Page 1 of 4

MPESA FULL STATEMENT

Customer Name: Felix Osano

Mobile Number: 254111467798
Date of Statement: 02nd 5 2024
Statement Period: 01st 4 2024 - 30th 4 2024

SUMMARY

TRANSACTION TYPE PAID IN PAID OUT

Send Money 1,985.00 2,557.00
KCB FSI Deposit 0.00 210.00
Pay Bill 0.00 264.00
FSI Withdraw 370.00 0.00
Cash In 870.00 0.00
Term Loan Repayment 0.00 15.00
KCB FSI Withdraw 409.00 0.00
FSI Deposit 0.00 200.00
Customer Merchant Payment 0.00 240.00
Customer Airtime Purchase 0.00 127.00
TOTAL: 3,634.00 3,613.00

DETAILED STATEMENT

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SDU8RJXBPS 2024-04-30 16:02:53 Merchant Payment to 6064521 - CYNTHIA COMPLETED 0.00 50.00 50.56
ATIENO ODONGO
SDU6R9G74S 2024-04-30 14:42:18 Funds received from 0113***374 - Sharon COMPLETED 100.00 0.00 100.56
Anyango Oyath
SDT6OQSPG2 2024-04-29 19:11:44 Customer Transfer to 0708***367 - COMPLETED 0.00 50.00 0.56
GLADYS ATYANG ODEKE
SDT4MKLOKW 2024-04-29 09:25:20 Deposit of Funds at Agent Till 2104347 - COMPLETED 50.00 0.00 50.56
Sagiir Construction Ltd Blessed Shop
Kodemba Bridge Kibos
SDS1LC0LUH 2024-04-28 19:26:09 Customer Transfer to 0708***367 - COMPLETED 0.00 100.00 0.56
GLADYS ATYANG ODEKE
SDS0L9DOYY 2024-04-28 19:11:16 Deposit of Funds at Agent Till 390126 - COMPLETED 100.00 0.00 100.56
KUKHU BUTERE EXPRESS Ltd FELIX
SHOP KWA MAKAA KONDELE
SDS0KPE4TS 2024-04-28 16:58:58 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 0.56
POSTPAID BUNDLES Acc. 254111***798
SDS8KNDVEC 2024-04-28 16:43:50 Customer Transfer to 0708***367 - COMPLETED 0.00 50.00 20.56
GLADYS ATYANG ODEKE
SDS1JB8TSV 2024-04-28 09:47:30 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 70.56
POSTPAID BUNDLES Acc. 254111***798
SDR7GGE7HH 2024-04-27 13:29:59 Customer Transfer to 254729***062 - COMPLETED 0.00 10.00 90.56
RASICK OMAR
SDR7GG8TCB 2024-04-27 13:28:54 Customer Transfer to 254729***062 - COMPLETED 0.00 100.00 100.56
RASICK OMAR

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

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 2 of 4

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SDR2GG153Q 2024-04-27 13:27:20 Customer Transfer to 254729***062 - COMPLETED 0.00 100.00 200.56
RASICK OMAR
SDR0GD302G 2024-04-27 13:05:15 Funds received from 0768***107 - COMPLETED 200.00 0.00 300.56
SAMSON ODHIAMBO ADERO
SDR9G1UWVT 2024-04-27 11:36:27 Customer Transfer to 0708***367 - COMPLETED 0.00 100.00 100.56
GLADYS ATYANG ODEKE
SDR9FXNM4R 2024-04-27 11:02:12 Funds received from 254742***242 - COMPLETED 200.00 0.00 200.56
LEONARD OSANO OSODO
SDN44ENQ48 2024-04-23 22:52:37 Airtime Purchase COMPLETED 0.00 15.00 0.56
SDN9159WRP 2024-04-23 06:52:38 Customer Transfer to 254703***010 - COMPLETED 0.00 100.00 15.56
JORAM NYAMANGA
SDN7157OUP 2024-04-23 06:51:27 Customer Transfer to 254703***010 - COMPLETED 0.00 100.00 115.56
JORAM NYAMANGA
SDN41558FA 2024-04-23 06:49:48 Customer Transfer to 254703***010 - COMPLETED 0.00 100.00 215.56
JORAM NYAMANGA
SDN314S929 2024-04-23 06:41:39 M-Shwari Withdraw COMPLETED 300.00 0.00 315.56
SDM2XWOMTC 2024-04-22 13:39:43 M-Shwari Deposit COMPLETED 0.00 150.00 15.56
SDM2XWJBQQ 2024-04-22 13:38:36 M-Shwari Lock Withdraw to Savings COMPLETED 0.00 0.00 165.56
SDM6XO74DU 2024-04-22 12:31:06 Customer Transfer to 0708***367 - COMPLETED 0.00 30.00 165.56
GLADYS ATYANG ODEKE
SDM6X4BHJ2 2024-04-22 09:34:43 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 195.56
SDM6X4BHJ2 2024-04-22 09:34:43 Customer Transfer to 0799***288 - BRIAN COMPLETED 0.00 300.00 202.56
OMWANDHO AONO
SDM1WWGYNJ 2024-04-22 08:17:22 Funds received from 0742***284 - Brian COMPLETED 200.00 0.00 502.56
Mcnight Ouko
SDM8WUM2XY 2024-04-22 07:57:15 Funds received from 254703***010 - COMPLETED 300.00 0.00 302.56
JORAM NYAMANGA
SDL4VWJOQW 2024-04-21 19:29:23 Customer Transfer to 0719***071 - Cynthia COMPLETED 0.00 100.00 2.56
Achieng Ochola
SDL2V297RQ 2024-04-21 15:53:57 M-Shwari Withdraw COMPLETED 70.00 0.00 102.56
SDL6TYK6M0 2024-04-21 09:37:10 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 32.56
POSTPAID BUNDLES Acc. 254111***798
SDL2TN2WO2 2024-04-21 07:09:31 M-Shwari Lock Deposit COMPLETED 0.00 50.00 52.56
SDK0SWRAZS 2024-04-20 20:13:06 Airtime Purchase COMPLETED 0.00 30.00 102.56
SDK0SQAKBU 2024-04-20 19:33:55 Funds received from 0719***071 - Cynthia COMPLETED 100.00 0.00 132.56
Achieng Ochola
SDK6SO2A2A 2024-04-20 19:21:51 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 10.00 32.56
POSTPAID BUNDLES Acc. 254111***798
SDK9SJFNLX 2024-04-20 18:57:27 Customer Transfer to 0708***367 - COMPLETED 0.00 60.00 42.56
GLADYS ATYANG ODEKE
SDK5SIDDBH 2024-04-20 18:51:46 Funds received from 254708***186 - COMPLETED 100.00 0.00 102.56
ONYANGO FREDRICK OSANO
SDK6SE5888 2024-04-20 18:27:50 M-Shwari Lock Withdraw to Savings COMPLETED 0.00 0.00 2.56
SDK0SC05FK 2024-04-20 18:14:42 Customer Transfer to 0115***617 - Fortune COMPLETED 0.00 100.00 2.56
Oduor
SDK4S1VXV0 2024-04-20 17:05:25 Funds received from 254742***242 - COMPLETED 100.00 0.00 102.56
LEONARD OSANO OSODO
SDJ2ONWCRY 2024-04-19 17:51:56 Airtime Purchase COMPLETED 0.00 42.00 2.56
SDJ0ONKLTI 2024-04-19 17:49:52 Funds received from 254757***525 - Brian COMPLETED 40.00 0.00 44.56
Mcnight Ouko
SDJ8OI1C8U 2024-04-19 17:13:31 Airtime Purchase COMPLETED 0.00 10.00 4.56
SDJ1MQM2K9 2024-04-19 08:22:37 Customer Transfer to 0113***693 - COMPLETED 0.00 40.00 14.56
SAMUEL ODHIAMBO OGONDI
SDI7KWVWA7 2024-04-18 17:04:28 KCB M-PESA Withdraw COMPLETED 50.00 0.00 54.56
SDI4KKNN1C 2024-04-18 15:25:35 Customer Transfer to 0742***284 - Brian COMPLETED 0.00 50.00 4.56
Mcnight Ouko
SDI5KKAO2J 2024-04-18 15:22:29 Customer Transfer to 0742***284 - Brian COMPLETED 0.00 100.00 54.56
Mcnight Ouko
SDI7KK70RD 2024-04-18 15:21:37 KCB M-PESA Withdraw COMPLETED 150.00 0.00 154.56
SDI2JD3ZBG 2024-04-18 09:23:28 Term Loan Repayment for H-Fund COMPLETED 0.00 5.00 4.56

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

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 3 of 4

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SDI8JACUFW 2024-04-18 08:57:27 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 9.56
POSTPAID BUNDLES Acc. 254111***798
SDC3ZWMZA9 2024-04-12 22:32:37 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 10.00 0.56
POSTPAID BUNDLES Acc. 254111***798
SDC4ZW9ZR6 2024-04-12 22:27:52 KCB M-PESA Withdraw COMPLETED 4.00 0.00 10.56
SDC9ZI8LUR 2024-04-12 20:30:50 Customer Transfer to 0769***212 - IREEN COMPLETED 0.00 100.00 6.56
AMONDI AGAI
SDC6Z77MC8 2024-04-12 19:30:21 Deposit of Funds at Agent Till 013653 - Alhi COMPLETED 100.00 0.00 106.56
Agencies Ltd ole maiyani shoping centre jua
kali nayuki
SDC7YYOGWH 2024-04-12 18:49:17 Airtime Purchase COMPLETED 0.00 10.00 6.56
SDC6XCSWL0 2024-04-12 11:47:25 Customer Transfer to 0708***367 - COMPLETED 0.00 30.00 16.56
GLADYS ATYANG ODEKE
SDC1X10DH7 2024-04-12 10:07:18 Pay Bill Charge COMPLETED 0.00 4.00 46.56
SDC1X10DH7 2024-04-12 10:07:18 Pay Bill Online to 290290 - BETIKA Acc. COMPLETED 0.00 20.00 50.56
254111***798
SDC8WHIBJG 2024-04-12 06:22:57 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 70.56
POSTPAID BUNDLES Acc. 254111***798
SDB6W4AMBC 2024-04-11 21:50:40 Customer Transfer to 254712***346 - COMPLETED 0.00 50.00 90.56
Elizabeth Awuor Odhok
SDB4W46J4O 2024-04-11 21:49:38 Customer Transfer to 254712***346 - COMPLETED 0.00 100.00 140.56
Elizabeth Awuor Odhok
SDB3V5HECT 2024-04-11 18:24:25 Deposit of Funds at Agent Till 2056252 - COMPLETED 150.00 0.00 240.56
Hirisi enterprises butula border best ikonza
market
SDB2T47IJK 2024-04-11 08:39:46 Customer Transfer to 0701***015 - COMPLETED 0.00 40.00 90.56
Ambrose Odhiambo Ogongo
SDB1T3IKNX 2024-04-11 08:32:56 Term Loan Repayment for H-Fund COMPLETED 0.00 10.00 130.56
SDB7T04RHP 2024-04-11 07:57:52 Funds received from 254708***186 - COMPLETED 100.00 0.00 140.56
ONYANGO FREDRICK OSANO
SDA5PLWQ4H 2024-04-10 09:04:07 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 40.56
POSTPAID BUNDLES Acc. 254111***798
SD80J9JRGU 2024-04-08 14:01:55 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 60.56
POSTPAID BUNDLES Acc. 254111***798
SD88J6CRNQ 2024-04-08 13:37:55 Merchant Payment Online to 7638525 - COMPLETED 0.00 70.00 80.56
Judyvotex Aoko Otieno
SD88IWAXPA 2024-04-08 12:19:56 Funds received from 254721***838 - MARK COMPLETED 100.00 0.00 150.56
OSANO
SD85HZJTTV 2024-04-08 07:16:59 Airtime Purchase COMPLETED 0.00 20.00 50.56
SD81HZBXXR 2024-04-08 07:13:40 Customer Transfer to 0708***367 - COMPLETED 0.00 100.00 70.56
GLADYS ATYANG ODEKE
SD87HZ7OVD 2024-04-08 07:12:01 Customer Transfer to 0708***367 - COMPLETED 0.00 100.00 170.56
GLADYS ATYANG ODEKE
SD86HZ4ZZK 2024-04-08 07:10:41 Customer Transfer to 0708***367 - COMPLETED 0.00 100.00 270.56
GLADYS ATYANG ODEKE
SD87HYZQNR 2024-04-08 07:08:30 Customer Transfer to 0708***367 - COMPLETED 0.00 100.00 370.56
GLADYS ATYANG ODEKE
SD87HYLF55 2024-04-08 07:01:43 Deposit of Funds at Agent Till 2056252 - COMPLETED 470.00 0.00 470.56
Hirisi enterprises butula border best ikonza
market
SD69BEPPMR 2024-04-06 10:41:36 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 0.56
POSTPAID BUNDLES Acc. 254111***798
SD64BEKZUO 2024-04-06 10:40:31 KCB M-PESA Withdraw COMPLETED 5.00 0.00 20.56
SD64B8ZCU8 2024-04-06 09:52:43 Funds received from 254757***525 - Brian COMPLETED 15.00 0.00 15.56
Mcnight Ouko
SD434I0UKL 2024-04-04 13:40:50 Merchant Payment to 7638525 - Judyvotex COMPLETED 0.00 50.00 0.56
Aoko Otieno
SD454HXIE9 2024-04-04 13:40:04 KCB M-PESA Withdraw COMPLETED 50.00 0.00 50.56
SD35321275 2024-04-03 23:18:04 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 0.56
POSTPAID BUNDLES Acc. 254111***798
SD3831XCI6 2024-04-03 23:15:57 KCB M-PESA Withdraw COMPLETED 20.00 0.00 20.56

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

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 4 of 4

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SD24Y74CDE 2024-04-02 22:14:56 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 0.56
POSTPAID BUNDLES Acc. 254111***798
SD26Y70OEM 2024-04-02 22:13:44 KCB M-PESA Withdraw COMPLETED 20.00 0.00 20.56
SD25W3795J 2024-04-02 13:40:09 Merchant Payment to 7638525 - Judyvotex COMPLETED 0.00 70.00 0.56
Aoko Otieno
SD27W2ZD7X 2024-04-02 13:38:26 KCB M-PESA Withdraw COMPLETED 70.00 0.00 70.56
SD10UL4YTM 2024-04-01 22:19:31 Customer Transfer to 0708***367 - COMPLETED 0.00 20.00 0.56
GLADYS ATYANG ODEKE
SD10UL24B2 2024-04-01 22:18:31 KCB M-PESA Withdraw COMPLETED 20.00 0.00 20.56
SD19SFQFSR 2024-04-01 12:57:21 Customer Transfer to 0708***367 - COMPLETED 0.00 20.00 0.56
GLADYS ATYANG ODEKE
SD10SFNBN0 2024-04-01 12:56:35 KCB M-PESA Withdraw COMPLETED 20.00 0.00 20.56
SD19SEZVND 2024-04-01 12:51:09 Pay Bill Online to 244441 - SAFARICOM COMPLETED 0.00 20.00 0.56
POSTPAID BUNDLES Acc. 254111***798
SD15S0X761 2024-04-01 10:50:13 Customer Transfer to 0798***035 - COMPLETED 0.00 50.00 20.56
Kennedy Otieno Orodi
SD19S0T0F7 2024-04-01 10:49:15 Customer Transfer to 0798***035 - COMPLETED 0.00 100.00 70.56
Kennedy Otieno Orodi
SD19RUDXJH 2024-04-01 09:50:45 Customer Transfer to 254721***817 - COMPLETED 0.00 50.00 170.56
CHARLES ONYALO
SD14RSR1BK 2024-04-01 09:35:01 KCB M-PESA Deposit COMPLETED 0.00 210.00 220.56
SD12RFZXRA 2024-04-01 07:04:29 Funds received from 254714***848 - COMPLETED 400.00 0.00 430.56
APELES ATIENO OSANO
SD10RFY5X6 2024-04-01 07:03:22 Funds received from 254714***848 - COMPLETED 30.00 0.00 30.56
APELES ATIENO OSANO

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

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply