06/02/2024, 08:48 Inbox (29) - silaswakhungu368@gmail.

com - Gmail

Search mail
Page 1 of 2
1–50 of 112
Compose
Page 1
of 2

Inbox 29 You could lose access to your 5M-PESA

yearsSTATEMENT
of Gmail history
Add recovery info
Adding a recovery phone and email can help you sign in and keep your account secure
Starred Customer Name: SILAS SIMIYU WAKHUNGU

Snoozed Mobile Number: 0721138358

Email Address: silaswakhungu368@gmail.com
Primary Promotions 2 new Social 29 new
Sent Statement Period: 01 Feb 2024 - 06 Feb 2024 Audiomack Facebook friending, Facebook, …

Drafts 8 Request Date: 06 Feb 2024

Google Security alert - A new sign-in on Windows silaswakhungu368@gmail.com We noticed
More
M-PESA STATEMENTS M-PESA Statement
SUMMARY requested at 08:16:48 for 2547******358 for period 01 Feb 202
TRANSACTION TYPE PAID IN PAID OUT
Labels SEND MONEY: 0.00 12,062.00 header_image MPESA_Statem…
RECEIVED MONEY: 1,100.00 0.00
AGENT DEPOSIT: 0.00 0.00
Facebook 0.00 61.00
AGENT WITHDRAWAL: Top 5 posts on Facebook: posts from Justo Mbape and more - See posts from Just
LIPA NA M-PESA (PAYBILL): 0.00 2,778.00
LIPA NA M-PESA (BUY GOODS): 0.00 365.00
OTHERS:Equity
12,300.00 100.00 Great! Your new account was created. - Dear SILAS, Welcome to Equity Bank! Your b
TOTAL: 13,400.00 15,366.00

Facebook TopDETAILED
3 postsSTATEMENT
on Facebook: posts from Anko Bryian and more - See posts from Anko
Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
Facebook
SB481HJ6FU 2024-02-04 10:12:53 Funds received
07******058 You
fromhave 107Completed
Zaituni notifications
100.00 about
1,490.21 Ouedraogo and others - Anko, see your unread n
-
SB491FOYHD 2024-02-04 09:54:27 Customer
WENANI Payment to Completed -10.00 1,390.21
Small Business to -
M-PESA STATEMENTSEUPHEMIA 07******546 M-PESA Statement requested at 09:49:04 for 2547******358 for period 01 Jan 20
SB38YA498S 2024-02-03 16:48:13 Customer
SAMSON Transfer of Completed -7.00 1,390.21
Funds Charge
SB38YA498S 2024-02-03 16:48:13 Customer Payment to Completed -110.00 1,397.21
Small Business to -
Martin
2547******779
SB31XRKRYZ 2024-02-03 14:21:55 Merchant
Makumbi Payment to Completed -65.00 1,507.21
6082889 - PETER NDIRITU
WACHIURI
GACHUGI
SB34XOB3RG 2024-02-03 13:56:53 Funds received Completed 400.00 1,572.21
from - 2547******619 JACINTA
SB33X3EHE7 2024-02-03 11:10:44 Merchant
NELIMAPayment to Completed -50.00 1,172.21
7152554 - PHILIP
SB30X2WD9G 2024-02-03 11:06:33 Merchant
KIEMA Payment to Completed -50.00 1,222.21
7550183 - LUCIA AYUTHEN
SB38WZIV52 2024-02-03 10:38:16 Merchant
SEVA Payment to Completed -30.00 1,272.21
7719332 - MUHAMED IDASO
SB24UASV9G 2024-02-02 15:56:53 Pay Bill to 303030
WABWIRE 4 - Absa Completed -50.00 1,302.21
Bank Kenya PLC Acc.
SB29U9K3T3 2024-02-02 15:46:39 Pay2021969993
Bill Charge Completed -20.00 1,352.21
SB29U9K3T3 2024-02-02 15:46:39 Pay Bill to 247247 - Completed -2,150.00 1,372.21
Equity Paybill Account
9584477#whiteHse28
Acc.
SB26U57IDI 2024-02-02 15:10:42 Customer Transfer to - Completed -10.00 3,522.21
07******144 Josephine
SB23U39WFJ 2024-02-02 14:54:50 Pay Bill to 247247 -
Munyao Completed -10.00 3,532.21
Equity Paybill Account Acc.
SB20U24WGG 2024-02-02 14:45:29 Pay 0101264208
Bill Charge Completed -5.00 3,542.21
SB20U24WGG 2024-02-02 14:45:29 Pay Bill to 247247 - Completed -200.00 3,547.21
Equity Paybill Account
1990185041019
Acc.
SB23TS3EZJ 2024-02-02 13:25:43 Customer Transfer to Completed -30.00 3,747.21
- 07******653 Emmanuel
SB26TRJ9B6 2024-02-02 13:21:20 Customer
OkunguTransfer to Completed -100.00 3,777.21
- 07******749 Linda
SB27TR8YKJ 2024-02-02 13:18:58 Withdrawal
Kedogo Charge Completed -11.00 3,877.21
SB27TR8YKJ 2024-02-02 13:18:58 Customer Withdrawal At Completed -50.00 3,888.21
Agent Till 2113858 - SAHAL
Sunlight shop Moi
AGENCIES
SB28TMNSEW 2024-02-02 12:41:15 Business
stadiumPayment from Completed 100.00 3,938.21
300600 - Equity Bulk Account
Original
via API. conversation
EQ851957201224.
ID is
Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used for the
for which it was
purpose
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
AGDZM7C9 code.

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

Page 2 of 2

Page 2
of 2
Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SB25TLXXRH 2024-02-02 12:35:14 Airtime Purchase Completed -10.00 3,838.21
SB20TJ9CF6 2024-02-02 12:12:34 Funds received from Completed 100.00 3,848.21
- 07******058 Zaituni
SB28TGZYQI 2024-02-02 11:53:23 Funds received from
WENANI Completed 500.00 3,748.21
- 2547******619 JACINTA
SB20TGFQJU 2024-02-02 11:48:36 Pay NELIMA
Bill Online to 826915 Completed -10.00 3,248.21
- Safaricom Offers Acc.
SB21TFZ2XR 2024-02-02 11:44:39 PayTunukiwa
Bill to 247247 - Completed -40.00 3,258.21
Equity Paybill Account
7770180247266
Acc.
SB24TDD9VO 2024-02-02 11:22:34 Pay Bill to 247247 - Completed -90.00 3,298.21
Equity Paybill Account Acc.
SB20TBSDDG 2024-02-02 11:09:14 Merchant
516169 Payment to Completed -60.00 3,388.21
6073322 - TWIRINGIYUMUKIZA
SB29T2UUW1 2024-02-02 09:52:37 Merchant
JAPHET 2Payment to Completed -10.00 3,448.21
6644340 - EVANS
SB21T1TN7H 2024-02-02 09:42:55 Customer
NYANGARESITransfer to Completed -20.00 3,458.21
- 07******112
BUNTUBWIMANA
THIERRY
OK 2024-02-02
Enable desktop notifications for Gmail.SB25STY3H9 No thanks08:27:15 Airtime Purchase Completed -50.00 3,478.21
SB28STPE0C 2024-02-02 08:24:48 Pay Bill Charge Completed -5.00 3,528.21
SB28STPE0C 2024-02-02 08:24:48 Pay Bill to 650880 - Completed -158.00 3,533.21
WATU CREDIT PAYBILL Acc.
SB29ST7ZKZ 2024-02-02 08:19:51 Customer
36870675 Transfer to Completed -40.00 3,691.21
07******112
https://mail.google.com/mail/u/2/?ibxr=0#inbox?projector=1 1/1