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MPESA FULL STATEMENT

Customer Name: SALIM SALIM

Mobile Number: 254759500807
Date of Statement: 06th 10 2023
Statement Period: 01st 10 2023 - 06th 10 2023

SUMMARY

TRANSACTION TYPE PAID IN PAID OUT

Send Money 15,200.00 1,427.00
B2C Payment 2,000.00 0.00
Pay Bill 0.00 15,767.00
TOTAL: 17,200.00 17,194.00

DETAILED STATEMENT

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
RJ41K69DKN 2023-10-04 18:26:53 Pay Bill Online to 247247 - Equity Paybill COMPLETED 0.00 50.00 34.08
Account Acc. 0250101***122
RJ44K3ZNXA 2023-10-04 18:13:05 Pay Bill Online to 247247 - Equity Paybill COMPLETED 0.00 15,200.00 146.08
Account Acc. 0250101***122
RJ44K3ZNXA 2023-10-04 18:13:05 Pay Bill Charge COMPLETED 0.00 62.00 84.08
RJ47K3SIIF 2023-10-04 18:11:45 Funds received from 254799***763 - COMPLETED 15,200.00 0.00 15,346.08
HUMPHREY GICHUKI
RJ46IEPNU6 2023-10-04 09:15:02 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 146.08
RJ46IEPNU6 2023-10-04 09:15:02 Customer Transfer to 0113***351 - COMPLETED 0.00 300.00 153.08
PHINEHAS MUHADIA SHIVAIRO
RJ37FI1APX 2023-10-03 11:53:16 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 453.08
RJ37FI1APX 2023-10-03 11:53:16 Customer Transfer to 254728***703 - COMPLETED 0.00 500.00 460.08
JAMES OBARE
RJ25DEGEFX 2023-10-02 18:02:52 Pay Bill Online to 247247 - Equity Paybill COMPLETED 0.00 450.00 965.08
Account Acc. 1140184***740
RJ25DEGEFX 2023-10-02 18:02:52 Pay Bill Charge COMPLETED 0.00 5.00 960.08
RJ109FZ6W8 2023-10-01 14:19:25 Customer Transfer to 0741***516 - COMPLETED 0.00 600.00 1,428.08
Elizabeth Syombua Kitheka
RJ109FZ6W8 2023-10-01 14:19:25 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 1,415.08
RJ139FV11L 2023-10-01 14:18:21 Business Payment from 300600 - Equity COMPLETED 2,000.00 0.00 2,028.08
Bulk Account via API. Original conversation
ID is EQ696159093707.

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