Mpesa Full Statement

MPESA FULL STATEMENT Customer Name: MARY MIANO Mobile Number: Date of Statement: 10th 9 2023 Statement Period: 01st 8 2023 - 10th 9 2023 SUMMARY DETAILED STATEMENT TRANSACTION TYPE PAID IN PAID OUT Cash Out 0.00 15,719.00 International Transfer to Customer 15,550.00 0.00 Send Money 2,600.00 8,892.00 B2C Payment 2,900.00 0.00 Pay Bill 0.00 875.00 Cash In 2,000.00 0.00 Customer Merchant Payment 0.00 2,800.00 Customer Airtime Purchase 0.00 330.00 TOTAL: 23,050.00 28,616.00 Receipt No Completion Time Details Transaction Status Paid in Withdraw n Balance RIA3DVDZJH :33:11 COMPLETED 0.00 100.00 2,066.40 RI96CLVLTM :02:32 COMPLETED 0.00 300.00 2,166.40 RI94BMMXVA :25:33 COMPLETED 0.00 70.00 2,473.40 RI93BGAD5X :28:39 COMPLETED 0.00 50.00 2,543.40 RI847UABNS :38:07 Withdrawal Charge COMPLETED 0.00 167.00 2,093.40 RI847UABNS :38:07 Customer Withdrawal At Agent Till 366752 Tash Comms Ltd Pk electronics and electrical gotse Mkt Agg COMPLETED 0.00 12,000.00 2,260.40 RI71722NLV :10:21 Receive International Zero Rated Transfer From 295028 - Safaricom International Money Transfer COMPLETED 13,466.00 0.00 14,260.40 RI786UPL1U :49:56 Customer Transfer to 0115***027 - Martin Muthii Wanjohi COMPLETED 0.00 100.00 794.40 RI726T2RY4 :36:32 Airtime Purchase COMPLETED 0.00 30.00 894.40 RI766H51VQ :15:32 Customer Transfer to 0797***397 - joyce Wanjiru nyaga COMPLETED 0.00 70.00 924.40 RI786G2TZA :09:12 Merchant Payment to 958689 - Gwa Kamara Chemist. COMPLETED 0.00 150.00 994.40 RI794T441R :33:59 Merchant Payment to 6168728 SPEEDMAXNET BROADBAND COMPLETED 0.00 2,500.00 1,144.40 RI784MTSTG 2023-09-07 09:29:19 Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQ. COMPLETED 2,900.00 0.00 3,644.40 RI663LMQEU :56:34 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 36002 COMPLETED 0.00 200.00 744.40 RI613HE66F :30:50 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 944.40 Page 1 of 3 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 Twitter: @SafaricomLtd | @safaricom_care| Receipt No Completion Time Details Transaction Status Paid in Withdraw n Balance RI613HE66F :30:50 Customer Transfer to 0758***767 - Grace Waindi Miano COMPLETED 0.00 150.00 951.40 RI6830OBHI :45:51 Customer Send Money To Unregistered User Charge COMPLETED 0.00 47.00 1,101.40 RI6830OBHI :45:51 Transfer of funds to unregistered user 254762***983 COMPLETED 0.00 150.00 1,148.40 RI612WF8D1 :13:25 Customer Transfer to 0115***673 - edwin macharia kamutu COMPLETED 0.00 40.00 1,298.40 RI652W6QGD :11:26 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 1,338.40 RI652W6QGD :11:26 Customer Transfer to 0115***673 - edwin macharia kamutu COMPLETED 0.00 150.00 1,345.40 RI6421W51I :28:13 Customer Transfer of Funds Charge COMPLETED 0.00 33.00 1,495.40 RI6421W51I :28:13 Customer Transfer to 0740***858 - Caxton kinyua wainoi COMPLETED 0.00 1,650.00 1,528.40 RI63213XLX :20:41 Receive International Zero Rated Transfer From 295028 - Safaricom International Money Transfer COMPLETED 2,084.00 0.00 3,178.40 RI52ZEMFBA :39:23 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 1,094.40 RI52ZEMFBA :39:23 Customer Transfer to 0797***397 - joyce Wanjiru nyaga COMPLETED 0.00 140.00 1,101.40 RI55ZDOJ3L :34:04 Merchant Payment to 958689 - Gwa Kamara Chemist. COMPLETED 0.00 150.00 1,241.40 RI51YGS61V :33:35 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 1,391.40 RI51YGS61V :33:35 Customer Transfer to 254713***865 SUSAN NYAIRA GUTU COMPLETED 0.00 120.00 1,398.40 RI51YDWRKF :05:56 Customer Transfer of Funds Charge COMPLETED 0.00 33.00 1,518.40 RI51YDWRKF :05:56 Customer Transfer to 0758***767 - Grace Waindi Miano COMPLETED 0.00 2,000.00 1,551.40 RI55YDOP45 :03:39 Deposit of Funds at Agent Till 316611 Elison Investments Kenya Kiandieri COMPLETED 2,000.00 0.00 3,551.40 RI52YBER2E :41:29 Airtime Purchase COMPLETED 0.00 300.00 1,551.40 RI51Y4VWXR :39:46 Funds received from 254759***839 MARTIN MURIITHI KARIMI COMPLETED 300.00 0.00 1,851.40 RI43UI8Z3J :49:38 Customer Transfer to 254741***192 MARTIN MUTHII MIANO COMPLETED 0.00 100.00 1,551.40 RI30TLL9L:49:35 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 1,651.40 RI30TLL9L:49:35 Customer Transfer to 0708***092 - Ann Wanjiru Muriithi COMPLETED 0.00 230.00 1,658.40 RI32TAPUCQ :14:29 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 55004 COMPLETED 0.00 70.00 1,888.40 RI37TA7WBX :10:31 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 1,958.40 RI37TA7WBX :10:31 Customer Transfer to 254725***444 FRANCIS KINYUA WAWERU COMPLETED 0.00 400.00 1,965.40 RI38T9BT0A :03:28 Customer Transfer to 254792***206 PERIS WAMBUI MURIITHI COMPLETED 0.00 50.00 2,365.40 RI31T6ZHEZ :46:00 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 55004 COMPLETED 0.00 70.00 2,415.40 RI39T5VOIH :38:27 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 55004 COMPLETED 0.00 35.00 2,485.40 RI33T3TQ65 :25:57 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 55004 COMPLETED 0.00 190.00 2,520.40 RI37SZ17KB 2023-09-03 18:54:43 Pay Bill to 852648 - FORTUNE SACCO C2B Acc. 55004 COMPLETED 0.00 210.00 2,710.40 RI31SMSQ6V :23:46 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 2,920.40 RI31SMSQ6V :23:46 Customer Transfer to 0745***071 - haron bundi nguu COMPLETED 0.00 230.00 2,927.40 RI21QBXZ:06:38 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 3,157.40 RI21QBXZ:06:38 Customer Transfer to 0797***397 - joyce Wanjiru nyaga COMPLETED 0.00 260.00 3,164.40 RI23Q7OZB:40:58 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 3,424.40 Page 2 of 3 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 Twitter: @SafaricomLtd | @safaricom_care|