MAIN FULL STATEMENT FOR ALL TRANSACTIONS THROUGH PAYPAL PAYPAL MPESA FULL STATEMENT

MAIN FULL STATEMENT FOR ALL TRANSACTIONS THROUGH PAYPAL PAYPAL MPESA FULL STATEMENT Customer Name: MARY MIANO Mobile Number: Date of Statement: 04th 1 2024 Statement Period: 01st st 12 2023 SUMMARY TRANSACTION TYPE PAID IN PAID OUT International Transfer to Customer 32,894.00 0.00 Send Money 2,304.00 27,276.00 Pay Bill 0.00 2,005.00 Cash In 21,500.00 0.00 Customer Merchant Payment 0.00 5,346.18 Customer Airtime Purchase 0.00 720.00 TOTAL: 56,698.00 35,347.18 DETAILED STATEMENT Receipt No Completion Time Details Transaction Status Paid in Withdraw n Balance RLV8QLI7EW :50:34 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 3144c COMPLETED 0.00 270.00 20,036.10 RLV4QKPKLW :44:28 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 55004 COMPLETED 0.00 220.00 20,306.10 RLV0QAR5PC 2023-12-31 19:38:22 Customer Transfer of Funds Charge COMPLETED 0.00 23.00 20,526.10 RLV8P2S9IG :57:36 Deposit of Funds at Agent Till 2019420 - Gratitude Movers ltdMangu School Uniform COMPLETED 2,000.00 0.00 21,899.10 RLV6OR65RW :00:21 Receive International Zero Rated Transfer From 295028 - Safaricom International Money Transfer. Original conversation ID is TT COMPLETED 2,398.00 0.00 19,899.10 RLV8O5GYEU :51:10 Customer Transfer to 254713***865 - SUSAN NYAIRA GUTU COMPLETED 0.00 30.00 17,501.10 RLU3NCX46Z :05:32 Pay Bill to 522533 - Lipa na KCB Acc. 7694874 COMPLETED 0.00 70.00 17,531.10 RLU3NB6JBX :54:28 Deposit of Funds at Agent Till 492479 - KENYANET LINKS comm Geophy comm Karaine COMPLETED 4,000.00 0.00 17,601.10 RLU3N9EUN9 :43:26 Customer Transfer to 254718***145 - Evanson muriuki karimi COMPLETED 0.00 30.00 13,601.10 RLU5MQMD:41:20 Airtime Purchase COMPLETED 0.00 300.00 13,631.10 RLU4MFBTPW :10:14 Receive International Zero Rated Transfer From 295028 - Safaricom International Money Transfer. Original conversation ID is TT COMPLETED 4,856.00 0.00 13,931.10 RLS9HJ03X:52:37 Customer Transfer of Funds Charge COMPLETED 0.00 100.00 9,075.10 RLS9HJ03X:52:37 Customer Transfer to 0746***201 - millicent wangari waweru COMPLETED 0.00 14,156.00 9,175.10 Page 2 of 4 Twitter: @SafaricomLtd | @safaricom_care| conditions apply 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 Page 3 of 4 Twitter: @SafaricomLtd | @safaricom_care| conditions apply Receipt No Completion Time Details Transaction Status Paid in Withdraw n Balance RLS6HIWAEA :50:21 Receive International Zero Rated Transfer From 295028 - Safaricom International Money Transfer. Original conversation ID is TT COMPLETED 16,574.00 0.00 23,331.10 RLS2HBWBV:21:00 Airtime Purchase COMPLETED 0.00 20.00 6,757.10 RLS3FXULKT :52:09 Pay Bill Charge COMPLETED 0.00 5.00 6,777.10 RLS3FXULKT :52:09 Pay Bill to 804040 - M-GAS LIMITED Acc. R8361193 COMPLETED 0.00 350.00 6,782.10 RLS9ESZ8JF :02:57 Merchant Payment to 7169024 - ROSE WAMUYU COMPLETED 0.00 200.00 7,132.10 RLR9E43IX:25:57 Customer Transfer to 0796***800 - jenniffer muthoni mbeti COMPLETED 0.00 70.00 7,332.10 RLR4DGX94E :47:07 Airtime Purchase COMPLETED 0.00 100.00 7,402.10 RLR7D4ROHR :59:26 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 7,502.10 RLR7D4ROHR :59:26 Customer Transfer to 0741***865 - mary wairimu muthoni COMPLETED 0.00 1,000.00 7,515.10 RLR9CXJNMZ :49:54 Customer Transfer to 254720***998 - JULIUS MURIITHI MURIUKI COMPLETED 0.00 60.00 8,515.10 RLR2CSWMAI :05:22 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 8,575.10 RLR2CSWMAI :05:22 Customer Transfer to 0115***711 - Eunice Wangeci Karimi COMPLETED 0.00 250.00 8,582.10 RLR8CQPIFC :44:31 Funds received from 0746***201 - millicent wangari waweru COMPLETED 200.00 0.00 8,832.10 RLR9C0CU1J :23:33 Funds received from 0746***201 - millicent wangari waweru COMPLETED 1,200.00 0.00 8,632.10 RLQ1AZBK:30:19 Pay Merchant Charge COMPLETED 0.00 1.18 7,432.10 RLQ1AZBK:30:19 Merchant Payment to 7164553 - CONNECT TWO FOUR SEVEN ENERGY LTD 2 COMPLETED 0.00 215.00 7,433.28 RLQ8AU0BRA :54:15 Merchant Payment to 988186 - EMMARTEX HAVEN HOTEL COMPLETED 0.00 1,250.00 7,648.28 RLQ7A9FFUN :51:59 Customer Transfer to 0797***397 - joyce Wanjiru nyaga COMPLETED 0.00 200.00 8,905.28 RLQ7A9FFUN :51:59 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 8,898.28 RLQ798GOW:19:29 Customer Transfer to 0793***431 - Idah Njeri Muriithi COMPLETED 0.00 1,620.00 9,138.28 RLQ798GOW:19:29 Customer Transfer of Funds Charge COMPLETED 0.00 33.00 9,105.28 RLP98JMJ9H :01:17 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 10,758.28 RLP98JMJ9H :01:17 Customer Transfer to 254798***487 - Lucy waruguru karuri COMPLETED 0.00 250.00 10,765.28 RLP4802X:20:51 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 55004 COMPLETED 0.00 120.00 11,015.28 RLP17ZCCOL :14:28 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 11,135.28 RLP17ZCCOL :14:28 Customer Transfer to 254702***736 - Mary WANJIRU Muriithi COMPLETED 0.00 200.00 11,142.28 RLP97SFBQ:10:45 Airtime Purchase COMPLETED 0.00 150.00 11,342.28 RLP47RX46W :06:06 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 3144c COMPLETED 0.00 250.00 11,492.28 RLP87QGW:52:05 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 3144c COMPLETED 0.00 720.00 11,742.28 RLP27P85P:40:15 Merchant Payment to 7136175 - PEAK VIEW BAR 002 4 COMPLETED 0.00 680.00 12,462.28 RLP178UZ:01:11 Customer Transfer to 0701***850 - brenda wambeti nyamu COMPLETED 0.00 90.00 13,142.28 RLP073LMUW :11:54 Merchant Payment to 154413 - THE PLACE BAR MUGWANDI COMPLETED 0.00 800.00 13,232.28 RLP26ZIVDY :35:05 Merchant Payment to 154413 - THE PLACE BAR MUGWANDI COMPLETED 0.00 560.00 14,032.28 RLP76WG3AZ :07:23 Customer Transfer to 0758***021 - ann muthoni muthii COMPLETED 0.00 70.00 14,592.28 RLP26QX9NK 2023-12-25 11:17:55 Customer Transfer to 254728***799 - JOHN KORO COMPLETED 0.00 100.00 14,662.28