Page 4 of 65

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RLG9BXJ7OZ 2023-12-16 14:26:33 Pay Bill Online to 888880 - KPLC Completed -500.00 38,159.17
PREPAID Acc. 37227751627
RLG3BUQ8UX 2023-12-16 14:02:48 Funds received from - Completed 9,000.00 38,659.17
2547******938 SAMUEL
WAKANYI
RLG0BKIWTU 2023-12-16 12:34:13 Funds received from - Completed 3,000.00 29,659.17
07******399 NANCY KARUGU
RLG1BKHEWR 2023-12-16 12:33:51 Deposit of Funds at Agent Till Completed 14,000.00 26,659.17
187811 - Samada Technologies
Soweto EXT
RLG5BCUS81 2023-12-16 11:25:08 Funds received from - Completed 9,000.00 12,659.17
07******020 VINCENT KORIR
RLG3BAQNAN 2023-12-16 11:06:29 Customer Transfer of Funds Completed -23.00 3,659.17
Charge
RLG3BAQNAN 2023-12-16 11:06:29 Customer Transfer to - Completed -1,300.00 3,682.17
07******441 ANTHONY MUTUKU
RLG7BADBGB 2023-12-16 11:03:16 Withdrawal Charge Completed -309.00 4,982.17
RLG7BADBGB 2023-12-16 11:03:16 Customer Withdrawal At Agent Completed -128,300.00 5,291.17
Till 023443 - Aviarc Agencies
Peacock Stage Shop
RLG7BA05QZ 2023-12-16 11:00:04 Funds received from - Completed 35,000.00 133,591.17
07******884 Alex Mottanya
RLG7B4W2SP 2023-12-16 10:14:34 Funds received from - Completed 3,500.00 98,591.17
07******281 BEVERLY OMONDI
RLG3APV5QL 2023-12-16 07:32:03 Funds received from - Completed 10,000.00 88,591.17
2547******089 PAULINE
MWANGANGI
RLG1AITC7P 2023-12-16 01:10:04 Completed -1,000.00 78,591.17
RLF6A9RD70 2023-12-15 21:49:14 Funds received from - Completed 8,000.00 79,591.17
2547******210 GRACE GITUARA
RLF39RAO2V 2023-12-15 19:37:27 Customer Transfer of Funds Completed -7.00 71,591.17
Charge
RLF59INENX 2023-12-15 18:50:49 Funds received from - Completed 8,000.00 71,898.17
2547******464 EVERLYN
MIRIKAU
RLF694EMF2 2023-12-15 17:17:54 Funds received from - Completed 5,000.00 49,798.17
2547******145 JOSPHINE MBUI
RLF793EBPZ 2023-12-15 17:10:26 Pay Bill Charge Completed -108.00 44,798.17
RLF793EBPZ 2023-12-15 17:10:26 Pay Bill to 247247 - Equity Completed -164,550.00 44,906.17
Paybill Account Acc.
0950177692735
RLF792PFZV 2023-12-15 17:05:18 Funds received from - Completed 8,000.00 209,456.17
2547******856 JAMES KARIUKI
RLF7926A37 2023-12-15 17:01:15 Funds received from - Completed 14,000.00 201,456.17
2547******103 Muyengeza
Alexis
RLF38YNGR5 2023-12-15 16:33:35 Funds received from - Completed 3,552.00 187,456.17
2547******327 DANIEL KYALO
RLF78OAW5X 2023-12-15 15:05:56 Funds received from - Completed 4,000.00 183,904.17
07******164 CYNTHIA MANZA
RLF78IB7UD 2023-12-15 14:14:21 Funds received from - Completed 8,500.00 179,904.17
2547******618 ISABELLAH
NYAMBEKI
RLF78DDVYX 2023-12-15 13:33:05 Funds received from - Completed 8,900.00 171,404.17
2547******556 LEAH WAMBUGU
RLF28CN8ME 2023-12-15 13:26:56 Customer Transfer of Funds Completed -7.00 162,504.17
Charge
RLF28CN8ME 2023-12-15 13:26:56 Customer Transfer to - Completed -500.00 162,511.17
2547******899 Winnie Ochieng
RLF1843ME5 2023-12-15 12:12:02 Funds received from - Completed 12,000.00 163,011.17
2547******790 TIMOTHY
KHAEMBA
RLF07YJMSA 2023-12-15 11:22:32 Funds received from - Completed 5,000.00 151,011.17
2547******003 STEPHEN
GACAMBA
RLF57S2FAX 2023-12-15 10:24:28 Funds received from - Completed 9,000.00 146,011.17
2547******687 Sarah Kamitha
RLF57NNKLL 2023-12-15 09:43:07 Deposit of Funds at Agent Till Completed 15,000.00 137,011.17
2164147 - SCADA LTD miringa
Cereals next Tower sacco
engineer
RLF57C17I5 2023-12-15 07:38:26 Funds received from - Completed 2,000.00 122,011.17
07******225 JOHN OGUMBO
RLE66WZDOQ 2023-12-14 21:54:15 Deposit of Funds at Agent Till Completed 7,500.00 120,011.17
2127830 - Maven Ventures
MASHALAH SHOP KITARUNI
KONGOWEA
RLE35ZZ8YV 2023-12-14 18:14:31 Funds received from - Completed 7,000.00 112,511.17
2547******676 JANEFFER KAARA
RLE25XB5J4 2023-12-14 17:56:38 Customer Transfer of Funds Completed -7.00 105,511.17
Charge
RLE25XB5J4 2023-12-14 17:56:38 Customer Transfer to - Completed -500.00 105,518.17
07******610 MOHAMED HILLOW

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