Statement

Branch Name KIKUYU BRANCH

ERIC MUKURIA NG'ANG'A
WANGIGE, KABETE
PO BOX 23025
Account Number 2052398781
2051042940
KIAMBU
Nairobi
Currency KES
00614
00623
Pricing Plan:
KENYA
Bundle Plans:

Absa One Personal Account

From 31/08/2024 To 30/09/2024
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)
31/08/2024 OPENING BALANCE 0.00 2703.5 2703.50
31/08/2024 BILL PAYMENT-LOAD MPESA FEE 12.2 0 2691.30
31/08/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 300.00 0.00 2391.30
31/08/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 350.00 0.00 2041.30
31/08/2024 BILL PAYMENT-LOAD MPESA FEE 12.2 0 2029.10
01/09/2024 :254711502321//BILL//MB BP: MPESAB2C-11/ 200.00 0.00 1829.10
01/09/2024 BILL PAYMENT-LOAD MPESA FEE 12.2 0 1816.90
02/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 400.00 0.00 1416.90
02/09/2024 BILL PAYMENT-LOAD MPESA FEE 12.2 0 1404.70
04/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 1354.70
04/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 400.00 0.00 954.70
04/09/2024 BILL PAYMENT-LOAD MPESA FEE 12.2 0 942.50
05/09/2024 GOOGLE TIKTOK 650-2530000 US 155.00 0.00 787.50
06/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 687.50
06/09/2024 GOOGLE TIKTOK 650-2530000 US 155.00 0.00 532.50
07/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 432.50
07/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 60.00 0.00 372.50
08/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 322.50
09/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 30.00 0.00 292.50
10/09/2024 :254705659458//BILL//MB
INWARD TT CLOUDWORKERS BP: MPESAB2C-11/
AG PET487474253 0.00 61137.8 61430.30
10/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/
INWARD TT CHARGES CLOUDWORKERS AG PET487474253 1,545.00 0.00 59885.30
10/09/2024 :254705659458//BILL//MB
INWARD TT EXCISE DUTY BP: MPESAB2C-11/
CLOUDWORKERS PET487474253 231.75 0 59653.55
10/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 1,000.00 0.00 58653.55
10/09/2024 BILL PAYMENT-LOAD MPESA FEE 16.6 0 58636.95
10/09/2024 :254705659458//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 [email protected] 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.

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 Branch Name KIKUYU BRANCH
KIKUYU BRANCH

Account Number 2052398781

2051042940

Your Transactions Continued

Txn Date Description User Narrative Money Out Money In Balance

(Debit) (Credit)
10/09/2024 BILL PAYMENT-LOAD MPESA FEE 81.00 0.00 23055.95
11/09/2024 RESUME-NOW.COM 844-351-7484 PR 781.8 0 22274.15
11/09/2024 BILL PAYMENT-LOAD MPESA FEE 78.00 0.00 22196.15
11/09/2024 :254705659458//BILL//UB BP:MPESAB2C-11/6 9,000.00 0.00 13196.15
12/09/2024 RESUME-NOW.COM 844-351-7484 PR 0.00 364.45 13560.60
12/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 255.00 0.00 13305.60
12/09/2024 BILL PAYMENT-LOAD MPESA FEE 12.2 0 13293.40
13/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 13193.40
13/09/2024 NETFLIX.COM 4087249160 NL 700.00 0.00 12493.40
14/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 12443.40
14/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 12343.40
14/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 400.00 0.00 11943.40
14/09/2024 BILL PAYMENT-LOAD MPESA FEE 12.2 0 11931.20
14/09/2024 :254705659458//BILL//UB BP:MPESAB2C-11/6 8,000.00 0.00 3931.20
14/09/2024 BILL PAYMENT-LOAD MPESA FEE 78.00 0.00 3853.20
19/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 1,000.00 0.00 2853.20
19/09/2024 BILL PAYMENT-LOAD MPESA FEE 16.6 0 2836.60
26/09/2024 :254705659458//BILL//MB BP: SAFCOM-11/17 100.00 0.00 2736.60
27/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 2686.60
27/09/2024 :254705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 2636.60
29/09/2024 KIKUYU ATM. CASH W/D 2,000.00 0.00 636.60
29/09/2024 ATM. CASH W/D FEE 30.00 0.00 606.60
29/09/2024 EXCISE DUTY DEBIT 4.5 0 602.10
30/09/2024 :254705659458//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 [email protected] 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.

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