Page 1 of 9

M-PESA STATEMENT

Customer Name: SABELA AMOITI BWIRE

Mobile Number: 0717424509

Email Address: [email protected]

Statement Period: 02 Feb 2023 - 02 Feb 2024

Request Date: 02 Feb 2024

SUMMARY
TRANSACTION TYPE PAID IN PAID OUT
SEND MONEY: 0.00 5,971.00
RECEIVED MONEY: 42,725.00 0.00
AGENT DEPOSIT: 0.00 0.00
AGENT WITHDRAWAL: 0.00 45,154.00
LIPA NA M-PESA (PAYBILL): 0.00 1,470.00
LIPA NA M-PESA (BUY GOODS): 0.00 0.00
OTHERS: 20,480.00 543.00
TOTAL: 63,205.00 53,138.00

DETAILED STATEMENT
Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SAV9NNA21Z 2024-01-31 18:13:02 Pay Bill Charge Completed -5.00 5.00
SAV9NNA21Z 2024-01-31 18:13:02 Pay Bill to 888880 - KPLC Completed -140.00 10.00
PREPAID Acc. 37194247351
SAV0MWM9IM 2024-01-31 14:46:16 Funds received from - Completed 150.00 150.00
2547******490 peter andai
SAM4SOAQQ0 2024-01-22 22:24:53 Pay Bill to 888880 - KPLC Completed -50.00 0.00
PREPAID Acc. 37194247351
SAM3SN3S33 2024-01-22 21:06:48 Funds received from - Completed 50.00 50.00
07******895 IRENE NABWIRE
SA699NN49L 2024-01-06 16:50:20 Pay Bill Online to 826915 - Completed -10.00 93.00
Safaricom Offers Acc. Tunukiwa
SA649CJD38 2024-01-06 15:20:50 Customer Transfer to - Completed -100.00 103.00
07******913 Leonard Wanyama
SA6683I0ZM 2024-01-06 08:38:04 Customer Transfer to - Completed -100.00 203.00
07******913 Leonard Wanyama
SA30Y3C9FM 2024-01-03 12:51:22 Pay Bill to 888880 - KPLC Completed -100.00 303.00
PREPAID Acc. 37194247351
SA20VDBP4Q 2024-01-02 15:04:10 Funds received from - Completed 30.00 403.00
07******895 IRENE NABWIRE
SA27VD89L5 2024-01-02 15:03:26 Funds received from - Completed 100.00 373.00
07******895 IRENE NABWIRE
SA21VD3ZIB 2024-01-02 15:02:11 Funds received from - Completed 100.00 273.00
07******895 IRENE NABWIRE
SA11RCWBKJ 2024-01-01 07:03:55 Funds received from - Completed 50.00 173.00
2547******094 nancy khamala
RLS4FWPUQG 2023-12-28 14:41:15 Airtime Purchase Completed -20.00 123.00
RLR5DTA6LB 2023-12-27 19:14:49 Withdrawal Charge Completed -29.00 143.00
RLR5DTA6LB 2023-12-27 19:14:49 Customer Withdrawal At Agent Completed -500.00 172.00
Till 469161 - Robbytech Comms
Bumala Agg
RLP87E8VZI 2023-12-25 14:53:06 Funds received from - Completed 230.00 672.00
2547******165 WILKISTER BWIRE
RLP96IGW5H 2023-12-25 10:04:02 Withdrawal Charge Completed -87.00 12.00
RLO24Z2VZK 2023-12-24 19:13:53 Funds received from - Completed 830.00 6,099.00
07******142 Fredrick Okinda
RLN21OSDX8 2023-12-23 19:48:00 Airtime Purchase Completed -20.00 5,269.00
RLN2ZQLFG4 2023-12-23 16:14:15 Funds received from - Completed 4,050.00 5,289.00
2547******951 STEPHEN IDEKE
RLM4XJRU50 2023-12-22 22:02:51 Funds received from - Completed 85.00 209.00
07******501 Beatrice Paul
RLM2XIB8ZM 2023-12-22 21:48:48 Funds received from - Completed 110.00 124.00
2547******175 Eliud Bwire
RLM0V296UW 2023-12-22 11:12:05 Withdrawal Charge Completed -11.00 14.00

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.

NFUVCT49

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 2 of 9

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RLM0V296UW 2023-12-22 11:12:05 Customer Withdrawal At Agent Completed -100.00 25.00
Till 469161 - Robbytech Comms
Bumala Agg
RLL0T7IU4C 2023-12-21 18:54:36 Funds received from - Completed 10.00 125.00
07******142 Fredrick Okinda
RLL7T6T21Z 2023-12-21 18:50:22 Funds received from - Completed 100.00 115.00
07******142 Fredrick Okinda
RLL4SDJRJS 2023-12-21 15:08:19 Funds received from - Completed 10.00 15.00
07******501 Beatrice Paul
RLI8J3WCVG 2023-12-18 18:32:52 Withdrawal Charge Completed -29.00 5.00
RLH8GANG2G 2023-12-17 20:02:20 Pay Bill to 888880 - KPLC Completed -100.00 254.00
PREPAID Acc. 37194247351
RLH4GA6IFE 2023-12-17 19:59:01 Customer Transfer to - Completed -50.00 354.00
07******153 kelvin wanyama
RLG3D6BHLZ 2023-12-16 19:50:09 Customer Transfer to - Completed -20.00 404.00
07******153 kelvin wanyama
RLG1D0OCYD 2023-12-16 19:17:58 Funds received from - Completed 50.00 424.00
07******309 DOROTHY BWIRE
RLG7D0EXN9 2023-12-16 19:16:33 Funds received from - Completed 100.00 374.00
07******309 DOROTHY BWIRE
RLG6CZRM82 2023-12-16 19:12:58 Funds received from - Completed 100.00 274.00
07******309 DOROTHY BWIRE
RLG3CZBQN1 2023-12-16 19:10:27 Funds received from - Completed 100.00 174.00
07******309 DOROTHY BWIRE
RLF08RHEZO 2023-12-15 15:33:17 Withdrawal Charge Completed -29.00 74.00
RLF08RHEZO 2023-12-15 15:33:17 Customer Withdrawal At Agent Completed -200.00 103.00
Till 469161 - Robbytech Comms
Bumala Agg
RLF67GPY86 2023-12-15 08:33:08 Funds received from - Completed 300.00 303.00
07******501 Beatrice Paul
RL64F19R2U 2023-12-06 20:11:06 Airtime Purchase Completed -10.00 3.00
RL426HO4J2 2023-12-04 13:33:00 Withdrawal Charge Completed -69.00 13.00
RL426HO4J2 2023-12-04 13:33:00 Customer Withdrawal At Agent Completed -4,050.00 82.00
Till 469161 - Robbytech Comms
Bumala Agg
RL485ZZ4IG 2023-12-04 10:58:43 Business Payment from 300600 - Completed 4,100.00 4,132.00
Equity Bulk Account via API.
Original conversation ID is
490280314880.
RL28YKI2SQ 2023-12-02 11:53:10 Funds received from - Completed 100.00 3,304.00
07******309 DOROTHY BWIRE
RL26YFAH28 2023-12-02 11:08:02 Funds received from - Completed 3,200.00 3,204.00
2547******441 STEPHEN IDEKE
RKU2T3WNF0 2023-11-30 19:11:58 Pay Bill to 888880 - KPLC Completed -100.00 4.00
PREPAID Acc. 37194247351
RKU9T36QSR 2023-11-30 19:08:27 Funds received from - Completed 100.00 104.00
2547******490 peter andai
RKO89YVWO8 2023-11-24 20:36:56 Customer Transfer to - Completed -10.00 4.00
07******153 kelvin wanyama
RKM52V6WB3 2023-11-22 18:22:34 Withdrawal Charge Completed -29.00 14.00
RKM52V6WB3 2023-11-22 18:22:34 Customer Withdrawal At Agent Completed -500.00 43.00
Till 469161 - Robbytech Comms
Bumala Agg
RKL7Z1F3HV 2023-11-21 19:33:20 Pay Bill to 888880 - KPLC Completed -50.00 543.00
PREPAID Acc. 37194247351
RKI0PQUNBA 2023-11-18 19:33:46 Funds received from - Completed 30.00 593.00
07******309 DOROTHY BWIRE
RKI2PQK0GA 2023-11-18 19:32:07 Funds received from - Completed 100.00 563.00
07******309 DOROTHY BWIRE
RKI2PQ4MXW 2023-11-18 19:29:50 Funds received from - Completed 100.00 463.00
07******309 DOROTHY BWIRE
RKI8PPQM1O 2023-11-18 19:27:38 Funds received from - Completed 100.00 363.00
07******309 DOROTHY BWIRE
RKI5O2QYT5 2023-11-18 11:43:33 Funds received from - Completed 230.00 263.00
2547******175 Eliud Bwire
RKI9NNYR3J 2023-11-18 09:20:41 Withdrawal Charge Completed -29.00 33.00
RKI9NNYR3J 2023-11-18 09:20:41 Customer Withdrawal At Agent Completed -1,600.00 62.00
Till 469161 - Robbytech Comms
Bumala Agg
RKG4I4X1G2 2023-11-16 14:55:48 Pay Bill Online to 826915 - Completed -10.00 1,662.00
Safaricom Offers Acc. Tunukiwa
RKG2HY1SWU 2023-11-16 13:53:08 Pay Bill Online to 826915 - Completed -30.00 1,672.00
Safaricom Offers Acc. Tunukiwa
RKF3G7HTNV 2023-11-15 20:24:12 Funds received from - Completed 1,700.00 1,702.00
2547******698 victorine
wabidonge
RKD28YCPBW 2023-11-13 16:37:58 Withdrawal Charge Completed -52.00 2.00
RKD28YCPBW 2023-11-13 16:37:58 Customer Withdrawal At Agent Completed -3,100.00 54.00
Till 469161 - Robbytech Comms
Bumala Agg

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.

NFUVCT49

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 3 of 9

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RKD77TM0B3 2023-11-13 10:08:04 Funds received from - Completed 3,050.00 3,154.00
2547******951 STEPHEN IDEKE
RKB11M7YRZ 2023-11-11 10:26:11 Funds received from - Completed 100.00 104.00
2547******738 benson okwalo
RKA2YO84AC 2023-11-10 17:38:33 Pay Bill Online to 826915 - Completed -10.00 4.00
Safaricom Offers Acc. Tunukiwa
RKA9YO4KRZ 2023-11-10 17:37:51 Funds received from - Completed 10.00 14.00
07******913 Leonard Wanyama
RK80S4V7CI 2023-11-08 17:43:53 Pay Bill Online to 826915 - Completed -10.00 4.00
Safaricom Offers Acc. Tunukiwa
RK63LXWHIR 2023-11-06 18:35:41 Withdrawal Charge Completed -52.00 14.00
RK63LXWHIR 2023-11-06 18:35:41 Customer Withdrawal At Agent Completed -3,050.00 66.00
Till 469161 - Robbytech Comms
Bumala Agg
RK61KNVE0N 2023-11-06 12:20:30 Business Payment from 300600 - Completed 3,050.00 3,116.00
Equity Bulk Account via API.
Original conversation ID is
250356220857.
RK51J0FDQX 2023-11-05 19:24:19 Pay Bill to 888880 - KPLC Completed -85.00 66.00
PREPAID Acc. 37194247351
RK53I5GHNT 2023-11-05 15:36:11 Pay Bill Online to 826915 - Completed -10.00 151.00
Safaricom Offers Acc. Tunukiwa
RK49GEWR55 2023-11-04 21:44:47 Funds received from - Completed 50.00 161.00
2547******490 peter andai
RK45GEVP9P 2023-11-04 21:44:26 Funds received from - Completed 100.00 111.00
2547******490 peter andai
RK40E8AY6I 2023-11-04 12:14:19 Pay Bill Online to 826915 - Completed -20.00 11.00
Safaricom Offers Acc. Tunukiwa
RJU4W9OPFE 2023-10-30 09:52:26 Customer Transfer to - Completed -50.00 51.00
07******153 kelvin wanyama
RJS4RAYLCK 2023-10-28 17:08:22 Withdrawal Charge Completed -29.00 101.00
RJS4RAYLCK 2023-10-28 17:08:22 Customer Withdrawal At Agent Completed -700.00 130.00
Till 469161 - Robbytech Comms
Bumala Agg
RJR0OMPIY2 2023-10-27 19:52:29 Funds received from - Completed 30.00 830.00
2547******923 ROSE BWIRE
RJR2OMFD7G 2023-10-27 19:50:49 Funds received from - Completed 100.00 800.00
2547******923 ROSE BWIRE
RJR1OM8Q1P 2023-10-27 19:49:43 Funds received from - Completed 100.00 700.00
2547******923 ROSE BWIRE
RJR0OLVYLY 2023-10-27 19:47:37 Funds received from - Completed 100.00 600.00
2547******923 ROSE BWIRE
RJR9NDO2AR 2023-10-27 14:37:20 Funds received from - Completed 500.00 500.00
2547******490 peter andai
RJK51FZ0BX 2023-10-20 15:36:32 Pay Bill Online to 826915 - Completed -20.00 0.00
Safaricom Offers Acc. Tunukiwa
RJK21FRLYO 2023-10-20 15:34:36 Funds received from - Completed 20.00 20.00
07******913 Leonard Wanyama
RJG9NKSECR 2023-10-16 15:47:31 Customer Transfer to - Completed -3.00 0.00
07******913 Leonard Wanyama
RJ65Q2SXI3 2023-10-06 14:20:49 Airtime Purchase Completed -5.00 3.00
RJ61PULXJX 2023-10-06 13:11:28 Customer Transfer to - Completed -45.00 8.00
07******913 Leonard Wanyama
RJ41JI4NM5 2023-10-04 15:20:49 Withdrawal Charge Completed -52.00 53.00
RJ41JI4NM5 2023-10-04 15:20:49 Customer Withdrawal At Agent Completed -3,500.00 105.00
Till 469161 - Robbytech Comms
Bumala Agg
RJ33HM8OVB 2023-10-03 21:21:45 Funds received from - Completed 3,600.00 3,605.00
2547******165 WILKISTER BWIRE
RJ199N4459 2023-10-01 15:23:43 Withdrawal Charge Completed -29.00 5.00
RJ199N4459 2023-10-01 15:23:43 Customer Withdrawal At Agent Completed -470.00 34.00
Till 469161 - Robbytech Comms
Bumala Agg
RIS9ZP3DAX 2023-09-28 19:35:46 Funds received from - Completed 500.00 504.00
2547******490 peter andai
RIM5FAQLTJ 2023-09-22 09:33:18 Airtime Purchase Completed -40.00 4.00
RIM3FAIC2B 2023-09-22 09:30:50 Customer Transfer of Funds Completed -57.00 44.00
Charge
RIM3FAIC2B 2023-09-22 09:30:50 Customer Transfer to - Completed -3,900.00 101.00
07******913 Leonard Wanyama
RIM7FAC3QB 2023-09-22 09:28:59 M-Shwari Loan Request Completed 0.00 4,001.00
RIM4FACK7U 2023-09-22 09:28:59 M-Shwari Loan Disburse Completed 4,000.00 4,001.00
RIM8FA6FW0 2023-09-22 09:27:12 M-Shwari Deposit Completed -1.00 1.00
RIM7F9QONP 2023-09-22 09:22:23 FI Organization Savings Clent Completed -1.00 2.00
Check Credit Limit Charge
RIK99WMBVT 2023-09-20 13:50:23 Customer Transfer to - Completed -45.00 3.00
2547******519 ENOCK WABWIRE
RIK29H8VPC 2023-09-20 11:16:48 Pay Bill to 888880 - KPLC Completed -50.00 48.00
PREPAID Acc. 37194247351

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.

NFUVCT49

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 4 of 9

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RIJ885E0JW 2023-09-19 19:55:48 Customer Transfer to - Completed -100.00 98.00
2547******490 peter andai
RIJ1854JLT 2023-09-19 19:54:06 Customer Transfer to - Completed -100.00 198.00
2547******490 peter andai
RI724B8R7U 2023-09-07 07:06:31 Funds received from - Completed 1.00 298.00
07******550 joseph mokua
RI52Z06V64 2023-09-05 18:14:13 Funds received from - Completed 1.00 297.00
2547******419 PATRICK WANGA
RI57YZGUGL 2023-09-05 18:09:18 Funds received from - Completed 100.00 296.00
2547******419 PATRICK WANGA
RI54YZ3BOW 2023-09-05 18:06:48 Funds received from - Completed 10.00 196.00
2547******419 PATRICK WANGA
RI51Y85NI3 2023-09-05 14:10:19 Withdrawal Charge Completed -29.00 186.00
RI51Y85NI3 2023-09-05 14:10:19 Customer Withdrawal At Agent Completed -2,500.00 215.00
Till 469161 - Robbytech Comms
Bumala Agg
RI47UYT5LX 2023-09-04 13:27:08 Customer Transfer of Funds Completed -7.00 2,715.00
Charge
RI47UYT5LX 2023-09-04 13:27:08 Customer Transfer to - Completed -330.00 2,722.00
2547******490 peter andai
RI43UMJW0F 2023-09-04 11:30:31 Business Payment from 300600 - Completed 3,050.00 3,052.00
Equity Bulk Account via API.
Original conversation ID is
158242821307.
RI12MTLAQO 2023-09-01 19:12:42 Customer Withdrawal At Agent Completed -500.00 31.00
Till 469161 - Robbytech Comms
Bumala Agg
RHV8JZ705C 2023-08-31 20:20:01 Funds received from - Completed 530.00 531.00
2547******175 Eliud Bwire
RHV6IBSSPG 2023-08-31 12:31:02 Airtime Purchase Completed -10.00 1.00
RHV2IASHG8 2023-08-31 12:21:06 Customer Transfer to - Completed -60.00 11.00
07******153 kelvin wanyama
RHV2IALE7M 2023-08-31 12:19:11 Withdrawal Charge Completed -29.00 71.00
RHV2IALE7M 2023-08-31 12:19:11 Customer Withdrawal At Agent Completed -1,000.00 100.00
Till 469161 - Robbytech Comms
Bumala Agg
RHU8GRUHBM 2023-08-30 19:48:14 Business Payment from 300600 - Completed 1,100.00 1,100.00
Equity Bulk Account via API.
Original conversation ID is
073403086206.
RHR66U0PTQ 2023-08-27 16:00:09 Withdrawal Charge Completed -29.00 0.00
RHR66U0PTQ 2023-08-27 16:00:09 Customer Withdrawal At Agent Completed -380.00 29.00
Till 172359 - By Barwaqo BUSIA
STAGE
RHR55KLI1F 2023-08-27 07:09:06 Funds received from - Completed 30.00 409.00
2547******490 peter andai
RHQ24S2P0I 2023-08-26 19:38:01 Funds received from - Completed 200.00 379.00
2547******490 peter andai
RHQ136B2XB 2023-08-26 10:40:05 Customer Transfer to - Completed -100.00 336.00
07******153 kelvin wanyama
RHF487G9SG 2023-08-15 23:26:49 Funds received from - Completed 430.00 436.00
2547******175 Eliud Bwire
RHE730V8HD 2023-08-14 11:38:26 Withdrawal Charge Completed -29.00 6.00
RHE730V8HD 2023-08-14 11:38:26 Customer Withdrawal At Agent Completed -500.00 35.00
Till 2060869 - BRYSTA COMPANY
LTD WAMBU 2 INVESTMENT
NKUBU MKT AGG
RHE82WCOJ4 2023-08-14 10:53:30 Business Payment from 300600 - Completed 530.00 535.00
Equity Bulk Account via API.
Original conversation ID is
617657513756.
RHC1WY9CAJ 2023-08-12 15:32:43 Withdrawal Charge Completed -29.00 5.00
RHC1WY9CAJ 2023-08-12 15:32:43 Customer Withdrawal At Agent Completed -1,890.00 34.00
Till 469161 - Robbytech Comms
Bumala Agg
RHA6RUWLUG 2023-08-10 20:30:04 Customer Transfer of Funds Completed -7.00 1,924.00
Charge
RHA6RUWLUG 2023-08-10 20:30:04 Customer Transfer to - Completed -120.00 1,931.00
07******153 kelvin wanyama
RH71H3WJ6J 2023-08-07 12:38:44 Business Payment from 300600 - Completed 2,050.00 2,051.00
Equity Bulk Account via API.
Original conversation ID is
401796641742.
RH51BZ2PQH 2023-08-05 16:49:22 Withdrawal Charge Completed -29.00 1.00
RH51BZ2PQH 2023-08-05 16:49:22 Customer Withdrawal At Agent Completed -700.00 30.00
Till 469161 - Robbytech Comms
Bumala Agg
RH262O74T0 2023-08-02 15:51:37 Funds received from - Completed 730.00 730.00
07******583 Sabela Bwire
RH281JCM6I 2023-08-02 08:56:14 Customer Transfer to - Completed -10.00 0.00
07******153 kelvin wanyama
RGI1V70S8R 2023-07-18 20:47:12 Customer Transfer to - Completed -100.00 20.00
07******913 Leonard Wanyama

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.

NFUVCT49

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 5 of 9

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RGI1V6TX0H 2023-07-18 20:45:38 Customer Transfer to - Completed -100.00 120.00
07******913 Leonard Wanyama
RGH6RQBI0E 2023-07-17 18:34:43 Airtime Purchase Completed -20.00 220.00
RGD7FH8Q2J 2023-07-13 14:32:33 Airtime Purchase Completed -20.00 240.00
RGD6F2FZTK 2023-07-13 12:02:09 Funds received from - Completed 30.00 260.00
07******583 Sabela Bwire
RGD2F2853O 2023-07-13 11:59:46 Customer Transfer to - Completed -20.00 230.00
07******153 kelvin wanyama
RGD7F1ZGUZ 2023-07-13 11:57:17 Funds received from - Completed 100.00 250.00
07******583 Sabela Bwire
RGD3F1IOEB 2023-07-13 11:52:18 Funds received from - Completed 100.00 150.00
07******583 Sabela Bwire
RGA67AI6VE 2023-07-10 16:57:32 Customer Transfer to - Completed -30.00 50.00
07******153 kelvin wanyama
RGA7701WRF 2023-07-10 15:15:51 Withdrawal Charge Completed -28.00 80.00
RGA7701WRF 2023-07-10 15:15:51 Customer Withdrawal At Agent Completed -2,500.00 108.00
Till 469161 - Robbytech Comms
Bumala Agg
RG51QVB913 2023-07-05 12:03:45 Business Payment from 300600 - Completed 2,600.00 2,608.00
Equity Bulk Account via API.
Original conversation ID is
859294568563.
RG41OFSQ21 2023-07-04 15:22:50 Withdrawal Charge Completed -27.00 8.00
RG41OFSQ21 2023-07-04 15:22:50 Customer Withdrawal At Agent Completed -500.00 35.00
Till 469161 - Robbytech Comms
Bumala Agg
RG36MJDF70 2023-07-03 20:17:59 Pay Bill to 888880 - KPLC Completed -100.00 535.00
PREPAID Acc. 37194247351
RG39MGKY57 2023-07-03 19:59:11 Funds received from - Completed 100.00 635.00
2547******490 peter andai
RFU0BCE92W 2023-06-30 08:22:51 Funds received from - Completed 530.00 535.00
2547******441 STEPHEN IDEKE
RFR23LUON6 2023-06-27 13:59:23 Customer Transfer to - Completed -70.00 5.00
07******153 kelvin wanyama
RFR33LI07T 2023-06-27 13:56:05 Withdrawal Charge Completed -28.00 75.00
RFR33LI07T 2023-06-27 13:56:05 Customer Withdrawal At Agent Completed -2,000.00 103.00
Till 469161 - Robbytech Comms
Bumala Agg
RFQ124N485 2023-06-26 20:55:16 Pay Bill to 888880 - KPLC Completed -50.00 2,103.00
PREPAID Acc. 37194247351
RFQ623E7FA 2023-06-26 20:44:50 Funds received from - Completed 50.00 2,153.00
07******583 Sabela Bwire
RFQ4ZV009E 2023-06-26 15:07:22 Funds received from - Completed 2,100.00 2,103.00
2547******441 STEPHEN IDEKE
RFI8CXSPXC 2023-06-18 13:41:47 Withdrawal Charge Completed -27.00 3.00
RFI8CXSPXC 2023-06-18 13:41:47 Customer Withdrawal At Agent Completed -200.00 30.00
Till 469161 - Robbytech Comms
Bumala Agg
RFH7BYBS3F 2023-06-17 23:30:10 Funds received from - Completed 230.00 230.00
2547******175 Eliud Bwire
RFH0B14HQG 2023-06-17 18:19:47 Withdrawal Charge Completed -10.00 0.00
RFH0B14HQG 2023-06-17 18:19:47 Customer Withdrawal At Agent Completed -100.00 10.00
Till 469161 - Robbytech Comms
Bumala Agg
RFH0ADOAGC 2023-06-17 14:53:07 Funds received from - Completed 10.00 110.00
2547******490 peter andai
RFH5ADKW4B 2023-06-17 14:52:17 Funds received from - Completed 100.00 100.00
2547******490 peter andai
RFF85WJPUW 2023-06-15 21:18:12 Pay Bill to 888880 - KPLC Completed -50.00 0.00
PREPAID Acc. 37194247351
RFF15VKBC7 2023-06-15 21:08:42 Funds received from - Completed 50.00 50.00
2547******490 peter andai
RFE315YS37 2023-06-14 11:11:57 Customer Transfer to - Completed -5.00 0.00
07******153 kelvin wanyama
RFD3Y9OHHR 2023-06-13 16:56:56 Withdrawal Charge Completed -67.00 5.00
RFD3Y9OHHR 2023-06-13 16:56:56 Customer Withdrawal At Agent Completed -3,680.00 72.00
Till 469161 - Robbytech Comms
Bumala Agg
RFC4VPEXCO 2023-06-12 18:15:40 Funds received from - Completed 3,750.00 3,752.00
2547******923 ROSE BWIRE
RF97LXBW69 2023-06-09 11:48:05 Customer Transfer to - Completed -10.00 2.00
07******153 kelvin wanyama
RF92LCYDGQ 2023-06-09 08:09:08 Airtime Purchase Completed -10.00 12.00
RF81K942GZ 2023-06-08 18:55:10 Withdrawal Charge Completed -28.00 22.00
RF81K942GZ 2023-06-08 18:55:10 Customer Withdrawal At Agent Completed -1,000.00 50.00
Till 469161 - Robbytech Comms
Bumala Agg
RF89K2YOSB 2023-06-08 18:14:21 Funds received from - Completed 50.00 1,050.00
2547******698 victorine
wabidonge

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.

NFUVCT49

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 6 of 9

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RF84K27PT6 2023-06-08 18:09:06 Funds received from - Completed 1,000.00 1,000.00
2547******698 victorine
wabidonge
RF20ZOYSIG 2023-06-02 07:30:32 Airtime Purchase Completed -20.00 0.00
RF10Z9W1PI 2023-06-01 21:22:53 Funds received from - Completed 20.00 20.00
07******153 kelvin wanyama
REV1TW7GQ1 2023-05-31 07:37:20 Customer Transfer to - Completed -3.00 0.00
07******153 kelvin wanyama
RET3P8N83L 2023-05-29 14:06:26 Customer Transfer to - Completed -10.00 3.00
07******153 kelvin wanyama
RER6L149GA 2023-05-27 20:01:00 Customer Transfer to - Completed -20.00 13.00
07******153 kelvin wanyama
RER0JF58ZI 2023-05-27 11:43:13 Withdrawal Charge Completed -28.00 33.00
RER0JF58ZI 2023-05-27 11:43:13 Customer Withdrawal At Agent Completed -1,300.00 61.00
Till 469161 - Robbytech Comms
Bumala Agg
REQ1IEEIE3 2023-05-26 21:14:53 Funds received from - Completed 30.00 1,361.00
07******583 Sabela Bwire
REQ0IDE4PG 2023-05-26 21:04:59 Funds received from - Completed 100.00 1,331.00
07******583 Sabela Bwire
REQ7ICV37L 2023-05-26 21:00:13 Funds received from - Completed 100.00 1,231.00
07******583 Sabela Bwire
REQ5ICPJ83 2023-05-26 20:58:47 Funds received from - Completed 100.00 1,131.00
07******583 Sabela Bwire
REQ0ICJ5PQ 2023-05-26 20:57:08 Funds received from - Completed 100.00 1,031.00
07******583 Sabela Bwire
REQ0ICEDB2 2023-05-26 20:56:02 Funds received from - Completed 100.00 931.00
07******583 Sabela Bwire
REQ2IC43TG 2023-05-26 20:53:31 Funds received from - Completed 100.00 831.00
07******583 Sabela Bwire
REQ6IBWVEA 2023-05-26 20:51:37 Funds received from - Completed 100.00 731.00
07******583 Sabela Bwire
REQ6IB551G 2023-05-26 20:44:56 Funds received from - Completed 100.00 631.00
07******583 Sabela Bwire
REP6EOBA0M 2023-05-25 17:32:19 Funds received from - Completed 530.00 531.00
2547******175 Eliud Bwire
REG7P65A4R 2023-05-16 18:33:22 Withdrawal Charge Completed -28.00 1.00
REG7P65A4R 2023-05-16 18:33:22 Customer Withdrawal At Agent Completed -1,500.00 29.00
Till 469161 - Robbytech Comms
Bumala Agg
REG9NH8IAX 2023-05-16 07:59:59 Airtime Purchase Completed -5.00 1,529.00
REF1LFNAXT 2023-05-15 13:09:24 Funds received from - Completed 28.00 1,534.00
2547******419 PATRICK WANGA
REF2LFHMZC 2023-05-15 13:07:45 Funds received from - Completed 500.00 1,506.00
2547******419 PATRICK WANGA
REF6LFCCJW 2023-05-15 13:06:16 Funds received from - Completed 1,000.00 1,006.00
2547******419 PATRICK WANGA
RED2GFK10K 2023-05-13 16:05:58 Withdrawal Charge Completed -27.00 6.00
RED2GFK10K 2023-05-13 16:05:58 Customer Withdrawal At Agent Completed -400.00 33.00
Till 469161 - Robbytech Comms
Bumala Agg
RED4GDS7U0 2023-05-13 15:49:19 Funds received from - Completed 430.00 433.00
2547******175 Eliud Bwire
REB5A12P1B 2023-05-11 12:04:01 Pay Bill to 888880 - KPLC Completed -30.00 3.00
PREPAID Acc. 37194247351
REB9A0ITQV 2023-05-11 11:57:57 Customer Transfer to - Completed -10.00 33.00
07******153 kelvin wanyama
REA892XVW6 2023-05-10 21:58:14 Funds received from - Completed 40.00 43.00
07******583 Sabela Bwire
RE45OTOAFX 2023-05-04 12:18:52 Pay Bill to 888880 - KPLC Completed -50.00 3.00
PREPAID Acc. 37194247351
RE31NN8UM5 2023-05-03 21:00:15 Funds received from - Completed 50.00 53.00
07******583 Sabela Bwire
RE35MVUB1P 2023-05-03 17:47:57 Withdrawal Charge Completed -27.00 3.00
RE35MVUB1P 2023-05-03 17:47:57 Customer Withdrawal At Agent Completed -490.00 30.00
Till 469161 - Robbytech Comms
Bumala Agg
RE25JTZ6AB 2023-05-02 16:38:54 Airtime Purchase Completed -40.00 520.00
RE12HLD2N6 2023-05-01 18:54:53 Funds received from - Completed 230.00 560.00
07******583 Sabela Bwire
RDU1F4BSQ7 2023-04-30 19:32:10 Funds received from - Completed 230.00 330.00
2547******175 Eliud Bwire
RDT1B4OHOB 2023-04-29 12:15:02 Funds received from - Completed 100.00 100.00
07******583 Sabela Bwire
RDR8669PAW 2023-04-27 15:58:13 Withdrawal Charge Completed -10.00 0.00
RDR8669PAW 2023-04-27 15:58:13 Customer Withdrawal At Agent Completed -90.00 10.00
Till 469161 - Robbytech Comms
Bumala Agg
RDR05L7R0U 2023-04-27 12:16:17 Funds received from - Completed 100.00 100.00
07******583 Sabela Bwire

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.

NFUVCT49

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 7 of 9

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RDQ64KF020 2023-04-26 21:35:25 Pay Bill to 888880 - KPLC Completed -50.00 0.00
PREPAID Acc. 37194247351
RDQ44JAVGO 2023-04-26 21:23:04 Funds received from - Completed 50.00 50.00
07******583 Sabela Bwire
RDQ63H2D9M 2023-04-26 16:16:54 Withdrawal Charge Completed -10.00 0.00
RDQ63H2D9M 2023-04-26 16:16:54 Customer Withdrawal At Agent Completed -100.00 10.00
Till 469161 - Robbytech Comms
Bumala Agg
RDO0WZ0H10 2023-04-24 15:09:33 Funds received from - Completed 110.00 110.00
2547******175 Eliud Bwire
RDO5WUTMVL 2023-04-24 14:24:41 Customer Transfer to - Completed -4.00 0.00
07******153 kelvin wanyama
RDM7T1093F 2023-04-22 20:59:58 Airtime Purchase Completed -20.00 4.00
RDL0QC3MJI 2023-04-21 21:13:16 Customer Transfer to - Completed -10.00 24.00
07******153 kelvin wanyama
RDL3PS5KI7 2023-04-21 18:45:20 Withdrawal Charge Completed -27.00 34.00
RDL3PS5KI7 2023-04-21 18:45:20 Customer Withdrawal At Agent Completed -300.00 61.00
Till 469161 - Robbytech Comms
Bumala Agg
RDL5P615UD 2023-04-21 15:26:44 Customer Transfer to - Completed -20.00 361.00
07******153 kelvin wanyama
RDL0O9W5EQ 2023-04-21 09:50:12 Funds received from - Completed 100.00 381.00
2547******165 WILKISTER BWIRE
RDL6O9L2K0 2023-04-21 09:46:51 Funds received from - Completed 10.00 281.00
2547******165 WILKISTER BWIRE
RDI1HPEKLJ 2023-04-18 20:27:28 Pay Bill to 888880 - KPLC Completed -50.00 271.00
PREPAID Acc. 37194247351
RDI1H7ECSN 2023-04-18 18:26:24 Funds received from - Completed 20.00 321.00
07******583 Sabela Bwire
RDI7H7AEDL 2023-04-18 18:25:40 Funds received from - Completed 100.00 301.00
07******583 Sabela Bwire
RDI7H72VW3 2023-04-18 18:24:02 Funds received from - Completed 100.00 201.00
07******583 Sabela Bwire
RDG8C9YII2 2023-04-16 20:23:38 Funds received from - Completed 100.00 101.00
2547******490 peter andai
RCT4WAZXCC 2023-03-29 16:53:08 Funds received from - Completed 1,600.00 1,741.00
07******471 Stephen ideke
RCT8W647YA 2023-03-29 16:03:08 Airtime Purchase Completed -5.00 141.00
RCS7UBNX5F 2023-03-28 20:01:00 Airtime Purchase Completed -20.00 146.00
RCS7U9VFC5 2023-03-28 19:48:31 Pay Bill to 888880 - KPLC Completed -30.00 166.00
PREPAID Acc. 37194247351
RCS3U8TXIP 2023-03-28 19:41:31 Pay Bill to 888880 - KPLC Completed -30.00 196.00
PREPAID Acc. 37194247351
RCS7TE4GB3 2023-03-28 15:22:13 Customer Transfer of Funds Completed -6.00 226.00
Charge
RCS7TE4GB3 2023-03-28 15:22:13 Customer Transfer to - Completed -220.00 232.00
07******984 Maritha Nikanor
RCS5TDP71F 2023-03-28 15:17:35 Funds received from - Completed 400.00 452.00
2547******490 peter andai
RCS7TDFBT5 2023-03-28 15:14:27 Funds received from - Completed 50.00 52.00
2547******490 peter andai
RCR2ROGXCK 2023-03-27 20:06:53 Airtime Purchase Completed -10.00 2.00
RCR7RD2DST 2023-03-27 18:48:21 Withdrawal Charge Completed -28.00 12.00
RCR7RD2DST 2023-03-27 18:48:21 Customer Withdrawal At Agent Completed -900.00 40.00
Till 469161 - Robbytech Comms
Bumala Agg
RCR7QHIOG1 2023-03-27 13:27:36 Funds received from - Completed 430.00 940.00
2547******490 peter andai
RCQ3O2UXTZ 2023-03-26 13:53:06 Airtime Purchase Completed -10.00 510.00
RCP1MRS38X 2023-03-25 20:22:24 Airtime Purchase Completed -10.00 520.00
RCP6L7X0H8 2023-03-25 11:50:17 Airtime Purchase Completed -10.00 530.00
RCO6JJZNR8 2023-03-24 17:53:11 Airtime Purchase Completed -10.00 540.00
RCO8JIPONO 2023-03-24 17:42:41 Customer Transfer to - Completed -30.00 550.00
2547******699 CHRISPINUS
OCHIENG
RCO0JICJ5W 2023-03-24 17:39:29 Airtime Purchase Completed -10.00 580.00
RCO1JDWGRT 2023-03-24 17:01:10 Funds received from - Completed 530.00 590.00
2547******609 JOHN BARASA
RCO3JBI7IZ 2023-03-24 16:38:45 Funds received from - Completed 60.00 60.00
2547******490 peter andai
RCN2H7LUZM 2023-03-23 19:13:36 Customer Transfer to - Completed -50.00 0.00
2547******490 peter andai
RCN1H79MKV 2023-03-23 19:11:20 Airtime Purchase Completed -10.00 50.00
RCN3GG361B 2023-03-23 15:02:37 Funds received from - Completed 50.00 60.00
2547******490 peter andai
RCM7DXNIK5 2023-03-22 15:54:49 Airtime Purchase Completed -10.00 10.00
RCM0DOT4C8 2023-03-22 14:15:25 Funds received from - Completed 20.00 20.00
2547******490 peter andai

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.

NFUVCT49

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 8 of 9

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RCL6B61HY2 2023-03-21 14:50:59 Airtime Purchase Completed -26.00 0.00
RCL6AYIH9I 2023-03-21 13:31:16 Pay Bill to 888880 - KPLC Completed -30.00 26.00
PREPAID Acc. 37194247351
RCK791MQX1 2023-03-20 17:42:28 Funds received from - Completed 50.00 56.00
2547******490 peter andai
RCI84330TE 2023-03-18 18:39:02 Withdrawal Charge Completed -27.00 6.00
RCI84330TE 2023-03-18 18:39:02 Customer Withdrawal At Agent Completed -400.00 33.00
Till 172359 - By Barwaqo BUSIA
STAGE
RCI438D55A 2023-03-18 13:54:51 Funds received from - Completed 10.00 433.00
2547******490 peter andai
RCI838AXA4 2023-03-18 13:54:09 Funds received from - Completed 100.00 423.00
2547******490 peter andai
RCH31EVZHZ 2023-03-17 19:10:09 Withdrawal Charge Completed -10.00 323.00
RCH31EVZHZ 2023-03-17 19:10:09 Customer Withdrawal At Agent Completed -50.00 333.00
Till 469161 - Robbytech Comms
Bumala Agg
RCH319M5XN 2023-03-17 18:33:30 Funds received from - Completed 100.00 383.00
2547******923 ROSE BWIRE
RCH019IAU2 2023-03-17 18:32:39 Funds received from - Completed 50.00 283.00
2547******490 peter andai
RCH8191XCM 2023-03-17 18:29:14 Funds received from - Completed 30.00 233.00
2547******923 ROSE BWIRE
RCH318YVSL 2023-03-17 18:28:35 Funds received from - Completed 100.00 203.00
2547******923 ROSE BWIRE
RCH318S015 2023-03-17 18:27:07 Funds received from - Completed 100.00 103.00
2547******923 ROSE BWIRE
RCG0XKS7L6 2023-03-16 18:52:36 Withdrawal Charge Completed -27.00 3.00
RCG0XKS7L6 2023-03-16 18:52:36 Customer Withdrawal At Agent Completed -200.00 30.00
Till 469161 - Robbytech Comms
Bumala Agg
RCG2WGLHLU 2023-03-16 12:25:23 Funds received from - Completed 230.00 230.00
2547******175 Eliud Bwire
RCE3S9CU5T 2023-03-14 19:14:22 Airtime Purchase Completed -50.00 0.00
RCE8S92K5Y 2023-03-14 19:12:35 Funds received from - Completed 50.00 50.00
2547******490 peter andai
RCB1KNOXVF 2023-03-11 19:59:40 Airtime Purchase Completed -15.00 0.00
RCB8KGA656 2023-03-11 19:09:57 Withdrawal Charge Completed -27.00 15.00
RCB8KGA656 2023-03-11 19:09:57 Customer Withdrawal At Agent Completed -500.00 42.00
Till 172359 - By Barwaqo BUSIA
STAGE
RCB7J8NZ4X 2023-03-11 12:27:22 Funds received from - Completed 200.00 542.00
2547******490 peter andai
RC31XYYK4V 2023-03-03 22:02:19 Airtime Purchase Completed -10.00 342.00
RC31XWZDCB 2023-03-03 21:38:31 Customer Transfer to - Completed -20.00 352.00
2547******165 WILKISTER BWIRE
RC37WNCAV9 2023-03-03 15:27:14 Withdrawal Charge Completed -28.00 372.00
RC37WNCAV9 2023-03-03 15:27:14 Customer Withdrawal At Agent Completed -1,200.00 400.00
Till 469161 - Robbytech Comms
Bumala Agg
RC29TZFUL9 2023-03-02 16:25:58 Funds received from - Completed 1,600.00 1,600.00
07******471 Stephen ideke
RC18S6GL4S 2023-03-01 20:52:47 Customer Transfer to - Completed -19.00 0.00
2547******165 WILKISTER BWIRE
RC14RA3YDW 2023-03-01 16:49:52 Withdrawal Charge Completed -27.00 19.00
RC14RA3YDW 2023-03-01 16:49:52 Customer Withdrawal At Agent Completed -400.00 46.00
Till 360662 - Alphatech inv
ltdNuru wholesalers Navakholo
Centreagg
RC13QJXXDT 2023-03-01 12:06:01 Funds received from - Completed 20.00 446.00
2547******490 peter andai
RBS1O066EL 2023-02-28 13:14:00 Funds received from - Completed 200.00 426.00
2547******490 peter andai
RBR7LKC6VR 2023-02-27 14:23:00 Airtime Purchase Completed -15.00 226.00
RBR2L2HRYG 2023-02-27 11:02:34 Airtime Purchase Completed -20.00 241.00
RBQ0KF413C 2023-02-26 23:12:16 Funds received from - Completed 110.00 261.00
2547******175 Eliud Bwire
RBQ8K0GUS4 2023-02-26 20:00:05 Pay Bill to 888880 - KPLC Completed -100.00 151.00
PREPAID Acc. 37194247351
RBP3H10M7B 2023-02-25 17:54:55 Funds received from - Completed 250.00 251.00
2547******490 peter andai
RBD5K3P2J1 2023-02-13 12:59:31 Withdrawal Charge Completed -28.00 1.00
RBD5K3P2J1 2023-02-13 12:59:31 Customer Withdrawal At Agent Completed -830.00 29.00
Till 2067489 - Swansea comm
BUSIA ESTHERRY STORKIST
BWAMANI MARKET BUSIA
RBB0EPGAVY 2023-02-11 10:47:41 Airtime Purchase Completed -60.00 859.00
RBB3EI38JB 2023-02-11 09:24:22 Pay Bill to 888880 - KPLC Completed -100.00 919.00
PREPAID Acc. 37194247351

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.

NFUVCT49

For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC | Terms and
conditions apply
 Page 9 of 9

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
RBA4DI9KOK 2023-02-10 19:37:17 Funds received from - Completed 1,000.00 1,019.00
2547******146 rodgers
wanyama

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.

NFUVCT49

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