Page 1 of 15

M-PESA STATEMENT

Customer Name: Boinnet Musyoka Mwikya

Mobile Number: 0794582544

Email Address: inspectorboinny@gmail.com

Statement Period: 05 Dec 2023 - 05 Mar 2024

Request Date: 05 Mar 2024

SUMMARY
TRANSACTION TYPE PAID IN PAID OUT
SEND MONEY: 0.00 11,006.00
RECEIVED MONEY: 14,031.00 0.00
AGENT DEPOSIT: 51,790.00 0.00
AGENT WITHDRAWAL: 0.00 3,365.00
LIPA NA M-PESA (PAYBILL): 0.00 6,249.00
LIPA NA M-PESA (BUY GOODS): 0.00 49,185.00
OTHERS: 5,980.00 1,655.00
TOTAL: 71,801.00 71,460.00

DETAILED STATEMENT
Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SC35W6JO6D 2024-03-03 21:45:19 Merchant Payment to 6350966 - Completed -5,410.00 7.95
WINFRED NDANU NZILU
SC37W499TT 2024-03-03 21:25:55 Deposit of Funds at Agent Till Completed 500.00 5,417.95
2113616 - SEROPHARM KENYA
LTD Eliza Shop Athi Kitui
SC32W3L6LY 2024-03-03 21:20:41 Funds received from - Completed 10.00 4,917.95
07******744 Emmanuel Musau
SC36VOGKWI 2024-03-03 19:43:50 Funds received from - Completed 850.00 4,907.95
07******893 Peter Kieleko
SC34VC3KYY 2024-03-03 18:34:12 Funds received from - Completed 550.00 4,057.95
07******813 PATRICK MUTUA
SC36VASD18 2024-03-03 18:26:20 Funds received from - Completed 3,250.00 3,507.95
2547******954 NZADZE
BENZARA
SC32VART1O 2024-03-03 18:26:15 Funds received from - Completed 150.00 257.95
07******315 Jean Ndayishimiye
SC34UC2R0I 2024-03-03 14:07:19 Customer Transfer to - Completed -40.00 127.95
2547******524 Christine mbuvi
SC34TZIFK2 2024-03-03 12:22:03 Customer Transfer to - Completed -40.00 167.95
07******998 Antony Mulwa
SC34TM1PXY 2024-03-03 10:18:55 Customer Transfer to - Completed -20.00 207.95
07******632 Boinnet Mwikya
SC39TJ9HXR 2024-03-03 09:52:55 Customer Transfer to - Completed -55.00 227.95
2547******524 Christine mbuvi
SC28SL5WNY 2024-03-02 21:23:48 Customer Transfer of Funds Completed -7.00 282.95
Charge
SC28SL5WNY 2024-03-02 21:23:48 Customer Transfer to - Completed -120.00 289.95
2547******705 WINFRED NZILU
SC26SL2V18 2024-03-02 21:23:11 Merchant Payment to 6350966 - Completed -950.00 409.95
WINFRED NDANU NZILU
SC29SGIZW5 2024-03-02 20:53:09 Merchant Payment to 6662508 - Completed -90.00 1,359.95
Benson Muthoka Mwanzia
SC27SCMN6B 2024-03-02 20:30:30 Deposit of Funds at Agent Till Completed 1,200.00 1,449.95
787009 - Jodane comms
ltdKiaoni
SC22RY73J2 2024-03-02 19:18:13 Funds received from - Completed 100.00 249.95
07******522 Benard Kinyatta
SC25QD7FBD 2024-03-02 12:51:29 Funds received from - Completed 30.00 149.95
2547******538 FELISTA NGUNDO
SC21Q3HVJ5 2024-03-02 11:36:35 Funds received from - Completed 30.00 119.95
07******896 Kamene Musee
SC29PQ3SI9 2024-03-02 09:47:49 Customer Transfer to - Completed -60.00 89.95
2547******705 WINFRED NZILU
SC24PP6IHI 2024-03-02 09:39:54 Merchant Payment to 6183124 - Completed -20.00 149.95
YUSUF MOHAMED
SC11ONNM4Z 2024-03-01 21:01:04 Merchant Payment to 6426474 - Completed -30.00 169.95
PATRICK MUKITI

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 2 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SC11ONBTGN 2024-03-01 20:58:54 Merchant Payment to 6350966 - Completed -550.00 199.95
WINFRED NDANU NZILU
SC18ON1JHY 2024-03-01 20:57:02 Deposit of Funds at Agent Till Completed 400.00 749.95
2184685 - Mustaqbal General
KARIBA SHOP MGONEGNI THIKA
SC15OMESBV 2024-03-01 20:53:04 Deposit of Funds at Agent Till Completed 150.00 349.95
787009 - Jodane comms
ltdKiaoni
SC17O4Q37X 2024-03-01 19:20:18 Funds received from - Completed 70.00 199.95
07******152 Benson Charles
SC11MVITIN 2024-03-01 14:23:03 Customer Transfer to - Completed -10.00 129.95
07******632 Boinnet Mwikya
SC18MO0R5U 2024-03-01 13:28:17 Funds received from - Completed 10.00 139.95
07******331 FAITH JOHN
SC17MNJCKV 2024-03-01 13:24:45 Funds received from - Completed 20.00 129.95
07******041 Omar Mohamed
SC15M4TA7N 2024-03-01 10:57:55 Customer Transfer to - Completed -20.00 109.95
07******890 Elizabeth Ngonyi
SC17LN9635 2024-03-01 08:28:34 Customer Transfer of Funds Completed -7.00 129.95
Charge
SC17LN9635 2024-03-01 08:28:34 Customer Transfer to - Completed -240.00 136.95
2547******705 WINFRED NZILU
SC16LK8778 2024-03-01 07:59:06 Customer Transfer to - Completed -10.00 376.95
07******909 John Musee
SBT5KW9KOZ 2024-02-29 21:13:27 Customer Transfer to - Completed -30.00 386.95
07******501 david mawioo
SBT8JZJYG0 2024-02-29 18:10:49 Pay Bill Online to 826915 - Completed -20.00 416.95
Safaricom Offers Acc. Tunukiwa
SBT9IWDY9D 2024-02-29 13:20:32 Customer Transfer to - Completed -20.00 436.95
07******890 Elizabeth Ngonyi
SBT9IVDNVX 2024-02-29 13:12:51 Customer Transfer to - Completed -40.00 456.95
2547******181 MIRIAM MATUKU
SBT4IS2UCO 2024-02-29 12:47:03 Deposit of Funds at Agent Till Completed 150.00 496.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBT3ILQOCR 2024-02-29 11:55:50 Funds received from - Completed 150.00 346.95
01******931 Ngumbi Mutinda
SBT6I9RNQS 2024-02-29 10:16:12 Customer Transfer to - Completed -20.00 196.95
07******890 Elizabeth Ngonyi
SBT6HWLIJE 2024-02-29 08:16:58 Customer Transfer to - Completed -40.00 216.95
07******501 david mawioo
SBT8HKIA7G 2024-02-29 00:37:32 Customer Transfer to - Completed -20.00 256.95
01******547 Vilita Nzinga
SBS5HCJYF3 2024-02-28 21:59:03 Customer Transfer to - Completed -10.00 276.95
2547******994 MUSYOKI
MULUTU
SBS8HB0FQ4 2024-02-28 21:44:39 Customer Transfer to - Completed -60.00 286.95
07******501 david mawioo
SBS9H7QNSD 2024-02-28 21:18:14 Customer Transfer of Funds Completed -7.00 346.95
Charge
SBS9H7QNSD 2024-02-28 21:18:14 Customer Transfer to - Completed -320.00 353.95
2547******705 WINFRED NZILU
SBS2H7MMHC 2024-02-28 21:17:22 Merchant Payment to 6350966 - Completed -5,500.00 673.95
WINFRED NDANU NZILU
SBS4H2AFD2 2024-02-28 20:41:10 Deposit of Funds at Agent Till Completed 2,800.00 6,173.95
2002502 - Time now suppliers
Mama jyden shop nyamache
junction Agg
SBS2GO6JRA 2024-02-28 19:27:26 Deposit of Funds at Agent Till Completed 2,700.00 3,373.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBS1GIN2WP 2024-02-28 19:00:49 Pay Bill Online to 826915 - Completed -20.00 673.95
Safaricom Offers Acc. Tunukiwa
SBS9GGYXNR 2024-02-28 18:51:45 Merchant Customer Payment Completed 240.00 693.95
from 7013160 - Phillip Makau
SBS8G747EA 2024-02-28 17:52:21 Deposit of Funds at Agent Till Completed 240.00 353.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBS1FAR97N 2024-02-28 13:40:18 Funds received from - Completed 60.00 113.95
01******790 JACKSON KYALO
SBS9EBSL6J 2024-02-28 08:33:15 Customer Transfer of Funds Completed -7.00 53.95
Charge
SBS9EBSL6J 2024-02-28 08:33:15 Customer Transfer to - Completed -120.00 60.95
2547******705 WINFRED NZILU
SBS4EBR3JU 2024-02-28 08:32:46 Merchant Payment to 6350966 - Completed -910.00 180.95
WINFRED NDANU NZILU
SBS0E813BI 2024-02-28 07:53:30 Deposit of Funds at Agent Till Completed 1,000.00 1,090.95
787009 - Jodane comms
ltdKiaoni
SBR9DOF4KX 2024-02-27 21:16:58 Customer Transfer to - Completed -10.00 90.95
07******632 Boinnet Mwikya

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 3 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SBR5DAKX95 2024-02-27 19:43:53 Funds received from - Completed 100.00 100.95
2547******403 Luke Kilonzo
SBR0CQ1Z8S 2024-02-27 17:46:53 Customer Transfer to - Completed -20.00 0.95
07******394 Cyrus Gideon
SBR0CK7E48 2024-02-27 17:06:12 Customer Transfer to - Completed -10.00 20.95
07******632 Boinnet Mwikya
SBQ5A3HT9H 2024-02-26 20:37:51 Pay Bill to 323458 - SUN KING Completed -60.00 30.95
Acc. 953623808
SBQ2A34AQO 2024-02-26 20:35:23 Merchant Payment to 6350966 - Completed -1,350.00 90.95
WINFRED NDANU NZILU
SBQ7A2QDW9 2024-02-26 20:32:50 Deposit of Funds at Agent Till Completed 50.00 1,440.95
787009 - Jodane comms
ltdKiaoni
SBQ09T0IBI 2024-02-26 19:37:22 Customer Transfer to - Completed -10.00 1,390.95
07******632 Boinnet Mwikya
SBQ59K02YP 2024-02-26 18:51:16 Deposit of Funds at Agent Till Completed 1,400.00 1,400.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBQ391FQ93 2024-02-26 16:50:43 Pay Bill Online to 826915 - Completed -20.00 0.95
Safaricom Offers Acc. Tunukiwa
SBQ19196Y7 2024-02-26 16:49:17 Funds received from - Completed 3.00 20.95
07******632 Boinnet Mwikya
SBP86Q5XNK 2024-02-25 20:54:59 Customer Transfer to - Completed -20.00 17.95
2547******994 MUSYOKI
MULUTU
SBP158QP8J 2024-02-25 14:15:21 Customer Transfer of Funds Completed -13.00 37.95
Charge
SBP158QP8J 2024-02-25 14:15:21 Customer Transfer to - Completed -550.00 50.95
2547******705 WINFRED NZILU
SBP158M7W7 2024-02-25 14:14:13 Deposit of Funds at Agent Till Completed 400.00 600.95
2002502 - Time now suppliers
Mama jyden shop nyamache
junction Agg
SBP852FI8U 2024-02-25 13:18:23 Merchant Payment to 7878214 - Completed -30.00 200.95
UNDU TI UMWE 2
SBP04OENLE 2024-02-25 10:58:42 Customer Transfer to - Completed -40.00 230.95
2547******766 Mary Nzwii
SBP44LMDLS 2024-02-25 10:29:52 Customer Transfer to - Completed -50.00 270.95
2547******524 Christine mbuvi
SBP54KYFS9 2024-02-25 10:23:01 Customer Transfer to - Completed -50.00 320.95
07******881 eric kivali
SBP94GIH1N 2024-02-25 09:36:14 Airtime Purchase Completed -5.00 370.95
SBP04A1UK0 2024-02-25 08:23:46 Merchant Payment to 6426474 - Completed -200.00 375.95
PATRICK MUKITI
SBO53M6J69 2024-02-24 21:08:48 Merchant Payment to 6426474 - Completed -25.00 575.95
PATRICK MUKITI
SBO53K1687 2024-02-24 20:53:02 Merchant Payment to 6350966 - Completed -3,210.00 600.95
WINFRED NDANU NZILU
SBO438YMJI 2024-02-24 19:47:31 Deposit of Funds at Agent Till Completed 3,700.00 3,810.95
422730 - Spot On co Ltd Kolunga
Shopping Center Agg
SBO22N2AKA 2024-02-24 17:40:37 Pay Bill Online to 826915 - Completed -20.00 110.95
Safaricom Offers Acc. Tunukiwa
SBO42KBI3A 2024-02-24 17:22:37 Customer Transfer to - Completed -40.00 130.95
2547******181 MIRIAM MATUKU
SBO224Y7F0 2024-02-24 15:22:39 Funds received from - Completed 100.00 170.95
07******158 Peter Sii
SBN3YLABCF 2024-02-23 19:19:25 Customer Transfer to - Completed -10.00 70.95
2547******176 ROSEMARY NYILA
SBN7X0XPNX 2024-02-23 12:02:45 Pay Bill Online to 244441 - Completed -20.00 80.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
SBN3X0FRC1 2024-02-23 11:58:18 Customer Transfer to - Completed -20.00 100.95
2547******181 MIRIAM MATUKU
SBN9WF5YJJ 2024-02-23 08:36:39 Merchant Payment to 6350966 - Completed -680.00 120.95
WINFRED NDANU NZILU
SBN3WEY79R 2024-02-23 08:34:25 Deposit of Funds at Agent Till Completed 800.00 800.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBM2UH346W 2024-02-22 16:34:24 Customer Transfer to - Completed -20.00 0.95
07******082 Edwin maina
SBM1UF7667 2024-02-22 16:17:46 Funds received from - Completed 20.00 20.95
2547******097 Stephen Mwikya
SBM3U4GHKV 2024-02-22 14:38:59 Customer Transfer to - Completed -30.00 0.95
07******082 Edwin maina
SBM8TSTG0Q 2024-02-22 12:57:46 Merchant Payment to 6183124 - Completed -20.00 30.95
YUSUF MOHAMED
SBM8T0L10C 2024-02-22 08:28:30 Merchant Payment to 6183124 - Completed -20.00 50.95
YUSUF MOHAMED
SBM2SX8D64 2024-02-22 07:50:53 Customer Transfer to - Completed -20.00 70.95
07******909 John Musee

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 4 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SBL4SJFKI4 2024-02-21 22:31:35 Customer Transfer to - Completed -10.00 90.95
07******632 Boinnet Mwikya
SBL8SDZBEW 2024-02-21 21:34:18 Merchant Payment to 6350966 - Completed -1,400.00 100.95
WINFRED NDANU NZILU
SBL6SBRLVS 2024-02-21 21:16:33 Funds received from - Completed 50.00 1,500.95
2547******440 FAITH MULE
SBL1SBO4OF 2024-02-21 21:15:47 Deposit of Funds at Agent Till Completed 1,300.00 1,450.95
611718 - Hjay Bulding And Con
Co ltdSAMY KIOSK GODJOPE
CENTER
SBL9SBA159 2024-02-21 21:12:52 Merchant Payment to 6183124 - Completed -50.00 150.95
YUSUF MOHAMED
SBL5RUTYLJ 2024-02-21 19:35:58 Customer Transfer to - Completed -50.00 200.95
07******082 Edwin maina
SBL1RF2HTB 2024-02-21 18:04:53 Merchant Payment to 6183124 - Completed -30.00 250.95
YUSUF MOHAMED
SBL6R4OZT2 2024-02-21 16:46:08 Deposit of Funds at Agent Till Completed 100.00 280.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBL5QPQH3D 2024-02-21 14:31:00 Funds received from - Completed 100.00 180.95
07******500 ONESMUS TITUS
SBL8Q7QOK0 2024-02-21 11:52:57 Pay Bill Charge Completed -4.00 80.95
SBL8Q7QOK0 2024-02-21 11:52:57 Pay Bill Online to 999880 - Completed -20.00 84.95
BANGBET Acc. LITE
SBL0Q5PSAQ 2024-02-21 11:34:14 Pay Bill Online to 244441 - Completed -35.00 104.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
SBL6Q5JO16 2024-02-21 11:32:44 Customer Transfer to - Completed -20.00 139.95
07******632 Boinnet Mwikya
SBL3PJXRM7 2024-02-21 07:59:42 Customer Transfer of Funds Completed -7.00 159.95
Charge
SBL3PJXRM7 2024-02-21 07:59:42 Customer Transfer to - Completed -120.00 166.95
2547******705 WINFRED NZILU
SBL4PJVWQG 2024-02-21 07:59:10 Merchant Payment to 6350966 - Completed -250.00 286.95
WINFRED NDANU NZILU
SBL6PJSEL4 2024-02-21 07:57:58 Deposit of Funds at Agent Till Completed 250.00 536.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBK6OSNFCY 2024-02-20 20:36:55 Customer Transfer to - Completed -60.00 286.95
2547******201 JULIUS MUSYOKI
SBK5O8VC05 2024-02-20 18:49:56 Deposit of Funds at Agent Till Completed 100.00 346.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBK7NWJ3Y1 2024-02-20 17:27:56 Deposit of Funds at Agent Till Completed 100.00 246.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBK6NUBXCW 2024-02-20 17:11:02 Funds received from - Completed 100.00 146.95
2547******844 DICKSON
MUTANGILI
SBK7NMHZWN 2024-02-20 16:04:41 Customer Transfer to - Completed -40.00 46.95
2547******181 MIRIAM MATUKU
SBK9MKY2Y7 2024-02-20 10:28:36 Customer Transfer of Funds Completed -7.00 86.95
Charge
SBK9MKY2Y7 2024-02-20 10:28:36 Customer Transfer to - Completed -300.00 93.95
2547******705 WINFRED NZILU
SBK6MKP3QK 2024-02-20 10:26:11 Deposit of Funds at Agent Till Completed 200.00 393.95
2002502 - Time now suppliers
Mama jyden shop nyamache
junction Agg
SBK4MHO0WE 2024-02-20 09:57:40 Funds received from - Completed 100.00 193.95
2547******484 JOSEPH MAINGI
SBJ3KIY1C3 2024-02-19 17:18:07 Customer Transfer to - Completed -10.00 93.95
07******632 Boinnet Mwikya
SBJ6K1MVHK 2024-02-19 14:50:07 Funds received from - Completed 50.00 103.95
01******247 munyoki masila
SBJ4JE7O96 2024-02-19 11:26:12 Customer Transfer to - Completed -40.00 53.95
2547******181 MIRIAM MATUKU
SBJ7JE2ND1 2024-02-19 11:24:55 Customer Transfer to - Completed -60.00 93.95
2547******058 GITAU TERENCE
SBJ3IYOH05 2024-02-19 09:02:29 Pay Bill Online to 826915 - Completed -20.00 153.95
Safaricom Offers Acc. Tunukiwa
SBJ1IXE9ED 2024-02-19 08:50:04 Funds received from - Completed 100.00 173.95
2547******097 Stephen Mwikya
SBI3IAS0W5 2024-02-18 21:51:49 Pay Bill Online to 826915 - Completed -20.00 73.95
Safaricom Offers Acc. Tunukiwa
SBI6GKQLKS 2024-02-18 14:09:12 Customer Transfer to - Completed -20.00 123.95
2547******524 Christine mbuvi
SBI5GF3UTH 2024-02-18 13:19:42 Customer Transfer to - Completed -50.00 143.95
2547******524 Christine mbuvi

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 5 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SBI9FTBH93 2024-02-18 09:42:32 Customer Transfer of Funds Completed -7.00 193.95
Charge
SBI9FTBH93 2024-02-18 09:42:32 Customer Transfer to - Completed -430.00 200.95
2547******705 WINFRED NZILU
SBI0FT8030 2024-02-18 09:41:29 Merchant Payment to 6350966 - Completed -360.00 630.95
WINFRED NDANU NZILU
SBH7F0S59P 2024-02-17 21:36:57 Customer Transfer to - Completed -50.00 990.95
2547******994 MUSYOKI
MULUTU
SBH1F0KA1Z 2024-02-17 21:35:09 Customer Transfer to - Completed -50.00 1,040.95
2547******886 muoki wambua
SBH5F059CJ 2024-02-17 21:31:51 Deposit of Funds at Agent Till Completed 940.00 1,090.95
787009 - Jodane comms
ltdKiaoni
SBH3ELD82Z 2024-02-17 19:58:44 Pay Bill Online to 826915 - Completed -20.00 150.95
Safaricom Offers Acc. Tunukiwa
SBH3DXL6MX 2024-02-17 17:41:35 Airtime Purchase Completed -30.00 170.95
SBH4DUVZ1O 2024-02-17 17:22:39 Funds received from - Completed 100.00 200.95
07******930 Samuel Daudi
SBH8DUMO4U 2024-02-17 17:20:46 Funds received from - Completed 100.00 100.95
07******930 Samuel Daudi
SBH0CSCW3I 2024-02-17 12:15:56 Customer Transfer to - Completed -60.00 10.95
07******909 John Musee
SBH2CGC0SY 2024-02-17 10:33:14 Customer Transfer to - Completed -6.00 70.95
07******632 Boinnet Mwikya
SBH2CGA80Q 2024-02-17 10:32:48 Customer Transfer to - Completed -20.00 76.95
07******632 Boinnet Mwikya
SBG0B7KRMI 2024-02-16 20:40:24 Customer Transfer to - Completed -50.00 106.95
07******420 Rosemary Nyila
SBG9B6HJDD 2024-02-16 20:33:48 Customer Transfer of Funds Completed -7.00 156.95
Charge
SBG3B6C6NF 2024-02-16 20:32:56 Merchant Payment to 6350966 - Completed -1,670.00 433.95
WINFRED NDANU NZILU
SBG6AP7QTY 2024-02-16 19:04:27 Deposit of Funds at Agent Till Completed 1,800.00 2,103.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBG790MIWB 2024-02-16 11:08:16 Customer Transfer to - Completed -40.00 303.95
07******632 Boinnet Mwikya
SBF480P76S 2024-02-15 22:15:52 Customer Transfer to - Completed -10.00 393.95
07******632 Boinnet Mwikya
SBF57NUUS7 2024-02-15 20:34:25 Merchant Payment to 6426474 - Completed -10.00 403.95
PATRICK MUKITI
SBF57NNVPL 2024-02-15 20:33:14 Deposit of Funds at Agent Till Completed 300.00 413.95
787009 - Jodane comms
ltdKiaoni
SBF06ACMV4 2024-02-15 15:03:58 Customer Transfer to - Completed -20.00 113.95
07******632 Boinnet Mwikya
SBF15BDM7N 2024-02-15 09:58:20 Customer Transfer of Funds Completed -7.00 133.95
Charge
SBF15BDM7N 2024-02-15 09:58:20 Customer Transfer to - Completed -460.00 140.95
2547******705 WINFRED NZILU
SBF05ANRS2 2024-02-15 09:51:28 Deposit of Funds at Agent Till Completed 200.00 600.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBE13EQESB 2024-02-14 18:04:52 Funds received from - Completed 250.00 400.95
2547******484 JOSEPH MAINGI
SBE52E1OH7 2024-02-14 13:12:22 Customer Transfer to - Completed -10.00 150.95
07******632 Boinnet Mwikya
SBE12AO1NV 2024-02-14 12:44:29 Customer Transfer to - Completed -20.00 160.95
2547******247 Esther Benjamin
SBE02AB502 2024-02-14 12:41:36 Customer Transfer to - Completed -20.00 180.95
07******909 John Musee
SBE628A5PG 2024-02-14 12:24:35 Deposit of Funds at Agent Till Completed 200.00 200.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBE91JO6FT 2024-02-14 08:41:09 Customer Transfer to - Completed -15.00 0.95
2547******659 serah njoroge
SBD0XE4Y3W 2024-02-13 10:29:31 Withdrawal Charge Completed -29.00 15.95
SBD0XE4Y3W 2024-02-13 10:29:31 Customer Withdrawal At Agent Completed -900.00 44.95
Till 2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SBC2V4E30U 2024-02-12 16:38:53 Customer Transfer to - Completed -20.00 44.95
07******632 Boinnet Mwikya
SBC7UGND05 2024-02-12 13:16:42 Merchant Payment to 6183124 - Completed -20.00 64.95
YUSUF MOHAMED
SBC5U6707P 2024-02-12 11:47:29 Customer Transfer to - Completed -20.00 84.95
07******632 Boinnet Mwikya
SBB9T3M0X7 2024-02-11 22:40:49 Customer Transfer to - Completed -10.00 104.95
07******632 Boinnet Mwikya

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 6 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SBB5SUPF07 2024-02-11 21:09:19 Customer Transfer to - Completed -10.00 114.95
2547******994 MUSYOKI
MULUTU
SBB9SRV3Q9 2024-02-11 20:47:29 Customer Transfer to - Completed -30.00 124.95
2547******994 MUSYOKI
MULUTU
SBB3SROB9T 2024-02-11 20:46:08 Customer Transfer to - Completed -50.00 154.95
07******752 David Kingesi
SBB2S48CDC 2024-02-11 18:27:22 Customer Transfer to - Completed -10.00 204.95
07******632 Boinnet Mwikya
SBB9RI9CR1 2024-02-11 15:36:17 Pay Bill Online to 826915 - Completed -20.00 214.95
Safaricom Offers Acc. Tunukiwa
SBB2RG3D5S 2024-02-11 15:18:16 Funds received from - Completed 20.00 234.95
07******224 gideon kasyoka
SBB8RF4G9W 2024-02-11 15:10:10 M-Shwari Withdraw Completed 40.00 214.95
SBB1REV7Z7 2024-02-11 15:08:02 Customer Transfer to - Completed -50.00 174.95
01******547 Vilita Nzinga
SBB9QZGEQ7 2024-02-11 12:57:19 Customer Transfer to - Completed -20.00 224.95
2547******524 Christine mbuvi
SBB3QU570F 2024-02-11 12:07:11 Customer Transfer to - Completed -40.00 244.95
2547******766 Mary Nzwii
SBB4Q99MKS 2024-02-11 08:35:35 Merchant Payment to 6426474 - Completed -30.00 284.95
PATRICK MUKITI
SBA2PW3LCE 2024-02-10 23:42:32 Customer Transfer to - Completed -10.00 314.95
07******632 Boinnet Mwikya
SBA7PS65FN 2024-02-10 22:32:34 Merchant Payment to 6426474 - Completed -25.00 324.95
PATRICK MUKITI
SBA1PRYU55 2024-02-10 22:30:07 Customer Transfer to - Completed -20.00 349.95
2547******994 MUSYOKI
MULUTU
SBA8PKOLMG 2024-02-10 21:21:51 Merchant Payment to 6426474 - Completed -20.00 369.95
PATRICK MUKITI
SBA1PKIGRZ 2024-02-10 21:20:33 Merchant Payment to 6350966 - Completed -1,320.00 389.95
WINFRED NDANU NZILU
SBA0PIQYM0 2024-02-10 21:07:36 Customer Transfer to - Completed -50.00 1,709.95
07******752 David Kingesi
SBA2PIFZ90 2024-02-10 21:05:25 Customer Transfer to - Completed -30.00 1,759.95
2547******994 MUSYOKI
MULUTU
SBA4PHTJOU 2024-02-10 21:01:14 Deposit of Funds at Agent Till Completed 1,780.00 1,789.95
787009 - Jodane comms
ltdKiaoni
SB95LV4F45 2024-02-09 21:17:24 Merchant Payment to 6350966 - Completed -2,530.00 9.95
WINFRED NDANU NZILU
SB97LTRL6N 2024-02-09 21:07:34 Customer Transfer to - Completed -40.00 2,539.95
07******909 John Musee
SB98LTF0CQ 2024-02-09 21:05:09 Deposit of Funds at Agent Till Completed 2,530.00 2,579.95
787009 - Jodane comms
ltdKiaoni
SB95LS2XI3 2024-02-09 20:56:15 M-Shwari Withdraw Completed 40.00 49.95
SB97JJBQBB 2024-02-09 11:33:13 Merchant Payment to 6350966 - Completed -1,800.00 9.95
WINFRED NDANU NZILU
SB90JJ2W8U 2024-02-09 11:31:09 Deposit of Funds at Agent Till Completed 1,800.00 1,809.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SB95IYQDRH 2024-02-09 08:32:57 Airtime Purchase Completed -40.00 9.95
SB96IYOAF0 2024-02-09 08:32:27 M-Shwari Withdraw Completed 20.00 49.95
SB96IY702K 2024-02-09 08:27:40 Customer Transfer of Funds Completed -13.00 29.95
Charge
SB96IY702K 2024-02-09 08:27:40 Customer Transfer to - Completed -1,000.00 42.95
2547******557 PHILIP MAKAU
SB98IY409S 2024-02-09 08:26:53 M-Shwari Withdraw Completed 1,000.00 1,042.95
SB88IISHFW 2024-02-08 23:33:57 Airtime Purchase Completed -90.00 42.95
SB81II49ED 2024-02-08 23:16:24 Customer Transfer to - Completed -10.00 132.95
07******632 Boinnet Mwikya
SB88I6RUK2 2024-02-08 21:08:33 Merchant Payment to 6426474 - Completed -60.00 142.95
PATRICK MUKITI
SB89I1UK05 2024-02-08 20:36:05 Customer Transfer to - Completed -25.00 202.95
2547******342 mercy kioko
SB89I11RK7 2024-02-08 20:31:16 Customer Transfer to - Completed -50.00 227.95
07******752 David Kingesi
SB86I0LKKW 2024-02-08 20:28:34 Customer Transfer to - Completed -30.00 277.95
2547******994 MUSYOKI
MULUTU
SB80HAUUSK 2024-02-08 18:06:49 Customer Transfer to - Completed -10.00 307.95
07******632 Boinnet Mwikya
SB86GJG0CS 2024-02-08 14:30:29 Customer Transfer to - Completed -10.00 317.95
07******500 ONESMUS TITUS
SB83GDPRAH 2024-02-08 13:43:34 Customer Transfer to - Completed -50.00 327.95
2547******181 MIRIAM MATUKU

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 7 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SB80G87EB4 2024-02-08 12:59:03 M-Shwari Deposit Completed -1,100.00 377.95
SB89G828DH 2024-02-08 12:57:52 Customer Transfer to - Completed -10.00 1,477.95
07******632 Boinnet Mwikya
SB84G4SNS0 2024-02-08 12:30:31 Pay Bill Online to 244441 - Completed -20.00 1,487.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
SB86FCZYXC 2024-02-08 08:19:28 Customer Transfer to - Completed -10.00 1,507.95
01******009 FAITH NZUKU
SB81FCTLMR 2024-02-08 08:17:38 Customer Transfer to - Completed -10.00 1,517.95
01******009 FAITH NZUKU
SB74EOTL8I 2024-02-07 21:24:44 Customer Transfer to - Completed -20.00 1,527.95
07******909 John Musee
SB77ENLZ81 2024-02-07 21:15:44 Customer Transfer to - Completed -30.00 1,547.95
2547******364 MUTINDI KAILU
SB70EM65T4 2024-02-07 21:05:41 Customer Transfer to - Completed -40.00 1,577.95
07******909 John Musee
SB73DWCTG1 2024-02-07 18:48:26 Funds received from - Completed 100.00 1,617.95
2547******508 DANIEL MUTINDA
SB74DQBU5E 2024-02-07 18:12:07 Funds received from - Completed 100.00 1,517.95
2547******449 AMOS KINZII
SB78CXW16O 2024-02-07 14:29:26 Pay Bill Online to 826915 - Completed -20.00 1,417.95
Safaricom Offers Acc. Tunukiwa
SB70C6XBJY 2024-02-07 10:46:16 Customer Transfer to - Completed -40.00 1,437.95
01******009 FAITH NZUKU
SB71C6BYB7 2024-02-07 10:41:13 Merchant Payment to 6183124 - Completed -20.00 1,477.95
YUSUF MOHAMED
SB70BTYII0 2024-02-07 08:48:26 Customer Transfer to - Completed -20.00 1,497.95
07******632 Boinnet Mwikya
SB60BCP3PO 2024-02-06 23:17:33 Customer Transfer to - Completed -10.00 1,517.95
07******632 Boinnet Mwikya
SB69B5UIFP 2024-02-06 21:46:23 Customer Transfer to - Completed -50.00 1,527.95
01******067 Lucy Kitavi
SB68B5N4KU 2024-02-06 21:44:41 Customer Transfer to - Completed -30.00 1,577.95
2547******994 MUSYOKI
MULUTU
SB66B4H7HU 2024-02-06 21:35:04 Merchant Payment to 6426474 - Completed -160.00 1,607.95
PATRICK MUKITI
SB62B4D02M 2024-02-06 21:34:09 Merchant Payment to 6426474 - Completed -225.00 1,767.95
PATRICK MUKITI
SB68AFKSGO 2024-02-06 19:13:42 Customer Transfer to - Completed -2.00 1,992.95
07******632 Boinnet Mwikya
SB66A62B1Q 2024-02-06 18:19:20 Funds received from - Completed 100.00 1,994.95
01******991 Richard mutiso
SB69A0OZCN 2024-02-06 17:44:41 Funds received from - Completed 100.00 1,894.95
07******013 daniel nguyo
SB639Z6DAP 2024-02-06 17:34:21 Customer Transfer of Funds Completed -7.00 1,794.95
Charge
SB639Z6DAP 2024-02-06 17:34:21 Customer Transfer to - Completed -200.00 1,801.95
07******420 Rosemary Nyila
SB679URX0X 2024-02-06 17:02:45 Pay Bill Online to 826915 - Completed -20.00 2,001.95
Safaricom Offers Acc. Tunukiwa
SB689HM8HU 2024-02-06 15:13:46 Customer Transfer to - Completed -20.00 2,021.95
07******632 Boinnet Mwikya
SB629H0DC6 2024-02-06 15:08:24 Customer Transfer to - Completed -100.00 2,041.95
01******547 Vilita Nzinga
SB619F1G6J 2024-02-06 14:51:09 Pay Bill Online to 826915 - Completed -20.00 2,141.95
Safaricom Offers Acc. Tunukiwa
SB669DLN0K 2024-02-06 14:38:29 Customer Transfer of Funds Completed -7.00 2,161.95
Charge
SB669DLN0K 2024-02-06 14:38:29 Customer Transfer to - Completed -400.00 2,168.95
07******140 florence munuve
SB6897BZWE 2024-02-06 13:45:41 Customer Transfer of Funds Completed -7.00 2,568.95
Charge
SB6897BZWE 2024-02-06 13:45:41 Customer Transfer to - Completed -250.00 2,575.95
07******131 RHODA MUVENGEI
SB648T5SOU 2024-02-06 11:48:58 Pay Bill Online to 826915 - Completed -20.00 2,955.95
Safaricom Offers Acc. Tunukiwa
SB688RQ5RU 2024-02-06 11:36:33 Customer Transfer to - Completed -60.00 2,975.95
07******059 Naomi John
SB608Q1WBC 2024-02-06 11:22:35 Deposit of Funds at Agent Till Completed 3,000.00 3,035.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SB6882I41K 2024-02-06 07:41:51 Merchant Payment to 6183124 - Completed -10.00 35.95
YUSUF MOHAMED
SB537GM49F 2024-02-05 21:18:06 Customer Transfer to - Completed -10.00 45.95
07******632 Boinnet Mwikya
SB577AFKKZ 2024-02-05 20:38:59 Customer Transfer to - Completed -20.00 55.95
2547******176 ROSEMARY NYILA
SB5279YI0O 2024-02-05 20:36:20 Customer Transfer to - Completed -45.00 75.95
07******890 Elizabeth Ngonyi

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 8 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SB546PS2SA 2024-02-05 18:54:26 Customer Transfer to - Completed -10.00 120.95
07******632 Boinnet Mwikya
SB576IA6VB 2024-02-05 18:09:44 Customer Transfer to - Completed -50.00 130.95
2547******687 PHINEAS
GICHUNGE
SB536HM4LN 2024-02-05 18:05:31 Funds received from - Completed 50.00 180.95
2547******980 GLADYS MUTUKU
SB546A7FBA 2024-02-05 17:15:26 Funds received from - Completed 100.00 130.95
07******659 Mutisya Mutinda
SB4232OQKM 2024-02-04 18:19:22 Pay Bill Online to 826915 - Completed -20.00 30.95
Safaricom Offers Acc. Tunukiwa
SB422TGLQS 2024-02-04 17:11:40 Funds received from - Completed 50.00 50.95
07******804 TONNY KITHUKA
SB492JDSMF 2024-02-04 15:52:11 Pay Bill Online to 244441 - Completed -20.00 0.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
SB422JB672 2024-02-04 15:51:38 Funds received from - Completed 2.00 20.95
07******632 Boinnet Mwikya
SB432HL4YZ 2024-02-04 15:37:16 Customer Transfer to - Completed -10.00 18.95
07******632 Boinnet Mwikya
SB35ZMROCF 2024-02-03 21:48:40 Customer Transfer to - Completed -10.00 28.95
07******632 Boinnet Mwikya
SB30YC70TI 2024-02-03 17:03:40 Customer Transfer of Funds Completed -7.00 38.95
Charge
SB30YC70TI 2024-02-03 17:03:40 Customer Transfer to - Completed -300.00 45.95
07******744 Emmanuel Musau
SB35YBBV7L 2024-02-03 16:57:18 Funds received from - Completed 100.00 345.95
2547******964 Mary Moenga
SB31Y9GT49 2024-02-03 16:43:21 Pay Bill Charge Completed -5.00 245.95
SB31Y9GT49 2024-02-03 16:43:21 Pay Bill Online to 323458 - SUN Completed -360.00 250.95
KING Acc. 661346502
SB35Y7QOO5 2024-02-03 16:30:17 Deposit of Funds at Agent Till Completed 300.00 610.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SB34XZK4G6 2024-02-03 15:25:04 Funds received from - Completed 100.00 310.95
2547******511 DARIUS KITUKU
SB39XVQB7V 2024-02-03 14:54:41 Funds received from - Completed 150.00 210.95
2547******636 Antony John
SB32XOGKBS 2024-02-03 13:58:08 Funds received from - Completed 60.00 60.95
07******882 Caroline Mwanduka
SAV4NM9L6I 2024-01-31 18:06:35 Customer Transfer to - Completed -10.00 0.95
07******632 Boinnet Mwikya
SAV7NDCKRR 2024-01-31 17:05:26 Pay Bill Online to 826915 - Completed -20.00 10.95
Safaricom Offers Acc. Tunukiwa
SAV7N838W3 2024-01-31 16:24:01 Pay Bill Online to 826915 - Completed -20.00 30.95
Safaricom Offers Acc. Tunukiwa
SAV8N7ZE86 2024-01-31 16:23:03 Deposit of Funds at Agent Till Completed 50.00 50.95
422730 - Spot On co Ltd Kolunga
Shopping Center Agg
SAV8MADK08 2024-01-31 11:37:43 Customer Transfer to - Completed -10.00 0.95
07******632 Boinnet Mwikya
SAU8K8XLWY 2024-01-30 18:32:13 Customer Transfer to - Completed -20.00 10.95
07******632 Boinnet Mwikya
SAU0JY8Q3K 2024-01-30 17:21:06 Customer Transfer to - Completed -10.00 30.95
07******632 Boinnet Mwikya
SAU6JRNVK6 2024-01-30 16:29:00 Customer Transfer to - Completed -10.00 40.95
07******632 Boinnet Mwikya
SAU5JPVD1L 2024-01-30 16:13:58 Deposit of Funds at Agent Till Completed 50.00 50.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SAU1JNQ85Z 2024-01-30 15:55:46 Customer Transfer to - Completed -80.00 0.95
07******420 Rosemary Nyila
SAU3IOTC6T 2024-01-30 10:51:53 Pay Bill Online to 244441 - Completed -20.00 80.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
SAU3IOAC4Z 2024-01-30 10:47:10 Deposit of Funds at Agent Till Completed 100.00 100.95
2002502 - Time now suppliers
Mama jyden shop nyamache
junction Agg
SAU0I6IDFK 2024-01-30 07:48:47 Merchant Payment to 6350966 - Completed -250.00 0.95
WINFRED NDANU NZILU
SAU1I5ZEHH 2024-01-30 07:42:08 Deposit of Funds at Agent Till Completed 250.00 250.95
787009 - Jodane comms
ltdKiaoni
SAS4BXI55W 2024-01-28 10:36:23 Customer Transfer to - Completed -60.00 0.95
2547******524 Christine mbuvi
SAS6BMULGG 2024-01-28 08:41:58 Customer Transfer to - Completed -20.00 60.95
07******909 John Musee
SAR2B0DNKA 2024-01-27 21:38:27 Customer Transfer to - Completed -10.00 80.95
07******632 Boinnet Mwikya

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 9 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SAR0AYN6A2 2024-01-27 21:24:16 Customer Transfer to - Completed -50.00 90.95
2547******233 SAMMY DAVID
SAR09GXP6Q 2024-01-27 15:35:34 Customer Transfer to - Completed -10.00 180.95
07******632 Boinnet Mwikya
SAR1815CS7 2024-01-27 07:58:54 Customer Transfer to - Completed -10.00 190.95
07******632 Boinnet Mwikya
SAR77WGCJB 2024-01-27 06:40:53 Customer Transfer to - Completed -25.00 200.95
2547******201 JULIUS MUSYOKI
SAQ67DBLOA 2024-01-26 21:06:11 Deposit of Funds at Agent Till Completed 930.00 1,155.95
787009 - Jodane comms
ltdKiaoni
SAQ56K4ZFF 2024-01-26 18:18:54 Customer Transfer to - Completed -10.00 225.95
07******632 Boinnet Mwikya
SAQ46H2LIU 2024-01-26 17:59:33 Customer Transfer to - Completed -20.00 235.95
07******394 Cyrus Gideon
SAQ45MIXNS 2024-01-26 13:54:43 Funds received from - Completed 100.00 255.95
2547******994 MUSYOKI
MULUTU
SAQ25B4WLO 2024-01-26 12:18:58 Pay Bill Online to 244441 - Completed -20.00 155.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
SAQ34HPN4F 2024-01-26 07:33:47 Customer Transfer to - Completed -40.00 175.95
07******909 John Musee
SAP13FWVCN 2024-01-25 19:25:20 Pay Bill Charge Completed -5.00 215.95
SAP13FWVCN 2024-01-25 19:25:20 Pay Bill Online to 323458 - SUN Completed -420.00 220.95
KING Acc. 661346502
SAP23C86OE 2024-01-25 19:06:04 Funds received from - Completed 100.00 640.95
2547******759 JOSEPH JOMU
SAP93AMYHN 2024-01-25 18:57:07 Funds received from - Completed 100.00 540.95
2547******759 JOSEPH JOMU
SAP82WSY52 2024-01-25 17:27:31 Deposit of Funds at Agent Till Completed 440.00 440.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SAO4Y99FTI 2024-01-24 16:18:08 Customer Transfer to - Completed -10.00 0.95
07******632 Boinnet Mwikya
SAO4Y2B18S 2024-01-24 15:15:05 Customer Transfer to - Completed -100.00 10.95
07******744 Emmanuel Musau
SAO8Y1ZAU8 2024-01-24 15:12:07 Funds received from - Completed 100.00 110.95
07******771 Benard John
SAO7XJHTO5 2024-01-24 12:31:38 Customer Transfer to - Completed -20.00 10.95
07******501 david mawioo
SAN8WA8HJM 2024-01-23 21:59:46 Customer Transfer to - Completed -20.00 30.95
07******420 Rosemary Nyila
SAN0W55CG0 2024-01-23 21:12:57 Funds received from - Completed 30.00 50.95
07******501 david mawioo
SAN0VAQ5DK 2024-01-23 18:11:59 Customer Transfer to - Completed -20.00 20.95
07******632 Boinnet Mwikya
SAN3UHZTFH 2024-01-23 14:12:31 Customer Transfer to - Completed -20.00 40.95
07******632 Boinnet Mwikya
SAN0UHUSU0 2024-01-23 14:11:23 Deposit of Funds at Agent Till Completed 60.00 60.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SAM8SNOI2S 2024-01-22 21:10:14 Merchant Payment to 6350966 - Completed -1,640.00 0.95
WINFRED NDANU NZILU
SAM7SLHJWZ 2024-01-22 20:57:05 Deposit of Funds at Agent Till Completed 1,640.00 1,640.95
787009 - Jodane comms
ltdKiaoni
SAL2OBWT1U 2024-01-21 17:37:32 Customer Transfer to - Completed -20.00 0.95
07******632 Boinnet Mwikya
SAL3O2W1TZ 2024-01-21 16:25:09 Customer Transfer to - Completed -10.00 20.95
07******632 Boinnet Mwikya
SAL0O2LX32 2024-01-21 16:22:42 Customer Transfer to - Completed -20.00 30.95
2547******176 ROSEMARY NYILA
SAL4O057ZS 2024-01-21 16:01:28 Deposit of Funds at Agent Till Completed 50.00 50.95
2113616 - SEROPHARM KENYA
LTD Eliza Shop Athi Kitui
SAK9M0I5IL 2024-01-20 20:43:58 Merchant Payment to 6350966 - Completed -2,050.00 0.95
WINFRED NDANU NZILU
SAK0LXJGXS 2024-01-20 20:24:10 Deposit of Funds at Agent Till Completed 2,050.00 2,050.95
787009 - Jodane comms
ltdKiaoni
SAJ1IRVJAV 2024-01-19 21:18:52 Merchant Payment to 6350966 - Completed -1,700.00 0.95
WINFRED NDANU NZILU
SAJ1IRO6WT 2024-01-19 21:17:10 Customer Transfer to - Completed -50.00 1,700.95
07******420 Rosemary Nyila
SAJ4IMHRQY 2024-01-19 20:38:16 Deposit of Funds at Agent Till Completed 1,700.00 1,750.95
787009 - Jodane comms
ltdKiaoni
SAJ2HFP4WY 2024-01-19 15:59:48 Deposit of Funds at Agent Till Completed 50.00 50.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 10 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SAI6FEBBLO 2024-01-18 21:09:11 Merchant Payment to 6350966 - Completed -1,390.00 0.95
WINFRED NDANU NZILU
SAI7FC45RT 2024-01-18 20:52:32 Deposit of Funds at Agent Till Completed 1,390.00 1,390.95
787009 - Jodane comms
ltdKiaoni
SAI0EJS10I 2024-01-18 18:01:42 Customer Transfer to - Completed -30.00 0.95
2547******247 Esther Benjamin
SAI7CNBQN7 2024-01-18 07:36:39 Merchant Payment to 6183124 - Completed -10.00 30.95
YUSUF MOHAMED
SAH1B6KY0P 2024-01-17 17:50:37 Merchant Payment to 6119244 - Completed -15.00 40.95
KELVIN MBITHI KIOKO
SAH4A8U524 2024-01-17 13:06:20 Pay Bill Charge Completed -5.00 55.95
SAH4A8U524 2024-01-17 13:06:20 Pay Bill Online to 323458 - SUN Completed -420.00 60.95
KING Acc. 661346502
SAH3A8PHFN 2024-01-17 13:05:14 Customer Transfer to - Completed -20.00 480.95
07******632 Boinnet Mwikya
SAH4A8FIN0 2024-01-17 13:02:45 Deposit of Funds at Agent Till Completed 500.00 500.95
2002502 - Time now suppliers
Mama jyden shop nyamache
junction Agg
SAG5871OOB 2024-01-16 19:09:47 Pay Bill Online to 323458 - SUN Completed -40.00 0.95
KING Acc. 953623808
SAG06UQ1D4 2024-01-16 12:49:57 Customer Transfer to - Completed -20.00 40.95
07******632 Boinnet Mwikya
SAG06U7ACK 2024-01-16 12:45:20 Deposit of Funds at Agent Till Completed 60.00 60.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
SAF33L4ZQJ 2024-01-15 13:26:05 Customer Transfer to - Completed -45.00 0.95
07******890 Elizabeth Ngonyi
SAF82UTBHY 2024-01-15 09:34:34 Customer Transfer to - Completed -20.00 45.95
01******352 Stephen mwikya
SAF42MSEMG 2024-01-15 08:14:40 Customer Transfer to - Completed -20.00 65.95
07******632 Boinnet Mwikya
SAF32LCE2H 2024-01-15 07:58:50 Merchant Payment to 6350966 - Completed -2,810.00 85.95
WINFRED NDANU NZILU
SAF42KDOJ6 2024-01-15 07:47:18 Deposit of Funds at Agent Till Completed 1,790.00 2,895.95
2002502 - Time now suppliers
Mama jyden shop nyamache
junction Agg
SAE924AGU7 2024-01-14 21:53:35 Customer Transfer to - Completed -10.00 1,105.95
07******632 Boinnet Mwikya
SAE2ZNNCA4 2024-01-14 15:20:03 Funds received from - Completed 1,100.00 1,115.95
07******681 emmaculate
musimami
SAD9XUPR5T 2024-01-13 20:59:30 Merchant Payment to 6350966 - Completed -1,750.00 15.95
WINFRED NDANU NZILU
SAD7XR86RV 2024-01-13 20:34:19 Deposit of Funds at Agent Till Completed 1,750.00 1,765.95
787009 - Jodane comms
ltdKiaoni
SAD1X9PDI3 2024-01-13 18:54:23 Customer Transfer to - Completed -20.00 15.95
07******632 Boinnet Mwikya
SAD2X8OBRY 2024-01-13 18:48:20 Pay Bill Online to 826915 - Completed -20.00 35.95
Safaricom Offers Acc. Tunukiwa
SAD4X8IMCQ 2024-01-13 18:47:20 Deposit of Funds at Agent Till Completed 50.00 55.95
2113616 - SEROPHARM KENYA
LTD Eliza Shop Athi Kitui
SAD5X4B9L7 2024-01-13 18:24:48 Send Money Reversal via API to - Completed -10.00 5.95
07******257 Susan Kebenei
SAD9X3KUBH 2024-01-13 18:16:14 Funds received from - Completed 10.00 15.95
07******257 Susan Kebenei
SAC2ULNLQG 2024-01-12 21:18:13 Merchant Payment to 6350966 - Completed -2,310.00 5.95
WINFRED NDANU NZILU
SAC7UL0QJB 2024-01-12 21:12:56 Deposit of Funds at Agent Till Completed 2,310.00 2,315.95
787009 - Jodane comms
ltdKiaoni
SAC3TPFYNR 2024-01-12 17:53:01 Customer Transfer to - Completed -50.00 5.95
07******744 Emmanuel Musau
SAB1R5AQNZ 2024-01-11 20:38:36 Deposit of Funds at Agent Till Completed 500.00 555.95
787009 - Jodane comms
ltdKiaoni
SAB9PWAAIJ 2024-01-11 15:26:55 Customer Transfer to - Completed -10.00 55.95
07******632 Boinnet Mwikya
SAB2PP5U8O 2024-01-11 14:22:43 Customer Transfer to - Completed -10.00 65.95
07******632 Boinnet Mwikya
SAB4P7NPBS 2024-01-11 11:50:34 Funds received from - Completed 50.00 75.95
2541******970 DAVID NZOMO
SAB2OWMLH6 2024-01-11 10:14:18 Customer Transfer to - Completed -10.00 25.95
07******632 Boinnet Mwikya
SAB3OFACBB 2024-01-11 07:01:59 Merchant Payment to 6662508 - Completed -50.00 35.95
Benson Muthoka Mwanzia
SAA7O6THS3 2024-01-10 22:51:32 Merchant Payment to 6350966 - Completed -320.00 85.95
WINFRED NDANU NZILU

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 11 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SAA3NV6EZT 2024-01-10 20:50:23 Deposit of Funds at Agent Till Completed 320.00 405.95
787009 - Jodane comms
ltdKiaoni
SAA0MIKUBO 2024-01-10 15:20:59 Pay Bill Online to 826915 - Completed -20.00 85.95
Safaricom Offers Acc. Tunukiwa
SAA1MFXGI7 2024-01-10 14:57:50 Funds received from - Completed 20.00 105.95
07******061 Moses maingulu
SAA3M30EHH 2024-01-10 13:07:14 Customer Transfer to - Completed -20.00 85.95
07******632 Boinnet Mwikya
SAA1M05JPF 2024-01-10 12:42:22 Airtime Purchase Completed -30.00 105.95
SAA1LX5JXZ 2024-01-10 12:16:02 Merchant Payment to 6350966 - Completed -1,570.00 135.95
WINFRED NDANU NZILU
SAA0LWVKHY 2024-01-10 12:13:37 Deposit of Funds at Agent Till Completed 1,570.00 1,705.95
2113616 - SEROPHARM KENYA
LTD Eliza Shop Athi Kitui
SAA3LVYWHD 2024-01-10 12:05:37 Funds received from - Completed 30.00 135.95
07******522 Nzungi Kilonzi
SAA6LGA7AC 2024-01-10 09:50:40 Pay Bill Online to 826915 - Completed -20.00 105.95
Safaricom Offers Acc. Tunukiwa
SAA7L7PXBF 2024-01-10 08:28:16 Pay Bill Charge Completed -5.00 125.95
SAA7L7PXBF 2024-01-10 08:28:16 Pay Bill Online to 323458 - SUN Completed -420.00 130.95
KING Acc. 661346502
SAA0L725MS 2024-01-10 08:21:20 Deposit of Funds at Agent Till Completed 550.00 550.95
2113616 - SEROPHARM KENYA
LTD Eliza Shop Athi Kitui
SA92J5HGSM 2024-01-09 15:49:10 Customer Transfer to - Completed -10.00 0.95
07******632 Boinnet Mwikya
SA91IOFVZD 2024-01-09 13:47:21 Pay Bill Online to 826915 - Completed -20.00 10.95
Safaricom Offers Acc. Tunukiwa
SA87FO1KZH 2024-01-08 14:41:17 Customer Transfer to - Completed -20.00 30.95
07******632 Boinnet Mwikya
SA85F3THJR 2024-01-08 11:53:56 Pay Bill Online to 826915 - Completed -20.00 50.95
Safaricom Offers Acc. Tunukiwa
SA82EY7ZE8 2024-01-08 11:05:58 Pay Bill Online to 244441 - Completed -20.00 70.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
SA689FEN9S 2024-01-06 15:44:30 Customer Transfer to - Completed -10.00 0.95
07******632 Boinnet Mwikya
SA566WLEQ2 2024-01-05 19:06:47 Customer Transfer to - Completed -10.00 10.95
07******632 Boinnet Mwikya
SA565J05G6 2024-01-05 12:35:19 Customer Transfer to - Completed -10.00 20.95
07******632 Boinnet Mwikya
SA5459GTGO 2024-01-05 11:10:42 Pay Bill Online to 244441 - Completed -20.00 30.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
SA5858WTIQ 2024-01-05 11:05:48 Customer Transfer to - Completed -10.00 50.95
2541******355 MERCY NDISYA
SA5558UHMD 2024-01-05 11:05:16 Deposit of Funds at Agent Till Completed 50.00 60.95
2113616 - SEROPHARM KENYA
LTD Eliza Shop Athi Kitui
SA402SBTYQ 2024-01-04 15:23:35 Pay Bill Online to 244441 - Completed -20.00 10.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
SA492FCQG3 2024-01-04 13:28:15 Pay Bill Online to 826915 - Completed -20.00 30.95
Safaricom Offers Acc. Tunukiwa
SA4825BHQW 2024-01-04 11:57:16 Pay Bill Online to 244441 - Completed -20.00 50.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
SA49250449 2024-01-04 11:54:20 Deposit of Funds at Agent Till Completed 50.00 70.95
2113616 - SEROPHARM KENYA
LTD Eliza Shop Athi Kitui
SA48213FUW 2024-01-04 11:18:08 Customer Transfer to - Completed -20.00 20.95
07******632 Boinnet Mwikya
SA4520ZJG3 2024-01-04 11:17:12 Pay Bill Online to 323458 - SUN Completed -60.00 40.95
KING Acc. 661346502
SA4320TZST 2024-01-04 11:15:48 Deposit of Funds at Agent Till Completed 100.00 100.95
2113616 - SEROPHARM KENYA
LTD Eliza Shop Athi Kitui
SA22WUO4NY 2024-01-02 21:59:46 Customer Transfer to - Completed -20.00 0.95
2547******097 Stephen Mwikya
SA26W6F8AU 2024-01-02 18:59:24 Merchant Payment to 6584596 - Completed -10.00 20.95
KASIVILA MUTISYA
SA25W2TCMN 2024-01-02 18:35:43 Merchant Payment to 6492248 - Completed -80.00 30.95
GRACE KAVINYA MULATYA
SA24VKUOEU 2024-01-02 16:13:59 Merchant Payment to 6492248 - Completed -350.00 110.95
GRACE KAVINYA MULATYA
SA21V6P2LB 2024-01-02 14:02:08 Customer Transfer to - Completed -15.00 460.95
2547******467 NGAYAU NZINGA
SA24UV4N74 2024-01-02 12:14:00 Customer Transfer to - Completed -15.00 475.95
2547******467 NGAYAU NZINGA
SA26U9S9IM 2024-01-02 08:33:04 Pay Bill Charge Completed -5.00 490.95
SA26U9S9IM 2024-01-02 08:33:04 Pay Bill Online to 323458 - SUN Completed -420.00 495.95
KING Acc. 661346502
Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 12 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SA19TQW0R5 2024-01-01 21:24:16 Customer Transfer to - Completed -20.00 915.95
07******632 Boinnet Mwikya
SA14TKDQOC 2024-01-01 20:21:50 Merchant Payment to 6584596 - Completed -20.00 935.95
KASIVILA MUTISYA
SA19TK534D 2024-01-01 20:19:52 Merchant Payment to 6584596 - Completed -50.00 955.95
KASIVILA MUTISYA
SA15TJRND9 2024-01-01 20:16:48 Customer Transfer to - Completed -20.00 1,005.95
2547******097 Stephen Mwikya
SA13TJOFFL 2024-01-01 20:16:01 Customer Transfer to - Completed -100.00 1,025.95
2547******097 Stephen Mwikya
SA10TDLL7O 2024-01-01 19:30:11 Customer Transfer to - Completed -100.00 1,125.95
01******428 John musya
SA10TADBZW 2024-01-01 19:07:37 Merchant Payment to 6492248 - Completed -20.00 1,225.95
GRACE KAVINYA MULATYA
SA16TA7PW8 2024-01-01 19:06:30 Customer Transfer to - Completed -100.00 1,245.95
2541******779 Moses Muatha
SA10T6H67K 2024-01-01 18:37:33 Customer Transfer to - Completed -40.00 1,345.95
01******562 Elizabeth Peter
SA11T2HGK7 2024-01-01 18:03:18 Pay Bill Charge Completed -5.00 1,385.95
SA11T2HGK7 2024-01-01 18:03:18 Pay Bill to 522533 - Lipa na KCB Completed -140.00 1,390.95
Acc. 7738915
SA11SXE5XN 2024-01-01 17:17:26 Customer Transfer of Funds Completed -7.00 1,530.95
Charge
SA11SXE5XN 2024-01-01 17:17:26 Customer Transfer to - Completed -200.00 1,537.95
07******140 florence munuve
SA12SSB3DY 2024-01-01 16:28:43 Withdrawal Charge Completed -29.00 1,737.95
SA12SSB3DY 2024-01-01 16:28:43 Customer Withdrawal At Agent Completed -200.00 1,766.95
Till 2016595 - BAMBA POA
COMM. LIMITED Smart Shop
Naivasha
SA17SR924H 2024-01-01 16:18:06 Merchant Payment to 6492248 - Completed -400.00 1,966.95
GRACE KAVINYA MULATYA
SA17SEJQW3 2024-01-01 14:10:20 Pay Bill Online to 826915 - Completed -20.00 2,366.95
Safaricom Offers Acc. Tunukiwa
SA17SAP8DD 2024-01-01 13:32:17 Customer Transfer of Funds Completed -7.00 2,386.95
Charge
SA17SAP8DD 2024-01-01 13:32:17 Customer Transfer to - Completed -150.00 2,393.95
2541******159 EVANS MUTUA
SA15S5ZSUJ 2024-01-01 12:45:45 Withdrawal Charge Completed -29.00 2,543.95
SA15S5ZSUJ 2024-01-01 12:45:45 Customer Withdrawal At Agent Completed -150.00 2,572.95
Till 147096 - Ropem Mosaa
market Kitui
SA12RYHR0M 2024-01-01 11:32:11 Customer Transfer of Funds Completed -7.00 2,742.95
Charge
SA12RUS5UM 2024-01-01 10:55:52 Customer Transfer to - Completed -80.00 2,949.95
2547******954 RHODAH
MWENDWA
SA11RUBYKJ 2024-01-01 10:51:29 Pay Bill Charge Completed -15.00 3,029.95
SA11RUBYKJ 2024-01-01 10:51:29 Pay Bill to 522533 - Lipa na KCB Completed -1,020.00 3,044.95
Acc. 5603091
SA12RTFIDU 2024-01-01 10:42:33 Merchant Payment to 6183565 - Completed -100.00 4,064.95
ASWABRI HOTEL
SA14ROC3JO 2024-01-01 09:49:44 Customer Transfer of Funds Completed -7.00 4,164.95
Charge
SA14ROC3JO 2024-01-01 09:49:44 Customer Transfer to - Completed -200.00 4,171.95
2547******227 WILSON
NYABOGA
SA18RK022M 2024-01-01 08:59:38 Merchant Payment to 6350966 - Completed -250.00 4,371.95
WINFRED NDANU NZILU
SA15RJWLER 2024-01-01 08:58:13 Business Payment from 300600 - Completed 4,600.00 4,621.95
Equity Bulk Account via API.
Original conversation ID is
EQ704088676254.
SA18RCG0JO 2024-01-01 06:50:28 Customer Transfer to - Completed -20.00 21.95
07******632 Boinnet Mwikya
RLV7Q9B3RL 2023-12-31 19:29:55 Customer Transfer to - Completed -10.00 41.95
07******632 Boinnet Mwikya
RLV3P5ZVCP 2023-12-31 14:27:29 Customer Transfer to - Completed -100.00 51.95
07******744 Emmanuel Musau
RLV5P5X0FH 2023-12-31 14:26:40 Funds received from - Completed 150.00 151.95
07******500 ONESMUS TITUS
RLR9C5O2I3 2023-12-27 10:19:54 Airtime Purchase Completed -30.00 1.95
RLR5BSMXXX 2023-12-27 07:45:30 Pay Bill Charge Completed -5.00 31.95
RLR5BSMXXX 2023-12-27 07:45:30 Pay Bill Online to 323458 - SUN Completed -420.00 36.95
KING Acc. 661346502
RLR1BS3QO9 2023-12-27 07:36:43 Deposit of Funds at Agent Till Completed 400.00 456.95
2002502 - Time now suppliers
Mama jyden shop nyamache
junction Agg
RLQ59YVWI1 2023-12-26 14:03:06 Airtime Purchase Completed -10.00 56.95
RLQ7924GG5 2023-12-26 07:48:11 Airtime Purchase Completed -20.00 66.95

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 13 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RLP07HQ9V0 2023-12-25 15:27:16 Customer Transfer to - Completed -20.00 86.95
07******632 Boinnet Mwikya
RLP67HFKH0 2023-12-25 15:24:25 Deposit of Funds at Agent Till Completed 100.00 106.95
2113616 - SEROPHARM KENYA
LTD Eliza Shop Athi Kitui
RLP46VYSO6 2023-12-25 12:03:06 Funds received from - Completed 5.00 6.95
07******110 patricia mbinga
RLO93RP8DX 2023-12-24 13:58:09 Funds received from - Completed 1.00 1.95
07******110 patricia mbinga
RLM2XHUWVO 2023-12-22 21:44:42 Merchant Payment to 6350966 - Completed -2,110.00 0.95
WINFRED NDANU NZILU
RLM6X8MSK0 2023-12-22 20:36:40 Deposit of Funds at Agent Till Completed 1,910.00 2,110.95
2184685 - Mustaqbal General
KARIBA SHOP MGONEGNI THIKA
RLM6X5F2PQ 2023-12-22 20:16:41 Funds received from - Completed 100.00 200.95
07******140 florence munuve
RLM8X56H8Y 2023-12-22 20:15:15 Funds received from - Completed 100.00 100.95
07******140 florence munuve
RLM7V9U5K7 2023-12-22 12:16:11 Airtime Purchase Completed -35.00 0.95
RLL0TTCEF6 2023-12-21 21:05:16 Merchant Payment to 6350966 - Completed -830.00 35.95
WINFRED NDANU NZILU
RLL1RLJ12B 2023-12-21 11:04:54 Pay Bill Online to 826915 - Completed -20.00 35.95
Safaricom Offers Acc. Tunukiwa
RLL4RF4H38 2023-12-21 10:08:32 Airtime Purchase Completed -40.00 55.95
RLK7QKS26F 2023-12-20 21:57:23 Customer Transfer to - Completed -10.00 95.95
07******632 Boinnet Mwikya
RLK4PRR0ZA 2023-12-20 18:46:12 Funds received from - Completed 100.00 105.95
07******184 paul ndirithi
RLK2O8BJY6 2023-12-20 11:05:01 Pay Bill Online to 244441 - Completed -20.00 5.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
RLK5O80IWN 2023-12-20 11:02:13 Funds received from - Completed 10.00 25.95
07******632 Boinnet Mwikya
RLJ0M84H4A 2023-12-19 17:54:31 Pay Bill Online to 244441 - Completed -20.00 35.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
RLJ2M3UPJ8 2023-12-19 17:22:56 Airtime Purchase Completed -20.00 55.95
RLJ4M3IIRG 2023-12-19 17:20:26 Pay Bill Charge Completed -5.00 75.95
RLJ4M3IIRG 2023-12-19 17:20:26 Pay Bill Online to 323458 - SUN Completed -420.00 80.95
KING Acc. 661346502
RLJ5M3415F 2023-12-19 17:17:19 Deposit of Funds at Agent Till Completed 500.00 500.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
RLI1JZRA37 2023-12-18 22:13:14 Customer Transfer to - Completed -10.00 0.95
07******632 Boinnet Mwikya
RLI7JDMI0P 2023-12-18 19:27:58 Pay Bill Online to 244441 - Completed -20.00 10.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
RLI5IILFHB 2023-12-18 15:48:22 Funds received from - Completed 50.00 50.95
2547******671 MOSES KYULE
RLH5FWXW03 2023-12-17 18:36:15 Customer Transfer to - Completed -3.00 0.95
01******428 John musya
RLG0CX9ZTW 2023-12-16 18:59:14 Customer Transfer to - Completed -10.00 3.95
07******632 Boinnet Mwikya
RLG0CTUN6A 2023-12-16 18:38:46 Customer Transfer to - Completed -30.00 13.95
2541******018 JOSEPH KIMBUI
RLG5C6FQ33 2023-12-16 15:43:03 Customer Transfer to - Completed -20.00 43.95
07******632 Boinnet Mwikya
RLG2BL63JC 2023-12-16 12:39:53 Funds received from - Completed 10.00 13.95
07******733 Catheline Kimanthi
RLF77YWRRF 2023-12-15 11:25:48 Customer Transfer to - Completed -50.00 3.95
07******810 Sharon mwikali
RLF87YTZU8 2023-12-15 11:25:00 Deposit of Funds at Agent Till Completed 50.00 53.95
2113616 - SEROPHARM KENYA
LTD Eliza Shop Athi Kitui
RLE14SXR6X 2023-12-14 12:13:35 Customer Transfer to - Completed -10.00 3.95
07******632 Boinnet Mwikya
RLD81HWO9A 2023-12-13 11:47:58 Withdrawal Charge Completed -29.00 13.95
RLD81HWO9A 2023-12-13 11:47:58 Customer Withdrawal At Agent Completed -170.00 42.95
Till 2113616 - SEROPHARM
KENYA LTD Eliza Shop Athi Kitui
RLD11HODUV 2023-12-13 11:45:40 Funds received from - Completed 200.00 212.95
07******268 Kennedy Wafula
RLC3YWLKEH 2023-12-12 19:42:54 Customer Transfer to - Completed -20.00 12.95
07******890 Elizabeth Ngonyi
RLC9XJWR0N 2023-12-12 13:24:13 Customer Transfer to - Completed -100.00 32.95
07******909 John Musee
RLC8X3JHGA 2023-12-12 10:56:27 Airtime Purchase Completed -50.00 132.95
RLC3WIJ4H3 2023-12-12 07:13:42 Pay Bill Charge Completed -5.00 182.95

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 14 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RLC3WIJ4H3 2023-12-12 07:13:42 Pay Bill Online to 323458 - SUN Completed -420.00 187.95
KING Acc. 661346502
RLB2W1MWFA 2023-12-11 21:20:51 Customer Transfer to - Completed -100.00 607.95
07******810 Sharon mwikali
RLB5V9E3Z3 2023-12-11 18:25:17 Customer Transfer to - Completed -50.00 707.95
2547******755 ELIZABETH
NGWILI
RLB5UT3SGT 2023-12-11 16:25:26 Pay Bill Online to 826915 - Completed -20.00 757.95
Safaricom Offers Acc. Tunukiwa
RLB8UJCJXK 2023-12-11 15:00:06 Customer Transfer to - Completed -30.00 777.95
07******913 ajela mwendwa
RLB9UJ5FXH 2023-12-11 14:58:23 Merchant Payment to 6119244 - Completed -15.00 807.95
KELVIN MBITHI KIOKO
RLA8RN9YB4 2023-12-10 16:08:52 Customer Transfer to - Completed -100.00 912.95
2547******333 Ndaruhutse
Mbonimpa
RLA6R0FKZE 2023-12-10 12:35:44 Pay Bill Online to 757070 - EBET Completed -20.00 1,012.95
KENYA LIMITED Acc. 3-
254794582544
RLA8R0B3R0 2023-12-10 12:34:26 Business Payment from 3035737 Completed 40.00 1,032.95
- EBET KENYA LTD B2C via API.
Original conversation ID is
25416-89255118-1.
RLA8R0AHT0 2023-12-10 12:34:23 Pay Bill Online to 757070 - EBET Completed -20.00 992.95
KENYA LIMITED Acc. 4-
254794582544
RLA8QVIY8Q 2023-12-10 11:43:29 Pay Bill Online to 244441 - Completed -35.00 1,012.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
RLA1QTLSO3 2023-12-10 11:22:43 Merchant Payment to 7412937 - Completed -100.00 1,047.95
MARY MUTIO NZWII
RLA0QT51UO 2023-12-10 11:17:38 Customer Transfer to - Completed -100.00 1,147.95
07******053 SHALON JUMA
RLA7QSYZF9 2023-12-10 11:15:47 Customer Transfer to - Completed -100.00 1,247.95
07******053 SHALON JUMA
RLA4Q6QXP8 2023-12-10 06:39:13 Pay Bill Online to 244441 - Completed -20.00 1,347.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
RL96NSIZ3E 2023-12-09 13:03:48 Pay Bill Online to 826915 - Completed -20.00 1,367.95
Safaricom Offers Acc. Tunukiwa
RL96NKWNP8 2023-12-09 11:58:23 Deposit of Funds at Agent Till Completed 80.00 1,387.95
2164806 - FONE WIRELESS
COMPANY LTD sett cloths shop
embu
RL97N4MLUH 2023-12-09 09:34:06 Funds received from - Completed 100.00 1,307.95
2547******787 KYALO MULEVU
RL89KSVN7P 2023-12-08 15:34:26 Funds received from - Completed 30.00 1,207.95
07******762 Joseph mutua
RL89KOU9PL 2023-12-08 14:59:37 Pay Bill Online to 244441 - Completed -20.00 1,177.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
RL84KO74UE 2023-12-08 14:54:10 Airtime Purchase Completed -40.00 1,197.95
RL70IHE7CW 2023-12-07 20:07:24 Pay Bill to 247247 - Equity Completed -100.00 1,237.95
Paybill Account Acc. 586029
RL75I5IJB9 2023-12-07 19:03:17 Pay Bill Online to 826915 - Completed -20.00 1,387.95
Safaricom Offers Acc. Tunukiwa
RL78HQDWS2 2023-12-07 17:29:15 Pay Bill to 247247 - Equity Completed -50.00 1,407.95
Paybill Account Acc. 586029
RL75GTXJVR 2023-12-07 12:55:35 Customer Transfer to - Completed -20.00 1,457.95
07******013 daniel nguyo
RL75GSNQQB 2023-12-07 12:44:26 Customer Transfer to - Completed -20.00 1,477.95
07******013 daniel nguyo
RL78GSBXRS 2023-12-07 12:41:38 Pay Bill Online to 826915 - Completed -20.00 1,497.95
Safaricom Offers Acc. Tunukiwa
RL79GI2A6H 2023-12-07 11:10:51 Customer Transfer to - Completed -40.00 1,517.95
01******009 FAITH NZUKU
RL70GHPIYA 2023-12-07 11:07:46 Customer Transfer to - Completed -40.00 1,557.95
07******806 katunge lulu
RL62DIRSPG 2023-12-06 14:04:47 Pay Bill Online to 826915 - Completed -20.00 1,517.95
Safaricom Offers Acc. Tunukiwa
RL53B4TD7T 2023-12-05 18:59:36 Customer Transfer to - Completed -100.00 1,537.95
01******428 John musya
RL53B498B5 2023-12-05 18:56:46 Customer Transfer to - Completed -20.00 1,637.95
07******781 Muluki Nganda
RL56B3JOWM 2023-12-05 18:52:58 Funds received from - Completed 50.00 1,657.95
2547******345 felix mutethya
RL58AF7TC0 2023-12-05 16:02:14 Pay Bill Online to 244441 - Completed -20.00 1,607.95
SAFARICOM POSTPAID BUNDLES
Acc. 254794582544
RL57A63CM9 2023-12-05 14:43:29 Withdrawal Charge Completed -29.00 1,627.95
RL57A63CM9 2023-12-05 14:43:29 Customer Withdrawal At Agent Completed -1,800.00 1,656.95
Till 2184685 - Mustaqbal General
KARIBA SHOP MGONEGNI THIKA

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for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
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 Page 15 of 15

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RL599Q2QD3 2023-12-05 12:28:49 Customer Transfer to - Completed -20.00 3,456.95
07******890 Elizabeth Ngonyi
RL569P8A3G 2023-12-05 12:21:24 Airtime Purchase Completed -10.00 3,476.95
RL519OSD8J 2023-12-05 12:17:26 Airtime Purchase Completed -95.00 3,486.95
RL599NAUGB 2023-12-05 12:04:11 Pay Bill Charge Completed -5.00 3,581.95
RL599NAUGB 2023-12-05 12:04:11 Pay Bill Online to 323458 - SUN Completed -420.00 3,586.95
KING Acc. 661346502
RL519FGWE5 2023-12-05 10:54:57 Funds received from - Completed 4,000.00 4,006.95
2547******705 WINFRED NZILU

Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the purpose
for which it was provided.

Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and follow the
prompts to enter the code.

ZHTX2TEY

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply