2/23/25, 11:28 AM Print Activity Statement

Date 23/02/2025
eDahab Mobile Payment
Time 11:32:46 AM
Statement Period from 01/01/2023 to 31/12/2023
User yaasirsharmarke
Customer Info : MADIINO YUUSUF GUURE (667652051)

TransID TransDate Description PreBalance Debit Credit PostBalance

CO230102.0947.D40133 02/01/2023 Sent $0.50 to 2.30 0.50 0.00 1.80

09:47:10 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230102.2300.A76019 02/01/2023 Sent $1.50 to 1.80 1.50 0.00 0.30

23:00:22 PM 667902810 (Mukhtar
Abdullhi Dahir) from
667652051

PP230103.1503.A21448 03/01/2023 Sent $300.00 from 0.30 0.00 300.00 300.30

15:03:41 PM (DAAHIR CABDI
CABDILLE)

MP230104.0802.A67138 04/01/2023 667652051 paid $ 300.30 300.00 0.00 0.30

08:02:34 AM 300.00 to merchant:
DARYEEL BUSSINES
(75711).

PP230104.1212.A06310 04/01/2023 Sent $1.60 from 0.30 0.00 1.60 1.90

12:12:45 PM (SAYNAB ISMAACIIL
CABDI)

CO230104.1707.A91418 04/01/2023 Sent $0.50 to 1.90 0.50 0.00 1.40

17:07:11 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO230106.1845.A71241 06/01/2023 Sent $0.50 to 1.40 0.50 0.00 0.90

18:45:45 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230107.1235.D89126 07/01/2023 Sent $16.80 from 0.90 0.00 16.80 17.70

12:35:20 PM (BUKHAARI MAXAMED
CALI)

CO230109.1107.D44703 09/01/2023 Sent $0.50 to 17.70 0.50 0.00 17.20

11:07:00 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO230112.1204.D01980 12/01/2023 Sent $0.50 to 17.20 0.50 0.00 16.70

12:04:27 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

14,190.25 14,409.41

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TransID TransDate Description PreBalance Debit Credit PostBalance

PP230112.2122.A60406 12/01/2023 Sent $0.70 from 16.70 0.00 0.70 17.40

21:22:52 PM (NACIMO CABDULLAHI
WARSAME FAARAX)

CO230117.1243.A94476 17/01/2023 Sent $0.50 to 17.40 0.50 0.00 16.90

12:43:41 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230117.1611.A67869 17/01/2023 Sent $16.00 from 16.90 0.00 16.00 32.90

16:11:37 PM (ABSHIIR CUMAR
MAXAMED)

CO230118.1936.A45423 18/01/2023 Sent $0.50 to 32.90 0.50 0.00 32.40

19:36:20 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230121.2037.D75920 21/01/2023 Sent $1.00 from (Daud 32.40 0.00 1.00 33.40
20:37:28 PM Mohamed Hassan)

PP230122.1350.D27225 22/01/2023 Sent $6.00 from 33.40 0.00 6.00 39.40

13:50:33 PM (CABDINAASIR JAAMAC
XAABUUN)

CO230122.1901.A60246 22/01/2023 Sent $0.50 to 39.40 0.50 0.00 38.90

19:01:16 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

MP230123.1735.D87540 23/01/2023 667652051 paid $ 38.90 14.00 0.00 24.90

17:35:50 PM 14.00 to merchant:
CARWO CEEBKASALIIM
(41968).

CO230124.1502.D35659 24/01/2023 Sent $0.50 to 24.90 0.50 0.00 24.40

15:02:50 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230126.1352.A01479 26/01/2023 Sent $2.00 from 24.40 0.00 2.00 26.40

13:52:23 PM (CABDINAASIR JAAMAC
XAABUUN)

CO230128.1515.A78631 28/01/2023 Sent $0.50 to 26.40 0.50 0.00 25.90

15:15:50 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO230130.1839.D89177 30/01/2023 Sent $0.50 to 25.90 0.50 0.00 25.40

18:39:38 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO230201.1524.D68944 01/02/2023 Sent $0.50 to 25.40 0.50 0.00 24.90

15:24:16 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

14,190.25 14,409.41

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TransID TransDate Description PreBalance Debit Credit PostBalance

CO230204.1227.D92105 04/02/2023 Sent $0.50 to 24.90 0.50 0.00 24.40

12:27:32 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230205.1331.D21604 05/02/2023 Sent $300.00 from 24.40 0.00 300.00 324.40

13:31:30 PM (DAAHIR CABDI
CABDILLE)

CO230205.2036.D57885 05/02/2023 Sent $1.00 to 324.40 1.00 0.00 323.40

20:36:11 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO230205.2110.A18835 05/02/2023 Sent $0.50 to 323.40 0.50 0.00 322.90

21:10:18 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

MP230206.1549.A79653 06/02/2023 667652051 paid $ 322.90 300.00 0.00 22.90

15:49:09 PM 300.00 to merchant:
DARYEEL BUSSINES
(75711).

MP230206.1549.A79667 06/02/2023 667652051 paid $ 22.90 22.00 0.00 0.90

15:49:53 PM 22.00 to merchant:
DARYEEL BUSSINES
(75711).

CO230207.1830.D42039 07/02/2023 Sent $0.50 to 0.90 0.50 0.00 0.40

18:30:40 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO230210.1305.D69311 10/02/2023 Sent $0.25 to 0.40 0.25 0.00 0.15

13:05:41 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230210.2152.A93190 10/02/2023 Sent $3.10 from 0.15 0.00 3.10 3.25

21:52:06 PM (MAXAMED DEEQ FAARAX
JAAMAC AXMED)

CO230215.1848.A38596 15/02/2023 Sent $0.50 to 3.25 0.50 0.00 2.75

18:48:23 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO230217.0734.D45465 17/02/2023 Sent $0.50 to 2.75 0.50 0.00 2.25

07:34:55 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO230219.1713.D44096 19/02/2023 Sent $0.50 to 2.25 0.50 0.00 1.75

17:13:05 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

14,190.25 14,409.41

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TransID TransDate Description PreBalance Debit Credit PostBalance

PP230221.1748.D17146 21/02/2023 Sent $1.00 to 1.75 1.00 0.00 0.75

17:48:15 PM 667726894 (CABDIWAHAB
HARAA BULXAN) from
667652051

CO230222.0934.A44006 22/02/2023 Sent $0.50 to 0.75 0.50 0.00 0.25

09:34:49 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230302.1623.A66089 02/03/2023 Sent $10.00 from 0.25 0.00 10.00 10.25

16:23:22 PM (BASHIIR KHALIIF
NUUR)

PP230303.2014.A91694 03/03/2023 Sent $300.00 from 10.25 0.00 300.00 310.25

20:14:43 PM (DAAHIR CABDI
CABDILLE)

PP230306.2051.A08462 06/03/2023 Sent $310.00 to 310.25 310.00 0.00 0.25

20:51:09 PM 667652274
(CABDULLAAHI BASHIIR
CABDI) from 667652051

PP230309.1133.D69514 09/03/2023 Sent $20.00 from 0.25 0.00 20.00 20.25

11:33:16 AM (BURHAAN CALI XASAN
FAARAX)

PP230314.1024.A23972 14/03/2023 Sent $50.00 from 20.25 0.00 50.00 70.25

10:24:29 AM (HAMDI ABDI DIRIYE
JAMA)

CO230315.0951.A91347 15/03/2023 Sent $0.50 to 70.25 0.50 0.00 69.75

09:51:13 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230315.1921.D00187 15/03/2023 Sent $5.00 from 69.75 0.00 5.00 74.75

19:21:50 PM (khaliif cabdinuur
saleebaan)

CO230321.0909.A29100 21/03/2023 Sent $0.50 to 74.75 0.50 0.00 74.25

09:09:19 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230325.2235.A88059 25/03/2023 Sent $0.80 from 74.25 0.00 0.80 75.05

22:35:41 PM (Xuseen Cismaan
Faarax Guure)

CO230326.0936.D75394 26/03/2023 Sent $0.50 to 75.05 0.50 0.00 74.55

09:36:28 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230330.1955.D47312 30/03/2023 Sent $10.00 from 74.55 0.00 10.00 84.55

19:55:42 PM (khaliif cabdinuur
saleebaan)

14,190.25 14,409.41

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TransID TransDate Description PreBalance Debit Credit PostBalance

PP230401.0845.A22054 01/04/2023 Sent $110.00 from 84.55 0.00 110.00 194.55

08:45:16 AM (GARAAD BASHIIR
FARAH)

MP230403.0903.D88757 03/04/2023 667652051 paid $ 194.55 190.00 0.00 4.55

09:03:31 AM 190.00 to merchant:
DARYEEL BUSSINES
(75711).

PP230403.2137.D18036 03/04/2023 Sent $258.00 from 4.55 0.00 258.00 262.55

21:37:48 PM (DAAHIR CABDI
CABDILLE)

MP230404.1142.A13701 04/04/2023 667652051 paid $ 262.55 175.00 0.00 87.55

11:42:41 AM 175.00 to merchant:
DARYEEL GUROP SALES
(717930).

MP230404.1143.A13731 04/04/2023 667652051 paid $ 87.55 87.00 0.00 0.55

11:43:47 AM 87.00 to merchant:
DARYEEL GUROP SALES
(717930).

PP230407.1950.A02981 07/04/2023 Sent $23.50 from 0.55 0.00 23.50 24.05

19:50:35 PM (SAED AHMED ALI)

PP230414.1119.A07697 14/04/2023 Sent $5.45 from 24.05 0.00 5.45 29.50

11:19:49 AM (ABDIRASHIID SALAAD
GOONYARE BARQADLE)

PP230415.2222.A55330 15/04/2023 Sent $2.00 from (ASAD 29.50 0.00 2.00 31.50
22:22:18 PM YUUSUF KHALAF SICIID)

PP230421.1041.A51228 21/04/2023 Sent $15.50 from 31.50 0.00 15.50 47.00

10:41:13 AM (CABDIRAXMAAN MAXAMED
CIGAAL)

PP230425.2156.D95179 25/04/2023 Sent $5.00 from 47.00 0.00 5.00 52.00

21:56:36 PM (CAASHA CABDULLAHI
CISMAN)

PP230428.1444.A46360 28/04/2023 Sent $2.50 from 52.00 0.00 2.50 54.50

14:44:15 PM (XAAJI BURHAAN CABDI
CUMAR)

PP230429.1143.A28911 29/04/2023 Sent $0.90 from (ASAD 54.50 0.00 0.90 55.40
11:43:26 AM YUUSUF KHALAF SICIID)

PP230429.1221.D21348 29/04/2023 Sent $3.00 from 55.40 0.00 3.00 58.40

12:21:17 PM (CABDINAASIR JAAMAC
XAABUUN)

PP230429.1312.A36520 29/04/2023 Sent $3.00 from 58.40 0.00 3.00 61.40

13:12:33 PM (CABDINAASIR JAAMAC
XAABUUN)

PP230501.0727.A13743 01/05/2023 Sent $90.00 from 61.40 0.00 90.00 151.40

07:27:08 AM (GARAAD BASHIIR
FARAH)

14,190.25 14,409.41

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TransID TransDate Description PreBalance Debit Credit PostBalance

PP230502.1830.D70106 02/05/2023 Sent $35.00 from 151.40 0.00 35.00 186.40

18:30:19 PM (HASSAN ABDI ALI
DOLAL)

PP230506.2130.D86608 06/05/2023 Sent $90.00 to 186.40 90.00 0.00 96.40

21:30:23 PM 667745690 (BASHIR
CALI MAXAMED) from
667652051

PP230507.2124.A87487 07/05/2023 Sent $5.00 from 96.40 0.00 5.00 101.40

21:24:13 PM (HIRSI XUSEN NUR
DIRIR)

PP230508.2040.D75909 08/05/2023 Sent $41.00 from 101.40 0.00 41.00 142.40

20:40:13 PM (HASSAN ABDI ALI
DOLAL)

CO230509.0907.A12500 09/05/2023 Sent $0.50 to 142.40 0.50 0.00 141.90

09:07:07 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230510.1733.D50764 10/05/2023 Sent $140.00 to 141.90 140.00 0.00 1.90

17:33:23 PM 661596533 (MAHAD
CABDIRASHIID GOROD)
from 667652051

RM230512.1153.D36372 12/05/2023 Sent $6.20 to 1.90 0.00 6.20 8.10

11:53:24 AM 667652051 (MADIINO
YUUSUF GUURE) from
Riigooman Helo Trust
(629693084)

PP230512.2110.D63705 12/05/2023 Sent $6.00 from 8.10 0.00 6.00 14.10

21:10:47 PM (MUXYADIIN CABDI
ADAN)

RM230513.1248.A36492 13/05/2023 Sent $5.90 to 14.10 0.00 5.90 20.00

12:48:50 PM 667652051 (MADIINO
YUUSUF GUURE) from
Riigooman Helo Trust
(629693084)

PP230517.1507.A08444 17/05/2023 Sent $2.20 from 20.00 0.00 2.20 22.20

15:07:26 PM (SALMAN JAAMAC
MAXAMED OSMAAN)

PP230520.2107.A22532 20/05/2023 Sent $1.10 from (FOOS 22.20 0.00 1.10 23.30
21:07:27 PM CABDIRASAQ
CABDULLAHI)

PP230520.2111.D33761 20/05/2023 Sent $1.10 to 23.30 1.10 0.00 22.20

21:11:12 PM 667788543 (FOOS
CABDIRASAQ
CABDULLAHI) from
667652051

14,190.25 14,409.41

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TransID TransDate Description PreBalance Debit Credit PostBalance

PP230527.1153.D75172 27/05/2023 Sent $1.50 from 22.20 0.00 1.50 23.70

11:53:23 AM (IJAABO XUSSEN
ABSHIR)

PP230527.1942.D22911 27/05/2023 Sent $4.00 from 23.70 0.00 4.00 27.70

19:42:30 PM (CABDIRAXMAAN
MAXAMUUD FAARAX BILE)

PP230529.1928.D39982 29/05/2023 Sent $1.00 from 27.70 0.00 1.00 28.70

19:28:43 PM (AXMED SHIIKH CALI
MIRRE)

PP230530.1048.D99270 30/05/2023 Sent $0.25 from (ASAD 28.70 0.00 0.25 28.95
10:48:01 AM YUUSUF KHALAF SICIID)

RM230530.2113.A44463 30/05/2023 Sent $1.40 to 28.95 0.00 1.40 30.35

21:13:59 PM 667652051 (MADIINO
YUUSUF GUURE) from
Sadik Mohamed
ABDULAHI (629450624)

PP230531.2212.D90609 31/05/2023 Sent $673.80 from 30.35 0.00 673.80 704.15

22:12:46 PM (DAAHIR CABDI
CABDILLE)

PP230601.0956.D21139 01/06/2023 Sent $50.00 from 704.15 0.00 50.00 754.15

09:56:09 AM (GARAAD BASHIIR
FARAH)

PP230601.1437.D49907 01/06/2023 Sent $10.00 from 754.15 0.00 10.00 764.15

14:37:00 PM (HIRSI XUSEN NUR
DIRIR)

PP230601.1843.A42082 01/06/2023 Sent $1.00 from 764.15 0.00 1.00 765.15

18:43:40 PM (AXMED SHIIKH CALI
MIRRE)

PP230601.1939.D88282 01/06/2023 Sent $0.25 from 765.15 0.00 0.25 765.40

19:39:13 PM (AXMED SHIIKH CALI
MIRRE)

PP230602.0653.D24849 02/06/2023 Sent $0.25 from 765.40 0.00 0.25 765.65

06:53:30 AM (AXMED SHIIKH CALI
MIRRE)

PP230602.0739.D26871 02/06/2023 Sent $0.25 from 765.65 0.00 0.25 765.90

07:39:05 AM (AXMED SHIIKH CALI
MIRRE)

PP230602.1950.D91969 02/06/2023 Sent $0.80 from 765.90 0.00 0.80 766.70

19:50:16 PM (AXMED SHIIKH CALI
MIRRE)

PP230603.0941.A03191 03/06/2023 Sent $2.00 from 766.70 0.00 2.00 768.70

09:41:25 AM (AXMED SHIIKH CALI
MIRRE)

14,190.25 14,409.41

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TransID TransDate Description PreBalance Debit Credit PostBalance

MP230603.1010.D50824 03/06/2023 667652051 paid $ 768.70 760.00 0.00 8.70

10:10:59 AM 760.00 to merchant:
DARYEEL BUSSINES
(75711).

PP230605.1840.D26526 05/06/2023 Sent $1.00 from 8.70 0.00 1.00 9.70

18:40:46 PM (AXMED SHIIKH CALI
MIRRE)

CO230606.2137.A63321 06/06/2023 Sent $0.50 to 9.70 0.50 0.00 9.20

21:37:11 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230608.1912.A32867 08/06/2023 Sent $3.00 from 9.20 0.00 3.00 12.20

19:12:28 PM (MAXAMED CABDULLAHI
XASSAN FARAAX)

CO230608.2031.A43788 08/06/2023 Sent $0.50 to 12.20 0.50 0.00 11.70

20:31:31 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230608.2145.D01242 08/06/2023 Sent $1.00 from (DAUD 11.70 0.00 1.00 12.70
21:45:41 PM MOHAMUD ALI)

PP230609.1527.D53789 09/06/2023 Sent $3.00 from (CALI 12.70 0.00 3.00 15.70
15:27:55 PM CABDI XUSEN GUULED)

PP230609.1952.A36925 09/06/2023 Sent $50.00 from 15.70 0.00 50.00 65.70

19:52:03 PM (CABDIWAHAB HARAA
BULXAN)

RC230610.2120.D19478 10/06/2023 Sent $0.50 to 65.70 0.50 0.00 65.20

21:20:32 PM RECHARGEOPT () from
667652051

CO230610.2126.D49224 10/06/2023 Sent $0.50 to 65.20 0.50 0.00 64.70

21:26:58 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230611.2040.D22770 11/06/2023 Sent $50.00 from 64.70 0.00 50.00 114.70

20:40:12 PM (CABDIWAHAB HARAA
BULXAN)

CO230612.1530.D18555 12/06/2023 Sent $0.50 to 114.70 0.50 0.00 114.20

15:30:08 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO230613.2313.A09530 13/06/2023 Sent $0.50 to 114.20 0.50 0.00 113.70

23:13:26 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO230614.1004.D19992 14/06/2023 Sent $50.00 to 113.70 50.00 0.00 63.70

10:04:20 AM 659356943 (Dahabshil
International Bank)
from 667652051

14,190.25 14,409.41

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TransID TransDate Description PreBalance Debit Credit PostBalance

PP230616.1607.A95394 16/06/2023 Sent $1.00 from (CALI 63.70 0.00 1.00 64.70
16:07:06 PM CABDI XUSEN GUULED)

MP230617.1045.D33344 17/06/2023 667652051 paid $ 1.60 64.70 1.60 0.00 63.10

10:45:39 AM to merchant: KARAAMA
CAFETERIA (706549).

PP230617.1725.A18019 17/06/2023 Sent $5.30 to 63.10 5.30 0.00 57.80

17:25:40 PM 667734953 (CABDULAAHI
XIIS CALI) from
667652051

MP230617.1951.A49958 17/06/2023 667652051 paid $ 1.70 57.80 1.70 0.00 56.10

19:51:46 PM to merchant: SUMAYA
RESTAURENT AND
CAFETERIA 0661594050
(90311).

MP230617.1953.A50073 17/06/2023 667652051 paid $ 1.00 56.10 1.00 0.00 55.10

19:53:51 PM to merchant: CILMI
SUPER MARKET (96118).

MP230617.1955.A50156 17/06/2023 667652051 paid $ 8.00 55.10 8.00 0.00 47.10

19:55:43 PM to merchant: SUMAYA
RESTAURENT AND
CAFETERIA 0661594050
(90311).

PP230617.2017.D59354 17/06/2023 Sent $7.20 from 47.10 0.00 7.20 54.30

20:17:09 PM (SICIID MUXIYIDIIN
SALAAD SHIRE)

CO230619.2122.A55068 19/06/2023 Sent $0.50 to 54.30 0.50 0.00 53.80

21:22:41 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

MP230620.2023.D72761 20/06/2023 667652051 paid $ 1.90 53.80 1.90 0.00 51.90

20:23:31 PM to merchant: SUMAYA
RESTAURENT AND
CAFETERIA 0661594050
(90311).

PP230623.2119.A33580 23/06/2023 Sent $10.00 from 51.90 0.00 10.00 61.90

21:19:00 PM (CABDIXAKIIN XASAN
JAMAC)

PP230623.2259.D78427 23/06/2023 Sent $10.00 from 61.90 0.00 10.00 71.90

22:59:44 PM (HIRSI XUSEN NUUR
DIRIR)

PP230702.0854.A58304 02/07/2023 Sent $200.00 from 71.90 0.00 200.00 271.90

08:54:21 AM (CABDI CALI NUUR)

PP230702.1649.A05265 02/07/2023 Sent $200.00 from 271.90 0.00 200.00 471.90

16:49:34 PM (CABDI CALI NUUR)

14,190.25 14,409.41

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TransID TransDate Description PreBalance Debit Credit PostBalance

MP230703.0932.D02313 03/07/2023 667652051 paid $ 471.90 471.00 0.00 0.90

09:32:32 AM 471.00 to merchant:
DARYEEL BUSSINES
(75711).

PP230704.0005.D37690 04/07/2023 Sent $255.20 from 0.90 0.00 255.20 256.10

00:05:53 AM (DAAHIR CABDI
CABDILLE)

PP230704.2028.A73287 04/07/2023 Sent $1.00 from 256.10 0.00 1.00 257.10

20:28:19 PM (AXMED SHIIKH CALI
MIRRE)

PP230705.1454.D09626 05/07/2023 Sent $11.50 from 257.10 0.00 11.50 268.60

14:54:18 PM (XAAJI BURHAAN CABDI
CUMAR)

PP230705.1852.D38350 05/07/2023 Sent $5.00 from 268.60 0.00 5.00 273.60

18:52:53 PM (CABDIFATAX CALI
SHEKH)

PP230707.1730.D55086 07/07/2023 Sent $50.00 from 273.60 0.00 50.00 323.60

17:30:15 PM (CABDI CALI NUUR)

PP230707.1745.A88714 07/07/2023 Sent $0.40 from (CALI 323.60 0.00 0.40 324.00
17:45:09 PM CABDI XUSEN GUULED)

MP230708.0940.A91270 08/07/2023 667652051 paid $ 324.00 324.00 0.00 0.00

09:40:44 AM 324.00 to merchant:
DARYEEL BUSSINES
(75711).

PP230710.1426.A07955 10/07/2023 Sent $5.00 from 0.00 0.00 5.00 5.00

14:26:15 PM (XAAJI BURHAAN CABDI
CUMAR)

PP230711.1332.D92922 11/07/2023 Sent $15.00 from 5.00 0.00 15.00 20.00

13:32:05 PM (GARAAD BASHIIR
FARAH)

PP230712.2008.A73431 12/07/2023 Sent $0.25 from 20.00 0.00 0.25 20.25

20:08:48 PM (AXMED SHIIKH CALI
MIRRE)

PP230714.1726.A68450 14/07/2023 Sent $2.50 from 20.25 0.00 2.50 22.75

17:26:07 PM (SURUUR HASHI JAAMAC
NUUR)

PP230714.1828.A76012 14/07/2023 Sent $0.30 from 22.75 0.00 0.30 23.05

18:28:27 PM (XAAJI BURHAAN CABDI
CUMAR)

PP230714.2150.A04538 14/07/2023 Sent $4.80 from 23.05 0.00 4.80 27.85

21:50:00 PM (FFFFFFF TTTTTTT)

PP230717.2158.D36314 17/07/2023 Sent $3.15 from 27.85 0.00 3.15 31.00

21:58:20 PM (FFFFFFF TTTTTTT)

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 10/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

PP230719.1927.D41681 19/07/2023 Sent $1.40 from 31.00 0.00 1.40 32.40

19:27:57 PM (KHADRO MAXAMED
CABDILLE)

PP230720.1740.D40771 20/07/2023 Sent $3.00 from 32.40 0.00 3.00 35.40

17:40:19 PM (SAFIYO BURHAN XIRSI)

PP230720.1958.D61830 20/07/2023 Sent $0.20 from 35.40 0.00 0.20 35.60

19:58:05 PM (AXMED SHIIKH CALI
MIRRE)

PP230721.1802.A53451 21/07/2023 Sent $1.25 from 35.60 0.00 1.25 36.85

18:02:25 PM (axmed cabdulahi
qorane)

PP230721.1958.A69315 21/07/2023 Sent $5.00 to 36.85 5.00 0.00 31.85

19:58:49 PM 667487072 (FAARAX
JAMAC XUSEEN) from
667652051

PP230721.2001.A69778 21/07/2023 Sent $4.00 from 31.85 0.00 4.00 35.85

20:01:48 PM (FAARAX JAMAC XUSEEN)

PP230721.2048.D74841 21/07/2023 Sent $7.00 from 35.85 0.00 7.00 42.85

20:48:17 PM (axmed cabdulahi
qorane)

PP230721.2052.D75432 21/07/2023 Sent $6.00 to 42.85 6.00 0.00 36.85

20:52:17 PM 667694100 (axmed
cabdulahi qorane)
from 667652051

MP230722.0956.A28896 22/07/2023 667652051 paid $ 36.85 10.00 0.00 26.85

09:56:56 AM 10.00 to merchant:
MUDUG LAW FIRM
(74777).

PP230722.1012.D16726 22/07/2023 Sent $200.00 from 26.85 0.00 200.00 226.85

10:12:34 AM (AXMED CALI JAMAC
CABDI)

CO230722.1013.A83651 22/07/2023 Sent $200.00 to 226.85 200.00 0.00 26.85

10:16:15 AM 661259593
(GLKDAHABSHIIL JAMA
ABDIRAHMAN) from
667652051

MP230722.1040.A30853 22/07/2023 667652051 paid $ 26.85 16.00 0.00 10.85

10:40:15 AM 16.00 to merchant:
rooda kheyr
electronic (39868).

MP230723.1912.D09559 23/07/2023 667652051 paid $ 3.00 10.85 3.00 0.00 7.85

19:12:33 PM to merchant: rooda
kheyr electronic
(39868).

PP230727.1114.A92666 27/07/2023 Sent $2.50 from 7.85 0.00 2.50 10.35

11:14:22 AM (LIIBAAN CABDISICIID
FAARAX)

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 11/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

PP230727.1956.A49859 27/07/2023 Sent $7,674.00 from 10.35 0.00 7,674.00 7,684.35

19:56:05 PM (CABDULLAAHI BASHIIR
CABDI)

PP230728.1023.A98307 28/07/2023 Sent $1.60 from 7,684.35 0.00 1.60 7,685.95

10:23:00 AM (LIIBAAN CABDISICIID
FAARAX)

PP230728.1025.A98481 28/07/2023 Sent $5.00 from 7,685.95 0.00 5.00 7,690.95

10:25:30 AM (LIIBAAN CABDISICIID
FAARAX)

MP230729.1916.A19577 29/07/2023 667652051 paid $ 7,690.95 1,000.00 0.00 6,690.95

19:16:15 PM 1,000.00 to merchant:
SHIRKADA BIYAHA EE
RASMI (724876).

PP230801.1726.A45943 01/08/2023 Sent $3.00 from (CALI 6,690.95 0.00 3.00 6,693.95
17:26:50 PM CABDI XUSEN GUULED)

PP230802.2050.D52435 02/08/2023 Sent $15.00 from 6,693.95 0.00 15.00 6,708.95

20:50:40 PM (CABDIWAHAB HARAA
BULXAN)

PP230803.0757.D89452 03/08/2023 Sent $5.00 from 6,708.95 0.00 5.00 6,713.95

07:57:25 AM (maxamed cabdiraxmaan
nuur cali)

PP230804.1024.A00467 04/08/2023 Sent $20.00 from 6,713.95 0.00 20.00 6,733.95

10:24:42 AM (BASHIIR KHALIIF
NUUR)

PP230804.1417.D62103 04/08/2023 Sent $1.60 from 6,733.95 0.00 1.60 6,735.55

14:17:09 PM (NURADIN SAID
MOHAMUD)

MP230805.0802.D46129 05/08/2023 667652051 paid $ 6,735.55 1,000.00 0.00 5,735.55

08:02:15 AM 1,000.00 to merchant:
DARYEEL BUSSINES
(75711).

MP230805.0802.D46157 05/08/2023 667652051 paid $ 5,735.55 735.00 0.00 5,000.55

08:02:56 AM 735.00 to merchant:
DARYEEL BUSSINES
(75711).

PP230806.1034.A57416 06/08/2023 Sent $110.00 from 5,000.55 0.00 110.00 5,110.55

10:34:41 AM (CABDIQANI
CABDISALAAN AXMED)

PP230806.2039.D85715 06/08/2023 Sent $3.00 from 5,110.55 0.00 3.00 5,113.55

20:39:39 PM (SALAAD CALI XUSEEN)

PP230806.2053.D88330 06/08/2023 Sent $1.00 from 5,113.55 0.00 1.00 5,114.55

20:53:47 PM (MXAMUD CABDULLAHI
CALI)

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 12/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

MP230809.0942.A02888 09/08/2023 667652051 paid $ 5,114.55 600.00 0.00 4,514.55

09:42:19 AM 600.00 to merchant:
xafiska socdalka
basaska barwaaqo
(40182).

PP230809.1157.D16370 09/08/2023 Sent $5.40 from 4,514.55 0.00 5.40 4,519.95

11:57:04 AM (MAXAMED DEEQ FAARAX
JAAMAC AXMED)

PP230809.1801.D55639 09/08/2023 Sent $6.70 from (CALI 4,519.95 0.00 6.70 4,526.65
18:01:06 PM CABDI XUSEN GUULED)

PP230809.2142.A27934 09/08/2023 Sent $2.00 from (CALI 4,526.65 0.00 2.00 4,528.65
21:42:51 PM CABDI XUSEN GUULED)

PP230810.2044.A47288 10/08/2023 Sent $21.00 from 4,528.65 0.00 21.00 4,549.65

20:44:23 PM (CABDIWAHAB HARAA
BULXAN)

PP230811.1759.A58867 11/08/2023 Sent $1.00 from (CALI 4,549.65 0.00 1.00 4,550.65
17:59:52 PM CABDI XUSEN GUULED)

PP230813.1302.D88551 13/08/2023 Sent $1.50 from 4,550.65 0.00 1.50 4,552.15

13:02:16 PM (CABDINAASIR JAAMAC
XAABUUN)

PP230814.1243.D83746 14/08/2023 Sent $3.20 from 4,552.15 0.00 3.20 4,555.35

12:43:50 PM (xasan cabdulqaadir
cismaan shiikh)

PP230815.1719.D15096 15/08/2023 Sent $400.00 to 4,555.35 400.00 0.00 4,155.35

17:19:18 PM 667708315 (SAACID
MACALIN AADEN SHIIKH
CALI) from 667652051

PP230815.2328.D70368 15/08/2023 Sent $4.50 from 4,155.35 0.00 4.50 4,159.85

23:28:40 PM (AXMED MAXAMED CALI
CAANOGEEL)

PP230817.1855.D93217 17/08/2023 Sent $600.00 to 4,159.85 600.00 0.00 3,559.85

18:55:24 PM 667708315 (SAACID
MACALIN AADEN SHIIKH
CALI) from 667652051

PP230817.1906.D95277 17/08/2023 Sent $100.00 from 3,559.85 0.00 100.00 3,659.85

19:06:16 PM (BASHIIR AXMED
JAAMAC)

PP230817.2202.D25522 17/08/2023 Sent $10.00 from 3,659.85 0.00 10.00 3,669.85

22:02:23 PM (ABDULLAHI FARAH
BAYLEELMI)

PP230818.1907.D13816 18/08/2023 Sent $200.00 from 3,669.85 0.00 200.00 3,869.85

19:07:19 PM (SALAAD MAXAMED
JAAMAC)

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 13/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

MP230819.0753.D88862 19/08/2023 667652051 paid $ 3,869.85 69.00 0.00 3,800.85

07:53:48 AM 69.00 to merchant:
DARYEEL BUSSINES
(75711).

PP230819.0908.A59518 19/08/2023 Sent $3,800.00 to 3,800.85 3,800.00 0.00 0.85

09:08:03 AM 667759993 (MAXAMED
BASHIIR XASAN ) from
667652051

PP230819.1313.D02750 19/08/2023 Sent $10.00 from 0.85 0.00 10.00 10.85

13:13:53 PM (CABDINAASIR JAAMAC
XAABUUN)

PP230820.1023.D16112 20/08/2023 Sent $1.00 from 10.85 0.00 1.00 11.85

10:23:56 AM (MAXAMED JAAMAC
CABDULAAHI)

PP230821.1312.D64848 21/08/2023 Sent $100.00 from 11.85 0.00 100.00 111.85

13:12:59 PM (CABDIWAHAB HARAA
BULXAN)

PP230822.0929.D65382 22/08/2023 Sent $2.00 from 111.85 0.00 2.00 113.85

09:29:37 AM (Maxamed Aadan
Maxamed)

MP230824.0914.D07243 24/08/2023 667652051 paid $ 113.85 100.00 0.00 13.85

09:14:43 AM 100.00 to merchant:
DARYEEL BUSSINES
(75711).

PP230824.1055.A00979 24/08/2023 Sent $1.80 to 13.85 1.80 0.00 12.05

10:55:44 AM 667610000 (ROOBLE
AXMED FAARAX) from
667652051

MP230824.1117.A05739 24/08/2023 667652051 paid $ 2.00 12.05 2.00 0.00 10.05

11:17:50 AM to merchant: CARWO
CAPITAL STYLE
(86326).

PP230824.1133.D33822 24/08/2023 Sent $6.00 to 10.05 6.00 0.00 4.05

11:33:41 AM 661525800 (BASHIIR
AXMED WARSAME CALI)
from 667652051

PP230824.1135.D34131 24/08/2023 Sent $5.00 from 4.05 0.00 5.00 9.05

11:35:56 AM (BASHIIR AXMED
WARSAME CALI)

PP230824.1701.D68664 24/08/2023 Sent $0.25 from 9.05 0.00 0.25 9.30

17:01:18 PM (MAXAMUUD CABDINUUR
YUUSUF)

PP230825.2020.D17628 25/08/2023 Sent $5.00 from 9.30 0.00 5.00 14.30

20:20:39 PM (CABDINAASIR JAAMAC
XAABUUN)

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 14/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

PP230825.2052.A88613 25/08/2023 Sent $4.00 from 14.30 0.00 4.00 18.30

20:52:07 PM (FARXAAN SHIIKH
CABDISALAM)

PP230826.0931.A27634 26/08/2023 Sent $1.00 to 18.30 1.00 0.00 17.30

09:31:25 AM 667766303 (FAARAX
XAASHI CALI CUMAR)
from 667652051

MP230826.0936.A82000 26/08/2023 667652051 paid $ 0.40 17.30 0.40 0.00 16.90

09:36:11 AM to merchant: AL
JAZEERA CAFERTERIA
(43009).

MP230826.1000.A83173 26/08/2023 667652051 paid $ 2.00 16.90 2.00 0.00 14.90

10:00:38 AM to merchant: AL
JAZEERA CAFERTERIA
(43009).

PP230826.1014.A32803 26/08/2023 Sent $4.00 to 14.90 4.00 0.00 10.90

10:14:24 AM 661235270 (farhan
omar ali) from
667652051

PP230826.1039.A35973 26/08/2023 Sent $0.75 to 10.90 0.75 0.00 10.15

10:39:47 AM 665624504 (CABDIWALI
MAXAMED FAARAX) from
667652051

PP230826.1043.D72663 26/08/2023 Sent $3.00 from 10.15 0.00 3.00 13.15

10:43:06 AM (CABDIRSAAQ WARSAME
MAXAMED)

PP230828.0939.A70780 28/08/2023 Sent $2.50 to 13.15 2.50 0.00 10.65

09:39:36 AM 661235270 (farhan
omar ali) from
667652051

PP230828.0944.A71442 28/08/2023 Sent $3.50 to 10.65 3.50 0.00 7.15

09:44:56 AM 667592887 (AADAN
MAXAMED CALI) from
667652051

PP230828.0952.D14289 28/08/2023 Sent $1.80 to 7.15 1.80 0.00 5.35

09:52:00 AM 667610000 (ROOBLE
AXMED FAARAX) from
667652051

PP230828.2051.D99358 28/08/2023 Sent $10.00 from 5.35 0.00 10.00 15.35

20:51:47 PM (HIRSI XUSEN NUR
DIRIR)

PP230828.2053.A54464 28/08/2023 Sent $0.50 to 15.35 0.50 0.00 14.85

20:53:32 PM 667281661 (CABDILAAHI
AXMAD YUUSUF) from
667652051

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 15/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

PP230828.2124.A59466 28/08/2023 Sent $1.05 from 14.85 0.00 1.05 15.90

21:24:38 PM (MAXAMED JAAMAC
MAXAMED)

PP230829.1845.D11040 29/08/2023 Sent $15.60 from 15.90 0.00 15.60 31.50

18:45:38 PM (CABDINAASIR JAAMAC
XAABUUN)

PP230830.1206.D09763 30/08/2023 Sent $1.85 from 31.50 0.00 1.85 33.35

12:06:59 PM (Maxamed Aadan
Maxamed)

PP230831.2159.D29746 31/08/2023 Sent $1.00 from 33.35 0.00 1.00 34.35

21:59:40 PM (CABDINUUR
CABDISALAAN MAXAMED
JAAMAC)

PP230901.1621.A93225 01/09/2023 Sent $270.00 from 34.35 0.00 270.00 304.35

16:21:40 PM (CABDULAHI JAAMAC
XASAN)

PP230901.1838.A13947 01/09/2023 Sent $86.30 from 304.35 0.00 86.30 390.65

18:38:35 PM (MAXAMUUD CABDINUUR
YUUSUF)

PP230901.2143.A43811 01/09/2023 Sent $5.50 from 390.65 0.00 5.50 396.15

21:43:40 PM (FFFFFFF TTTTTTT)

MP230902.0930.A29481 02/09/2023 667652051 paid $ 396.15 390.00 0.00 6.15

09:30:44 AM 390.00 to merchant:
DARYEEL BUSSINES
(75711).

CO230902.2210.D77110 02/09/2023 Sent $5.00 to 6.15 5.00 0.00 1.15

22:10:46 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP230905.1326.A20514 05/09/2023 Sent $10.00 from 1.15 0.00 10.00 11.15

13:26:41 PM (daauud maxamed
daahir)

PP230906.1849.A91629 06/09/2023 Sent $3.00 from 11.15 0.00 3.00 14.15

18:49:40 PM (ABDIRASHIID SALAAD
GOONYARE BARQADLE)

PP230908.1900.A26211 08/09/2023 Sent $1.80 from 14.15 0.00 1.80 15.95

19:00:58 PM (AXMED CABDILAHI
CABDI)

MP230908.1930.D44101 08/09/2023 667652051 paid $ 1.90 15.95 1.90 0.00 14.05

19:30:31 PM to merchant: MUBAARAK
HOTEL RESTAURENT
(711427).

PP230909.1031.A93290 09/09/2023 Sent $2.80 to 14.05 2.80 0.00 11.25

10:31:02 AM 667610000 (ROOBLE
AXMED FAARAX) from
667652051

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 16/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

MP230909.1431.A73425 09/09/2023 667652051 paid $ 4.75 11.25 4.75 0.00 6.50

14:31:19 PM to merchant: HORN
STATION GALKACYO
(86288).

PP230910.0920.D22355 10/09/2023 Sent $10.00 from 6.50 0.00 10.00 16.50

09:20:09 AM (AXMED CABDIRASAAQ
XIRSI)

PP230912.0839.A65171 12/09/2023 Sent $16.50 to 16.50 16.50 0.00 0.00

08:39:57 AM 667757721 (CABDI
UGAAS BARRE) from
667652051

PP230912.1322.D12141 12/09/2023 Sent $2.00 from 0.00 0.00 2.00 2.00

13:22:04 PM (CABDINAASIR JAAMAC
XAABUUN)

PP230914.1805.D01941 14/09/2023 Sent $1.80 from 2.00 0.00 1.80 3.80

18:05:59 PM (AXMED CABDILAHI
CABDI)

PP230914.1807.D02035 14/09/2023 Sent $1.60 from 3.80 0.00 1.60 5.40

18:07:12 PM (AXMED CABDILAHI
CABDI)

MP230914.1932.D08637 14/09/2023 667652051 paid $ 1.00 5.40 1.00 0.00 4.40

19:32:11 PM to merchant: MUBAARAK
HOTEL CAFETERIA
(711428).

MP230914.2008.D10842 14/09/2023 667652051 paid $ 0.80 4.40 0.80 0.00 3.60

20:08:44 PM to merchant: SUGULE
COMPOUND RESTAURENT
(39009).

PP230916.1046.A82649 16/09/2023 Sent $0.50 from (AWIL 3.60 0.00 0.50 4.10
10:46:26 AM KHALIF ADAN)

PP230917.1831.D65630 17/09/2023 Sent $71.50 from 4.10 0.00 71.50 75.60

18:31:57 PM (AWIL KHALIF ADAN)

PP230917.1835.A60699 17/09/2023 Sent $2.00 from (AWIL 75.60 0.00 2.00 77.60
18:35:04 PM KHALIF ADAN)

PP230917.1845.D68553 17/09/2023 Sent $2.00 from (AWIL 77.60 0.00 2.00 79.60
18:45:51 PM KHALIF ADAN)

MP230918.1145.D20323 18/09/2023 667652051 paid $ 79.60 76.00 0.00 3.60

11:45:04 AM 76.00 to merchant:
SAHAL GAAS .CO
(53368).

PP230918.1728.D83150 18/09/2023 Sent $4.00 from (AWIL 3.60 0.00 4.00 7.60
17:28:57 PM KHALIF ADAN)

PP230918.1906.D99805 18/09/2023 Sent $14.50 from 7.60 0.00 14.50 22.10

19:06:28 PM (ABDIRASHIID SALAAD
GOONYARE BARQADLE)

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 17/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

PP230919.0615.A33164 19/09/2023 Sent $0.30 from 22.10 0.00 0.30 22.40

06:15:44 AM (ABDISAMAD MAHAMUD
DIIRIYE)

PP230919.1613.A87090 19/09/2023 Sent $2.00 from (AWIL 22.40 0.00 2.00 24.40
16:13:06 PM KHALIF ADAN)

MP230919.1931.A78546 19/09/2023 667652051 paid $ 2.40 24.40 2.40 0.00 22.00

19:31:35 PM to merchant: MUBAARAK
HOTEL CAFETERIA
(711428).

MP230919.1944.A79298 19/09/2023 667652051 paid $ 1.50 22.00 1.50 0.00 20.50

19:44:16 PM to merchant: rooda
kheyr electronic
(39868).

MP230919.2024.A81637 19/09/2023 667652051 paid $ 1.40 20.50 1.40 0.00 19.10

20:24:27 PM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

PP230920.0943.D81084 20/09/2023 Sent $1.80 to 19.10 1.80 0.00 17.30

09:43:09 AM 667610000 (ROOBLE
AXMED FAARAX) from
667652051

PP230920.2218.D76278 20/09/2023 Sent $1.00 from 17.30 0.00 1.00 18.30

22:18:17 PM (ABDIHODAN ABDISALAAN
ALI)

PP230921.1205.D38908 21/09/2023 Sent $3.00 from 18.30 0.00 3.00 21.30

12:05:40 PM (CABDINAASIR JAAMAC
XAABUUN)

MP230922.1958.D70737 22/09/2023 667652051 paid $ 3.30 21.30 3.30 0.00 18.00

19:58:55 PM to merchant: MUBAARAK
HOTEL CAFETERIA
(711428).

PP230922.2015.A12118 22/09/2023 Sent $2.00 from (ASAD 18.00 0.00 2.00 20.00
20:15:43 PM YUUSUF KHALAF SICIID)

MP230923.1911.A09972 23/09/2023 667652051 paid $ 1.10 20.00 1.10 0.00 18.90

19:11:00 PM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

MP230923.1937.A11282 23/09/2023 667652051 paid $ 18.90 10.00 0.00 8.90

19:37:31 PM 10.00 to merchant:
SHAAFICI SUPERMARKET
GALKACYO (41212).

PP230925.2121.D11288 25/09/2023 Sent $0.70 from 8.90 0.00 0.70 9.60

21:21:09 PM (MAXAMED JAAMAC
MAXAMED)

PP230926.1727.A95316 26/09/2023 Sent $2.00 from 9.60 0.00 2.00 11.60

17:27:11 PM (BASHIIR AXMED
WARSAME CALI)

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 18/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

PP230928.1759.A50415 28/09/2023 Sent $16.00 from 11.60 0.00 16.00 27.60

17:59:27 PM (CAASHA CABDULLAHI
CISMAN)

PP230929.1743.D68275 29/09/2023 Sent $125.00 from 27.60 0.00 125.00 152.60

17:43:45 PM (MAXAMUUD CABDINUUR
YUUSUF)

PP231001.0748.A69773 01/10/2023 Sent $38.00 from 152.60 0.00 38.00 190.60

07:48:01 AM (maxamed cabdiraxmaan
nuur cali)

PP231001.1808.D54163 01/10/2023 Sent $30.00 from 190.60 0.00 30.00 220.60

18:08:03 PM (CABDULAHI JAAMAC
XASAN)

PP231001.1846.A54570 01/10/2023 Sent $40.00 from 220.60 0.00 40.00 260.60

18:46:41 PM (ABDULLAHI FARAH
BAYLEELMI)

PP231002.1046.D42072 02/10/2023 Sent $1.80 to 260.60 1.80 0.00 258.80

10:46:21 AM 667610000 (ROOBLE
AXMED FAARAX) from
667652051

PP231003.0917.D03019 03/10/2023 Sent $0.50 from 258.80 0.00 0.50 259.30

09:17:58 AM (Maxamed Aadan
Maxamed)

MP231003.0941.A00246 03/10/2023 667652051 paid $ 259.30 259.00 0.00 0.30

09:41:56 AM 259.00 to merchant:
DARYEEL BUSSINES
(75711).

PP231005.1202.D41856 05/10/2023 Sent $10.00 from 0.30 0.00 10.00 10.30

12:02:46 PM (SAACID CABDIRAXMAAN
SUGGULLE)

PP231005.1652.D70634 05/10/2023 Sent $20.00 from 10.30 0.00 20.00 30.30

16:52:44 PM (BATUULO FARAH
DAAHIR)

PP231005.2259.A57031 05/10/2023 Sent $2.00 from (DEEQ 30.30 0.00 2.00 32.30
22:59:30 PM CABDULLAAHI AXMED
CALI)

MP231007.1037.D91954 07/10/2023 667652051 paid $ 32.30 23.00 0.00 9.30

10:37:15 AM 23.00 to merchant:
OPEC MAACUUN LAANTA 2
(717225).

MP231007.1053.A69894 07/10/2023 667652051 paid $ 5.00 9.30 5.00 0.00 4.30

10:53:20 AM to merchant: DURDUR
GENERAL COMPANY
QAYBTA MACUNTA
(52122).

14,190.25 14,409.41

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2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

MP231007.1200.A72799 07/10/2023 667652051 paid $ 3.60 4.30 3.60 0.00 0.70

12:00:07 PM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

PP231007.2200.D60452 07/10/2023 Sent $2.40 from 0.70 0.00 2.40 3.10

22:00:57 PM (HANAD MAXAMED
YUUSUF)

PP231008.2240.D91142 08/10/2023 Sent $4.00 from 3.10 0.00 4.00 7.10

22:40:25 PM (AYAANLE CAWIL CUMAR)

PP231009.1005.A42232 09/10/2023 Sent $3.60 to 7.10 3.60 0.00 3.50

10:05:47 AM 667610000 (ROOBLE
AXMED FAARAX) from
667652051

PP231010.1654.D94055 10/10/2023 Sent $100.00 from 3.50 0.00 100.00 103.50

16:54:28 PM (HIRSI XUSEN NUUR
DIRIR)

MP231011.1912.D82143 11/10/2023 667652051 paid $ 2.00 103.50 2.00 0.00 101.50

19:12:05 PM to merchant: BELLA
ICE CREAM AND JUICE
(712827).

MP231011.1921.A56142 11/10/2023 667652051 paid $ 1.20 101.50 1.20 0.00 100.30

19:21:42 PM to merchant: MIDNIMO
SUPERMARKET (94893).

PP231012.1733.D51587 12/10/2023 Sent $5.00 from 100.30 0.00 5.00 105.30

17:33:37 PM (HIRSI XUSEN NUUR
DIRIR)

PP231014.1043.D42809 14/10/2023 Sent $1.80 to 105.30 1.80 0.00 103.50

10:43:21 AM 667610000 (ROOBLE
AXMED FAARAX) from
667652051

MP231014.1612.A64737 14/10/2023 667652051 paid $ 103.50 100.00 0.00 3.50

16:12:03 PM 100.00 to merchant:
DARYEEL BUSSINES
(75711).

PP231016.0916.A71553 16/10/2023 Sent $2.00 to 3.50 2.00 0.00 1.50

09:16:44 AM 661560946 (CABDULAHI
AADAN JAMAC) from
667652051

MP231016.1110.D68462 16/10/2023 667652051 paid $ 0.60 1.50 0.60 0.00 0.90

11:10:16 AM to merchant: MUBARAK
SHOP (46277).

PP231017.1827.A55323 17/10/2023 Sent $10.00 from 0.90 0.00 10.00 10.90

18:27:19 PM (CABDINAASIR JAAMAC
XAABUUN)

PP231021.2115.A52645 21/10/2023 Sent $2.06 from 10.90 0.00 2.06 12.96

21:15:59 PM (axmed cabdulahi
qorane)

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 20/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

PP231024.2026.A06892 24/10/2023 Sent $2.00 from 12.96 0.00 2.00 14.96

20:26:37 PM (axmed cabdulahi
qorane)

MP231025.1917.D55075 25/10/2023 667652051 paid $ 3.00 14.96 3.00 0.00 11.96

19:17:58 PM to merchant: MUBAARAK
HOTEL RESTAURENT
(711427).

PP231025.2204.A39369 25/10/2023 Sent $10.00 from 11.96 0.00 10.00 21.96

22:04:09 PM (HIRSI XUSEN NUUR
DIRIR)

CO231026.1126.A59727 26/10/2023 Sent $0.50 to 21.96 0.50 0.00 21.46

11:26:48 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

MP231026.1342.A43576 26/10/2023 667652051 paid $ 1.25 21.46 1.25 0.00 20.21

13:42:58 PM to merchant: MUBARAK
SHOP (46277).

PP231026.1642.D52324 26/10/2023 Sent $4.50 from 20.21 0.00 4.50 24.71

16:42:04 PM (CAASHA CABDULLAHI
CISMAN)

MP231027.1601.D22327 27/10/2023 667652051 paid $ 3.30 24.71 3.30 0.00 21.41

16:01:09 PM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

MP231027.1605.A82391 27/10/2023 667652051 paid $ 6.00 21.41 6.00 0.00 15.41

16:05:10 PM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

PP231031.0936.D35383 31/10/2023 Sent $150.00 from 15.41 0.00 150.00 165.41

09:36:44 AM (XAWAALADDA JUBBA
EXPRESS)

PP231031.1113.A95730 31/10/2023 Sent $120.00 from 165.41 0.00 120.00 285.41

11:13:25 AM (axmed cabdulahi
qorane)

PP231031.1139.D51855 31/10/2023 Sent $10.00 from 285.41 0.00 10.00 295.41

11:39:21 AM (AXMED NUUR XUSEN
GUURE)

CO231101.1157.A40331 01/11/2023 Sent $1.00 to 295.41 1.00 0.00 294.41

11:57:48 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP231101.1807.D35243 01/11/2023 Sent $1.00 from 294.41 0.00 1.00 295.41

18:07:16 PM (AXMED SHIIKH CALI
MIRRE)

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 21/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

MP231102.0719.A22900 02/11/2023 667652051 paid $ 295.41 295.00 0.00 0.41

07:19:50 AM 295.00 to merchant:
DARYEEL BUSSINES
(75711).

PP231104.2031.D35984 04/11/2023 Sent $1.60 from 0.41 0.00 1.60 2.01

20:31:26 PM (axmed cabdulahi
qorane)

CO231105.1610.A39686 05/11/2023 Sent $0.50 to 2.01 0.50 0.00 1.51

16:10:21 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP231107.0953.D40720 07/11/2023 Sent $0.40 from 1.51 0.00 0.40 1.91

09:53:31 AM (axmed cabdulahi
qorane)

CO231107.1343.D86319 07/11/2023 Sent $0.50 to 1.91 0.50 0.00 1.41

13:43:16 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP231107.1540.A97736 07/11/2023 Sent $9.00 from (ASMA 1.41 0.00 9.00 10.41
15:40:02 PM CABDULAHI AADAN)

PP231107.1903.A30020 07/11/2023 Sent $300.00 from 10.41 0.00 300.00 310.41

19:03:13 PM (DAAHIR CABDI
CABDILLE)

PP231107.2009.A40851 07/11/2023 Sent $1.10 from 310.41 0.00 1.10 311.51

20:09:43 PM (DAAHIR CABDI
CABDILLE)

PP231109.1723.D43900 09/11/2023 Sent $20.00 from 311.51 0.00 20.00 331.51

17:23:10 PM (CABDINAASIR JAAMAC
XAABUUN)

MP231110.1130.A60694 10/11/2023 667652051 paid $ 3.30 331.51 3.30 0.00 328.21

11:30:50 AM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

PP231110.1426.D37309 10/11/2023 Sent $15.00 from 328.21 0.00 15.00 343.21

14:26:58 PM (SAAHID MAXAMUUD
CABDI)

CO231111.0739.D71784 11/11/2023 Sent $0.50 to 343.21 0.50 0.00 342.71

07:39:24 AM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

PP231112.2002.A38551 12/11/2023 Sent $10.00 from 342.71 0.00 10.00 352.71

20:02:26 PM (HIRSI XUSEN NUR
DIRIR)

MP231113.0918.A78238 13/11/2023 667652051 paid $ 352.71 340.00 0.00 12.71

09:18:58 AM 340.00 to merchant:
DARYEEL BUSSINES
(75711).

14,190.25 14,409.41

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2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

MP231113.0941.A79220 13/11/2023 667652051 paid $ 3.30 12.71 3.30 0.00 9.41

09:41:04 AM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

MP231113.1729.D50761 13/11/2023 667652051 paid $ 1.30 9.41 1.30 0.00 8.11

17:29:01 PM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

MP231114.1930.D99611 14/11/2023 667652051 paid $ 5.00 8.11 5.00 0.00 3.11

19:30:18 PM to merchant: HORN
STATION GALKACYO
(86288).

PP231115.1303.A54913 15/11/2023 Sent $1.40 to 3.11 1.40 0.00 1.71

13:03:37 PM 667755836 (XAWO CALI
BARRE) from 667652051

PP231116.1908.A23283 16/11/2023 Sent $11.00 from 1.71 0.00 11.00 12.71

19:08:10 PM (YURUB MAXAMED MUUSE)

CO231117.1213.A96801 17/11/2023 Sent $0.50 to 12.71 0.50 0.00 12.21

12:13:20 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

MP231118.1419.D44994 18/11/2023 667652051 paid $ 1.30 12.21 1.30 0.00 10.91

14:19:46 PM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

MP231118.1431.A87621 18/11/2023 667652051 paid $ 2.30 10.91 2.30 0.00 8.61

14:31:50 PM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

MP231119.1253.A28091 19/11/2023 667652051 paid $ 1.30 8.61 1.30 0.00 7.31

12:53:02 PM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

PP231119.1900.A62263 19/11/2023 Sent $17.00 from 7.31 0.00 17.00 24.31

19:00:43 PM (ABDIRASHIID SALAAD
GOONYARE BARQADLE)

CO231120.2125.A55459 20/11/2023 Sent $0.50 to 24.31 0.50 0.00 23.81

21:25:48 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

CO231120.2128.D32098 20/11/2023 Sent $0.50 to 23.81 0.50 0.00 23.31

21:28:38 PM 661786888 (SOMTEL
PUNTLAND 102) from
667652051

14,190.25 14,409.41

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2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

MP231121.1013.D64212 21/11/2023 667652051 paid $ 1.00 23.31 1.00 0.00 22.31

10:13:23 AM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

CI231121.1739.D64682 21/11/2023 667652051 got $ 0.25 22.31 0.00 0.25 22.56

17:39:09 PM From: AL BUSHRA
BUSSINES CENTER
(42250).

PP231122.1934.D54595 22/11/2023 Sent $4.00 from 22.56 0.00 4.00 26.56

19:34:57 PM (LIBAAN MAXAMUD MUSE
CALI)

CI231123.0713.A00634 23/11/2023 667652051 got $ 0.25 26.56 0.00 0.25 26.81

07:13:54 AM From: AL BUSHRA
BUSSINES CENTER
(42250).

PP231123.2009.A58579 23/11/2023 Sent $10.00 from 26.81 0.00 10.00 36.81

20:09:15 PM (YURUB MAXAMED MUUSE)

PP231125.0952.D40768 25/11/2023 Sent $1.50 from 36.81 0.00 1.50 38.31

09:52:19 AM (CUMAR CUSMAN CALI)

PP231125.2223.D41815 25/11/2023 Sent $2.00 from 38.31 0.00 2.00 40.31

22:23:17 PM (RABIILE CABDULLAHI
SAHAL)

PP231126.1235.D92147 26/11/2023 Sent $2.00 from 40.31 0.00 2.00 42.31

12:35:30 PM (RABIILE CABDULLAHI
SAHAL)

CI231127.1740.A42387 27/11/2023 667652051 got $ 0.75 42.31 0.00 0.75 43.06

17:40:05 PM From: AL BUSHRA
BUSSINES CENTER
(42250).

PP231128.2046.A83652 28/11/2023 Sent $2.50 from 43.06 0.00 2.50 45.56

20:46:28 PM (WARSAME CABDULAHI
ISMAIL)

PP231129.0909.A22650 29/11/2023 Sent $0.85 to 45.56 0.85 0.00 44.71

09:09:26 AM 667523766 (BURHAAN
XIRSI AXMED) from
667652051

MP231129.1033.D07604 29/11/2023 667652051 paid $ 6.30 44.71 6.30 0.00 38.41

10:33:11 AM to merchant: NEW
GOLIS RESTAURENT
(19832).

PP231201.2017.D14519 01/12/2023 Sent $1.00 from 38.41 0.00 1.00 39.41

20:17:24 PM (AWEYS CABDI AWOOWE
CISMAAN)

PP231202.1040.A41701 02/12/2023 Sent $18.00 to 39.41 18.00 0.00 21.41

10:40:39 AM 667373629 (Saacid
Siciid Jaamac) from
667652051

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 24/26
2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

MP231202.1133.A85730 02/12/2023 667652051 paid $ 21.41 21.00 0.00 0.41

11:33:39 AM 21.00 to merchant:
rooda kheyr
electronic (39868).

PP231202.1605.D14018 02/12/2023 Sent $150.00 from 0.41 0.00 150.00 150.41

16:05:07 PM (axmed cabdulahi
qorane)

PP231206.1117.A12626 06/12/2023 Sent $11.00 to 150.41 11.00 0.00 139.41

11:17:02 AM 667756778 (AYAAN
DAAHIR WARSAME) from
667652051

MP231206.1124.A75322 06/12/2023 667652051 paid $ 139.41 50.00 0.00 89.41

11:24:35 AM 50.00 to merchant:
SHIRKADA SHARAABKA
AMIIRO GROUP
(714131).

MP231206.1131.D40150 06/12/2023 667652051 paid $ 5.00 89.41 5.00 0.00 84.41

11:31:09 AM to merchant: JUBBA
MINERAL WATER
(724416).

MP231206.1202.D41565 06/12/2023 667652051 paid $ 2.00 84.41 2.00 0.00 82.41

12:02:25 PM to merchant: HORMUUD
RESTAURENT AND
CAFETERIA (38975).

PP231206.1431.D74066 06/12/2023 Sent $300.00 from 82.41 0.00 300.00 382.41

14:31:26 PM (DAAHIR CABDI
CABDILLE)

CI231207.0726.A07572 07/12/2023 667652051 got $ 0.45 382.41 0.00 0.45 382.86

07:26:27 AM From: AL BUSHRA
BUSSINES CENTER
(42250).

CI231209.0711.D52991 09/12/2023 667652051 got $ 0.70 382.86 0.00 0.70 383.56

07:11:27 AM From: AL BUSHRA
BUSSINES CENTER
(42250).

CO231209.1011.A32677 09/12/2023 Sent $383.00 to 383.56 383.00 0.00 0.56

10:12:42 AM 661311158 (GLK DBI
SAID KHALIIF) from
667652051

CI231210.1744.A42034 10/12/2023 667652051 got $ 1.00 0.56 0.00 1.00 1.56

17:44:46 PM From: AL BUSHRA
BUSSINES CENTER
(42250).

PP231216.1149.D69687 16/12/2023 Sent $1.00 to 1.56 1.00 0.00 0.56

11:49:55 AM 667458927 (Maxamed
Aadan Maxamed) from
667652051

14,190.25 14,409.41

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2/23/25, 11:28 AM Print Activity Statement

TransID TransDate Description PreBalance Debit Credit PostBalance

PP231216.2329.D64797 16/12/2023 Sent $117.00 from 0.56 0.00 117.00 117.56

23:29:35 PM (MAXAMUUD CABDINUUR
YUUSUF)

MP231219.0742.A54449 19/12/2023 667652051 paid $ 117.56 117.00 0.00 0.56

07:42:15 AM 117.00 to merchant:
DARYEEL BUSSINES
(75711).

PP231219.1228.A19825 19/12/2023 Sent $1.00 from 0.56 0.00 1.00 1.56

12:28:37 PM (KHODOX NUUR JAAMAC
XIRSI)

PP231219.1956.A80515 19/12/2023 Sent $4.00 from 1.56 0.00 4.00 5.56

19:56:54 PM (YURUB MAXAMED MUUSE)

MP231221.0947.A48315 21/12/2023 667652051 paid $ 3.70 5.56 3.70 0.00 1.86

09:47:05 AM to merchant: AL
JAZEERA CAFERTERIA
(43009).

PP231221.1112.A80844 21/12/2023 Sent $0.70 to 1.86 0.70 0.00 1.16

11:12:00 AM 667750532 (aadan
casayr aadan) from
667652051

PP231221.1324.D54809 21/12/2023 Sent $12.50 from 1.16 0.00 12.50 13.66

13:24:27 PM (CABDINAASIR JAAMAC
XAABUUN)

PP231223.0843.D74347 23/12/2023 Sent $100.00 from 13.66 0.00 100.00 113.66

08:43:45 AM (maxamuud xasan
xirsi)

PP231229.1338.D19232 29/12/2023 Sent $15.00 from 113.66 0.00 15.00 128.66

13:38:57 PM (CABDINAASIR JAAMAC
XAABUUN)

PP231229.1435.A83155 29/12/2023 Sent $2.80 from 128.66 0.00 2.80 131.46

14:35:47 PM (SHUKRI AHMED HAJI)

MP231230.0904.A48778 30/12/2023 667652051 paid $ 131.46 131.00 0.00 0.46

09:04:37 AM 131.00 to merchant:
DARYEEL BUSSINES
(75711).

RM231230.1020.D66652 30/12/2023 Sent $220.00 to 0.46 0.00 220.00 220.46

10:20:56 AM 667652051 (MADIINO
YUUSUF GUURE) from
Yahye Hussein Mohamed
(625080736)

PP231231.1817.A90571 31/12/2023 Sent $1.00 from 220.46 0.00 1.00 221.46

18:17:38 PM (AXMED IBRAAHIM
YUUSUF XASAN)

14,190.25 14,409.41

192.168.21.58:8985/Home/PrintActivityReportAdmin 26/26