Page 1 of
M-PESA STATEMENT
Customer Name: DAVIS KIPLANGAT KIRUI
Mobile Number: 0708174383
Email Address: citycyba@gmail.com
Statement Period: 29 Nov 2024 - 30 Nov 2024
Request Date: 31 Aug 2025
SUMMARY
TRANSACTION TYPE PAID IN PAID OUT
SEND MONEY: 0.00 148,114.00
RECEIVED MONEY: 51,865.00 0.00
AGENT DEPOSIT: 0.00 0.00
AGENT WITHDRAWAL: 0.00 0.00
LIPA NA M-PESA (PAYBILL): 0.00 170.00
LIPA NA M-PESA (BUY GOODS): 0.00 1,046.65
OTHERS: 1,500.00 30.00
TOTAL: 53,365.00 149,360.65
DETAILED STATEMENT
Receipt No. Completion Time Details Transaction Paid In Withdrawn Balance
Status
SKU7R36TAH 2024-11-30 Funds received from - Completed 1,000.00 16,098.44
23:45:14 2547******166 COLLINS
KIBET
SKU4QMZJYS 2024-11-30 Customer Bundle Purchase Completed -20.00 15,098.44
21:06:57 to 244441SAFARICOM
POSTPAID
BUNDLES by -
2547******383 DAVIS
KIRUI
SKU0N7U1YA 2024-11-30 Funds received from - Completed 800.00 15,118.44
09:07:11 2547******739 CHARLES
ROTICH
SKU2N42INW 2024-11-30 Merchant Payment to Completed -300.00 14,318.44
08:37:46 890432 - DEFCO 15C
NGANO
SKU4MQTGU6 2024-11-30 Customer Transfer of Funds Completed -53.00 14,618.44
06:02:27 Charge
SKU4MQTGU6 2024-11-30 Customer Transfer to - Completed -2,550.00 14,671.44
06:02:27 2547******141 ANTONY
NGETICH
SKU4MQLYQK 2024-11-30 Pay Bill Online to 826915 - Completed -50.00 17,221.44
05:54:49 Safaricom Offers Acc.
Tunukiwa
SKT2M5NVRE 2024-11-29 Pay Bill Online to 826915 - Completed -20.00 17,271.44
21:11:10 Safaricom Offers Acc.
Tunukiwa
SKT4LZCYQQ 2024-11-29 Customer Transfer of Funds Completed -53.00 17,291.44
20:33:48 Charge
SKT4LZCYQQ 2024-11-29 Customer Transfer to - Completed -2,820.00 17,344.44
20:33:48 2547******958 PAUL KIMANZI
SKT6LNRFTQ 2024-11-29 Pay Bill Online to 826915 - Completed -50.00 20,164.44
19:36:36 Safaricom Offers Acc.
Tunukiwa
SKT9LJCPX9 2024-11-29 Customer Transfer to - Completed -50.00 20,214.44
19:17:41 07******004 EUNICE LAGAT
SKT9LCSUGH 2024-11-29 Funds received Completed 650.00 20,264.44
18:50:19 from -
2547******758
PETER KONGELUK
SKT5L7ONOV 2024-11-29 Funds received from - Completed 1,700.00 19,614.44
18:27:33 07******975 VIOLA SITIENEI
SKT3L3SB41 2024-11-29 Pay Merchant Completed -1.65 17,914.44
18:08:45 Charge
SKT3L3SB41 2024-11-29 Merchant Payment to Completed -300.00 17,916.09
18:08:45 638626 - LUQMAN
PETROLEUM ELDORET
SKT0KZ62F2 2024-11-29 Funds received from - Completed 1,000.00 18,216.09
17:45:11 2547******166 COLLINS
KIBET
SKT6KW9RDK 2024-11-29 Business Payment from Completed 700.00 17,216.09
17:29:37 501901 - KCB 1 via API.
Original conversation ID is
BKT24L9NKU.
SKT7KTRKFV 2024-11-29 Funds received from - Completed 1,100.00 16,516.09
17:15:46 2547******701 GIBSON
SERII
SKT7KRWPP3 2024-11-29 Funds received from - Completed 60.00 15,416.09
17:05:00 07******383 JAMES
MUREITHI
SKT4KPT33E 2024-11-29 Funds received from - Completed 500.00 15,356.09
For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC |
Terms and conditions apply
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4
16:52:35 2547******864 GEOFREY
OBARE
Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used
for the purpose for which it was provided.
Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and
follow the
prompts to enter the code.
HFXJD2FT
For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC |
Terms and conditions apply
Page 3 of
4
Receipt No. Completion Time Details Transaction Paid In Withdrawn Balance
Status
SKT5KO16BD 2024-11-29 Funds received from - Completed 220.00 14,856.09
16:41:50 2547******200 DAVID
SIRMA
SKT9KKPZZJ 2024-11-29 Funds received from - Completed 670.00 14,636.09
16:21:15 2547******549 NIXON
INDUSA
SKT0KKER7C 2024-11-29 Funds received from - Completed 600.00 13,966.09
16:19:16 2547******567 WILSON
CHEROP
SKT0KIB1AU 2024-11-29 Funds received from - Completed 90.00 13,366.09
16:05:17 07******948 MARTIN
KAPKRES
SKT4KF5VJE 2024-11-29 Funds received from - Completed 340.00 13,276.09
15:44:27 07******336 BOAZ OGECHI
SKT6KER74Y 2024-11-29 Funds received from - Completed 570.00 12,936.09
15:41:44 2547******147 PAUL
WACHANGA
SKT8KDEHYU 2024-11-29 Funds received from - Completed 1,400.00 12,366.09
15:32:41 2547******421 TANGUS
GILBERT
SKT0KDB2A4 2024-11-29 Funds received from - Completed 830.00 10,966.09
15:32:01 2547******997 SAMUEL
KIGO
SKT1KD3V4Z 2024-11-29 Funds received from - Completed 340.00 10,136.09
15:30:41 07******002 KENNEDY
MBUVI
SKT8KCZ58I 2024-11-29 Funds received from - Completed 600.00 9,796.09
15:29:48 2547******745 ALEX
KINYUA
SKT0KCYNSS 2024-11-29 Funds received from - Completed 660.00 9,196.09
15:29:45 2547******215 teddy oyieyo
SKT6KBY3H6 2024-11-29 Funds received from - Completed 650.00 8,536.09
15:22:59 2547******066 HILLARY
KURGAT
SKT9KB43K1 2024-11-29 Funds received from - Completed 300.00 7,886.09
15:17:16 07******496 DAVID
NDIRANGU
SKT6K2PD7O 2024-11-29 Funds received from - Completed 1,200.00 7,586.09
14:21:37 2547******868 markson
rugut
SKT4K2AIR2 2024-11-29 Business Payment from Completed 800.00 6,386.09
14:18:52 501901 - KCB 1 via API.
Original conversation ID is
BKT74KYXXN.
SKT1JQ1IT3 2024-11-29 Merchant Payment to Completed -445.00 5,586.09
12:59:26 890432 - DEFCO 15C
NGANO
SKT6JP1Z9C 2024-11-29 Customer Transfer of Funds Completed -108.00 6,031.09
12:52:42 Charge
SKT6JP1Z9C 2024-11-29 Customer Transfer to - Completed -130,257.00 6,139.09
12:52:42 2547******224 DENNIS
CHESEBE
SKT6JI2Q6K 2024-11-29 Customer Transfer of Funds Completed -33.00 136,396.09
12:04:38 Charge
SKT6JI2Q6K 2024-11-29 Customer Transfer Completed -2,000.00 136,429.09
12:04:38 to - 2547******879
MOSES CHEMEITOI
SKT0JE2QZY 2024-11-29 Funds received from - Completed 19,185.00 138,429.09
11:36:42 2547******123 KIBET
LEONARD
SKT5J8UZ67 2024-11-29 Funds received from - Completed 600.00 119,244.09
10:59:48 2547******262 RICHARD
OBURA
SKT3J822UR 2024-11-29 Funds received from - Completed 2,250.00 118,644.09
10:54:12 2547******676 CARLOS
KIRWA
SKT5J6TVZF 2024-11-29 Funds received from - Completed 200.00 116,394.09
10:45:20 2547******066 KALYA
STANLEY
SKT9J672YV 2024-11-29 Funds received from - Completed 1,200.00 116,194.09
10:40:48 2547******718 JACOB ELELE
SKT5J5U4AH 2024-11-29 Funds received from - Completed 10,250.00 114,994.09
10:38:14 2547******494 BOB
ODERO
SKT1J47I2B 2024-11-29 Customer Transfer of Funds Completed -90.00 104,744.09
10:26:36 Charge
SKT1J47I2B 2024-11-29 Customer Transfer to - Completed -10,000.00 104,834.09
10:26:36 2547******130 JOSEPH
KILIBWA
SKT7J3IVZ1 2024-11-29 Funds received from - Completed 2,900.00 114,834.09
10:21:39 2547******262 RICHARD
OBURA
SKT0ITFOV8 2024-11-29 Customer Transfer to - Completed -100.00 111,934.09
09:06:06 2547******822 CAROLINE
KIPRONO
SKT4IF0LNC 2024-11-29 Customer Bundle Purchase Completed -10.00 112,034.09
06:55:48 to 244441SAFARICOM
POSTPAID
BUNDLES by -
2547******383 DAVIS
KIRUI
SKT1IEM3DB 2024-11-29 Pay Bill Online to 826915 - Completed -50.00 112,044.09
06:50:16 Safaricom Offers Acc.
Tunukiwa
For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC |
Terms and conditions apply
Page 4 of
4
Disclaimer: Any personal information shared with you should be handled in accordance with the Data Protection Act and only used
for the purpose for which it was provided.
Statement Verification Code To verify the validity of this M-PESA statement dial *334#, select My account and
follow the
prompts to enter the code.
HFXJD2FT
For self-help dial *334# | Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | @safaricom_care | Facebook: Safaricom PLC |
Terms and conditions apply
