Page 1 of 10

MPESA FULL STATEMENT

Customer Name: Ezra Kirui

Mobile Number: 254713529626
Date of Statement: 21st 5 2025
Statement Period: 01st 7 2024 - 01st 1 2025

SUMMARY

TRANSACTION TYPE PAID IN PAID OUT

Send Money 31,520.00 42,141.00
B2C Payment 6,950.00 0.00
Pay Bill 0.00 41,833.00
Cash In 55,000.00 0.00
Customer Merchant Payment 0.00 6,775.00
Customer Airtime Purchase 0.00 1,270.00
Customer Bundle Purchase 0.00 806.00
TOTAL: 93,470.00 92,825.00

DETAILED STATEMENT

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TA19N1EWU9 2025-01-01 20:17:42 Customer Transfer to 254705***909 - COMPLETED 0.00 35.00 710.00
ELIUD NGIGI KINUTHIA
TA17N0WW73 2025-01-01 20:14:42 Customer Transfer to 254746***404 - COMPLETED 0.00 100.00 745.00
veronicah njeri ndungu
TA14N0LGDQ 2025-01-01 20:12:50 Customer Transfer to 254708***873 - COMPLETED 0.00 20.00 845.00
CECILIA MUNYWOKI
TA16MGDUMS 2025-01-01 18:18:34 Customer Transfer to 0712***570 - COMPLETED 0.00 80.00 865.00
SHADRACK KIPKOECH RUTOH
TA12LSVI7M 2025-01-01 15:28:24 Customer Payment to Small Business to COMPLETED 0.00 90.00 945.00
254707***889 - PAUL NJIHIA KIMANI
TA11LCOFTF 2025-01-01 13:25:29 Customer Payment to Small Business to COMPLETED 0.00 40.00 1,035.00
0715***667 - Martin Njihia Waweru
TA17LCL0WV 2025-01-01 13:24:45 Customer Payment to Small Business to COMPLETED 0.00 100.00 1,075.00
0715***667 - Martin Njihia Waweru
TA15KFKTFB 2025-01-01 09:14:11 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 100.00 1,175.00
Cheruiyot Kirui
TA18K5LXSQ 2025-01-01 07:29:26 Customer Transfer to 254797***497 - COMPLETED 0.00 40.00 1,275.00
MERCY WANJIRU KAMUYU
TA15JU4SMR 2025-01-01 01:26:19 Pay Bill Charge COMPLETED 0.00 15.00 1,315.00
TA15JU4SMR 2025-01-01 01:26:19 Pay Bill to 4043705 - WAVELITES COMPLETED 0.00 1,500.00 1,330.00
INTERNET SOLUTIONS Acc. 0723***504
SLV1JICM2N 2024-12-31 22:57:08 Customer Transfer to 254723***945 - COMPLETED 0.00 30.00 2,830.00
MARY WANJIRU NJAMBI
SLV6JHA7Y4 2024-12-31 22:46:41 Customer Transfer to 254726***938 - COMPLETED 0.00 100.00 2,860.00
PETER MWANGI NGUGI
SLV0JD6O9O 2024-12-31 22:11:15 Merchant Payment to 6823054 - COMPLETED 0.00 20.00 2,960.00
MARGRET WANJIKU

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
[email protected]

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 10

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SLV7J7U0M9 2024-12-31 21:33:35 Customer Transfer to 0712***570 - COMPLETED 0.00 30.00 2,980.00
SHADRACK KIPKOECH RUTOH
SLV0IUVVOQ 2024-12-31 20:22:46 Business Payment from 300600 - Equity COMPLETED 3,000.00 0.00 3,010.00
Bulk Account via API. Original conversation
ID is EQAD0417CD01DCF.
SLV6II80Q6 2024-12-31 19:27:31 Customer Transfer to 0795***436 - Kezia COMPLETED 0.00 100.00 10.00
Wanjiru Wanjera
SLV7IHB3Y9 2024-12-31 19:23:49 Merchant Payment to 6823054 - COMPLETED 0.00 140.00 110.00
MARGRET WANJIKU
SLV3IECNLF 2024-12-31 19:11:57 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 250.00
SLV3IECNLF 2024-12-31 19:11:57 Customer Payment to Small Business to COMPLETED 0.00 120.00 257.00
0740***328 - JOSEPH MIHWA NJOGU
SLV5HLPB15 2024-12-31 16:46:10 Merchant Payment to 7853447 - Joseph COMPLETED 0.00 40.00 377.00
Kamau Mbugua
SLV4FKGNXM 2024-12-31 08:12:44 Customer Transfer to 0714***315 - Naomi COMPLETED 0.00 100.00 417.00
Chelangat
SLV6FK6K2I 2024-12-31 08:10:00 Business Payment from 300600 - Equity COMPLETED 500.00 0.00 517.00
Bulk Account via API. Original conversation
ID is EQA2F8E8D3A8A58.
SLV2FHS18I 2024-12-31 07:45:36 Customer Transfer to 254117***044 - COMPLETED 0.00 50.00 17.00
TABITHA WAIRIMU NJOROGE
SLV5FGN2YF 2024-12-31 07:32:47 Funds received from 254720***019 - Ezra COMPLETED 20.00 0.00 67.00
Cheruiyot Kirui
SLU4DVBZ9K 2024-12-30 18:29:58 Customer Transfer to 254715***862 - COMPLETED 0.00 100.00 47.00
LEMMY KETTER
SLU2DJ3O58 2024-12-30 17:18:25 Customer Transfer to 254743***015 - COMPLETED 0.00 100.00 147.00
Stephen ndung'u gitau
SLU3DIW0ZP 2024-12-30 17:17:05 Business Payment from 300600 - Equity COMPLETED 100.00 0.00 247.00
Bulk Account via API. Original conversation
ID is EQAC735FCB5128F.
SLU7CFZ0WD 2024-12-30 12:42:00 Customer Payment to Small Business to COMPLETED 0.00 30.00 147.00
254723***470 - Mary Wanjiku Karuri
SLU5C59A1D 2024-12-30 11:24:50 Customer Payment to Small Business to COMPLETED 0.00 100.00 177.00
254703***586 - ANNA MIHWA
SLU3C4FG65 2024-12-30 11:18:49 Customer Payment to Small Business to COMPLETED 0.00 40.00 277.00
0740***328 - JOSEPH MIHWA NJOGU
SLT19WNCH3 2024-12-29 18:29:14 Customer Transfer to 0718***342 - mirriam COMPLETED 0.00 100.00 317.00
chepngeno
SLT69JY0BI 2024-12-29 17:06:38 Pay Bill Charge COMPLETED 0.00 34.00 417.00
SLT69JY0BI 2024-12-29 17:06:38 Pay Bill to 247247 - Equity Paybill Account COMPLETED 0.00 5,000.00 451.00
Acc. 7770180***525
SLT89HPKZW 2024-12-29 16:50:54 Customer Transfer to 254704***668 - COMPLETED 0.00 50.00 5,451.00
Catherine Njeri Karuhiu
SLT77NTFDF 2024-12-29 07:41:41 Deposit of Funds at Agent Till 2088305 - COMPLETED 5,500.00 0.00 5,501.00
GEOCHAL Inv Ltd BRIZEL COMMS
DURUMA ROAD
SLT97MQLVH 2024-12-29 07:26:36 Pay Bill to 880100 - NCBA BANK KENYA COMPLETED 0.00 40.00 1.00
PLC. Acc. 448924
SLS45QKVQ6 2024-12-28 16:56:38 Merchant Payment to 606322 - PETER COMPLETED 0.00 300.00 41.00
MWANGI VIA SMEP
SLS05IUIJU 2024-12-28 16:00:15 Business Payment from 300600 - Equity COMPLETED 300.00 0.00 341.00
Bulk Account via API. Original conversation
ID is EQAD69FA1487756.
SLS15I808R 2024-12-28 15:55:26 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 40.00 41.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLS45C56RE 2024-12-28 15:08:58 Customer Payment to Small Business to COMPLETED 0.00 30.00 81.00
254722***187 - BENJAMIN NGUGI
SLS458CO8C 2024-12-28 14:40:13 Customer Transfer to 254795***102 - COMPLETED 0.00 70.00 111.00
GEOFFRY KIRAGU GITHINJI
SLS43VCK3U 2024-12-28 08:17:38 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 181.00
SLS43VCK3U 2024-12-28 08:17:38 Customer Transfer to 254713***403 - COMPLETED 0.00 200.00 188.00
SELINA SIGE KOSKE

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
[email protected]

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 10

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SLS53U1XBR 2024-12-28 08:04:10 Customer Bundle Purchase to 826915 - COMPLETED 0.00 91.00 388.00
Safaricom Offers by 0713***626 - Ezra
Cheruiyot Kirui
SLS83TVA2S 2024-12-28 08:02:13 Pay Bill Charge COMPLETED 0.00 42.00 479.00
SLS83TVA2S 2024-12-28 08:02:13 Pay Bill to 247247 - Equity Paybill Account COMPLETED 0.00 5,500.00 521.00
Acc. 7770180***525
SLS23SNXEG 2024-12-28 07:48:47 Deposit of Funds at Agent Till 204064 - COMPLETED 6,000.00 0.00 6,021.00
Orpopongi Comms Gatongora Village Juja
SLS73RPJLH 2024-12-28 07:37:24 Customer Transfer to 0796***621 - COMPLETED 0.00 70.00 21.00
EMACULATE MUTHONI MBUTHIA
SLR62M7CI0 2024-12-27 19:29:40 Customer Transfer to 0794***767 - pauline COMPLETED 0.00 10.00 91.00
njeri kimani
SLR42J2PUG 2024-12-27 19:15:09 Customer Transfer to 254705***909 - COMPLETED 0.00 25.00 101.00
ELIUD NGIGI KINUTHIA
SLR12IH383 2024-12-27 19:12:17 Customer Transfer to 254796***621 - RUTH COMPLETED 0.00 50.00 126.00
AKOTH OBOO
SLR62I1294 2024-12-27 19:10:11 Customer Transfer to 254796***621 - RUTH COMPLETED 0.00 50.00 176.00
AKOTH OBOO
SLR21QP3CU 2024-12-27 16:22:25 Business Payment from 300600 - Equity COMPLETED 200.00 0.00 226.00
Bulk Account via API. Original conversation
ID is EQA32AAF6E416BD.
SLR81QE2GE 2024-12-27 16:20:15 Customer Transfer to 0718***982 - Reagan COMPLETED 0.00 100.00 26.00
Murimi Muchira
SLR81J8W76 2024-12-27 15:27:05 Customer Transfer to 0798***516 - Raphael COMPLETED 0.00 90.00 126.00
Mbagara Njau
SLR31H66VH 2024-12-27 15:11:31 Customer Transfer to 0798***516 - Raphael COMPLETED 0.00 90.00 216.00
Mbagara Njau
SLR618MCOE 2024-12-27 14:08:27 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 20.00 306.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLR311AK8N 2024-12-27 13:15:48 Customer Payment to Small Business to COMPLETED 0.00 40.00 326.00
0742***033 - CHRISTOPHER KAMAU
KIGURU
SLR31183PZ 2024-12-27 13:15:14 Customer Transfer to 0742***033 - COMPLETED 0.00 100.00 366.00
CHRISTOPHER KAMAU KIGURU
SLR8ZZZZLW 2024-12-27 13:06:06 Customer Transfer to 0745***885 - MUSA COMPLETED 0.00 40.00 466.00
WAMANI LUNALO
SLR9ZZMHB9 2024-12-27 13:03:18 Customer Transfer to 254796***405 - COMPLETED 0.00 100.00 506.00
maximilla mirikuyu wafula
SLR4ZYHVH0 2024-12-27 12:54:46 Customer Transfer to 0712***570 - COMPLETED 0.00 30.00 606.00
SHADRACK KIPKOECH RUTOH
SLR0ZY4CWI 2024-12-27 12:52:00 Customer Transfer to 254745***503 - simon COMPLETED 0.00 100.00 636.00
juma wekesa
SLR6ZUC4MS 2024-12-27 12:23:59 Business Payment from 300600 - Equity COMPLETED 650.00 0.00 736.00
Bulk Account via API. Original conversation
ID is EQA62DCF480340E.
SLR1ZTAB8N 2024-12-27 12:16:15 Customer Transfer to 254723***470 - Mary COMPLETED 0.00 30.00 86.00
Wanjiku Karuri
SLR5ZITEJP 2024-12-27 10:57:04 Customer Transfer to 254117***044 - COMPLETED 0.00 70.00 116.00
TABITHA WAIRIMU NJOROGE
SLQ8XOUPWY 2024-12-26 19:11:42 Customer Transfer to 254705***909 - COMPLETED 0.00 70.00 186.00
ELIUD NGIGI KINUTHIA
SLQ3XNM3CZ 2024-12-26 19:05:19 Customer Payment to Small Business to COMPLETED 0.00 20.00 256.00
254708***873 - CECILIA MUNYWOKI
SLQ4XNCATW 2024-12-26 19:03:55 Merchant Payment to 6366151 - Joseph COMPLETED 0.00 30.00 276.00
Mihwa Njogu
SLQ1XHDI6J 2024-12-26 18:29:45 Business Payment from 300600 - Equity COMPLETED 300.00 0.00 306.00
Bulk Account via API. Original conversation
ID is EQA9A775A22F7C1.
SLP2UK29TC 2024-12-25 21:03:17 Customer Transfer to 0794***041 - Nicolas COMPLETED 0.00 70.00 6.00
kwaji
SLP2UILKCQ 2024-12-25 20:52:26 Merchant Payment to 7151567 - DICII COMPLETED 0.00 105.00 76.00
SUPERMARKET 1

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
[email protected]

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 10

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SLP7UAICUH 2024-12-25 19:59:26 Customer Transfer to 254725***113 - COMPLETED 0.00 100.00 181.00
SHADRACK CHERUIYOT
SLP5T5BR7B 2024-12-25 15:30:23 Customer Transfer to 254717***965 - COMPLETED 0.00 100.00 281.00
ROBERT KARIUKI WANJIRU
SLP5T3BZOD 2024-12-25 15:15:57 Customer Transfer to 254717***965 - COMPLETED 0.00 100.00 381.00
ROBERT KARIUKI WANJIRU
SLP3T3056F 2024-12-25 15:13:37 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 481.00
SLP3T3056F 2024-12-25 15:13:37 Customer Transfer to 254723***280 - COMPLETED 0.00 500.00 488.00
MARY NJOKI NYAMBURA
SLP5SPGH8B 2024-12-25 13:38:43 Merchant Payment to 259046 - mathai COMPLETED 0.00 530.00 988.00
supermarkets Ruiru
SLP8SNCMIU 2024-12-25 13:24:30 Customer Transfer to 0745***885 - MUSA COMPLETED 0.00 45.00 1,518.00
WAMANI LUNALO
SLP1SL5IJP 2024-12-25 13:09:30 Customer Transfer to 0718***868 - James COMPLETED 0.00 100.00 1,563.00
ngugi wainaina
SLP1SKYYTB 2024-12-25 13:08:18 Customer Transfer to 0718***868 - James COMPLETED 0.00 100.00 1,663.00
ngugi wainaina
SLP3SKO8AX 2024-12-25 13:06:17 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 135.00 1,763.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLP8SFI8JU 2024-12-25 12:31:45 Customer Transfer to 254725***482 - COMPLETED 0.00 10.00 1,898.00
DAVID MBOCHE
SLP5SCV2BL 2024-12-25 12:14:17 Business Payment from 300600 - Equity COMPLETED 1,900.00 0.00 1,908.00
Bulk Account via API. Original conversation
ID is EQA8D318476545D.
SLP6SBIVAS 2024-12-25 12:05:20 Customer Transfer to 254723***280 - COMPLETED 0.00 50.00 8.00
MARY NJOKI NYAMBURA
SLP3RS546N 2024-12-25 09:57:19 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 58.00
SLP3RS546N 2024-12-25 09:57:19 Customer Transfer to 0729***881 - COMPLETED 0.00 200.00 65.00
Catharine chepkoros rutto
SLP0RJX2X6 2024-12-25 09:01:11 Airtime Purchase COMPLETED 0.00 55.00 265.00
SLO5PNRX4D 2024-12-24 19:17:27 Customer Transfer to 254705***909 - COMPLETED 0.00 70.00 320.00
ELIUD NGIGI KINUTHIA
SLO0PMMPAQ 2024-12-24 19:12:56 Merchant Payment to 6366151 - Joseph COMPLETED 0.00 40.00 390.00
Mihwa Njogu
SLO4PLNTF6 2024-12-24 19:09:01 Customer Transfer to 254726***707 - COMPLETED 0.00 70.00 430.00
TERESIA GITONGA
SLO8P02UDS 2024-12-24 17:32:18 Customer Transfer to 254718***170 - COMPLETED 0.00 60.00 500.00
MARY WAITHIRA MATHERI
SLO4OYD4X6 2024-12-24 17:23:57 Customer Transfer to 254715***862 - COMPLETED 0.00 100.00 560.00
LEMMY KETTER
SLO8OUFPI6 2024-12-24 17:03:41 Customer Transfer to 254714***141 - COMPLETED 0.00 100.00 660.00
MARY NDUTA NGETHE
SLO3OTEECP 2024-12-24 16:58:13 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 760.00
SLO3OTEECP 2024-12-24 16:58:13 Customer Transfer to 0717***245 - fancy COMPLETED 0.00 300.00 767.00
cherotich rotich
SLO2OSAASC 2024-12-24 16:52:14 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 1,067.00
SLO2OSAASC 2024-12-24 16:52:14 Customer Transfer to 254723***689 - COMPLETED 0.00 850.00 1,080.00
DANIEL WARUI NDUNGU
SLO2OQHY4M 2024-12-24 16:42:40 Merchant Payment to 710858 - JACKSON COMPLETED 0.00 100.00 1,930.00
GITARI-CHAINZ ELECTRONICS
SLO2OND764 2024-12-24 16:25:35 Customer Payment to Small Business to COMPLETED 0.00 80.00 2,030.00
254796***405 - maximilla mirikuyu wafula
SLO0OK7W7A 2024-12-24 16:08:03 Customer Transfer to 0768***317 - SIMON COMPLETED 0.00 100.00 2,110.00
KIBET SAMBURUMO
SLO2MYZ4WK 2024-12-24 10:25:46 Customer Transfer to 0712***570 - COMPLETED 0.00 100.00 2,210.00
SHADRACK KIPKOECH RUTOH
SLO1MVXC35 2024-12-24 10:05:32 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 2,310.00
SLO1MVXC35 2024-12-24 10:05:32 Customer Transfer to 254705***047 - COMPLETED 0.00 800.00 2,323.00
NANCY CHEMUTAI TOO
SLO0MBIHBQ 2024-12-24 07:28:39 Pay Bill to 880100 - NCBA BANK KENYA COMPLETED 0.00 40.00 3,123.00
PLC. Acc. 448924

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 5 of 10

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SLN5LKAYU5 2024-12-23 21:06:39 Customer Transfer to 0718***342 - mirriam COMPLETED 0.00 100.00 3,163.00
chepngeno
SLN9KVBBRT 2024-12-23 19:06:28 Customer Transfer to 0795***436 - Kezia COMPLETED 0.00 100.00 3,263.00
Wanjiru Wanjera
SLN3KSG0OP 2024-12-23 18:53:56 Customer Transfer to 254705***909 - COMPLETED 0.00 35.00 3,363.00
ELIUD NGIGI KINUTHIA
SLN4KS0XEE 2024-12-23 18:52:03 Customer Transfer to 254718***107 - COMPLETED 0.00 30.00 3,398.00
TERESIA WANJIRU KUNGU
SLN6KR4E06 2024-12-23 18:47:59 Pay Bill to 880100 - NCBA BANK KENYA COMPLETED 0.00 50.00 3,428.00
PLC. Acc. 448924
SLN0KKX9JE 2024-12-23 18:18:10 Funds received from 254726***141 - COMPLETED 1,000.00 0.00 3,478.00
ELIZABETH CHEPKORIR KEMOI
SLN3JZ1MMJ 2024-12-23 16:12:40 Airtime Purchase COMPLETED 0.00 135.00 2,478.00
SLN8JGXP64 2024-12-23 14:14:23 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 2,613.00
SLN8JGXP64 2024-12-23 14:14:23 Customer Transfer to 0718***342 - mirriam COMPLETED 0.00 200.00 2,620.00
chepngeno
SLN4J87CVW 2024-12-23 13:18:58 Pay Bill Online to 826915 - Safaricom COMPLETED 0.00 50.00 2,820.00
Offers Acc. Tunukiwa
SLN9J7CTW5 2024-12-23 13:13:27 Airtime Purchase COMPLETED 0.00 100.00 2,870.00
SLN3J09NW5 2024-12-23 12:27:30 Customer Transfer to 254715***862 - COMPLETED 0.00 50.00 2,970.00
LEMMY KETTER
SLN1IS5KEB 2024-12-23 11:33:39 Customer Payment to Small Business to COMPLETED 0.00 60.00 3,020.00
254795***490 - MONICA NDUTA GITHUI
SLN2IPWGJ2 2024-12-23 11:18:29 Merchant Payment to 7668415 - HOME COMPLETED 0.00 320.00 3,080.00
LUNCH RESTAURANT.
SLN6IBA52U 2024-12-23 09:36:35 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 100.00 3,400.00
Cheruiyot Kirui
SLN3I11M1P 2024-12-23 08:17:30 Customer Payment to Small Business to COMPLETED 0.00 100.00 3,500.00
0759***409 - ERICK WAWERU NJOROGE
SLN0HZKO2M 2024-12-23 08:04:33 Customer Transfer to 0115***000 - BRIAN COMPLETED 0.00 50.00 3,600.00
MWANGI
SLN7HWRWR7 2024-12-23 07:37:00 Pay Bill to 880100 - NCBA BANK KENYA COMPLETED 0.00 40.00 3,650.00
PLC. Acc. 448924
SLM1GECO05 2024-12-22 18:38:59 Customer Transfer to 0794***767 - pauline COMPLETED 0.00 60.00 3,690.00
njeri kimani
SLM8F6B71I 2024-12-22 13:55:32 Customer Transfer to 0712***570 - COMPLETED 0.00 50.00 3,750.00
SHADRACK KIPKOECH RUTOH
SLM9EWAQZR 2024-12-22 12:42:22 Merchant Payment to 7151567 - DICII COMPLETED 0.00 965.00 3,800.00
SUPERMARKET 1
SLM4ETNOM2 2024-12-22 12:22:20 Merchant Payment to 7151567 - DICII COMPLETED 0.00 10.00 4,765.00
SUPERMARKET 1
SLM2DX5OSO 2024-12-22 07:52:13 Merchant Payment to 6823054 - COMPLETED 0.00 110.00 4,775.00
MARGRET WANJIKU
SLM8DVJ0UK 2024-12-22 07:33:46 Pay Bill to 880100 - NCBA BANK KENYA COMPLETED 0.00 40.00 4,885.00
PLC. Acc. 448924
SLL9D3V1WT 2024-12-21 21:02:55 Customer Transfer to 0795***436 - Kezia COMPLETED 0.00 50.00 4,925.00
Wanjiru Wanjera
SLL9D3EQQR 2024-12-21 21:00:06 Customer Transfer to 0795***436 - Kezia COMPLETED 0.00 100.00 4,975.00
Wanjiru Wanjera
SLL1D2O9J9 2024-12-21 20:55:42 Customer Transfer to 0795***436 - Kezia COMPLETED 0.00 100.00 5,075.00
Wanjiru Wanjera
SLL8CSFBKC 2024-12-21 20:01:53 Customer Transfer to 0712***570 - COMPLETED 0.00 30.00 5,175.00
SHADRACK KIPKOECH RUTOH
SLL6BR3BM2 2024-12-21 16:58:10 Airtime Purchase COMPLETED 0.00 60.00 5,205.00
SLL1BQT2SZ 2024-12-21 16:56:28 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 40.00 5,265.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLL5BGLQOH 2024-12-21 15:51:55 Pay Bill Charge COMPLETED 0.00 67.00 5,305.00
SLL5BGLQOH 2024-12-21 15:51:55 Pay Bill to 247247 - Equity Paybill Account COMPLETED 0.00 25,000.00 5,372.00
Acc. 7770180***525
SLL8BEXZ1Y 2024-12-21 15:41:08 Funds received from 254711***994 - COMPLETED 30,000.00 0.00 30,372.00
CHEPNGENO GLADYS

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
[email protected]

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 Page 6 of 10

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SLL0AYJBQA 2024-12-21 13:53:19 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 20.00 372.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLL8AYB4QS 2024-12-21 13:51:49 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 392.00
SLL8AYB4QS 2024-12-21 13:51:49 Customer Transfer to 0725***616 - Vincent COMPLETED 0.00 1,000.00 405.00
kipyegon kirui
SLL1AY69P7 2024-12-21 13:50:57 Deposit of Funds at Agent Till 332724 - COMPLETED 1,000.00 0.00 1,405.00
BROTHERMINI comm ltdMURERA
DARACA NEAR WESTGATEAgg
SLL5AUIPLL 2024-12-21 13:27:16 Customer Transfer to 0704***901 - Vicky COMPLETED 0.00 30.00 405.00
Chepkirui
SLK4923C8U 2024-12-20 22:48:18 Customer Transfer to 0712***570 - COMPLETED 0.00 50.00 435.00
SHADRACK KIPKOECH RUTOH
SLK77PCZKN 2024-12-20 18:19:44 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 20.00 485.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLK57P661P 2024-12-20 18:18:45 Customer Transfer to 254727***057 - JOHN COMPLETED 0.00 100.00 505.00
KIMANI NJENGA
SLK27JLXKM 2024-12-20 17:49:30 Customer Transfer to 254725***439 - PAUL COMPLETED 0.00 50.00 605.00
NGANGA WANJIRA
SLK17JJHS1 2024-12-20 17:49:09 Customer Transfer to 254725***439 - PAUL COMPLETED 0.00 100.00 655.00
NGANGA WANJIRA
SLK26WZQG2 2024-12-20 15:30:39 Customer Transfer to 254724***765 - COMPLETED 0.00 60.00 755.00
ESTHER WAITHIRA NJERI
SLK85266U4 2024-12-20 07:32:00 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 100.00 815.00
Cheruiyot Kirui
SLJ340A90P 2024-12-19 20:01:07 Airtime Purchase COMPLETED 0.00 60.00 915.00
SLJ13DREJP 2024-12-19 18:15:13 Pay Bill Charge COMPLETED 0.00 10.00 975.00
SLJ13DREJP 2024-12-19 18:15:13 Pay Bill Online to 222222 - E-CITIZEN Acc. COMPLETED 0.00 750.00 985.00
NEAEVVJQ
SLJ938K50N 2024-12-19 17:47:20 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 20.00 1,735.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLJ32T00YX 2024-12-19 16:13:53 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 1,755.00
SLJ32T00YX 2024-12-19 16:13:53 Customer Transfer to 0717***245 - fancy COMPLETED 0.00 200.00 1,762.00
cherotich rotich
SLJ12MMJVZ 2024-12-19 15:31:27 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 20.00 1,962.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLJ12MI91J 2024-12-19 15:30:41 Customer Payment to Small Business to COMPLETED 0.00 50.00 1,982.00
0725***094 - Alice Wanjiru Mburu
SLJ02LNKPY 2024-12-19 15:24:53 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 2,032.00
SLJ02LNKPY 2024-12-19 15:24:53 Customer Transfer to 0742***263 - Morine COMPLETED 0.00 470.00 2,039.00
Anyango Omondi
SLJ01TJ9B6 2024-12-19 12:18:00 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 100.00 2,509.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLJ11IQU15 2024-12-19 11:03:35 Airtime Purchase COMPLETED 0.00 50.00 2,609.00
SLJ113EMGF 2024-12-19 09:15:27 Customer Transfer to 254723***280 - COMPLETED 0.00 100.00 2,659.00
MARY NJOKI NYAMBURA
SLJ911LVO1 2024-12-19 09:02:01 Customer Transfer to 0712***570 - COMPLETED 0.00 50.00 2,759.00
SHADRACK KIPKOECH RUTOH
SLJ711H0HL 2024-12-19 09:01:00 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 40.00 2,809.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLJ610R3X2 2024-12-19 08:55:28 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 2,849.00
SLJ610R3X2 2024-12-19 08:55:28 Customer Transfer to 254723***280 - COMPLETED 0.00 379.00 2,856.00
MARY NJOKI NYAMBURA
SLI4ZC20K0 2024-12-18 22:48:23 Customer Transfer to 0707***834 - LOISE COMPLETED 0.00 100.00 3,235.00
WATHANU KIURI
SLI5XI0MCF 2024-12-18 16:50:03 Pay Bill Charge COMPLETED 0.00 15.00 3,335.00
SLI5XI0MCF 2024-12-18 16:50:03 Pay Bill Online to 222222 - E-CITIZEN Acc. COMPLETED 0.00 1,050.00 3,350.00
KLGBKJBL

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
[email protected]

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 Page 7 of 10

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SLI6XH4I4U 2024-12-18 16:44:22 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 100.00 4,400.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLI9XGBE19 2024-12-18 16:39:18 Pay Bill Charge COMPLETED 0.00 20.00 4,500.00
SLI9XGBE19 2024-12-18 16:39:18 Pay Bill to 222111 - Family Bank Pesa Pap COMPLETED 0.00 2,500.00 4,520.00
Acc. 003000009739
SLI0X1FO6Q 2024-12-18 14:57:07 Deposit of Funds at Agent Till 2105684 - COMPLETED 7,000.00 0.00 7,020.00
Vitaki Consultants JUJA TOWN
SLI5WSHERR 2024-12-18 13:56:01 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 40.00 20.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLI8WR796W 2024-12-18 13:47:36 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 40.00 60.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SLI6WP5VAS 2024-12-18 13:34:22 Funds received from 0703***403 - josphine COMPLETED 100.00 0.00 100.00
njeri wanjiru
SLH6U2H5QG 2024-12-17 19:38:32 Airtime Purchase COMPLETED 0.00 40.00 0.00
SLH4U26PPG 2024-12-17 19:37:22 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 40.00
SLH4U26PPG 2024-12-17 19:37:22 Customer Transfer to 254720***664 - COMPLETED 0.00 400.00 47.00
WESLEY KIBET KIRUI
SLH1TXCURZ 2024-12-17 19:17:55 Customer Transfer to 0712***570 - COMPLETED 0.00 100.00 447.00
SHADRACK KIPKOECH RUTOH
SLH3TVGILD 2024-12-17 19:10:17 Deposit of Funds at Agent Till 486790 - Afr COMPLETED 500.00 0.00 547.00
comms (K) Ngurumain shopping centre
agg
SLH4TP0LT0 2024-12-17 18:42:32 Customer Transfer to 0712***570 - COMPLETED 0.00 30.00 47.00
SHADRACK KIPKOECH RUTOH
SLH3SKFQDL 2024-12-17 14:31:47 Customer Transfer to 0799***869 - Paulina COMPLETED 0.00 100.00 77.00
Wangechi Muchiri
SLH2QYH6NQ 2024-12-17 07:42:04 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 177.00
SLH2QYH6NQ 2024-12-17 07:42:04 Customer Transfer to 254705***047 - COMPLETED 0.00 430.00 184.00
NANCY CHEMUTAI TOO
SLH2QXUNLE 2024-12-17 07:36:03 Deposit of Funds at Agent Till 2088305 - COMPLETED 600.00 0.00 614.00
GEOCHAL Inv Ltd BRIZEL COMMS
DURUMA ROAD
SLG0NE7I62 2024-12-16 11:07:32 Customer Transfer of Funds Charge COMPLETED 0.00 90.00 14.00
SLG0NE7I62 2024-12-16 11:07:32 Customer Transfer to 254717***623 - COMPLETED 0.00 8,000.00 104.00
FANCY ROTICH
SLG2NE4038 2024-12-16 11:06:48 Deposit of Funds at Agent Till 2088305 - COMPLETED 5,000.00 0.00 8,104.00
GEOCHAL Inv Ltd BRIZEL COMMS
DURUMA ROAD
SLF9M8HVPL 2024-12-15 22:54:31 Customer Transfer to 254718***107 - COMPLETED 0.00 30.00 3,104.00
TERESIA WANJIRU KUNGU
SLF2LFDM6U 2024-12-15 19:29:42 Deposit of Funds at Agent Till 486790 - Afr COMPLETED 3,000.00 0.00 3,134.00
comms (K) Ngurumain shopping centre
agg
SLF8IODQX4 2024-12-15 07:40:49 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 134.00
SLF8IODQX4 2024-12-15 07:40:49 Customer Transfer to 254711***994 - COMPLETED 0.00 320.00 141.00
CHEPNGENO GLADYS
SLF1IK21C3 2024-12-15 06:32:59 Customer Transfer to 0706***079 - COMPLETED 0.00 100.00 461.00
SHEILAH LYNE ONCHONGA
SLE6I9NEPW 2024-12-14 23:00:35 Customer Transfer of Funds Charge COMPLETED 0.00 53.00 561.00
SLE6I9NEPW 2024-12-14 23:00:35 Customer Transfer to 0717***138 - COMPLETED 0.00 3,500.00 614.00
JOSEPH MBUTHIA MWANGI
SLE5I8IX3P 2024-12-14 22:46:21 Deposit of Funds at Agent Till 2088305 - COMPLETED 3,500.00 0.00 4,114.00
GEOCHAL Inv Ltd BRIZEL COMMS
DURUMA ROAD
SLE4H9DEAG 2024-12-14 19:19:26 Funds received from 254711***994 - COMPLETED 300.00 0.00 614.00
CHEPNGENO GLADYS
SLE2GYILCQ 2024-12-14 18:30:56 Customer Transfer to 254712***883 - COMPLETED 0.00 50.00 314.00
GEOFFREY WANJALA BARASA
SLE4GBGTU2 2024-12-14 16:14:58 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 100.00 364.00
Cheruiyot Kirui

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
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 Page 8 of 10

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SLE0F1MV7Y 2024-12-14 10:59:34 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 464.00
SLE0F1MV7Y 2024-12-14 10:59:34 Customer Transfer to 0795***436 - Kezia COMPLETED 0.00 300.00 471.00
Wanjiru Wanjera
SLE5EK4NEP 2024-12-14 08:43:31 Customer Transfer of Funds Charge COMPLETED 0.00 33.00 771.00
SLE5EK4NEP 2024-12-14 08:43:31 Customer Transfer to 0712***570 - COMPLETED 0.00 2,300.00 804.00
SHADRACK KIPKOECH RUTOH
SLE9ED24XX 2024-12-14 07:41:01 Airtime Purchase COMPLETED 0.00 400.00 3,104.00
SLE6ECOWWM 2024-12-14 07:37:15 Customer Transfer of Funds Charge COMPLETED 0.00 90.00 3,504.00
SLE6ECOWWM 2024-12-14 07:37:15 Customer Transfer to 254717***623 - COMPLETED 0.00 10,000.00 3,594.00
FANCY ROTICH
SLE6ECLPVS 2024-12-14 07:36:19 Deposit of Funds at Agent Till 791007 - COMPLETED 2,000.00 0.00 13,594.00
Connect hub Pembugi 1 Shop Ndaracha
Centre Murera Agg
SLE7ECCT6T 2024-12-14 07:33:47 Deposit of Funds at Agent Till 204064 - COMPLETED 10,000.00 0.00 11,594.00
Orpopongi Comms Gatongora Village Juja
SLD2D2WK28 2024-12-13 19:40:28 Customer Transfer to 254705***909 - COMPLETED 0.00 50.00 1,594.00
ELIUD NGIGI KINUTHIA
SLD3D119SL 2024-12-13 19:32:22 Customer Transfer to 254796***621 - RUTH COMPLETED 0.00 100.00 1,644.00
AKOTH OBOO
SLD8CB1G1M 2024-12-13 17:26:53 Customer Transfer to 0794***041 - Nicolas COMPLETED 0.00 50.00 1,744.00
kwaji
SLD1BZQ4UF 2024-12-13 16:15:03 Customer Transfer to 254796***405 - COMPLETED 0.00 60.00 1,794.00
maximilla mirikuyu wafula
SLD1BQ5S65 2024-12-13 15:08:02 Merchant Payment to 5037239 - PETER COMPLETED 0.00 50.00 1,854.00
KINYUA KARANJA
SLD5AVLI0P 2024-12-13 11:37:40 Customer Transfer to 0729***881 - COMPLETED 0.00 100.00 1,904.00
Catharine chepkoros rutto
SLD9AILC4T 2024-12-13 10:05:00 Airtime Purchase COMPLETED 0.00 70.00 2,004.00
SLC98TJQHP 2024-12-12 19:46:25 Customer Transfer to 254705***909 - COMPLETED 0.00 35.00 2,074.00
ELIUD NGIGI KINUTHIA
SLC38F5WQR 2024-12-12 18:43:27 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 2,109.00
SLC38F5WQR 2024-12-12 18:43:27 Customer Transfer to 0799***869 - Paulina COMPLETED 0.00 200.00 2,116.00
Wangechi Muchiri
SLC87VS11A 2024-12-12 16:51:28 Customer Payment to Small Business to COMPLETED 0.00 100.00 2,316.00
254705***052 - ayub muhika njoroge
SLC87C95D2 2024-12-12 14:32:57 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 2,416.00
SLC87C95D2 2024-12-12 14:32:57 Customer Transfer to 0795***832 - NANCY COMPLETED 0.00 300.00 2,423.00
CHEMUTAI TOO
SLC45H6BXW 2024-12-12 00:23:32 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 2,723.00
SLC45H6BXW 2024-12-12 00:23:32 Customer Transfer to 254720***664 - COMPLETED 0.00 200.00 2,730.00
WESLEY KIBET KIRUI
SLB55BWF0R 2024-12-11 22:40:53 Merchant Payment to 6823054 - COMPLETED 0.00 60.00 2,930.00
MARGRET WANJIKU
SLB45BE55O 2024-12-11 22:35:11 Merchant Payment to 6823054 - COMPLETED 0.00 155.00 2,990.00
MARGRET WANJIKU
SLB74X74YZ 2024-12-11 20:52:37 Customer Transfer to 254705***909 - COMPLETED 0.00 70.00 3,145.00
ELIUD NGIGI KINUTHIA
SLB54W195T 2024-12-11 20:46:16 Customer Transfer to 254705***909 - COMPLETED 0.00 35.00 3,215.00
ELIUD NGIGI KINUTHIA
SLB94UUXD9 2024-12-11 20:40:04 Customer Transfer to 254792***504 - COMPLETED 0.00 80.00 3,250.00
KIMOTHO KEZIA
SLB23V93CO 2024-12-11 18:01:19 Customer Payment to Small Business to COMPLETED 0.00 90.00 3,330.00
254757***129 - JARED MOGAKA MORIASI
SLB125AGI5 2024-12-11 11:15:56 Deposit of Funds at Agent Till 486790 - Afr COMPLETED 3,200.00 0.00 3,420.00
comms (K) Ngurumain shopping centre
agg
SLB41BWPCS 2024-12-11 07:33:04 Customer Transfer to 0797***498 - COMPLETED 0.00 70.00 220.00
TABITHA WAIRIMU NJOROGE
SLA1Z4YCH9 2024-12-10 19:50:06 Customer Transfer to 254705***909 - COMPLETED 0.00 70.00 290.00
ELIUD NGIGI KINUTHIA
SLA0Z4608W 2024-12-10 19:46:47 Pay Bill to 880100 - NCBA BANK KENYA COMPLETED 0.00 40.00 360.00
PLC. Acc. 448924

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
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 Page 9 of 10

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SLA9Y9R8DN 2024-12-10 17:28:30 Customer Transfer to 254723***962 - COMPLETED 0.00 50.00 400.00
JOSEPH GAKURU MUCHIRI
SLA6XU1XZY 2024-12-10 15:48:53 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 450.00
SLA6XU1XZY 2024-12-10 15:48:53 Customer Transfer to 0797***950 - COMPLETED 0.00 200.00 457.00
RICHARD MUCHERU MWANGI
SLA7XLOSDN 2024-12-10 14:49:40 Customer Transfer to 254796***405 - COMPLETED 0.00 40.00 657.00
maximilla mirikuyu wafula
SLA0XJMIXA 2024-12-10 14:35:16 Merchant Payment to 7655936 - DAVID COMPLETED 0.00 80.00 697.00
NJOROGE 2
SLA7XHLQAF 2024-12-10 14:21:22 Customer Transfer to 254745***026 - COMPLETED 0.00 50.00 777.00
Collins Kiptoo Kirui
SLA8XFEWL8 2024-12-10 14:06:07 Pay Bill to 880100 - NCBA BANK KENYA COMPLETED 0.00 30.00 827.00
PLC. Acc. 448924
SLA1VYGODN 2024-12-10 07:37:35 Merchant Payment to 6823054 - COMPLETED 0.00 40.00 857.00
MARGRET WANJIKU
SLA8VW01F4 2024-12-10 07:11:56 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 897.00
SLA8VW01F4 2024-12-10 07:11:56 Customer Transfer to 0799***869 - Paulina COMPLETED 0.00 600.00 910.00
Wangechi Muchiri
SL98ULEFEY 2024-12-09 19:21:20 Customer Transfer to 0799***011 - Beatrice COMPLETED 0.00 70.00 1,510.00
Achando Musali
SL95UFD79V 2024-12-09 18:56:43 Merchant Payment to 989504 - JUJA COMPLETED 0.00 3,000.00 1,580.00
ECOMATT SUPERMARKET
SL96U0LLA4 2024-12-09 17:43:50 Customer Transfer to 254741***850 - PAUL COMPLETED 0.00 50.00 4,580.00
KARIUKI CHEGE
SL97SHJ08Z 2024-12-09 11:41:18 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 4,630.00
SL97SHJ08Z 2024-12-09 11:41:18 Customer Transfer to 254711***164 - COMPLETED 0.00 200.00 4,637.00
ANTHONY KIPYEGON TERER
SL98SDWA32 2024-12-09 11:15:53 Customer Transfer to 0799***703 - esther COMPLETED 0.00 50.00 4,837.00
njeri maina
SL96SDBPRM 2024-12-09 11:11:44 Customer Transfer to 254721***891 - COMPLETED 0.00 100.00 4,887.00
ANNIE NYAMBURA KAMANDE
SL95SCN7X7 2024-12-09 11:06:51 Merchant Payment to 750833 - UPLANDS COMPLETED 0.00 100.00 4,987.00
SPRINGS
SL91SC3GEX 2024-12-09 11:02:52 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 100.00 5,087.00
Cheruiyot Kirui
SL91SAZ32D 2024-12-09 10:54:49 Customer Transfer to 0795***436 - Kezia COMPLETED 0.00 100.00 5,187.00
Wanjiru Wanjera
SL85QHR0MN 2024-12-08 19:52:19 Customer Transfer to 254748***668 - COMPLETED 0.00 10.00 5,287.00
Sharon Stella Taka
SL85QE5VNL 2024-12-08 19:35:47 Merchant Payment to 7151567 - DICII COMPLETED 0.00 500.00 5,297.00
SUPERMARKET 1
SL82PL9KNY 2024-12-08 17:01:45 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 5,797.00
SL82PL9KNY 2024-12-08 17:01:45 Customer Transfer to 0729***881 - COMPLETED 0.00 250.00 5,804.00
Catharine chepkoros rutto
SL83PICEAJ 2024-12-08 16:43:14 Customer Transfer to 254711***994 - COMPLETED 0.00 100.00 6,054.00
CHEPNGENO GLADYS
SL89OT8EU9 2024-12-08 13:53:12 Deposit of Funds at Agent Till 2083187 - COMPLETED 200.00 0.00 6,154.00
Gimel LTD Duka Sawa Mpesa shop Murera
Ndarasha Juja JUJA
SL81O7XKGB 2024-12-08 11:14:35 Customer Transfer to 0799***869 - Paulina COMPLETED 0.00 100.00 5,954.00
Wangechi Muchiri
SL83O4WZ99 2024-12-08 10:50:38 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 100.00 6,054.00
Cheruiyot Kirui
SL83NUYOSJ 2024-12-08 09:30:41 Airtime Purchase COMPLETED 0.00 250.00 6,154.00
SL84NUVJX8 2024-12-08 09:29:56 Deposit of Funds at Agent Till 332724 - COMPLETED 6,400.00 0.00 6,404.00
BROTHERMINI comm ltdMURERA
DARACA NEAR WESTGATEAgg
SL88NHJRSE 2024-12-08 07:28:36 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 30.00 4.00
Cheruiyot Kirui
SL77MMMQJL 2024-12-07 20:54:32 Customer Transfer to 254724***956 - COMPLETED 0.00 70.00 34.00
LONAH ATIENO

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 10 10

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
SL78LL2XLA 2024-12-07 18:05:20 Merchant Payment Online to 7203691 - COMPLETED 0.00 30.00 104.00
MAWINGU AIRTIME LIMITED
SL70LJ2SBY 2024-12-07 17:54:44 Funds received from 254711***994 - COMPLETED 100.00 0.00 134.00
CHEPNGENO GLADYS
SL74LFXA6Y 2024-12-07 17:37:43 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 40.00 34.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SL75LAIONJ 2024-12-07 17:06:56 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 40.00 74.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
SL70L1WPQ0 2024-12-07 16:13:38 Customer Transfer to 0707***202 - Joyce COMPLETED 0.00 50.00 114.00
Minage Lugalia
SL79KVAOLX 2024-12-07 15:30:50 Customer Payment to Small Business to COMPLETED 0.00 50.00 164.00
0768***760 - ANTONY NGUGI MURIGI
SL75KTPTDJ 2024-12-07 15:20:41 Customer Transfer to 0115***600 - ROSE COMPLETED 0.00 30.00 214.00
KERUBO OBURU
SL75KRQ4C1 2024-12-07 15:07:36 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 244.00
SL75KRQ4C1 2024-12-07 15:07:36 Customer Transfer to 254745***557 - COMPLETED 0.00 200.00 251.00
ESTHER WAMAITHA KABURA
SL70KK8HU0 2024-12-07 14:19:07 Merchant Payment to 7883936 - MARY COMPLETED 0.00 50.00 451.00
NGENDO KABUE 2
SL70KCE6JO 2024-12-07 13:29:05 Deposit of Funds at Agent Till 489024 - COMPLETED 500.00 0.00 501.00
Pure Logics LTD Pure logics matunda shop
noonkopir Kitengela
SL71JRBVK3 2024-12-07 11:08:48 Airtime Purchase COMPLETED 0.00 50.00 1.00
SL77JJM45D 2024-12-07 10:14:26 Customer Transfer to 0720***605 - COMPLETED 0.00 100.00 51.00
WELDON KIPRONO LANGAT
SL64G11IZ8 2024-12-06 14:27:54 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 151.00
SL64G11IZ8 2024-12-06 14:27:54 Customer Transfer to 0799***869 - Paulina COMPLETED 0.00 200.00 158.00
Wangechi Muchiri
SL69G0UM5B 2024-12-06 14:26:41 Customer Transfer to 254707***670 - COMPLETED 0.00 100.00 358.00
ISMAEL SIGEI
SL61G0CCN3 2024-12-06 14:23:26 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 458.00
SL61G0CCN3 2024-12-06 14:23:26 Customer Transfer to 254702***629 - COMPLETED 0.00 200.00 465.00
TERESIAH NYAMBURA NJENGA
SL63G0BE5R 2024-12-06 14:23:11 Deposit of Funds at Agent Till 332724 - COMPLETED 600.00 0.00 665.00
BROTHERMINI comm ltdMURERA
DARACA NEAR WESTGATEAgg

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