DASHBOARD

Bank Transactions

Upload New PDF Reconcile Pending
Date Reference / Phone Particulars Amount Status Assigned To
01 Jan 2025 f2ea7e8bd7926c68 No Phone ACCOUNT NAME: CUSTOMER NO.: ACCOUNT NO.: ACCOUNT TYPE: Personal Current(KES) TRANSACTI ON DATE CLEARING DATE PARTICULARS CHQ NO IN OUT TOTAL TXN 03-JAN- 2025 03-JAN- 2025 Agency Cash Deposit |LISA|D| KES 3,000.00 Pending Unassigned
01 Jan 2025 2c2b5359851b86eb No Phone ACCOUNT NAME: CUSTOMER NO.: ACCOUNT NO.: ACCOUNT TYPE: Personal Current(KES) 06-JAN- 2025 06-JAN- 2025 16.50 438,704.00 001 07-JAN- 2025 07-JAN- 2025 Cash Deposit HSE NO G4 KES 6,500.00 Pending Unassigned
01 Jan 2025 5a9750387e555929 No Phone ACCOUNT NAME: CUSTOMER NO.: ACCOUNT NO.: ACCOUNT TYPE: Personal Current(KES) 11-JAN- 2025 11-JAN- 2025 Agency Cash Deposit |JOAN|D| KES 6,500.00 Pending Unassigned
01 Jan 2025 71becc661ec4eb96 No Phone ACCOUNT NAME: CUSTOMER NO.: ACCOUNT NO.: ACCOUNT TYPE: Personal Current(KES) 14-JAN- 2025 13-JAN- 2025 Agency Cash Deposit 001000039284 KES 6,800.00 Pending Unassigned
01 Jan 2025 7889204a77a91229 254711245670 DEMO BANK STATEMENT 000123 000123 THOMAS 00000012345 00100000012345 JAMES KAMAU 000123 JAMES KAMAU 000123 PASS001PER0020-71124567 From 254711245670 PASS00XXCR-72211778 From 254722117780 RITA XXX4A012345A-70076543 From 254700765432 THOMAS NJAU 000123 436330 ACCOUNT NAME: CUSTOMER NO.: ACCOUNT NO.: ACCOUNT TYPE: Personal Current(KES) 25-JAN- 2025 25-JAN- 2025 Cheque Leaf Withdrawal 110.00 459,594.50 002 25-JAN- 2025 25-JAN- 2025 16.50 459,578.00 002 27-JAN- 2025 27-JAN- 2025 Paybill Credit GARY SAMSON MBAPALE KES 3,500.00 Pending Unassigned
01 Jan 2025 ba464b5b45360bf8 No Phone ACCOUNT NAME: CUSTOMER NO.: ACCOUNT NO.: ACCOUNT TYPE: Personal Current(KES) 31-JAN- 2025 01-FEB- 2025 Excise Duty 100.00 478,478.00 001 01-FEB- 2025 01-FEB- 2025 Cheque Leaf Withdrawal 15,000.0 463,478.00 001 01-FEB- 2025 01-FEB- 2025 Cheque Leaf Withdrawal 110.00 463,368.00 001 01-FEB- 2025 01-FEB- 2025 KAMAU Cheque No: 16.50 463,351.50 001 03-FEB- 2025 03-FEB- 2025 Paybill Credit Joydah Kagwira KES 9,500.00 Pending Unassigned
01 Jan 2025 e27c5334405526db 254707123123 000123 000123 000123 THOMAS 0000012345 0010000012345 TB56SV0GZG-70712312 From 254707123123 JOSEPH SIRENGO RUTH KAMAU Cheque No: 000123 Cheque Leaf Withdrawal Charge RUTH KAMAU Cheque No: 000123 Excise Duty KEVIN 000123 00100000012345 546500001234 TID VGT82100012345 0010000012345 3453660012345 TID VGHT821080012345 |F9|D| 0010000012345 567800012345 TID VGHT8210000012345 436330 ACCOUNT NAME: CUSTOMER NO.: ACCOUNT NO.: ACCOUNT TYPE: Personal Current(KES) 08-FEB- 2025 08-FEB- 2025 Cheque Leaf Withdrawal 20,000.0 488,425.00 024 08-FEB- 2025 08-FEB- 2025 Cheque Leaf Withdrawal 110.00 488,315.00 024 08-FEB- 2025 08-FEB- 2025 Excise Duty PAY 16.50 488,298.50 024 10-FEB- 2025 10-FEB- 2025 Paybill Credit RUTH NKIROTE KES 6,300.00 Pending Unassigned
01 Jan 2025 89386fef64aa7bd6 No Phone ACCOUNT NAME: CUSTOMER NO.: ACCOUNT NO.: ACCOUNT TYPE: Personal Current(KES) 11-FEB- 2025 11-FEB- 2025 Cheque Leaf Withdrawal 15,000.0 495,748.50 001 11-FEB- 2025 11-FEB- 2025 Charge CHQW IFO STEPHEN KIMANI 110.00 495,638.50 001 11-FEB- 2025 11-FEB- 2025 Excise Duty CHQW IFO STEPHEN KIMANI 16.50 495,622.00 001 11-FEB- 2025 11-FEB- 2025 Agency Cash Deposit F6|RENT| KES 7,000.00 Pending Unassigned