Page 1 of 6

M-PESA STATEMENT

Customer Name: emmanuel wabwile okumu

Mobile Number: 0110612471

Email Address: manuuokumu08@gmail.com

Statement Period: 23 Feb 2023 - 23 May 2023

Request Date: 23 May 2023

SUMMARY
TRANSACTION TYPE PAID IN PAID OUT
SEND MONEY: 0.00 27,774.00
RECEIVED MONEY: 13,000.70 0.00
AGENT DEPOSIT: 40,000.00 0.00
AGENT WITHDRAWAL: 0.00 15,208.00
LIPA NA M-PESA (PAYBILL): 0.00 9,785.00
LIPA NA M-PESA (BUY GOODS): 0.00 1,480.00
OTHERS: 39,698.69 38,794.16
TOTAL: 93,091.16 93,041.16

DETAILED STATEMENT
Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
REM95RQ8S5 2023-05-22 13:09:21 M-Shwari Lock Withdraw to Completed 0.00 0.00
Savings
REL34S2OAP 2023-05-21 23:54:02 Customer Transfer Fuliza MPesa Completed -6.00 0.00
to - 2547******633 rose marleni
REL34S2OAP 2023-05-21 23:54:02 OverDraft of Credit Party Completed 6.00 6.00
REL34S11OP 2023-05-21 23:51:23 Customer Transfer Fuliza MPesa Completed -95.00 0.00
to - 2547******633 rose marleni
REL34S11OP 2023-05-21 23:51:23 OverDraft of Credit Party Completed 95.00 95.00
REL94RYY87 2023-05-21 23:48:28 Customer Transfer Fuliza MPesa Completed -96.00 0.00
to - 2547******633 rose marleni
REL94RYY87 2023-05-21 23:48:28 OverDraft of Credit Party Completed 96.00 96.00
REL54RW039 2023-05-21 23:43:33 Customer Transfer Fuliza MPesa Completed -50.00 0.00
to - 2547******633 rose marleni
REL54RW039 2023-05-21 23:43:33 OverDraft of Credit Party Completed 50.00 50.00
REL045C0RM 2023-05-21 19:06:42 OD Loan Repayment to 232323 - Completed -250.00 0.00
M-PESA Overdraw
REL645BVK0 2023-05-21 19:06:41 Funds received from - Completed 250.00 250.00
07******443 MAHMOUD ASAR
REK0YEJZV2 2023-05-20 02:27:24 Customer Transfer of Funds Completed -6.00 0.00
Charge
REK0YEJZV2 2023-05-20 02:27:24 Customer Transfer Fuliza MPesa Completed -378.00 6.00
to - 07******594 Rose Marleni
REK0YEJZV2 2023-05-20 02:27:24 OverDraft of Credit Party Completed 299.75 384.00
REK1YEJ04P 2023-05-20 02:25:10 Customer Transfer of Funds Completed -12.00 84.25
Charge
REK1YEJ04P 2023-05-20 02:25:10 Customer Transfer to - Completed -800.00 96.25
07******594 Rose Marleni
REK9YEIAUX 2023-05-20 02:20:42 OD Loan Repayment to 232323 - Completed -303.75 896.25
M-PESA Overdraw
REK1YEI1UT 2023-05-20 02:20:41 M-Shwari Withdraw Completed 1,200.00 1,200.00
REJ6VXAYMQ 2023-05-19 09:04:40 M-Shwari Lock Withdraw to Completed 0.00 0.00
Savings
REI3V3MNEP 2023-05-18 20:07:27 Customer Transfer Fuliza MPesa Completed -5.00 0.00
to - 01******273 Purity Mogaka
REI3V3MNEP 2023-05-18 20:07:27 OverDraft of Credit Party Completed 5.00 5.00
REI9V3BANB 2023-05-18 20:05:19 Customer Transfer Fuliza MPesa Completed -5.00 0.00
to - 01******273 Purity Mogaka
REI9V3BANB 2023-05-18 20:05:19 OverDraft of Credit Party Completed 5.00 5.00
REI9USCA2R 2023-05-18 19:04:14 OD Loan Repayment to 232323 - Completed -23.00 0.00
M-PESA Overdraw
REI3USCA2L 2023-05-18 19:04:14 Funds received from - Completed 23.00 23.00
07******976 SILVESTER BETT
REI3T3JLQZ 2023-05-18 08:54:16 Customer Transfer Fuliza MPesa Completed -40.00 0.00
to - 01******273 Purity Mogaka

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.

EYJKA4FX

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 2 of 6

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
REI3T3JLQZ 2023-05-18 08:54:16 OverDraft of Credit Party Completed 40.00 40.00
REB39BP69N 2023-05-11 06:45:13 Customer Transfer of Funds Completed -6.00 0.00
Charge
REB39BP69N 2023-05-11 06:45:13 Customer Transfer Fuliza MPesa Completed -200.00 6.00
to - 07******846 ELIJAH ANUNDA
REB39BP69N 2023-05-11 06:45:13 OverDraft of Credit Party Completed 206.00 206.00
RE924NZ7OY 2023-05-09 14:07:44 Airtime Purchase with Fuliza Completed -50.00 0.00
RE924NZ7OY 2023-05-09 14:07:44 OverDraft of Credit Party Completed 49.69 50.00
RE882Z6JFQ 2023-05-08 20:07:57 M-Shwari Lock Activate and Save Completed 0.00 0.31
from Savings
RE832Y4MQF 2023-05-08 20:00:25 M-Shwari Deposit Completed -872.00 0.31
RE812XNG2Z 2023-05-08 19:57:07 M-Shwari Deposit Completed -12,000.00 872.31
RE812WNHZH 2023-05-08 19:50:19 Pay Bill to 888880 - KPLC Completed -50.00 12,872.31
PREPAID Acc. 37163346887
RE842VUJZ2 2023-05-08 19:45:04 OD Loan Repayment to 232323 - Completed -77.69 12,922.31
M-PESA Overdraw
RE842VUVYQ 2023-05-08 19:45:03 Deposit of Funds at Agent Till Completed 13,000.00 13,000.00
397210 - JOYKA TRADERS
Manager gen shop JOYKA
TRADERSMUTHIORA RD
RE862A3IOY 2023-05-08 17:17:45 OD Loan Repayment to 232323 - Completed -70.00 0.00
M-PESA Overdraw
RE892A3HYD 2023-05-08 17:17:44 Funds received from - Completed 70.00 70.00
07******770 peter wanjala
RE57TOKN01 2023-05-05 22:00:29 OD Loan Repayment to 232323 - Completed -150.00 0.00
M-PESA Overdraw
RE54TOKGB4 2023-05-05 22:00:28 Funds received from - Completed 150.00 150.00
2547******292 Samuel mwembi
RE40PAK5NC 2023-05-04 15:07:51 OverDraft of Credit Party Completed 291.77 0.00
RE40PAK5NC 2023-05-04 15:07:51 Merchant Payment Fuliza M-Pesa Completed -1,280.00 -291.77
to 625002 - Oaks & Corks -
Online
RE44P1BLME 2023-05-04 13:36:02 Funds received from - Completed 20.00 988.23
07******081 Andisi Juliet
RE49OL57GB 2023-05-04 10:47:33 OD Loan Repayment to 232323 - Completed -261.77 968.23
M-PESA Overdraw
RE46OL4WYQ 2023-05-04 10:47:32 Funds received from - Completed 1,230.00 1,230.00
2547******987 ABDIMALIK
AHMED
RE35MT02Q1 2023-05-03 17:25:31 Funds received from - Completed 50.00 50.00
07******770 peter wanjala
RE38MT0DCM 2023-05-03 17:25:31 OD Loan Repayment to 232323 - Completed -50.00 0.00
M-PESA Overdraw
RDR463WFYE 2023-04-27 15:33:20 OverDraft of Credit Party Completed 90.00 0.00
RDR463WFYE 2023-04-27 15:33:20 Customer Transfer Fuliza MPesa Completed -90.00 -90.00
to - 01******273 Purity Mogaka
RDP11XV1OB 2023-04-25 22:06:57 Customer Transfer of Funds Completed -6.00 0.00
Charge
RDP11XV1OB 2023-04-25 22:06:57 OverDraft of Credit Party Completed 200.86 6.00
RDP11XV1OB 2023-04-25 22:06:57 Customer Transfer Fuliza MPesa Completed -200.00 -194.86
to - 07******276 HILLARY
SABULE
RDO0Y32JR0 2023-04-24 20:39:37 Withdrawal Charge Completed -28.00 5.14
RDO0Y32JR0 2023-04-24 20:39:37 Customer Withdrawal At Agent Completed -700.00 33.14
Till 397210 - JOYKA TRADERS
Manager gen shop JOYKA
TRADERSMUTHIORA RD
RDO4Y0VHRA 2023-04-24 20:21:21 OD Loan Repayment to 232323 - Completed -293.86 733.14
M-PESA Overdraw
RDO8Y0VEPO 2023-04-24 20:21:20 Funds received from - Completed 1,027.00 1,027.00
2547******241 FRANCIS OTIENO
RDL0QDPGGY 2023-04-21 21:30:04 Customer Transfer of Funds Completed -22.00 0.00
Charge
RDL0QDPGGY 2023-04-21 21:30:04 OverDraft of Credit Party Completed 290.95 22.00
RDL0QDPGGY 2023-04-21 21:30:04 Customer Transfer Fuliza MPesa Completed -1,050.00 -268.95
to - 2547******231 ANNASTACIA
NDOLO
RDL8Q2HPN0 2023-04-21 19:52:59 FI Organization Savings Clent Completed -1.00 781.05
Check Credit Limit Charge
RDL1Q1TFFF 2023-04-21 19:48:18 OD Loan Repayment to 232323 - Completed -266.95 782.05
M-PESA Overdraw
RDL2Q1TFDS 2023-04-21 19:48:14 M-Shwari Withdraw Completed 1,049.00 1,049.00
RDK7MVJLT5 2023-04-20 18:34:37 OverDraft of Credit Party Completed 100.00 0.00
RDK7MVJLT5 2023-04-20 18:34:37 Pay Bill Fuliza M-Pesa to 650880 Completed -100.00 -100.00
- WATU CREDIT PAYBILL Acc.
28633216
RDK4MV6R5I 2023-04-20 18:32:12 OverDraft of Credit Party Completed 100.00 0.00
RDK4MV6R5I 2023-04-20 18:32:12 Customer Transfer Fuliza MPesa Completed -100.00 -100.00
to - 07******757 antony chogo

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.

EYJKA4FX

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 3 of 6

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RDJ6KOD41E 2023-04-19 21:36:11 OD Loan Repayment to 232323 - Completed -200.00 0.00
M-PESA Overdraw
RDJ1KOCYV5 2023-04-19 21:36:10 Funds received from - Completed 200.00 200.00
01******911 LIA MAYKA
RDI8H4MI0M 2023-04-18 18:05:30 Customer Transfer of Funds Completed -6.00 0.00
Charge
RDI8H4MI0M 2023-04-18 18:05:30 OverDraft of Credit Party Completed 262.32 6.00
RDI8H4MI0M 2023-04-18 18:05:30 Customer Transfer Fuliza MPesa Completed -300.00 -256.32
to - 07******964 Furaha Francine
RDI0FFIGW4 2023-04-18 06:34:30 Withdrawal Charge Completed -28.00 43.68
RDI0FFIGW4 2023-04-18 06:34:30 Customer Withdrawal At Agent Completed -1,700.00 71.68
Till 397210 - JOYKA TRADERS
Manager gen shop JOYKA
TRADERSMUTHIORA RD
RDI8FFH2UY 2023-04-18 06:32:45 M-Shwari Withdraw Completed 200.00 1,771.68
RDI0FFDIF4 2023-04-18 06:29:46 Pay Bill to 650880 - WATU Completed -100.00 1,571.68
CREDIT PAYBILL Acc. 28633216
RDI0FF8VP6 2023-04-18 06:24:49 Pay Bill to 888880 - KPLC Completed -50.00 1,671.68
PREPAID Acc. 37163346887
RDI1FF7C43 2023-04-18 06:23:06 M-Shwari Withdraw Completed 2,000.00 2,000.00
RDI0FF74MM 2023-04-18 06:23:06 OD Loan Repayment to 232323 - Completed -278.32 1,721.68
M-PESA Overdraw
RDF9932MP3 2023-04-15 17:41:50 Customer Transfer of Funds Completed -6.00 0.00
Charge
RDF9932MP3 2023-04-15 17:41:50 OverDraft of Credit Party Completed 275.56 6.00
RDF9932MP3 2023-04-15 17:41:50 Customer Transfer Fuliza MPesa Completed -270.00 -269.56
to - 2547******164 ROSE
NKIROTE
RDE372O9NN 2023-04-14 21:26:51 Pay Bill to 888880 - KPLC Completed -19.00 0.44
PREPAID Acc. 37163346887
RDE16XCY2J 2023-04-14 20:35:55 Withdrawal Charge Completed -28.00 19.44
RDE16XCY2J 2023-04-14 20:35:55 Customer Withdrawal At Agent Completed -1,180.00 47.44
Till 397210 - JOYKA TRADERS
Manager gen shop JOYKA
TRADERSMUTHIORA RD
RDE56O9E5H 2023-04-14 19:30:05 Pay Bill to 650880 - WATU Completed -100.00 1,227.44
CREDIT PAYBILL Acc. 28633216
RDE26NT0AY 2023-04-14 19:27:19 M-Shwari Withdraw Completed 130.00 1,327.44
RDE76NL0ON 2023-04-14 19:25:50 OD Loan Repayment to 232323 - Completed -302.56 1,197.44
M-PESA Overdraw
RDE56NL4FV 2023-04-14 19:25:49 M-Shwari Withdraw Completed 1,500.00 1,500.00
RDB1W1Z3IH 2023-04-11 10:54:52 Customer Transfer of Funds Completed -51.00 0.00
Charge
RDB1W1Z3IH 2023-04-11 10:54:52 OverDraft of Credit Party Completed 299.56 51.00
RDB1W1Z3IH 2023-04-11 10:54:52 Customer Transfer Fuliza MPesa Completed -2,950.00 -248.56
to - 2547******292 Samuel
mwembi
RDB7W1BGBV 2023-04-11 10:47:29 OD Loan Repayment to 232323 - Completed -298.56 2,701.44
M-PESA Overdraw
RDB3W1BE2N 2023-04-11 10:47:29 M-Shwari Withdraw Completed 3,000.00 3,000.00
RDA3V53YJV 2023-04-10 20:48:13 Customer Transfer of Funds Completed -6.00 0.00
Charge
RDA3V53YJV 2023-04-10 20:48:13 OverDraft of Credit Party Completed 295.60 6.00
RDA3V53YJV 2023-04-10 20:48:13 Customer Transfer Fuliza MPesa Completed -290.00 -289.60
to - 07******534 Elijah anunda
RDA1T3CDO5 2023-04-10 08:34:30 M-Shwari Deposit Completed -4,556.00 0.40
RD93SNMDR5 2023-04-09 21:33:05 Funds received from - Completed 100.00 4,556.40
01******273 Purity Mogaka
RD90SDCCUU 2023-04-09 19:51:19 Customer Transfer to - Completed -100.00 4,456.40
01******273 Purity Mogaka
RD90QX6LXG 2023-04-09 10:52:11 Customer Transfer to - Completed -50.00 4,556.40
2547******164 ROSE NKIROTE
RD85PW3KPF 2023-04-08 19:56:11 Customer Transfer to - Completed -100.00 4,606.40
01******273 Purity Mogaka
RD83PVGA5V 2023-04-08 19:51:29 Funds received from - Completed 100.00 4,706.40
07******459 violet juma
RD88PV20S2 2023-04-08 19:48:44 Customer Transfer of Funds Completed -6.00 4,606.40
Charge
RD88PV20S2 2023-04-08 19:48:44 Customer Transfer to - Completed -200.00 4,612.40
07******459 violet juma
RD85PQFE9L 2023-04-08 19:17:48 Customer Transfer to - Completed -50.00 4,812.40
07******646 LUKE NYANDWARO
RD80PF29GI 2023-04-08 17:52:04 Funds received from - Completed 150.00 4,862.40
2547******128 Tom Kiage
RD87P8UNT7 2023-04-08 16:56:36 Customer Transfer to - Completed -20.00 4,712.40
01******273 Purity Mogaka
RD84P8Q5UU 2023-04-08 16:55:32 Customer Transfer to - Completed -100.00 4,732.40
01******273 Purity Mogaka

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.

EYJKA4FX

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 4 of 6

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RD81NRECD7 2023-04-08 06:56:29 Customer Transfer to - Completed -20.00 4,832.40
2547******088 ANDRE
KWIZERIMANA
RD71MIVQO5 2023-04-07 17:24:21 Customer Transfer of Funds Completed -75.00 4,852.40
Charge
RD71MIVQO5 2023-04-07 17:24:21 Customer Transfer to - Completed -6,000.00 4,927.40
2547******292 Samuel mwembi
RD58HQF1BS 2023-04-05 21:40:35 Funds received from - Completed 100.00 10,927.40
2547******666 PAULINE MASILA
RD53HPB285 2023-04-05 21:29:08 Funds received from - Completed 350.00 10,827.40
2547******828 MATHEW
LENGALA
RD34BRUMOA 2023-04-03 20:05:42 Deposit of Funds at Agent Till Completed 10,000.00 10,477.40
458310 - Mumtaz Invest elsie
shop located kalivu centrekalivu
centre
RD36AWMZK2 2023-04-03 16:04:09 Customer Transfer of Funds Completed -32.00 477.40
Charge
RD36AWMZK2 2023-04-03 16:04:09 Customer Transfer to - Completed -2,500.00 509.40
2547******292 Samuel mwembi
RD34AV4MXO 2023-04-03 15:48:29 M-Shwari Withdraw Completed 3,000.00 3,009.40
RD20924AWI 2023-04-02 20:17:43 Withdrawal Charge Completed -27.00 9.40
RD20924AWI 2023-04-02 20:17:43 Customer Withdrawal At Agent Completed -110.00 36.40
Till 397210 - JOYKA TRADERS
Manager gen shop JOYKA
TRADERSMUTHIORA RD
RD2190DA1N 2023-04-02 20:03:04 Pay Bill to 888880 - KPLC Completed -50.00 146.40
PREPAID Acc. 37163346887
RD286YJVUI 2023-04-02 05:45:27 Withdrawal Charge Completed -112.00 246.40
RD286YJVUI 2023-04-02 05:45:27 Customer Withdrawal At Agent Completed -10,000.00 358.40
Till 614861 - Jobnet Comm Waziri
Shop Kawangware Agg
RD256YJ975 2023-04-02 05:42:46 M-Shwari Withdraw Completed 10,000.00 10,358.40
RD155RZME7 2023-04-01 17:32:30 Funds received from - Completed 100.00 358.40
2547******022 MELLEKINOI
MRUTTU
RCV83MGQ1A 2023-03-31 21:00:43 Withdrawal Charge Completed -27.00 258.40
RCV83MGQ1A 2023-03-31 21:00:43 Customer Withdrawal At Agent Completed -220.00 285.40
Till 397210 - JOYKA TRADERS
Manager gen shop JOYKA
TRADERSMUTHIORA RD
RCV117D0EL 2023-03-31 06:54:52 Merchant Payment to 7340134 - Completed -200.00 505.40
RUBIS LAVINGTON
RCV816ZT20 2023-03-31 06:45:38 OD Loan Repayment to 232323 - Completed -294.60 705.40
M-PESA Overdraw
RCV61704GI 2023-03-31 06:45:38 M-Shwari Withdraw Completed 1,000.00 1,000.00
RCT0VP65VM 2023-03-29 12:57:56 Customer Transfer of Funds Completed -6.00 0.00
Charge
RCT0VP65VM 2023-03-29 12:57:56 OverDraft of Credit Party Completed 291.68 6.00
RCT0VP65VM 2023-03-29 12:57:56 Customer Transfer Fuliza MPesa Completed -295.00 -285.68
to - 01******273 Purity Mogaka
RCT8VDMNUE 2023-03-29 10:47:53 Offnet C2B Transfer to 331871 - Completed -100.00 9.32
SAFARICOM-TELKOM
INTEROPERABILITY for Mobile No.
254778889586
RCS3UFISL1 2023-03-28 20:30:20 Funds received from - Completed 100.00 109.32
07******081 JEAN NDIKUMANA
RCO8K1KA2U 2023-03-24 19:58:30 Withdrawal Charge Completed -28.00 9.32
RCO8K1KA2U 2023-03-24 19:58:30 Customer Withdrawal At Agent Completed -1,020.00 37.32
Till 397210 - JOYKA TRADERS
Manager gen shop JOYKA
TRADERSMUTHIORA RD
RCO1K17XRN 2023-03-24 19:55:59 M-Shwari Deposit Completed -8,000.00 1,057.32
RCO2HTL50K 2023-03-24 00:16:27 Funds received from - Completed 50.00 9,057.32
07******555 jilop lenkala
RCM1F5GLXV 2023-03-22 22:33:41 Funds received from - Completed 1,030.00 9,007.32
2547******135 EDWIN MWANIKI
RCK483OEI2 2023-03-20 11:28:33 Customer Transfer of Funds Completed -22.00 7,977.32
Charge
RCK483OEI2 2023-03-20 11:28:33 Customer Transfer to - Completed -1,250.00 7,999.32
01******550 denis kamende
RCJ8794IDC 2023-03-19 21:40:17 Pay Bill to 888880 - KPLC Completed -50.00 9,249.32
PREPAID Acc. 37163346887
RCJ66VQ73S 2023-03-19 19:35:33 Deposit of Funds at Agent Till Completed 9,000.00 9,299.32
380384 - Almaco Global Limited
Groceries shop Kawangware 56
Agg
RCH720KSQL 2023-03-17 22:12:19 Pay Bill Charge Completed -46.00 299.32
RCH720KSQL 2023-03-17 22:12:19 Pay Bill to 247247 - Equity Completed -9,000.00 345.32
Paybill Account Acc. 0721736825
RCH520D4VP 2023-03-17 22:08:55 Pay Bill to 247247 - Equity Completed -100.00 9,345.32
Paybill Account Acc. 0721736825

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.

EYJKA4FX

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 5 of 6

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RCH71ZQ7LH 2023-03-17 22:00:16 M-Shwari Withdraw Completed 6,000.00 9,445.32
RCD3PI5KKZ 2023-03-13 18:48:44 Pay Bill to 888880 - KPLC Completed -20.00 3,445.32
PREPAID Acc. 37163346887
RCC8MR6W24 2023-03-12 17:56:29 Customer Transfer of Funds Completed -55.00 3,465.32
Charge
RCC8MR6W24 2023-03-12 17:56:29 Customer Transfer to - Completed -4,000.00 3,520.32
2547******332 Samuel Mwembi
RCB5KWXTFB 2023-03-11 21:15:36 M-Shwari Deposit Completed -5,000.00 7,520.32
RCB9KWCCWB 2023-03-11 21:09:31 Deposit of Funds at Agent Till Completed 4,500.00 12,520.32
380384 - Almaco Global Limited
Groceries shop Kawangware 56
Agg
RCB9KOWUI5 2023-03-11 20:08:12 Customer Transfer of Funds Completed -6.00 8,020.32
Charge
RCB9KOWUI5 2023-03-11 20:08:12 Customer Transfer to - Completed -300.00 8,026.32
01******273 Purity Mogaka
RCB7JV0971 2023-03-11 16:12:53 Funds received from - Completed 180.00 8,326.32
2547******983 ANTONY
MUNYASA
RCB6JK0OG2 2023-03-11 14:22:46 Customer Transfer of Funds Completed -12.00 8,146.32
Charge
RCB6JK0OG2 2023-03-11 14:22:46 Customer Transfer to - Completed -1,000.00 8,158.32
2547******332 Samuel Mwembi
RCB8IZANR0 2023-03-11 10:45:46 Customer Transfer of Funds Completed -6.00 9,158.32
Charge
RCB8IZANR0 2023-03-11 10:45:46 Customer Transfer to - Completed -300.00 9,164.32
2547******925 DAMARIS
MWANGI
RCA1H9ZE01 2023-03-10 17:28:37 Customer Transfer of Funds Completed -12.00 9,464.32
Charge
RCA1H9ZE01 2023-03-10 17:28:37 Customer Transfer to - Completed -1,000.00 9,476.32
2547******332 Samuel Mwembi
RCA5GQOPMH 2023-03-10 14:11:05 M-Shwari Withdraw Completed 10,000.00 10,476.32
RC98F658OU 2023-03-09 20:23:40 M-Shwari Deposit Completed -3,000.00 476.32
RC92F2ZA0A 2023-03-09 20:01:36 M-Shwari Deposit Completed -300.00 3,476.32
RC95F24IGZ 2023-03-09 19:55:50 Deposit of Funds at Agent Till Completed 3,000.00 3,776.32
380384 - Almaco Global Limited
Groceries shop Kawangware 56
Agg
RC98CWM1WO 2023-03-09 06:42:25 Funds received from - Completed 600.00 776.32
07******170 MARY MWANGI
RC85BIFKPV 2023-03-08 15:57:59 Funds received from - Completed 70.00 176.32
01******513 maureen kirui
RC88B7RLHA 2023-03-08 14:02:49 Airtime Purchase Completed -100.00 106.32
RC789JIRMI 2023-03-07 19:52:38 OD Loan Repayment to 232323 - Completed -293.68 206.32
M-PESA Overdraw
RC769JJ7DO 2023-03-07 19:52:37 Deposit of Funds at Agent Till Completed 500.00 500.00
397210 - JOYKA TRADERS
Manager gen shop JOYKA
TRADERSMUTHIORA RD
RC4515W98P 2023-03-04 18:41:34 OverDraft of Credit Party Completed 100.00 0.00
RC4515W98P 2023-03-04 18:41:34 Customer Transfer Fuliza MPesa Completed -100.00 -100.00
to - 01******273 Purity Mogaka
RC4015OM08 2023-03-04 18:40:02 OverDraft of Credit Party Completed 50.00 0.00
RC4015OM08 2023-03-04 18:40:02 Customer Transfer Fuliza MPesa Completed -50.00 -50.00
to - 01******485 alex katwa
RC45Z69IFH 2023-03-04 13:18:03 OD Loan Repayment to 232323 - Completed -100.00 0.00
M-PESA Overdraw
RC44Z69EMI 2023-03-04 13:18:02 Funds received from - Completed 100.00 100.00
01******513 maureen kirui
RC30XTNO7E 2023-03-03 21:05:31 Customer Transfer of Funds Completed -12.00 0.00
Charge
RC30XTNO7E 2023-03-03 21:05:31 OverDraft of Credit Party Completed 40.50 12.00
RC30XTNO7E 2023-03-03 21:05:31 Customer Transfer Fuliza MPesa Completed -570.00 -28.50
to - 01******273 Purity Mogaka
RC35XT8O4H 2023-03-03 21:01:50 Savings Contribution Completed -28.50 541.50
RC35XT8O4H 2023-03-03 21:01:50 Term Loan Disbursement for H- Completed 570.00 570.00
Fund
RC35WPEKKJ 2023-03-03 15:48:52 OD Loan Repayment to 232323 - Completed -100.00 0.00
M-PESA Overdraw
RC30WPELBM 2023-03-03 15:48:51 Funds received from - Completed 100.00 100.00
01******513 maureen kirui
RC37VESV53 2023-03-03 06:58:54 OverDraft of Credit Party Completed 39.00 0.00
RC37VESV53 2023-03-03 06:58:54 Customer Transfer Fuliza MPesa Completed -39.00 -39.00
to - 01******485 alex katwa
RC30VEM9RC 2023-03-03 06:55:05 OverDraft of Credit Party Completed 100.00 0.00
RC30VEM9RC 2023-03-03 06:55:05 Customer Transfer Fuliza MPesa Completed -100.00 -100.00
to - 01******485 alex katwa
RC31VEFGNR 2023-03-03 06:50:23 Funds received from - Completed 150.00 150.00
07******170 MARY MWANGI

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.

EYJKA4FX

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

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RC35VEFHF3 2023-03-03 06:50:23 OD Loan Repayment to 232323 - Completed -150.00 0.00
M-PESA Overdraw
RBP1HN0ZI3 2023-02-25 20:37:44 Customer Transfer of Funds Completed -6.00 0.00
Charge
RBP1HN0ZI3 2023-02-25 20:37:44 OverDraft of Credit Party Completed 295.92 6.00
RBP1HN0ZI3 2023-02-25 20:37:44 Customer Transfer Fuliza MPesa Completed -290.00 -289.92
to - 01******273 Purity Mogaka
RBO1DO6RSD 2023-02-24 14:08:10 Customer Transfer to - Completed -80.00 0.08
01******273 Purity Mogaka
RBO1DLBEST 2023-02-24 13:37:05 Customer Transfer of Funds Completed -6.00 80.08
Charge
RBO1DLBEST 2023-02-24 13:37:05 Customer Transfer to - Completed -500.00 86.08
01******273 Purity Mogaka
RBO7CQEZW3 2023-02-24 07:20:14 Term Loan Repayment for H- Completed -601.18 586.08
Fund
RBO5CQ3NYH 2023-02-24 07:14:22 Customer Transfer of Funds Completed -22.00 1,187.26
Charge
RBO5CQ3NYH 2023-02-24 07:14:22 Customer Transfer to - Completed -1,200.00 1,209.26
2547******958 JAPHETHE
MUYELA
RBO1CPMOA3 2023-02-24 07:04:16 Funds received from - Completed 2,400.00 2,409.26
07******170 MARY MWANGI
RBN1BHRI9T 2023-02-23 17:12:53 Airtime Purchase Completed -25.00 9.26
RBN3BH08A7 2023-02-23 17:05:16 OD Loan Repayment to 232323 - Completed -65.74 34.26
M-PESA Overdraw
RBN1BH0K8F 2023-02-23 17:05:15 Funds received from - Completed 100.00 100.00
07******770 peter wanjala
RBN7B9BUUV 2023-02-23 15:38:46 OD Loan Repayment to 232323 - Completed -200.00 0.00
M-PESA Overdraw
RBN3B9BX45 2023-02-23 15:38:45 Funds received from - Completed 200.00 200.00
2547******409 MOURICE
KHAYESI
RBN3B1JXAT 2023-02-23 14:05:32 Customer Transfer of Funds Completed -6.00 0.00
Charge
RBN3B1JXAT 2023-02-23 14:05:32 OverDraft of Credit Party Completed 236.00 6.00
RBN3B1JXAT 2023-02-23 14:05:32 Customer Transfer Fuliza MPesa Completed -230.00 -230.00
to - 07******072 Benard Kipkirui
RBN0B15COW 2023-02-23 14:00:57 OD Loan Repayment to 232323 - Completed -230.00 0.00
M-PESA Overdraw
RBN1B15LRL 2023-02-23 14:00:56 Funds received from - Completed 230.00 230.00
2547******593 WILLIAM
MUHORO

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.

EYJKA4FX

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