Statements
Generated by DocEnva · payments reconciled by UVN
| Date | Reference | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Oct 7 | INV-55120 | Invoice PPX-ORD-10230 | KSh 84,200 | KSh 84,200 | |
| Oct 1 | MPESA-RJ71KX | Payment received | KSh 56,300 | KSh 0 | |
| Sep 30 | INV-55002 | Invoice PPX-ORD-10190 | KSh 56,300 | KSh 56,300 |