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M-PESA STATEMENT

Customer Name: Jacinta Mwikali

Mobile Number: 0759776445

Email Address: jmbithe012@gmail.com

Statement Period: 27 Oct 2021 - 27 Jan 2022

Request Date: 27 Jan 2022

SUMMARY
TRANSACTION TYPE PAID IN PAID OUT
SEND MONEY: 0.00 2,901.00
RECEIVED MONEY: 8,938.00 0.00
AGENT DEPOSIT: 0.00 0.00
AGENT WITHDRAWAL: 0.00 17,343.00
LIPA NA M-PESA (PAYBILL): 0.00 98.00
LIPA NA M-PESA (BUY GOODS): 0.00 510.00
OTHERS: 12,788.00 866.00
TOTAL: 21,726.00 21,718.00

DETAILED STATEMENT
Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
QAR387Q01V 2022-01-27 03:13:32 Pay Bill to 625625 - National Bank of Completed -1,055.00 493.00
Kenya -NBK Acc. TSC37316735
QAN8ZZ1IX6 2022-01-23 09:34:32 Customer Withdrawal At Agent Completed -900.00 44.00
Till 296785 - Peak Africa
Charandroy enterprises kibiko
centeropposite Rophile field
school Utawala
QAN8ZYMB1U 2022-01-23 09:25:30 Business Payment from 501901 - Completed 600.00 944.00
KCB 1 via API. Original
conversation ID is
220231006173.
QAN7ZYGW3H 2022-01-23 09:22:25 Business Payment from 501901 - Completed 328.00 344.00
KCB 1 via API. Original
conversation ID is 9AN17ITJ99.
QAI0RK5R92 2022-01-18 10:23:38 Withdrawal Charge Completed -27.00 16.00
QAI0RK5R92 2022-01-18 10:23:38 Customer Withdrawal At Agent Completed -400.00 43.00
Till 215865 - Momu company
benmot enterprise kibwezi town
QAI3RFPXK3 2022-01-18 08:57:13 Customer Transfer to - Completed -100.00 443.00
07******026 ndanu musau
QAI6RAJPDM 2022-01-18 06:10:52 Funds received from - Completed 180.00 543.00
07******586 Annah Mutinda
QAH8QGJD40 2022-01-17 15:53:47 Customer Transfer to - Completed -100.00 363.00
07******362 Cyrus mbulu
QAH2QDQ6PQ 2022-01-17 15:05:37 Withdrawal Charge Completed -67.00 463.00
QAH2QDQ6PQ 2022-01-17 15:05:37 Customer Withdrawal At Agent Completed -4,000.00 530.00
Till 654440 - COWTRACK Ltd
Quick Space Shop Meru Agg
Meru
QAH4PPVSUA 2022-01-17 07:43:40 Business Payment from 501901 - Completed 4,530.00 4,530.00
KCB 1 via API. Original
conversation ID is 9AH07CYXZ4.
QAE5LSLQGX 2022-01-14 18:51:28 Airtime Purchase Completed -34.00 0.00
QAE6LQ4RTY 2022-01-14 18:22:26 Withdrawal Charge Completed -28.00 34.00
QAE6LQ4RTY 2022-01-14 18:22:26 Customer Withdrawal At Agent Completed -1,300.00 62.00
Till 446804 - Kedama Link Kiaoni
Kibwezi
QAE1LQ0Z9F 2022-01-14 18:21:09 Business Payment from 501901 - Completed 1,000.00 1,362.00
KCB 1 via API. Original
conversation ID is 9AE47B4R8C.
QAE1LOTY5D 2022-01-14 18:06:28 Customer Transfer to - Completed -90.00 362.00
2547******402 MWENDE MUTUA
QAD6K7JBIQ 2022-01-13 19:36:48 Airtime Purchase Completed -100.00 452.00
QAD1JW3VE7 2022-01-13 17:18:42 Withdrawal Charge Completed -27.00 552.00
QAD1JW3VE7 2022-01-13 17:18:42 Customer Withdrawal At Agent Completed -500.00 579.00
Till 296785 - Peak Africa
Charandroy enterprises kibiko
centeropposite Rophile field
school Utawala

Disclaimer: This record is produced for your personal use and is not transferable. If this record is sought to be produced in court, please contact the
nearest retail shop for further guidance or send an email to Safaricom Customer Care via Customercare@Safaricom.co.ke

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.
H9JLFV2H

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

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