account Number 016745836790

Currency KES
NAIROBI
Pricing Plan:
00100 Bundle Plans:
KENYA

Absa One Personal Account

From 06/06/2025 To 31/03/2025

Your Account Summary:

Uncleared Balance: 0

Opening Balance: 2703.5

Closing Balance: 502.1

Total Debit Amount: 63703.65

Total Credit Amount: 61502.25

Your Transactions

Txn Date Description User Narrative Money Out Money In Balance


(Debit) (Credit)
06/02/2025 OPENING BALANCE 0.00 2703.50 2703.50
09/02/2025 BILL PAYMENT-LOAD MPESA FEE 12.20 0.00 2691.30
10/02/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 300.00 0.00 2391.30
12/02/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 350.00 0.00 2041.30
15/02/2025 BILL PAYMENT-LOAD MPESA FEE 12.20 0.00 2029.10
17/02/2025 :256711502321//BILL//MB BP: MPESAB2C-11/ 200.00 0.00 1829.10
24/02/2025 BILL PAYMENT-LOAD MPESA FEE 12.20 0.00 1816.90
25/02/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 400.00 0.00 1416.90
25/02/2025 BILL PAYMENT-LOAD MPESA FEE 12.20 0.00 1404.70
26/02/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 1354.70
27/02/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 400.00 0.00 954.70
02/03/2025 BILL PAYMENT-LOAD MPESA FEE 12.20 0.00 942.50
03/03/2025 GOOGLE TIKTOK 650-2530000 US 155.00 0.00 787.50
03/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 687.50
04/03/2025 GOOGLE TIKTOK 650-2530000 US 155.00 0.00 532.50
04/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 432.50
05/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 60.00 0.00 372.50
06/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 322.50
06/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 30.00 0.00 292.50
07/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ PET487474253 0.00 61137.80 61430.30
08/03/2025 :256705659458//BILL//MB BP: MPESAB2C-1A1/G 1,545.00 0.00 59885.30
14/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 231.75 0.00 59653.55
15/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 1,000.00 0.00 58653.55
16/03/2025 BILL PAYMENT-LOAD MPESA FEE 16.60 0.00 58636.95
18/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 35,500.00 0.00 23136.95

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 [Link]@[Link] 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

Page 1 of 2
Branch Name KAREN BRANCH

Account Number 2052398781

Your Transactions Continued

Txn Date Description User Narrative Money Out Money In Balance


(Debit) (Credit)
19/03/2025 BILL PAYMENT-LOAD MPESA FEE 81.00 0.00 23055.95
20/03/2025 [Link] 844-351-7484 PR 781.80 0.00 22274.15
21/02/2025 BILL PAYMENT-LOAD MPESA FEE 78.00 0.00 22196.15
21/03/2025 :256705659458//BILL//UB BP:MPESAB2C-11/6 9,000.00 0.00 13196.15
21/03/2025 [Link] 844-351-7484 PR 0.00 364.45 13560.60
22/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 255.00 0.00 13305.60
24/03/2025 BILL PAYMENT-LOAD MPESA FEE 12.20 0.00 13293.40
24/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 13193.40
24/03/2025 [Link] 4087249160 NL 700.00 0.00 12493.40
24/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 12443.40
25/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 12343.40
26/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 400.00 0.00 11943.40
26/03/2025 BILL PAYMENT-LOAD MPESA FEE 12.20 0.00 11931.20
27/03/2025 :256705659458//BILL//UB BP:MPESAB2C-11/6 8,000.00 0.00 3931.20
27/03/2025 BILL PAYMENT-LOAD MPESA FEE 78.00 0.00 3853.20
28/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 1,000.00 0.00 2853.20
28/03/2025 BILL PAYMENT-LOAD MPESA FEE 16.60 0.00 2836.60
28/03/2025 :256705659458//BILL//MB BP: SAFCOM-11/17 100.00 0.00 2736.60
29/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 2686.60
29/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 2636.60
30/03/2025 KIKUYU ATM. CASH W/D 2,000.00 0.00 636.60
30/03/2025 ATM. CASH W/D FEE 30.00 0.00 606.60
30/03/2025 EXCISE DUTY DEBIT 4.50 0.00 602.10
31/03/2025 :256705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 502.10

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 [Link]@[Link] 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.

Page 2 of 2

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