Page 1 of 14

MPESA FULL STATEMENT

Customer Name: REUBEN KIMAIYO

Mobile Number: 254728971779
Date of Statement: 27th 4 2025
Statement Period: 01st 4 2025 - 27th 4 2025

SUMMARY

TRANSACTION TYPE PAID IN PAID OUT

Cash Out 850.05 3,545.00
Send Money 5,692.73 6,096.00
B2C Payment 15,060.88 0.00
Pay Bill 3,053.71 13,752.99
Cash In 3,930.00 0.00
ODRepayment 0.00 6,875.08
Customer Merchant Payment 1,042.01 2,375.00
TOTAL: 29,629.38 32,644.07

DETAILED STATEMENT

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDQ5A967QH 2025-04-26 13:50:22 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 80.00 0.00
0793***890 - DAVID MUGAMBI M'ARANJU
TDQ5A967QH 2025-04-26 13:50:22 OverDraft of Credit Party COMPLETED 80.00 0.00 80.00
TDQ8A8VW8O 2025-04-26 13:48:36 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 20.00 0.00
6435570 - ALICE AKUKU
ODUOR
TDQ8A8VW8O 2025-04-26 13:48:36 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDQ3A8KGR7 2025-04-26 13:46:42 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 100.00 0.00
Overdraw
TDQ4A8KEMA 2025-04-26 13:46:41 Funds received from 254113***705 - Antony COMPLETED 100.00 0.00 100.00
Munene Ntwiga
TDP268S3XO 2025-04-25 16:50:20 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 10.00 0.00
254748***831 - jane awuor odhiambo
TDP268S3XO 2025-04-25 16:50:20 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDP266Y75Y 2025-04-25 16:40:08 Merchant Payment Fuliza M-Pesa to COMPLETED 0.00 10.00 0.00
6312926 - LEWIS KIPKOECH NGENO
TDP266Y75Y 2025-04-25 16:40:08 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDP464MY5S 2025-04-25 16:26:52 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDP464MY5S 2025-04-25 16:26:52 Pay Bill Online Fuliza M-Pesa to 290290 - COMPLETED 0.00 30.00 4.00
BETIKA Acc. 254728***779
TDP464MY5S 2025-04-25 16:26:52 OverDraft of Credit Party COMPLETED 34.00 0.00 34.00
TDP15KF7N1 2025-04-25 14:22:53 Funds received from 0796***745 - Kipkoech COMPLETED 50.00 0.00 50.00
Langat
TDP05KF7NU 2025-04-25 14:22:53 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 50.00 0.00
Overdraw
TDP95J0GSV 2025-04-25 14:14:15 Customer Send Money to Micro SME COMPLETED 0.00 50.00 0.00
Business with Fuliza M-Pesa to
254717***213 - CLEMENT KIPLANGAT

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 2 of 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDP95J0GSV 2025-04-25 14:14:15 OverDraft of Credit Party COMPLETED 50.00 0.00 50.00
TDP95CU1GZ 2025-04-25 13:36:34 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 100.00 0.00
0793***890 - DAVID MUGAMBI M'ARANJU
TDP95CU1GZ 2025-04-25 13:36:34 OverDraft of Credit Party COMPLETED 100.00 0.00 100.00
TDP356A1AB 2025-04-25 12:55:43 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 20.00 0.00
254745***883 - Abigael Mumbua Ndethia
TDP356A1AB 2025-04-25 12:55:43 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDP1556WDZ 2025-04-25 12:48:43 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 20.00 0.00
6435570 - ALICE AKUKU
ODUOR
TDP1556WDZ 2025-04-25 12:48:43 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDP551B6MF 2025-04-25 12:23:38 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 10.00 0.00
6435570 - ALICE AKUKU
ODUOR
TDP551B6MF 2025-04-25 12:23:38 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDP14YS8DJ 2025-04-25 12:06:54 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 20.00 0.00
6435570 - ALICE AKUKU
ODUOR
TDP14YS8DJ 2025-04-25 12:06:54 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDP54WEQIL 2025-04-25 11:51:03 Withdrawal Charge COMPLETED 0.00 29.00 0.00
TDP54WEQIL 2025-04-25 11:51:03 Customer Withdrawal at Agent Till with COMPLETED 0.00 500.00 29.00
Fuliza to 050235 - Trinix Logistics taplotin
centre kericho Agg
TDP54WEQIL 2025-04-25 11:51:03 OverDraft of Credit Party COMPLETED 269.02 0.00 529.00
TDP64W9I4E 2025-04-25 11:50:04 Business Payment from 149444 - CO-OP COMPLETED 680.00 0.00 680.00
BANK via API. Original conversation ID is
OMNIRIB_AB8539F0AB25.
TDP44W9C6G 2025-04-25 11:50:04 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 420.02 259.98
Overdraw
TDP94KS4G7 2025-04-25 10:33:41 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 50.00 0.00
254720***085 - JOAN ADHIAMBO
TDP94KS4G7 2025-04-25 10:33:41 OverDraft of Credit Party COMPLETED 50.00 0.00 50.00
TDP44CI690 2025-04-25 09:36:53 Withdrawal Charge COMPLETED 0.00 29.00 0.00
TDP44CI690 2025-04-25 09:36:53 Customer Withdrawal at Agent Till with COMPLETED 0.00 400.00 29.00
Fuliza to 279458 - EXTRANET SYSTEMS
ltdBaraka EstateAgg
TDP44CI690 2025-04-25 09:36:53 OverDraft of Credit Party COMPLETED 365.86 0.00 429.00
TDP54BFJ8D 2025-04-25 09:29:28 Business Payment from 149444 - CO-OP COMPLETED 370.00 0.00 370.00
BANK via API. Original conversation ID is
OMNIRIB_AB852B307825.
TDP74BFOB7 2025-04-25 09:29:28 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 306.86 63.14
Overdraw
TDP14A0XW7 2025-04-25 09:19:44 Pay Bill Fuliza M-Pesa to 522522 - KCB COMPLETED 0.00 20.00 0.00
Paybill AC Acc. 7506600
TDP14A0XW7 2025-04-25 09:19:44 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDP147ZO7T 2025-04-25 09:05:14 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDP147ZO7T 2025-04-25 09:05:14 Pay Bill Online Fuliza M-Pesa to 807882 - COMPLETED 0.00 49.00 4.00
GOLDEN HONEY BADGER
TECHNOLOGY LTD 1 Acc. payment
TDP147ZO7T 2025-04-25 09:05:14 OverDraft of Credit Party COMPLETED 53.00 0.00 53.00
TDP3414WY3 2025-04-25 08:14:48 Pay Bill Charge COMPLETED 0.00 6.00 0.00
TDP3414WY3 2025-04-25 08:14:48 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 99.00 6.00
GAME GUYS LTD Acc. 0WOVI4aoD2Kt
TDP3414WY3 2025-04-25 08:14:48 OverDraft of Credit Party COMPLETED 105.00 0.00 105.00
TDP63NQVO4 2025-04-25 02:47:33 Pay Bill Charge COMPLETED 0.00 6.00 0.00
TDP63NQVO4 2025-04-25 02:47:33 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 99.00 6.00
GAME GUYS LTD Acc. 1hQYFYQ77qIb
TDP63NQVO4 2025-04-25 02:47:33 OverDraft of Credit Party COMPLETED 105.00 0.00 105.00
TDP63NO5G0 2025-04-25 02:40:04 Pay Bill Charge COMPLETED 0.00 4.00 0.00

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 3 of 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDP63NO5G0 2025-04-25 02:40:04 Pay Bill Online Fuliza M-Pesa to 807882 - COMPLETED 0.00 49.00 4.00
GOLDEN HONEY BADGER
TECHNOLOGY LTD 1 Acc. payment
TDP63NO5G0 2025-04-25 02:40:04 OverDraft of Credit Party COMPLETED 20.82 0.00 53.00
TDP73NJSO5 2025-04-25 02:30:26 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 67.82 32.18
Overdraw
TDP63NK0UU 2025-04-25 02:30:26 Business Payment from 3035621 - GAME COMPLETED 100.00 0.00 100.00
GUYS LIMITED b2c via API. Original
conversation ID is f95c-439d-b1b9-
bea7d23da435232489.
TDP83NILHG 2025-04-25 02:27:40 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 150.00 0.00
Overdraw
TDP83NJ062 2025-04-25 02:27:39 Business Payment from 3035621 - GAME COMPLETED 150.00 0.00 150.00
GUYS LIMITED b2c via API. Original
conversation ID is 0538-421a-82c6-
130afcde2373296503.
TDP53N0PA9 2025-04-25 01:45:10 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 100.00 0.00
0726***196 - JOSEPH KAMAU KIHORO
TDP53N0PA9 2025-04-25 01:45:10 OverDraft of Credit Party COMPLETED 100.00 0.00 100.00
TDP03MYKEW 2025-04-25 01:40:57 Business Payment from 149444 - CO-OP COMPLETED 300.00 0.00 300.00
BANK via API. Original conversation ID is
OMNIRIB_AB8520890925.
TDP33MYRRZ 2025-04-25 01:40:57 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 300.00 0.00
Overdraw
TDP83MM8Z8 2025-04-25 01:16:29 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 50.00 0.00
0706***869 - IAN KIPNGENO
TDP83MM8Z8 2025-04-25 01:16:29 OverDraft of Credit Party COMPLETED 50.00 0.00 50.00
TDP73LR7M7 2025-04-25 00:33:04 Pay Bill Online Fuliza M-Pesa to 4091087 - COMPLETED 0.00 10.00 0.00
AIRFAIBAR KENYA
TELECOMMUNICATION Acc.
KCO35_R1,8E:95:E0:24:66:3F
TDP73LR7M7 2025-04-25 00:33:04 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDP23LEEVY 2025-04-25 00:19:44 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 1,200.00 0.00
7048122 - GROOVE LOUNGE
TDP23LEEVY 2025-04-25 00:19:44 OverDraft of Credit Party COMPLETED 352.69 0.00 1,200.00
TDP13LCX1B 2025-04-25 00:18:20 Business Payment from 149444 - CO-OP COMPLETED 700.00 0.00 847.31
BANK via API. Original conversation ID is
OMNIRIB_AB851FF01425.
TDO23KCH3W 2025-04-24 23:49:33 Customer Transfer to 0706***869 - IAN COMPLETED 0.00 100.00 147.31
KIPNGENO
TDO63I5HM6 2025-04-24 23:04:15 Merchant Payment to 7676998 - SYLVIA COMPLETED 0.00 350.00 247.31
KOSKEY
TDO93EOTO5 2025-04-24 22:21:46 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 202.69 597.31
Overdraw
TDO23EOUG0 2025-04-24 22:21:45 Business Payment from 149444 - CO-OP COMPLETED 800.00 0.00 800.00
BANK via API. Original conversation ID is
OMNIRIB_AB851DB80725.
TDO43AWT8M 2025-04-24 21:49:23 Pay Bill Charge COMPLETED 0.00 10.00 0.00
TDO43AWT8M 2025-04-24 21:49:23 Pay Bill Online Fuliza M-Pesa to 880100 - COMPLETED 0.00 900.00 10.00
NCBA BANK KENYA PLC. Acc. 483605
TDO43AWT8M 2025-04-24 21:49:23 OverDraft of Credit Party COMPLETED 200.68 0.00 910.00
TDO43AQG2M 2025-04-24 21:48:05 Business Payment from 149444 - CO-OP COMPLETED 500.00 0.00 709.32
BANK via API. Original conversation ID is
OMNIRIB_AB851C8CB325.
TDO432VJU4 2025-04-24 20:59:07 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 209.32
TDO432VJU4 2025-04-24 20:59:07 Customer Transfer to 0114***964 - COMPLETED 0.00 200.00 216.32
chepkorir sheilah
TDO52TBKW1 2025-04-24 20:12:01 Pay Bill Charge COMPLETED 0.00 24.00 416.32
TDO52TBKW1 2025-04-24 20:12:01 Pay Bill Online to 290290 - BETIKA Acc. COMPLETED 0.00 100.00 440.32
254728***779
TDO72RHWZ9 2025-04-24 20:03:56 Pay Bill Charge COMPLETED 0.00 6.00 540.32
TDO72RHWZ9 2025-04-24 20:03:56 Pay Bill Online to 774774 - GAME GUYS COMPLETED 0.00 99.00 546.32
LTD Acc. pjAHfgO61BmJ

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 4 of 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDO42OPE5E 2025-04-24 19:52:19 Customer Transfer to 0114***964 - COMPLETED 0.00 100.00 645.32
chepkorir sheilah
TDO32O36I5 2025-04-24 19:49:50 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 454.68 745.32
Overdraw
TDO62O3796 2025-04-24 19:49:47 Business Payment from 149444 - CO-OP COMPLETED 1,200.00 0.00 1,200.00
BANK via API. Original conversation ID is
OMNIRIB_AB8516558425.
TDO12KVH6P 2025-04-24 19:37:20 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 50.00 0.00
511626 - MOTOBO EXECUTIVE HOTEL
TDO12KVH6P 2025-04-24 19:37:20 OverDraft of Credit Party COMPLETED 50.00 0.00 50.00
TDO12K4WH1 2025-04-24 19:34:33 Merchant Payment Fuliza M-Pesa to COMPLETED 0.00 185.00 0.00
511626 - MOTOBO EXECUTIVE HOTEL
TDO12K4WH1 2025-04-24 19:34:33 OverDraft of Credit Party COMPLETED 185.00 0.00 185.00
TDO31NWLRT 2025-04-24 17:12:14 Withdrawal Charge COMPLETED 0.00 29.00 0.00
TDO31NWLRT 2025-04-24 17:12:14 Customer Withdrawal at Agent Till with COMPLETED 0.00 1,500.00 29.00
Fuliza to 698818 - Artwork Solution Ltd
Kibitet Mkt Agg
TDO31NWLRT 2025-04-24 17:12:14 OverDraft of Credit Party COMPLETED 215.17 0.00 1,529.00
TDO61NBLYQ 2025-04-24 17:08:58 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 186.17 1,313.83
Overdraw
TDO61NBHEK 2025-04-24 17:08:57 Business Payment from 149444 - CO-OP COMPLETED 1,500.00 0.00 1,500.00
BANK via API. Original conversation ID is
OMNIRIB_AB850949E625.
TDO51N0E75 2025-04-24 17:07:12 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 300.00 0.00
6781461 - ROBEVE BARBERSHOP AND
SPA
TDO51N0E75 2025-04-24 17:07:12 OverDraft of Credit Party COMPLETED 184.32 0.00 300.00
TDO21KP358 2025-04-24 16:53:51 Pay Bill Online to 151544 - GOOGLE COMPLETED 0.00 10.99 115.68
PLAYSTORE Acc. Google Play Purchase
TDO61GQGSY 2025-04-24 16:30:09 Pay Bill Online to 4076749 - TINGG Acc. COMPLETED 0.00 15.00 126.67
254732***166
TDO11FC9GD 2025-04-24 16:21:31 Customer Transfer to 254726***493 - COMPLETED 0.00 20.00 141.67
GEORGE OCHIENG OUMA
TDO71D36IL 2025-04-24 16:07:06 Customer Transfer to 0793***890 - DAVID COMPLETED 0.00 30.00 161.67
MUGAMBI M'ARANJU
TDO618ALEM 2025-04-24 15:35:42 Customer Transfer to 0793***890 - DAVID COMPLETED 0.00 100.00 191.67
MUGAMBI M'ARANJU
TDO4182JDG 2025-04-24 15:34:14 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 291.67
TDO4182JDG 2025-04-24 15:34:14 Customer Transfer to 0793***890 - DAVID COMPLETED 0.00 200.00 298.67
MUGAMBI M'ARANJU
TDO117WWX1 2025-04-24 15:33:15 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 498.67
TDO117WWX1 2025-04-24 15:33:15 Customer Transfer to 254113***705 - COMPLETED 0.00 200.00 505.67
Antony Munene Ntwiga
TDO517OJEP 2025-04-24 15:31:39 Customer Transfer to 254717***213 - COMPLETED 0.00 30.00 705.67
CLEMENT KIPLANGAT
TDO814IW7Q 2025-04-24 15:10:50 Customer Transfer to 0723***743 - COMPLETED 0.00 50.00 735.67
Zephania Kiprono Cheruiyot
TDO314BH55 2025-04-24 15:09:26 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 785.67
TDO314BH55 2025-04-24 15:09:26 Customer Transfer to 0723***743 - COMPLETED 0.00 650.00 798.67
Zephania Kiprono Cheruiyot
TDO4ZYJK8S 2025-04-24 14:31:16 Pay Bill Charge COMPLETED 0.00 25.00 1,448.67
TDO4ZYJK8S 2025-04-24 14:31:16 Pay Bill to 682684 - WATU CREDIT COMPLETED 0.00 3,500.00 1,473.67
LIMITED MOMBASA Acc. 0728***779
TDO2ZXQM9M 2025-04-24 14:26:06 Deposit of Funds at Agent Till 2088176 - COMPLETED 2,700.00 0.00 4,973.67
first class kibeworen
TDO3ZTEFXR 2025-04-24 13:57:48 Business Payment from 149444 - CO-OP COMPLETED 2,000.00 0.00 2,273.67
BANK via API. Original conversation ID is
OMNIRIB_AB84FB8EE325.
TDO5ZNM27B 2025-04-24 13:21:24 Customer Transfer to 254717***213 - COMPLETED 0.00 100.00 273.67
CLEMENT KIPLANGAT
TDO6ZFRXMY 2025-04-24 12:29:33 Pay Bill Charge COMPLETED 0.00 15.00 373.67

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 5 of 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDO6ZFRXMY 2025-04-24 12:29:33 Pay Bill Online to 4047683 - IMALIPAY COMPLETED 0.00 1,500.00 388.67
KENYA LTD Acc. +254728***779
TDO9ZF68I7 2025-04-24 12:25:31 Customer Transfer to 254716***644 - COMPLETED 0.00 100.00 1,888.67
George Waweru Nyambura
TDO6ZDEIEM 2025-04-24 12:13:23 Customer Transfer to 0794***987 - Naomi COMPLETED 0.00 10.00 1,988.67
Mukiri
TDO5ZCXGWR 2025-04-24 12:10:06 Withdrawal Charge COMPLETED 0.00 29.00 1,998.67
TDO5ZCXGWR 2025-04-24 12:10:06 Customer Withdrawal At Agent Till 050235 - COMPLETED 0.00 500.00 2,027.67
Trinix Logistics taplotin centre kericho Agg
TDO8ZB4YQS 2025-04-24 11:57:31 Salary Payment from 3031593 - SASA PAY COMPLETED 1,420.00 0.00 2,527.67
B2C 3 via API. Original conversation ID is
0775-4501-8410-8b760995cabb294207.
TDO0ZA8WZ0 2025-04-24 11:51:25 Pay Bill Charge COMPLETED 0.00 15.00 1,107.67
TDO0ZA8WZ0 2025-04-24 11:51:25 Pay Bill Online to 7612670 - SASA PAY 4 COMPLETED 0.00 1,500.00 1,122.67
Acc. PR32414257_YELLOW
TDO1Z7O8CP 2025-04-24 11:33:25 Business Payment from 149444 - CO-OP COMPLETED 2,500.00 0.00 2,622.67
BANK via API. Original conversation ID is
OMNIRIB_AB84F2098325.
TDO8Z5EZR2 2025-04-24 11:17:42 Merchant Payment Online to 6435570 - COMPLETED 0.00 20.00 122.67
ALICE AKUKU ODUOR
TDO6Z2YGQS 2025-04-24 11:00:38 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 142.67
TDO6Z2YGQS 2025-04-24 11:00:38 Customer Transfer to 0727***453 - COMPLETED 0.00 200.00 149.67
Laurence Kipkorir
TDO1Z0QHO9 2025-04-24 10:45:11 Withdrawal Charge COMPLETED 0.00 29.00 349.67
TDO1Z0QHO9 2025-04-24 10:45:11 Customer Withdrawal At Agent Till 050235 - COMPLETED 0.00 500.00 378.67
Trinix Logistics taplotin centre kericho Agg
TDO1YZPCMX 2025-04-24 10:38:02 Pay Bill Charge COMPLETED 0.00 7.00 878.67
TDO1YZPCMX 2025-04-24 10:38:02 Offnet C2B Transfer to 585555 - AIRTEL COMPLETED 0.00 400.00 885.67
MONEY. for Mobile No. 254732***166
TDO7YZBA8T 2025-04-24 10:35:17 Pay Bill Charge COMPLETED 0.00 5.00 1,285.67
TDO7YZBA8T 2025-04-24 10:35:17 Pay Bill to 247247 - Equity Paybill Account COMPLETED 0.00 210.00 1,290.67
Acc. 0719***586
TDO0YWHR5K 2025-04-24 10:15:37 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 499.33 1,500.67
Overdraw
TDO4YWHRUY 2025-04-24 10:15:37 Business Payment from 149444 - CO-OP COMPLETED 2,000.00 0.00 2,000.00
BANK via API. Original conversation ID is
OMNIRIB_AB84ECBE2325.
TDO9YOTNDB 2025-04-24 09:20:58 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 40.00 0.00
254745***883 - Abigael Mumbua Ndethia
TDO9YOTNDB 2025-04-24 09:20:58 OverDraft of Credit Party COMPLETED 40.00 0.00 40.00
TDO2YOK91O 2025-04-24 09:19:01 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 0.00
TDO2YOK91O 2025-04-24 09:19:01 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 250.00 7.00
254710***817 - PAULINE WANJIRU
TDO2YOK91O 2025-04-24 09:19:01 OverDraft of Credit Party COMPLETED 257.00 0.00 257.00
TDO2YMZZ56 2025-04-24 09:07:29 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 300.00 0.00
Overdraw
TDO2YN022Q 2025-04-24 09:07:29 Funds received from 0743***491 - KIRUI COMPLETED 300.00 0.00 300.00
KIPKORIR KELVIN
TDN9U9435D 2025-04-23 09:28:09 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 10.00 0.00
6435570 - ALICE AKUKU
ODUOR
TDN9U9435D 2025-04-23 09:28:09 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDN5U40TCF 2025-04-23 08:49:55 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 50.00 0.00
254716***644 - George Waweru Nyambura
TDN5U40TCF 2025-04-23 08:49:55 OverDraft of Credit Party COMPLETED 50.00 0.00 50.00
TDN6U38CZS 2025-04-23 08:43:49 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 10.00 0.00
254721***557 - GEORGE MBURU
MUCHOKI
TDN6U38CZS 2025-04-23 08:43:49 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDN9U01HC9 2025-04-23 08:18:12 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 40.00 0.00
0721***857 - Jane Atosa Omusebe

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 6 of 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDN9U01HC9 2025-04-23 08:18:12 OverDraft of Credit Party COMPLETED 40.00 0.00 40.00
TDM0TGVEVE 2025-04-22 22:43:31 Pay Bill Online Fuliza M-Pesa to 4076749 - COMPLETED 0.00 15.00 0.00
TINGG Acc. 254732***166
TDM0TGVEVE 2025-04-22 22:43:31 OverDraft of Credit Party COMPLETED 15.00 0.00 15.00
TDM6TDHE08 2025-04-22 22:09:13 Promotion Payment from 763552 - BETIKA COMPLETED 100.00 0.00 100.00
B2C via API. Orginal conversation ID is T-
202504221909-261582654-643.
TDM6TDHE0I 2025-04-22 22:09:13 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 100.00 0.00
Overdraw
TDM6T9SHWQ 2025-04-22 21:39:36 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDM6T9SHWQ 2025-04-22 21:39:36 Pay Bill Fuliza M-Pesa to 290290 - BETIKA COMPLETED 0.00 49.00 4.00
Acc.
TDM6T9SHWQ 2025-04-22 21:39:36 OverDraft of Credit Party COMPLETED 53.00 0.00 53.00
TDM4T3JSRI 2025-04-22 20:59:05 Pay Bill Online Fuliza M-Pesa to 4076749 - COMPLETED 0.00 50.00 0.00
TINGG Acc. 254732***166
TDM4T3JSRI 2025-04-22 20:59:05 OverDraft of Credit Party COMPLETED 50.00 0.00 50.00
TDM5SXMW9L 2025-04-22 20:28:03 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 20.00 0.00
254721***557 - GEORGE MBURU
MUCHOKI
TDM5SXMW9L 2025-04-22 20:28:03 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDM1S67S1B 2025-04-22 18:35:27 Pay Bill Online Fuliza M-Pesa to 4076749 - COMPLETED 0.00 15.00 0.00
TINGG Acc. 254732***166
TDM1S67S1B 2025-04-22 18:35:27 OverDraft of Credit Party COMPLETED 15.00 0.00 15.00
TDM9S2K8GZ 2025-04-22 18:19:24 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 0.00
TDM9S2K8GZ 2025-04-22 18:19:24 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 375.00 7.00
254710***817 - PAULINE WANJIRU
TDM9S2K8GZ 2025-04-22 18:19:24 OverDraft of Credit Party COMPLETED 330.42 0.00 382.00
TDM5RP3AGT 2025-04-22 17:11:47 Funds received from 254719***636 - COMPLETED 50.00 0.00 51.58
JANET KEINO
TDM9RP0HOB 2025-04-22 17:11:24 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 98.42 1.58
Overdraw
TDM0RP0D3W 2025-04-22 17:11:22 Funds received from 254719***636 - COMPLETED 100.00 0.00 100.00
JANET KEINO
TDM8QB9KXE 2025-04-22 11:51:09 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 400.00 0.00
Overdraw
TDM0QB9YZK 2025-04-22 11:51:08 Funds received from 0722***437 - Benson COMPLETED 400.00 0.00 400.00
Kiplangat Sigei
TDM2P58MNE 2025-04-22 03:42:29 Pay Bill Online Fuliza M-Pesa to 4076749 - COMPLETED 0.00 15.00 0.00
TINGG Acc. 254732***166
TDM2P58MNE 2025-04-22 03:42:29 OverDraft of Credit Party COMPLETED 15.00 0.00 15.00
TDM2P4P7HO 2025-04-22 02:40:42 Pay Bill Online Fuliza M-Pesa to 4076749 - COMPLETED 0.00 15.00 0.00
TINGG Acc. 254732***166
TDM2P4P7HO 2025-04-22 02:40:42 OverDraft of Credit Party COMPLETED 15.00 0.00 15.00
TDM0P4O8OU 2025-04-22 02:37:43 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 24.88 0.00
Overdraw
TDM1P4O5PX 2025-04-22 02:37:43 HFund Savings to Customer via API to COMPLETED 24.88 0.00 24.88
4000042 - Hustler Fund IMELP
TDL2OI1Y46 2025-04-21 20:33:30 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 10.00 0.00
6435570 - ALICE AKUKU
ODUOR
TDL2OI1Y46 2025-04-21 20:33:30 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDL1OCZFL9 2025-04-21 20:06:08 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDL1OCZFL9 2025-04-21 20:06:08 Pay Bill Online Fuliza M-Pesa to 565619 - COMPLETED 0.00 20.00 4.00
KESSGAME Acc. ErIbNlhpiq1
TDL1OCZFL9 2025-04-21 20:06:08 OverDraft of Credit Party COMPLETED 24.00 0.00 24.00
TDL2O9BKLM 2025-04-21 19:48:13 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDL2O9BKLM 2025-04-21 19:48:13 Pay Bill Online Fuliza M-Pesa to 565619 - COMPLETED 0.00 20.00 4.00
KESSGAME Acc. ErIbNlhpiq1
TDL2O9BKLM 2025-04-21 19:48:13 OverDraft of Credit Party COMPLETED 24.00 0.00 24.00

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 7 of 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDL9O75IHD 2025-04-21 19:38:28 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 16.00 0.00
Overdraw
TDL5O758ZB 2025-04-21 19:38:27 Business Payment from 3040415 - COMPLETED 16.00 0.00 16.00
KESSGAME. via API. Original conversation
ID is 2504211850434900001.
TDL7O74JGH 2025-04-21 19:38:23 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDL7O74JGH 2025-04-21 19:38:23 Pay Bill Online Fuliza M-Pesa to 565619 - COMPLETED 0.00 16.00 4.00
KESSGAME Acc. ErIbNlhpiq1
TDL7O74JGH 2025-04-21 19:38:23 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDL6NTL2GK 2025-04-21 18:41:17 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 10.00 0.00
6435570 - ALICE AKUKU
ODUOR
TDL6NTL2GK 2025-04-21 18:41:17 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDL0NRRYRM 2025-04-21 18:33:01 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 80.00 0.00
Overdraw
TDL5NRSC41 2025-04-21 18:32:58 Deposit of Funds at Agent Till 2911475 - COMPLETED 80.00 0.00 80.00
GULF EMAAR AGENCIES Ltd Bashir
restaurant Wajir North
TDK4KQO5FE 2025-04-20 22:48:08 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 9.00 0.00
254722***065 - ALICE KIMOSOP
TDK4KQO5FE 2025-04-20 22:48:08 OverDraft of Credit Party COMPLETED 9.00 0.00 9.00
TDK4KHVZVU 2025-04-20 21:20:43 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 10.00 0.00
254722***065 - ALICE KIMOSOP
TDK4KHVZVU 2025-04-20 21:20:43 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDK3K8KXGB 2025-04-20 20:22:06 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDK3K8KXGB 2025-04-20 20:22:06 Pay Bill Online Fuliza M-Pesa to 290290 - COMPLETED 0.00 46.00 4.00
BETIKA Acc. 254728***779
TDK3K8KXGB 2025-04-20 20:22:06 OverDraft of Credit Party COMPLETED 50.00 0.00 50.00
TDK0K89YO0 2025-04-20 20:20:25 Funds received from 0790***413 - COMPLETED 50.00 0.00 50.00
KIPKEMOI KOECH EVANS
TDK0K89VOI 2025-04-20 20:20:25 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 50.00 0.00
Overdraw
TDK3K4IWSV 2025-04-20 20:00:21 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 10.00 0.00
0793***890 - DAVID MUGAMBI M'ARANJU
TDK3K4IWSV 2025-04-20 20:00:21 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDK0K4CXHE 2025-04-20 19:59:31 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 30.00 0.00
Overdraw
TDK4K4D5LG 2025-04-20 19:59:29 Funds received from 0790***413 - COMPLETED 30.00 0.00 30.00
KIPKEMOI KOECH EVANS
TDK5K3D1XP 2025-04-20 19:54:30 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDK5K3D1XP 2025-04-20 19:54:30 Pay Bill Online Fuliza M-Pesa to 565619 - COMPLETED 0.00 6.00 4.00
KESSGAME Acc. ErIbNlhpiq1
TDK5K3D1XP 2025-04-20 19:54:30 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDK5JXXCBH 2025-04-20 19:28:54 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDK5JXXCBH 2025-04-20 19:28:54 Pay Bill Online Fuliza M-Pesa to 565619 - COMPLETED 0.00 36.00 4.00
KESSGAME Acc. ErIbNlhpiq1
TDK5JXXCBH 2025-04-20 19:28:54 OverDraft of Credit Party COMPLETED 40.00 0.00 40.00
TDK7JXESX5 2025-04-20 19:26:38 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 50.00 0.00
Overdraw
TDK8JXF09C 2025-04-20 19:26:37 Funds received from 0790***413 - COMPLETED 50.00 0.00 50.00
KIPKEMOI KOECH EVANS
TDK3H457WD 2025-04-20 08:14:09 Pay Bill Charge COMPLETED 0.00 6.00 0.00
TDK3H457WD 2025-04-20 08:14:09 Pay Bill Online Fuliza M-Pesa to 290290 - COMPLETED 0.00 50.00 6.00
BETIKA Acc. 254728***779
TDK3H457WD 2025-04-20 08:14:09 OverDraft of Credit Party COMPLETED 56.00 0.00 56.00
TDK7H3KMFF 2025-04-20 08:08:40 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDK7H3KMFF 2025-04-20 08:08:40 Pay Bill Online Fuliza M-Pesa to 290290 - COMPLETED 0.00 40.00 4.00
BETIKA Acc. 254728***779
TDK7H3KMFF 2025-04-20 08:08:40 OverDraft of Credit Party COMPLETED 44.00 0.00 44.00
TDK3H32MWH 2025-04-20 08:03:40 Pay Bill Charge COMPLETED 0.00 4.00 0.00

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 8 of 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDK3H32MWH 2025-04-20 08:03:40 Pay Bill Online Fuliza M-Pesa to 951991 - COMPLETED 0.00 49.00 4.00
GOLDEN HONEY BADGER TECH Acc.
payment
TDK3H32MWH 2025-04-20 08:03:40 OverDraft of Credit Party COMPLETED 53.00 0.00 53.00
TDK8H2B4IG 2025-04-20 07:55:58 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDK8H2B4IG 2025-04-20 07:55:58 Pay Bill Online Fuliza M-Pesa to 290077 - COMPLETED 0.00 48.00 4.00
GAMEMANIA Acc. dsrs17
TDK8H2B4IG 2025-04-20 07:55:58 OverDraft of Credit Party COMPLETED 52.00 0.00 52.00
TDK9H2640Z 2025-04-20 07:54:33 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 200.00 0.00
Overdraw
TDK0H2640Q 2025-04-20 07:54:33 Deposit of Funds at Agent Till 2026413 - COMPLETED 200.00 0.00 200.00
Hightech Connections Ltdkenegut Centre
Benard Shop Kenegut Centre Benard Shop
Agg
TDK3GYWLSH 2025-04-20 07:14:50 Pay Bill Online Fuliza M-Pesa to 4076749 - COMPLETED 0.00 15.00 0.00
TINGG Acc. 254732***166
TDK3GYWLSH 2025-04-20 07:14:50 OverDraft of Credit Party COMPLETED 15.00 0.00 15.00
TDK1GTVNXT 2025-04-20 03:14:26 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDK1GTVNXT 2025-04-20 03:14:26 Pay Bill Online Fuliza M-Pesa to 290077 - COMPLETED 0.00 48.00 4.00
GAMEMANIA Acc. ododws
TDK1GTVNXT 2025-04-20 03:14:26 OverDraft of Credit Party COMPLETED 52.00 0.00 52.00
TDK4GTQD3W 2025-04-20 03:02:43 Pay Bill Online Fuliza M-Pesa to 4076749 - COMPLETED 0.00 15.00 0.00
TINGG Acc. 254732***166
TDK4GTQD3W 2025-04-20 03:02:43 OverDraft of Credit Party COMPLETED 15.00 0.00 15.00
TDK1GSZJP3 2025-04-20 02:08:29 Pay Bill Charge COMPLETED 0.00 6.00 0.00
TDK1GSZJP3 2025-04-20 02:08:29 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 50.00 6.00
GAME GUYS LTD Acc. Ur5vjqeBIbEX
TDK1GSZJP3 2025-04-20 02:08:29 OverDraft of Credit Party COMPLETED 56.00 0.00 56.00
TDK1GSOD5Z 2025-04-20 01:49:05 Pay Bill Online Fuliza M-Pesa to 4076749 - COMPLETED 0.00 15.00 0.00
TINGG Acc. 254732***166
TDK1GSOD5Z 2025-04-20 01:49:05 OverDraft of Credit Party COMPLETED 15.00 0.00 15.00
TDK1GR42W5 2025-04-20 00:35:28 Pay Bill Charge COMPLETED 0.00 6.00 0.00
TDK1GR42W5 2025-04-20 00:35:28 Pay Bill Online Fuliza M-Pesa to 290077 - COMPLETED 0.00 95.00 6.00
GAMEMANIA Acc. ywlzvj
TDK1GR42W5 2025-04-20 00:35:28 OverDraft of Credit Party COMPLETED 101.00 0.00 101.00
TDK8GQ9NA4 2025-04-20 00:09:22 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 200.00 0.00
Overdraw
TDK8GQ9IV8 2025-04-20 00:09:22 Business Payment from 830270 - COMPLETED 200.00 0.00 200.00
GAMEMANIA B2C via API. Original
conversation ID is 2e10-4e0b-9252-
3f43d827ce9627999341.
TDJ0GP9GP4 2025-04-19 23:45:01 Pay Bill Online Fuliza M-Pesa to 4076749 - COMPLETED 0.00 20.00 0.00
TINGG Acc. 254732***166
TDJ0GP9GP4 2025-04-19 23:45:01 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDJ2GLIE5I 2025-04-19 22:42:34 Pay Bill Online Fuliza M-Pesa to 4123393 - COMPLETED 0.00 10.00 0.00
UTELECOM NETWORK Acc.
254728***779
TDJ2GLIE5I 2025-04-19 22:42:34 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDJ7GHWMS7 2025-04-19 22:05:23 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 10.00 0.00
9473958 - AWITI ODHIAMBO TOBIAS
TDJ7GHWMS7 2025-04-19 22:05:23 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDJ7FUJQOX 2025-04-19 19:51:13 Pay Bill Charge COMPLETED 0.00 6.00 0.00
TDJ7FUJQOX 2025-04-19 19:51:13 Pay Bill Fuliza M-Pesa to 290077 - COMPLETED 0.00 95.00 6.00
GAMEMANIA Acc. gamemania
TDJ7FUJQOX 2025-04-19 19:51:13 OverDraft of Credit Party COMPLETED 101.00 0.00 101.00
TDJ3FTVI73 2025-04-19 19:48:21 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 200.00 0.00
Overdraw
TDJ0FTVVK4 2025-04-19 19:48:21 Deposit of Funds at Agent Till 279458 - COMPLETED 200.00 0.00 200.00
EXTRANET SYSTEMS ltdBaraka
EstateAgg
TDJ4FOJUV0 2025-04-19 19:26:49 Pay Bill Charge COMPLETED 0.00 4.00 0.00

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 9 of 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDJ4FOJUV0 2025-04-19 19:26:49 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 20.00 4.00
GAME GUYS LTD Acc. eiQgXRHvwHLF
TDJ4FOJUV0 2025-04-19 19:26:49 OverDraft of Credit Party COMPLETED 24.00 0.00 24.00
TDJ4F8K5VK 2025-04-19 18:20:40 Pay Bill Charge COMPLETED 0.00 24.00 0.00
TDJ4F8K5VK 2025-04-19 18:20:40 Pay Bill Online Fuliza M-Pesa to 290290 - COMPLETED 0.00 100.00 24.00
BETIKA Acc. 254728***779
TDJ4F8K5VK 2025-04-19 18:20:40 OverDraft of Credit Party COMPLETED 124.00 0.00 124.00
TDJ0F6DW0O 2025-04-19 18:10:05 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 10.00 0.00
9473958 - AWITI ODHIAMBO TOBIAS
TDJ0F6DW0O 2025-04-19 18:10:05 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDJ4EQK9LO 2025-04-19 16:45:28 Merchant Payment Fuliza M-Pesa to COMPLETED 0.00 80.00 0.00
7676998 - SYLVIA KOSKEY
TDJ4EQK9LO 2025-04-19 16:45:28 OverDraft of Credit Party COMPLETED 80.00 0.00 80.00
TDJ4EKEGIW 2025-04-19 16:08:43 Pay Bill Charge COMPLETED 0.00 24.00 0.00
TDJ4EKEGIW 2025-04-19 16:08:43 Pay Bill Online Fuliza M-Pesa to 290077 - COMPLETED 0.00 200.00 24.00
GAMEMANIA Acc. m159vi
TDJ4EKEGIW 2025-04-19 16:08:43 OverDraft of Credit Party COMPLETED 224.00 0.00 224.00
TDJ4EJ41ZQ 2025-04-19 16:00:37 Pay Bill Online Fuliza M-Pesa to 4123393 - COMPLETED 0.00 30.00 0.00
UTELECOM NETWORK Acc.
254728***779
TDJ4EJ41ZQ 2025-04-19 16:00:37 OverDraft of Credit Party COMPLETED 26.94 0.00 30.00
TDJ2EIA2A8 2025-04-19 15:55:24 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 496.94 3.06
Overdraw
TDJ8EIA4K2 2025-04-19 15:55:23 Deposit of Funds at Agent Till 2834959 - COMPLETED 500.00 0.00 500.00
Karaniacom Eden mini S KERICHO CBD
TDI5AV4VQX 2025-04-18 18:53:58 Customer Send Money to Micro SME COMPLETED 0.00 20.00 0.00
Business with Fuliza M-Pesa to 0727***373
- FELIX KIBET KOECH
TDI5AV4VQX 2025-04-18 18:53:58 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDI7AKDVCB 2025-04-18 18:06:12 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDI7AKDVCB 2025-04-18 18:06:12 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 30.00 4.00
GAME GUYS LTD Acc. JacAa67LR82q
TDI7AKDVCB 2025-04-18 18:06:12 OverDraft of Credit Party COMPLETED 34.00 0.00 34.00
TDI7A95XSH 2025-04-18 17:07:52 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 80.00 0.00
Overdraw
TDI1A968WL 2025-04-18 17:07:52 Deposit of Funds at Agent Till 2054505 - COMPLETED 80.00 0.00 80.00
PLAN & MENTOR INT L Kanduyi eaycarl
ENVEST Bungoma town
TDH976N5DF 2025-04-17 21:42:56 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 10.00 0.00
254722***065 - ALICE KIMOSOP
TDH976N5DF 2025-04-17 21:42:56 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDH06WDKHM 2025-04-17 20:43:51 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 10.00 0.00
254722***065 - ALICE KIMOSOP
TDH06WDKHM 2025-04-17 20:43:51 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDH16VVO1D 2025-04-17 20:41:23 Pay Bill Online Fuliza M-Pesa to 4123393 - COMPLETED 0.00 20.00 0.00
UTELECOM NETWORK Acc.
254728***779
TDH16VVO1D 2025-04-17 20:41:23 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDH45RKK02 2025-04-17 17:54:49 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 20.00 0.00
254722***065 - ALICE KIMOSOP
TDH45RKK02 2025-04-17 17:54:49 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDH15O0E5D 2025-04-17 17:37:46 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDH15O0E5D 2025-04-17 17:37:46 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 20.00 4.00
GAME GUYS LTD Acc. nxmmWvbE0h79
TDH15O0E5D 2025-04-17 17:37:46 OverDraft of Credit Party COMPLETED 24.00 0.00 24.00
TDH75KFOLH 2025-04-17 17:19:48 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDH75KFOLH 2025-04-17 17:19:48 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 20.00 4.00
GAME GUYS LTD Acc. 6yaEv1uFOQmj
TDH75KFOLH 2025-04-17 17:19:48 OverDraft of Credit Party COMPLETED 24.00 0.00 24.00

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 10 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDH15EY94Z 2025-04-17 16:50:06 Customer Send Money to Micro SME COMPLETED 0.00 40.00 0.00
Business with Fuliza M-Pesa to 0727***373
- FELIX KIBET KOECH
TDH15EY94Z 2025-04-17 16:50:06 OverDraft of Credit Party COMPLETED 40.00 0.00 40.00
TDH35D1WNT 2025-04-17 16:39:26 Pay Bill Online Fuliza M-Pesa to 4123393 - COMPLETED 0.00 20.00 0.00
UTELECOM NETWORK Acc.
254728***779
TDH35D1WNT 2025-04-17 16:39:26 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDH653LZXO 2025-04-17 15:44:00 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 0.00
TDH653LZXO 2025-04-17 15:44:00 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 275.00 7.00
254710***817 - PAULINE WANJIRU
TDH653LZXO 2025-04-17 15:44:00 OverDraft of Credit Party COMPLETED 282.00 0.00 282.00
TDH152ATR3 2025-04-17 15:36:06 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 450.00 0.00
Overdraw
TDH952AYQH 2025-04-17 15:36:06 Funds received from 254720***457 - DAVID COMPLETED 450.00 0.00 450.00
TONUI K SALEI
TDG32CW4ZN 2025-04-16 21:50:36 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDG32CW4ZN 2025-04-16 21:50:36 Pay Bill Online Fuliza M-Pesa to 290290 - COMPLETED 0.00 42.00 4.00
BETIKA Acc. 254728***779
TDG32CW4ZN 2025-04-16 21:50:36 OverDraft of Credit Party COMPLETED 46.00 0.00 46.00
TDG92CJN7L 2025-04-16 21:48:17 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 50.00 0.00
Overdraw
TDG02CJN72 2025-04-16 21:48:16 Deposit of Funds at Agent Till 2834959 - COMPLETED 50.00 0.00 50.00
Karaniacom Eden mini S KERICHO CBD
TDG0218TF0 2025-04-16 20:43:59 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 70.00 0.00
0112***047 - kevin kiptoo
TDG0218TF0 2025-04-16 20:43:59 OverDraft of Credit Party COMPLETED 70.00 0.00 70.00
TDG51PT0YL 2025-04-16 19:52:48 Pay Bill Charge COMPLETED 0.00 15.00 0.00
TDG51PT0YL 2025-04-16 19:52:48 Pay Bill Online Fuliza M-Pesa to 7612670 - COMPLETED 0.00 1,500.00 15.00
SASA PAY 4 Acc. PR31571459_YELLOW
TDG51PT0YL 2025-04-16 19:52:48 OverDraft of Credit Party COMPLETED 426.27 0.00 1,515.00
TDG21PKNPI 2025-04-16 19:51:54 Funds received from 0703***318 - KEVIN COMPLETED 1,500.00 0.00 1,500.00
KIPTOO
TDG91PKST1 2025-04-16 19:51:54 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 411.27 1,088.73
Overdraw
TDG31N76BP 2025-04-16 19:42:34 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 10.00 0.00
9473958 - AWITI ODHIAMBO TOBIAS
TDG31N76BP 2025-04-16 19:42:34 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDG81GU2I6 2025-04-16 19:19:13 Pay Bill Online Fuliza M-Pesa to 4123393 - COMPLETED 0.00 20.00 0.00
UTELECOM NETWORK Acc.
254728***779
TDG81GU2I6 2025-04-16 19:19:13 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDG51GPMX3 2025-04-16 19:18:47 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 120.00 0.00
Overdraw
TDG91GPS7H 2025-04-16 19:18:46 Deposit of Funds at Agent Till 2834959 - COMPLETED 120.00 0.00 120.00
Karaniacom Eden mini S KERICHO CBD
TDF5UXFVI3 2025-04-15 17:04:55 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDF5UXFVI3 2025-04-15 17:04:55 Pay Bill Fuliza M-Pesa to 290077 - COMPLETED 0.00 26.00 4.00
GAMEMANIA Acc. gamemania
TDF5UXFVI3 2025-04-15 17:04:55 OverDraft of Credit Party COMPLETED 30.00 0.00 30.00
TDF9UTJGAF 2025-04-15 16:42:40 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDF9UTJGAF 2025-04-15 16:42:40 Pay Bill Fuliza M-Pesa to 290077 - COMPLETED 0.00 26.00 4.00
GAMEMANIA Acc. gamemania
TDF9UTJGAF 2025-04-15 16:42:40 OverDraft of Credit Party COMPLETED 30.00 0.00 30.00
TDF3USV94B 2025-04-15 16:38:47 Funds received from 0799***733 - Lucy COMPLETED 60.00 0.00 60.00
Wangui Njoki
TDF9USV2MB 2025-04-15 16:38:47 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 60.00 0.00
Overdraw
TDE5RXR28N 2025-04-14 21:42:19 Pay Bill Charge COMPLETED 0.00 4.00 0.00

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 11 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDE5RXR28N 2025-04-14 21:42:19 Pay Bill Fuliza M-Pesa to 290077 - COMPLETED 0.00 26.00 4.00
GAMEMANIA Acc. gamemania
TDE5RXR28N 2025-04-14 21:42:19 OverDraft of Credit Party COMPLETED 30.00 0.00 30.00
TDE4RQH5DG 2025-04-14 20:57:26 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 30.00 0.00
Overdraw
TDE3RQGYQJ 2025-04-14 20:57:25 Funds received from 0759***444 - IAN COMPLETED 30.00 0.00 30.00
KIPROTICH KORIR
TDE0R9GIEQ 2025-04-14 19:41:56 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDE0R9GIEQ 2025-04-14 19:41:56 Pay Bill Fuliza M-Pesa to 290077 - COMPLETED 0.00 16.00 4.00
GAMEMANIA Acc. gamemania
TDE0R9GIEQ 2025-04-14 19:41:56 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDE0R7P4R0 2025-04-14 19:35:23 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 20.00 0.00
Overdraw
TDE4R7PBUE 2025-04-14 19:35:22 Funds received from 254717***213 - COMPLETED 20.00 0.00 20.00
CLEMENT KIPLANGAT
TDE3R5D2AV 2025-04-14 19:26:50 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDE3R5D2AV 2025-04-14 19:26:50 Pay Bill Fuliza M-Pesa to 290077 - COMPLETED 0.00 44.00 4.00
GAMEMANIA Acc. gamemania
TDE3R5D2AV 2025-04-14 19:26:50 OverDraft of Credit Party COMPLETED 48.00 0.00 48.00
TDE9R2NEQH 2025-04-14 19:16:59 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 50.00 0.00
Overdraw
TDE0R2NJTA 2025-04-14 19:16:54 Funds received from 0741***973 - ENOCK COMPLETED 50.00 0.00 50.00
KIPTOO
TDE6NKYCZC 2025-04-14 00:09:38 Pay Bill Online Fuliza M-Pesa to 4076749 - COMPLETED 0.00 20.00 0.00
TINGG Acc. 254732***166
TDE6NKYCZC 2025-04-14 00:09:38 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDD5NKB35D 2025-04-13 23:51:43 Funds received from 0706***869 - IAN COMPLETED 20.00 0.00 20.00
KIPNGENO
TDD9NKBGH7 2025-04-13 23:51:43 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 20.00 0.00
Overdraw
TDD6NG4VCA 2025-04-13 22:34:47 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDD6NG4VCA 2025-04-13 22:34:47 Pay Bill Online Fuliza M-Pesa to 919120 - COMPLETED 0.00 16.00 4.00
SOUTH CAPE INVESTMENTS Acc. of
PalmsBet
TDD6NG4VCA 2025-04-13 22:34:47 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDD0NEU72O 2025-04-13 22:19:56 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDD0NEU72O 2025-04-13 22:19:56 Pay Bill Online Fuliza M-Pesa to 919120 - COMPLETED 0.00 16.00 4.00
SOUTH CAPE INVESTMENTS Acc. of
PalmsBet
TDD0NEU72O 2025-04-13 22:19:56 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDD3NEF8C1 2025-04-13 22:15:28 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 40.00 0.00
Overdraw
TDD9NEFEYT 2025-04-13 22:15:27 Funds received from 254718***019 - Isaac COMPLETED 40.00 0.00 40.00
Kipsigei Langat
TDC1HF0AI1 2025-04-12 17:35:03 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 10.00 0.00
6435570 - ALICE AKUKU
ODUOR
TDC1HF0AI1 2025-04-12 17:35:03 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDC3H8DIXT 2025-04-12 16:59:48 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDC3H8DIXT 2025-04-12 16:59:48 Pay Bill Online Fuliza M-Pesa to 290077 - COMPLETED 0.00 20.00 4.00
GAMEMANIA Acc. c8j97r
TDC3H8DIXT 2025-04-12 16:59:48 OverDraft of Credit Party COMPLETED 24.00 0.00 24.00
TDC7GZ0M4F 2025-04-12 16:06:18 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDC7GZ0M4F 2025-04-12 16:06:18 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 20.00 4.00
GAME GUYS LTD Acc. 7W6DZ6qzKtBE
TDC7GZ0M4F 2025-04-12 16:06:18 OverDraft of Credit Party COMPLETED 24.00 0.00 24.00
TDC6GXPYD0 2025-04-12 15:58:25 Pay Bill Fuliza M-Pesa to 247247 - Equity COMPLETED 0.00 80.00 0.00
Paybill Account Acc. 0719***586
TDC6GXPYD0 2025-04-12 15:58:25 OverDraft of Credit Party COMPLETED 80.00 0.00 80.00

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 12 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDC3GMIBUB 2025-04-12 14:49:51 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 10.00 0.00
0793***890 - DAVID MUGAMBI M'ARANJU
TDC3GMIBUB 2025-04-12 14:49:51 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDC5GM6GHN 2025-04-12 14:47:50 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 30.00 0.00
Overdraw
TDC1GM6QVZ 2025-04-12 14:47:49 Funds received from 0728***182 - COMPLETED 30.00 0.00 30.00
KIPKEMOI BRIAN
TDC8GD3GOQ 2025-04-12 13:52:45 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 30.00 0.00
0769***446 - EMERY NSAVYIMANA
TDC8GD3GOQ 2025-04-12 13:52:45 OverDraft of Credit Party COMPLETED 30.00 0.00 30.00
TDC2FZYIUU 2025-04-12 12:30:54 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDC2FZYIUU 2025-04-12 12:30:54 Pay Bill Online Fuliza M-Pesa to 807882 - COMPLETED 0.00 49.00 4.00
GOLDEN HONEY BADGER
TECHNOLOGY LTD 1 Acc. payment
TDC2FZYIUU 2025-04-12 12:30:54 OverDraft of Credit Party COMPLETED 53.00 0.00 53.00
TDC6FY6PBU 2025-04-12 12:19:27 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 10.00 0.00
0793***890 - DAVID MUGAMBI M'ARANJU
TDC6FY6PBU 2025-04-12 12:19:27 OverDraft of Credit Party COMPLETED 10.00 0.00 10.00
TDC4FKN4WK 2025-04-12 10:49:39 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 50.00 0.00
Overdraw
TDC4FKNFXS 2025-04-12 10:49:33 Business Payment from 3035621 - GAME COMPLETED 50.00 0.00 50.00
GUYS LIMITED b2c via API. Original
conversation ID is 6e9a-4580-ae3d-
f948fe33145b43420.
TDC5FJDR4R 2025-04-12 10:41:09 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 50.00 0.00
Overdraw
TDC5FJDFA3 2025-04-12 10:41:05 Business Payment from 3035621 - GAME COMPLETED 50.00 0.00 50.00
GUYS LIMITED b2c via API. Original
conversation ID is 1be1-4227-a924-
57f839bd0bf431965.
TDC6FH14YK 2025-04-12 10:25:23 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 100.00 0.00
Overdraw
TDC4FH0YVM 2025-04-12 10:25:22 Business Payment from 3035621 - GAME COMPLETED 100.00 0.00 100.00
GUYS LIMITED b2c via API. Original
conversation ID is efd2-45a5-859d-
4eb6ec21c3be22889353.
TDC1FG0G8B 2025-04-12 10:18:32 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDC1FG0G8B 2025-04-12 10:18:32 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 20.00 4.00
GAME GUYS LTD Acc. KFeBLfaduNHK
TDC1FG0G8B 2025-04-12 10:18:32 OverDraft of Credit Party COMPLETED 24.00 0.00 24.00
TDC5EKP975 2025-04-12 01:40:32 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDC5EKP975 2025-04-12 01:40:32 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 20.00 4.00
GAME GUYS LTD Acc. hNbCcY1qJgOb
TDC5EKP975 2025-04-12 01:40:32 OverDraft of Credit Party COMPLETED 24.00 0.00 24.00
TDB1EH6RD9 2025-04-11 23:38:42 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 20.00 0.00
0706***869 - IAN KIPNGENO
TDB1EH6RD9 2025-04-11 23:38:42 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDB1EFSB3P 2025-04-11 23:12:12 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDB1EFSB3P 2025-04-11 23:12:12 Pay Bill Online Fuliza M-Pesa to 774774 - COMPLETED 0.00 20.00 4.00
GAME GUYS LTD Acc. zILDWayHucNa
TDB1EFSB3P 2025-04-11 23:12:12 OverDraft of Credit Party COMPLETED 24.00 0.00 24.00
TDB0E8ZU9E 2025-04-11 21:58:25 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 20.00 0.00
9473958 - AWITI ODHIAMBO TOBIAS
TDB0E8ZU9E 2025-04-11 21:58:25 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDB3DZ0FGJ 2025-04-11 20:54:43 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDB3DZ0FGJ 2025-04-11 20:54:43 Pay Bill Online Fuliza M-Pesa to 5212121 - COMPLETED 0.00 10.00 4.00
SportPesa 1 Acc. SportPesa
TDB3DZ0FGJ 2025-04-11 20:54:43 OverDraft of Credit Party COMPLETED 14.00 0.00 14.00
TDB9DS1IGX 2025-04-11 20:19:45 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDB9DS1IGX 2025-04-11 20:19:45 Pay Bill Fuliza M-Pesa to 955100 - COMPLETED 0.00 30.00 4.00
SportPesa Acc. 0728***779

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 13 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDB9DS1IGX 2025-04-11 20:19:45 OverDraft of Credit Party COMPLETED 34.00 0.00 34.00
TDB0DQYGJM 2025-04-11 20:14:40 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 30.00 0.00
Overdraw
TDB1DQYF1H 2025-04-11 20:14:39 Funds received from 0743***335 - MARY COMPLETED 30.00 0.00 30.00
MOlINE ONYANGO
TDB7DMUIS1 2025-04-11 19:56:26 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 100.00 0.00
0706***869 - IAN KIPNGENO
TDB7DMUIS1 2025-04-11 19:56:26 OverDraft of Credit Party COMPLETED 100.00 0.00 100.00
TDB0DMOOCU 2025-04-11 19:55:46 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 30.00 0.00
254722***969 - CHARLES KAIMENYI
ANAMPIU
TDB0DMOOCU 2025-04-11 19:55:46 OverDraft of Credit Party COMPLETED 30.00 0.00 30.00
TDB7DMJHUB 2025-04-11 19:55:11 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 100.00 0.00
0706***869 - IAN KIPNGENO
TDB7DMJHUB 2025-04-11 19:55:11 OverDraft of Credit Party COMPLETED 100.00 0.00 100.00
TDB3DJW6H1 2025-04-11 19:44:07 OD Loan Repayment to 232323 - M-PESA COMPLETED 0.00 300.00 0.00
Overdraw
TDB7DJW5ML 2025-04-11 19:44:06 Business Payment from 830270 - COMPLETED 300.00 0.00 300.00
GAMEMANIA B2C via API. Original
conversation ID is 8353-4882-9649-
e371cd377d0c12039.
TDB2CVBEJA 2025-04-11 18:04:40 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 28.00 0.00
254705***385 - CHERUIYOT FELIX
TDB2CVBEJA 2025-04-11 18:04:40 OverDraft of Credit Party COMPLETED 28.00 0.00 28.00
TDB6CF1DIC 2025-04-11 16:43:17 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 30.00 0.00
0793***890 - DAVID MUGAMBI M'ARANJU
TDB6CF1DIC 2025-04-11 16:43:17 OverDraft of Credit Party COMPLETED 30.00 0.00 30.00
TDB8C7G0OO 2025-04-11 15:59:23 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 30.00 0.00
0793***890 - DAVID MUGAMBI M'ARANJU
TDB8C7G0OO 2025-04-11 15:59:23 OverDraft of Credit Party COMPLETED 30.00 0.00 30.00
TDB0C6YQ3E 2025-04-11 15:56:27 Merchant Payment Fuliza M-Pesa Online to COMPLETED 0.00 20.00 0.00
6435570 - ALICE AKUKU
ODUOR
TDB0C6YQ3E 2025-04-11 15:56:27 OverDraft of Credit Party COMPLETED 20.00 0.00 20.00
TDB8C0SX0U 2025-04-11 15:18:38 Pay Bill Charge COMPLETED 0.00 4.00 0.00
TDB8C0SX0U 2025-04-11 15:18:38 Pay Bill Online Fuliza M-Pesa to 290077 - COMPLETED 0.00 48.00 4.00
GAMEMANIA Acc. orj6lf
TDB8C0SX0U 2025-04-11 15:18:38 OverDraft of Credit Party COMPLETED 52.00 0.00 52.00
TDB3BZ9143 2025-04-11 15:08:46 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 0.00
TDB3BZ9143 2025-04-11 15:08:46 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 200.00 7.00
0793***890 - DAVID MUGAMBI M'ARANJU
TDB3BZ9143 2025-04-11 15:08:46 OverDraft of Credit Party COMPLETED 207.00 0.00 207.00
TDB8BY6VUG 2025-04-11 15:02:05 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 0.00
TDB8BY6VUG 2025-04-11 15:02:05 Customer Transfer Fuliza M-Pesa to COMPLETED 0.00 400.00 7.00
254725***369 - VICOTY CHEPNGENO
TDB8BY6VUG 2025-04-11 15:02:05 OverDraft of Credit Party COMPLETED 49.31 0.00 407.00
TDB3BNSBE1 2025-04-11 13:57:49 Pay Bill Charge COMPLETED 0.00 5.00 357.69
TDB3BNSBE1 2025-04-11 13:57:49 Pay Bill to 247247 - Equity Paybill Account COMPLETED 0.00 160.00 362.69
Acc. 0719***586
TDB7AOSX9X 2025-04-11 10:16:28 Pay Bill Charge COMPLETED 0.00 5.00 522.69
TDB7AOSX9X 2025-04-11 10:16:28 Pay Bill to 522533 - Lipa na KCB Acc. COMPLETED 0.00 140.00 527.69
7536802
TDB7AKT6RZ 2025-04-11 09:49:46 Pay Bill Charge COMPLETED 0.00 4.00 667.69
TDB7AKT6RZ 2025-04-11 09:49:46 Pay Bill Online to 774774 - GAME GUYS COMPLETED 0.00 20.00 671.69
LTD Acc. JONtbNz5EZWx
TDB5AKE7HR 2025-04-11 09:46:58 Customer Transfer of Funds Charge COMPLETED 0.00 23.00 691.69
TDB5AKE7HR 2025-04-11 09:46:58 Customer Transfer to 0718***998 - Stephen COMPLETED 0.00 1,200.00 714.69
otieno owiti
TDB09U7RAC 2025-04-11 04:00:56 Pay Bill Charge COMPLETED 0.00 24.00 1,914.69

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
 Page 14 14

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDB09U7RAC 2025-04-11 04:00:56 Pay Bill Online to 290290 - BETIKA Acc. COMPLETED 0.00 200.00 1,938.69
254728***779
TDB79SSW7D 2025-04-11 01:50:56 Pay Bill Charge COMPLETED 0.00 24.00 2,138.69
TDB79SSW7D 2025-04-11 01:50:56 Pay Bill Online to 951991 - GOLDEN COMPLETED 0.00 299.00 2,162.69
HONEY BADGER TECH Acc. payment
TDB49SR0ZA 2025-04-11 01:46:43 Pay Bill Charge COMPLETED 0.00 6.00 2,461.69
TDB49SR0ZA 2025-04-11 01:46:43 Pay Bill Online to 951991 - GOLDEN COMPLETED 0.00 99.00 2,467.69
HONEY BADGER TECH Acc. payment
TDB69SGBXY 2025-04-11 01:24:53 Pay Bill Charge COMPLETED 0.00 24.00 2,566.69
TDB69SGBXY 2025-04-11 01:24:53 Pay Bill Online to 290290 - BETIKA Acc. COMPLETED 0.00 200.00 2,590.69
254728***779
TDB69S9CIU 2025-04-11 01:12:58 Pay Bill Charge COMPLETED 0.00 24.00 2,790.69
TDB69S9CIU 2025-04-11 01:12:58 Pay Bill Online to 290290 - BETIKA Acc. COMPLETED 0.00 200.00 2,814.69
254728***779

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@[Link]

Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply