Page 1 of 9

MPESA FULL STATEMENT

Customer Name: Ezra Kirui

Mobile Number: 254713529626
Date of Statement: 21st 5 2025
Statement Period: 21st 11 2024 - 21st 5 2025

SUMMARY

TRANSACTION TYPE PAID IN PAID OUT

Cash Out 0.00 1,558.00
Send Money 13,905.00 10,495.00
B2C Payment 2,105.00 0.00
Pay Bill 0.00 909.00
Cash In 200.00 0.00
Customer Merchant Payment 0.00 3,170.00
Customer Bundle Purchase 0.00 70.00
Customer Airtime Purchase 0.00 190.00
TOTAL: 16,210.00 16,392.00

DETAILED STATEMENT

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TEL9MVN0AN 2025-05-21 17:04:54 Customer Transfer to 0700***063 - COMPLETED 0.00 50.00 31.00
FESTUS KIPNGENO LANGAT
TEL1MUAQML 2025-05-21 16:57:23 Funds received from 254725***341 - COMPLETED 60.00 0.00 81.00
CATHARINE RUTTO
TEL2LW2142 2025-05-21 13:18:11 Customer Transfer to 0715***828 - COMPLETED 0.00 30.00 21.00
NELSON KIPROTICH CHERUIYOT
TEL2LJF1NS 2025-05-21 11:53:29 Customer Transfer to 0792***286 - COMPLETED 0.00 60.00 51.00
BONIFACE KIPROTICH
TEL7LHILEB 2025-05-21 11:40:12 Customer Transfer to 254724***556 - JOHN COMPLETED 0.00 90.00 111.00
KIRUI
TEL6LAX3A4 2025-05-21 10:54:53 Airtime Purchase COMPLETED 0.00 150.00 201.00
TEK9I668M9 2025-05-20 16:51:19 Merchant Payment to 6028590 - JOHANA COMPLETED 0.00 20.00 351.00
CHERUIYOT LANGAT
TEK2I5SX3U 2025-05-20 16:49:18 Customer Transfer to 254710***361 - COMPLETED 0.00 30.00 371.00
JEBET KIPTOO
TEK8H7ENNE 2025-05-20 13:10:46 Customer Transfer to 0717***245 - fancy COMPLETED 0.00 100.00 401.00
cherotich rotich
TEK7GQNGM9 2025-05-20 11:14:45 Funds received from 254748***113 - COMPLETED 500.00 0.00 501.00
SHADRACK KIPKOECH RUTOH
TEG5ZSC8BV 2025-05-16 19:27:29 Merchant Payment to 6040932 - Ruth Keter COMPLETED 0.00 40.00 1.00
via Kopo Kopo
TEG2YUXY38 2025-05-16 17:03:51 Customer Transfer to 254721***319 - COMPLETED 0.00 20.00 41.00
GILBERT CHERUIYOT
TEG2WN24RY 2025-05-16 08:18:03 Pay Bill to 888880 - KPLC PREPAID Acc. COMPLETED 0.00 25.00 61.00
54604764206
TEF4VBBBAU 2025-05-15 20:02:13 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 10.00 86.00
Cheruiyot Kirui

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 2 of 9

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TEF9V2RWVL 2025-05-15 19:29:14 Customer Transfer to 254720***312 - COMPLETED 0.00 30.00 96.00
Geofrey Kipkorir Siele
TEF7UH9BFF 2025-05-15 18:05:06 Customer Transfer to 0768***635 - JOYCE COMPLETED 0.00 60.00 126.00
CHEPKORIR
TEF0UGQGV6 2025-05-15 18:02:39 Customer Transfer to 254740***107 - clara COMPLETED 0.00 30.00 186.00
chemutai
TEF7UGMJGJ 2025-05-15 18:02:11 Customer Transfer to 254740***107 - clara COMPLETED 0.00 100.00 216.00
chemutai
TEF6UFBI8E 2025-05-15 17:56:04 Customer Transfer to 254703***466 - COMPLETED 0.00 80.00 316.00
Sharon Chepkirui Langat
TEE6QF3DHM 2025-05-14 19:23:30 Merchant Payment to 6383889 - DENIS COMPLETED 0.00 40.00 396.00
KIPNGENO BETT via MPAYA
TEE5QEB8YR 2025-05-14 19:20:41 Customer Transfer to 254726***726 - COMPLETED 0.00 70.00 436.00
GRACE TIGIREI
TEE3OUJFGJ 2025-05-14 14:26:01 Funds received from 0720***954 - Wesley COMPLETED 500.00 0.00 506.00
Kibet Kirui
TEE1NS3H2D 2025-05-14 10:06:31 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 50.00 6.00
Cheruiyot Kirui
TED2KRRQFC 2025-05-13 16:06:26 Customer Transfer to 0796***117 - LINUS COMPLETED 0.00 60.00 56.00
ROTICH
TEC0HKJGJE 2025-05-12 19:48:10 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 20.00 116.00
LANGAT via MPAYA
TEC4HEWUDI 2025-05-12 19:25:40 Funds received from 0722***243 - ERIC COMPLETED 100.00 0.00 136.00
KIPLANGAT SANG
TEC4G806Y0 2025-05-12 16:01:52 Customer Transfer to 254725***341 - COMPLETED 0.00 60.00 36.00
CATHARINE RUTTO
TEC4G68BQ2 2025-05-12 15:50:33 Funds received from 254725***341 - COMPLETED 80.00 0.00 96.00
CATHARINE RUTTO
TEA08AOAT4 2025-05-10 19:37:16 Customer Transfer to 254790***576 - JOAN COMPLETED 0.00 20.00 16.00
CHEROTICH CHEROTICH
TEA188742H 2025-05-10 19:27:50 Funds received from 254720***019 - Ezra COMPLETED 10.00 0.00 36.00
Cheruiyot Kirui
TE923C1NJO 2025-05-09 19:16:13 Merchant Payment to 9592806 - Fancy COMPLETED 0.00 40.00 26.00
Cherotich Rotich
TE953BKTI9 2025-05-09 19:14:32 Merchant Payment to 6383545 - PHILIPH COMPLETED 0.00 100.00 66.00
CHERUIYOT via MPAYA
TE9131GSIZ 2025-05-09 18:36:27 Funds received from 254711***115 - COMPLETED 100.00 0.00 166.00
WELDON LANGAT
TE992P614V 2025-05-09 17:42:39 Customer Transfer to 0796***117 - LINUS COMPLETED 0.00 50.00 66.00
ROTICH
TE94ZS5RBS 2025-05-09 10:41:17 Funds received from 254748***113 - COMPLETED 100.00 0.00 116.00
SHADRACK KIPKOECH RUTOH
TE96ZOYEGI 2025-05-09 10:20:12 Airtime Purchase COMPLETED 0.00 20.00 16.00
TE80WVTK44 2025-05-08 17:26:53 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 10.00 36.00
LANGAT via MPAYA
TE81WPJGTZ 2025-05-08 16:53:58 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 20.00 46.00
LANGAT via MPAYA
TE88W58CUQ 2025-05-08 14:48:35 Funds received from 254725***341 - COMPLETED 60.00 0.00 66.00
CATHARINE RUTTO
TE73T8TJAX 2025-05-07 20:09:14 Merchant Payment to 9592806 - Fancy COMPLETED 0.00 25.00 6.00
Cherotich Rotich
TE73SM5MZL 2025-05-07 18:40:07 Customer Transfer to 0768***897 - Rotich COMPLETED 0.00 20.00 31.00
KIPKORIR Philemon
TE75SJ4V99 2025-05-07 18:27:45 Funds received from 254720***019 - Ezra COMPLETED 50.00 0.00 51.00
Cheruiyot Kirui
TE60OA05O2 2025-05-06 19:30:32 Customer Transfer to 0703***106 - Evaline COMPLETED 0.00 40.00 1.00
Chepkorir Rotich
TE60O7UQ2Q 2025-05-06 19:22:33 Merchant Payment to 6383545 - PHILIPH COMPLETED 0.00 130.00 41.00
CHERUIYOT via MPAYA
TE61O6E5IT 2025-05-06 19:17:09 Merchant Payment to 9592806 - Fancy COMPLETED 0.00 10.00 171.00
Cherotich Rotich
TE60O2J8NE 2025-05-06 19:02:54 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 20.00 181.00
LANGAT via MPAYA

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 3 of 9

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TE69NTSCJN 2025-05-06 18:28:39 Funds received from 254720***019 - Ezra COMPLETED 100.00 0.00 201.00
Cheruiyot Kirui
TE53JM6317 2025-05-05 19:35:53 Customer Transfer to 254790***576 - JOAN COMPLETED 0.00 20.00 101.00
CHEROTICH CHEROTICH
TE57JLNZEP 2025-05-05 19:34:00 Merchant Payment to 5020813 - RICHARD COMPLETED 0.00 50.00 121.00
KETER SHOP
TE52JDVOZA 2025-05-05 19:04:22 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 40.00 171.00
LANGAT via MPAYA
TE51JBC1DF 2025-05-05 18:54:38 Funds received from 254713***890 - COMPLETED 10.00 0.00 211.00
FESTUS KIPKIRUI KORIR
TE59IPRZF9 2025-05-05 17:19:02 Customer Transfer to 254117***475 - COMPLETED 0.00 80.00 201.00
kinyana nanduhura
TE53I233V1 2025-05-05 14:58:34 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 20.00 281.00
LANGAT via MPAYA
TE53G8GAG7 2025-05-05 07:39:41 Funds received from 254712***110 - COMPLETED 100.00 0.00 301.00
CHEBET RUTOH
TE46EH3XJ0 2025-05-04 18:23:11 Merchant Payment to 9592806 - Fancy COMPLETED 0.00 40.00 201.00
Cherotich Rotich
TE49EFV7ZR 2025-05-04 18:17:23 Customer Transfer to 254720***508 - COMPLETED 0.00 60.00 241.00
RICHARD KIPLANGAT MARITIM
TE41ECCR8N 2025-05-04 18:00:23 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 60.00 301.00
LANGAT via MPAYA
TE40E15LKY 2025-05-04 16:58:30 Customer Transfer to 0717***703 - COMPLETED 0.00 20.00 361.00
BEATRICE CHEROTICH
TE40DZIO1E 2025-05-04 16:49:08 Merchant Payment to 6702944 - COMPLETED 0.00 20.00 381.00
WELDINOH KIPKURUI KETER
TE45DZBKER 2025-05-04 16:47:56 Funds received from 254748***113 - COMPLETED 100.00 0.00 401.00
SHADRACK KIPKOECH RUTOH
TE45DXOQJP 2025-05-04 16:38:15 Funds received from 0717***245 - fancy COMPLETED 300.00 0.00 301.00
cherotich rotich
TE235TBSSH 2025-05-02 20:26:01 Merchant Payment to 9455510 - JOSEAH COMPLETED 0.00 30.00 1.00
KIPRONO CHERUIYOT
TE245S0BBO 2025-05-02 20:20:09 Customer Transfer to 254790***576 - JOAN COMPLETED 0.00 20.00 31.00
CHEROTICH CHEROTICH
TE255D9KSP 2025-05-02 19:21:57 Funds received from 254711***994 - COMPLETED 50.00 0.00 51.00
CHEPNGENO GLADYS
TE283FJHAE 2025-05-02 13:10:30 Customer Transfer to 254725***341 - COMPLETED 0.00 15.00 1.00
CATHARINE RUTTO
TE202VAVYW 2025-05-02 10:57:12 Customer Transfer to 0717***703 - COMPLETED 0.00 10.00 16.00
BEATRICE CHEROTICH
TE11ZJJZIP 2025-05-01 19:14:25 Customer Transfer to 0717***703 - COMPLETED 0.00 10.00 26.00
BEATRICE CHEROTICH
TDU5UYFAAL 2025-04-30 19:26:44 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 20.00 36.00
LANGAT via MPAYA
TDU7UJXSPH 2025-04-30 18:32:11 Funds received from 254711***994 - COMPLETED 30.00 0.00 56.00
CHEPNGENO GLADYS
TDT1Q9ZO2P 2025-04-29 19:51:24 Merchant Payment to 6383889 - DENIS COMPLETED 0.00 40.00 26.00
KIPNGENO BETT via MPAYA
TDT4Q7ERGY 2025-04-29 19:41:07 Customer Transfer to 254720***508 - COMPLETED 0.00 50.00 66.00
RICHARD KIPLANGAT MARITIM
TDT5Q4LWHZ 2025-04-29 19:30:33 Customer Transfer to 254715***550 - COMPLETED 0.00 40.00 116.00
CAROLINE CHESANG
TDT5PRL1UL 2025-04-29 18:41:58 Funds received from 254748***113 - COMPLETED 150.00 0.00 156.00
SHADRACK KIPKOECH RUTOH
TDT9PFLSVT 2025-04-29 17:49:04 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 20.00 6.00
Cheruiyot Kirui
TDS1KVUF37 2025-04-28 18:26:48 Merchant Payment Online to 6270344 - COMPLETED 0.00 20.00 26.00
Treestar Electronics
TDS9K2APMP 2025-04-28 15:51:57 Funds received from 0729***881 - COMPLETED 20.00 0.00 46.00
Catharine chepkoros rutto
TDR7GPJD5J 2025-04-27 19:41:35 Customer Transfer to 254715***550 - COMPLETED 0.00 30.00 26.00
CAROLINE CHESANG

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 4 of 9

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDR4GJZYVO 2025-04-27 19:19:27 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 80.00 56.00
LANGAT via MPAYA
TDR0GJVIJC 2025-04-27 19:18:57 Funds received from 0722***243 - ERIC COMPLETED 80.00 0.00 136.00
KIPLANGAT SANG
TDR9FSC5RH 2025-04-27 17:03:52 Customer Transfer to 254710***383 - COMPLETED 0.00 30.00 56.00
Newton Kipkorir Tarus
TDR5F1UF1X 2025-04-27 14:21:19 Merchant Payment Online to 7452695 - COMPLETED 0.00 60.00 86.00
Mawingu Airtime Limited 2
TDQ4CBGCKI 2025-04-26 20:05:14 Funds received from 0722***243 - ERIC COMPLETED 100.00 0.00 146.00
KIPLANGAT SANG
TDQ39EWBHP 2025-04-26 10:38:13 Pay Bill to 888880 - KPLC PREPAID Acc. COMPLETED 0.00 25.00 46.00
54604764206
TDQ89DJ7KK 2025-04-26 10:29:11 Offnet B2C Transfer by 966888 - AIRTEL COMPLETED 50.00 0.00 71.00
MONEY via API to 0713***626 - Ezra
Cheruiyot Kirui
TDP17BWSN5 2025-04-25 19:40:36 Customer Transfer to 254791***400 - COMPLETED 0.00 60.00 21.00
NORAH CHEPNGENO
TDP8796TA2 2025-04-25 19:30:36 Pay Bill to 982100 - IMARISHA SACCO COMPLETED 0.00 300.00 81.00
Acc. 4532
TDP476PQXW 2025-04-25 19:21:42 Funds received from 254711***994 - COMPLETED 350.00 0.00 381.00
CHEPNGENO GLADYS
TDP86VYOXK 2025-04-25 18:41:48 Customer Transfer to 0717***880 - weldon COMPLETED 0.00 30.00 31.00
kiprono bett
TDP46U42H0 2025-04-25 18:34:12 Funds received from 254711***994 - COMPLETED 50.00 0.00 61.00
CHEPNGENO GLADYS
TDP84W5FOS 2025-04-25 11:49:19 Offnet B2C Transfer by 966888 - AIRTEL COMPLETED 5.00 0.00 11.00
MONEY via API to 0713***626 - Ezra
Cheruiyot Kirui
TDP34V2KJR 2025-04-25 11:42:04 Pay Bill to 888880 - KPLC PREPAID Acc. COMPLETED 0.00 25.00 6.00
54604764206
TDP44UXXE0 2025-04-25 11:41:14 Funds received from 254720***019 - Ezra COMPLETED 5.00 0.00 31.00
Cheruiyot Kirui
TDO032J7H2 2025-04-24 20:57:16 Merchant Payment to 9665180 - SHARON COMPLETED 0.00 30.00 26.00
CHERONO
TDO72NO1QL 2025-04-24 19:48:06 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 40.00 56.00
LANGAT via MPAYA
TDO51X2TV9 2025-04-24 18:00:26 Merchant Payment Online to 6270344 - COMPLETED 0.00 20.00 96.00
Treestar Electronics
TDO21UVYFQ 2025-04-24 17:49:28 Merchant Payment to 9665180 - SHARON COMPLETED 0.00 20.00 116.00
CHERONO
TDO31TWO75 2025-04-24 17:44:27 Merchant Payment to 9632954 - DENNIS COMPLETED 0.00 20.00 136.00
KIBET
TDO01RY486 2025-04-24 17:34:13 Customer Transfer to 0768***538 - JUDDY COMPLETED 0.00 20.00 156.00
CHEPTONUI
TDO1ZIA4DV 2025-04-24 12:46:27 Funds received from 254712***110 - COMPLETED 50.00 0.00 176.00
CHEBET RUTOH
TDO2ZI5MPM 2025-04-24 12:45:35 Funds received from 254712***110 - COMPLETED 100.00 0.00 126.00
CHEBET RUTOH
TDO6ZDFP3K 2025-04-24 12:13:32 Customer Transfer to 0741***168 - Daizy COMPLETED 0.00 30.00 26.00
Chepkirui
TDO3ZD47V3 2025-04-24 12:11:23 Customer Transfer to 0741***168 - Daizy COMPLETED 0.00 70.00 56.00
Chepkirui
TDN8WTE058 2025-04-23 19:01:12 Pay Bill to 888880 - KPLC PREPAID Acc. COMPLETED 0.00 50.00 126.00
54604764206
TDN1WQ2F5L 2025-04-23 18:48:11 Customer Transfer to 0713***518 - Isaiah COMPLETED 0.00 30.00 176.00
Kirui
TDN9WOS8RP 2025-04-23 18:42:55 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 20.00 206.00
LANGAT via MPAYA
TDN2WO1YCE 2025-04-23 18:39:49 Merchant Payment to 6314605 - COMPLETED 0.00 150.00 226.00
KIPLANGAT KIRUI LEONARD
TDN9WMC3GT 2025-04-23 18:32:23 Customer Transfer to 254715***550 - COMPLETED 0.00 10.00 376.00
CAROLINE CHESANG

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 5 of 9

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDN5WLQTJN 2025-04-23 18:29:48 Customer Transfer to 254715***550 - COMPLETED 0.00 60.00 386.00
CAROLINE CHESANG
TDN4WH0YYM 2025-04-23 18:08:09 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 60.00 446.00
LANGAT via MPAYA
TDN4WDIO8E 2025-04-23 17:51:03 Customer Transfer to 254717***553 - Denis COMPLETED 0.00 50.00 506.00
kipkoech langat
TDN4UDZF0G 2025-04-23 10:03:16 Merchant Payment to 6028590 - JOHANA COMPLETED 0.00 30.00 556.00
CHERUIYOT LANGAT
TDM4SVSF48 2025-04-22 20:19:07 Customer Transfer to 254713***980 - COMPLETED 0.00 30.00 586.00
WESLEY KIPNGENO RONO
TDM9SP2WDT 2025-04-22 19:49:14 Customer Transfer to 254715***550 - COMPLETED 0.00 20.00 616.00
CAROLINE CHESANG
TDM5SJ0CFB 2025-04-22 19:25:25 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 60.00 636.00
LANGAT via MPAYA
TDM1SI0JXX 2025-04-22 19:21:43 Customer Transfer to 0706***641 - COMPLETED 0.00 100.00 696.00
BELONCE CHEPKEMOI
TDM1S9550J 2025-04-22 18:47:44 Customer Transfer to 0706***641 - COMPLETED 0.00 100.00 796.00
BELONCE CHEPKEMOI
TDM8S76DC2 2025-04-22 18:39:35 Merchant Payment Online to 7837523 - COMPLETED 0.00 20.00 896.00
MAWINGU AIRTIME LTD BG
TDM2S6DH3U 2025-04-22 18:36:10 Customer Transfer to 0790***145 - Vincent COMPLETED 0.00 20.00 916.00
Kiprotich Kirui
TDM7RQVIB9 2025-04-22 17:21:34 Pay Bill to 888880 - KPLC PREPAID Acc. COMPLETED 0.00 25.00 936.00
54604764206
TDM1R8QF41 2025-04-22 15:31:02 Customer Transfer to 0717***245 - fancy COMPLETED 0.00 100.00 961.00
cherotich rotich
TDM0QHJG1G 2025-04-22 12:33:57 Funds received from 254748***113 - COMPLETED 650.00 0.00 1,061.00
SHADRACK KIPKOECH RUTOH
TDL4OLDCG8 2025-04-21 20:53:06 Customer Transfer to 254728***880 - Alice COMPLETED 0.00 30.00 411.00
Chepkemoi Maiwa
TDL7OHE04D 2025-04-21 20:29:44 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 60.00 441.00
LANGAT via MPAYA
TDL2OGWZ6O 2025-04-21 20:27:06 Merchant Payment to 6333068 - MICHAEL COMPLETED 0.00 70.00 501.00
LANGAT via MPAYA
TDL0OG4CTU 2025-04-21 20:22:49 Merchant Payment to 5304228 - Nancy COMPLETED 0.00 70.00 571.00
Chebet Koech
TDL8OF3OUW 2025-04-21 20:17:13 Customer Transfer to 254726***726 - COMPLETED 0.00 70.00 641.00
GRACE TIGIREI
TDL6OERAYC 2025-04-21 20:15:25 Customer Transfer to 0745***528 - COMPLETED 0.00 100.00 711.00
FESTUS KIPRONO CHEPKWONY
TDL5NCK7PD 2025-04-21 17:12:41 Merchant Payment to 7465295 - Centre COMPLETED 0.00 60.00 811.00
Shop
TDL8NBXLEG 2025-04-21 17:09:02 Merchant Payment Online to 7837523 - COMPLETED 0.00 25.00 871.00
MAWINGU AIRTIME LTD BG
TDL5MH58WB 2025-04-21 13:47:01 Customer Transfer of Funds Charge COMPLETED 0.00 33.00 896.00
TDL5MH58WB 2025-04-21 13:47:01 Customer Transfer to 254712***110 - COMPLETED 0.00 2,000.00 929.00
CHEBET RUTOH
TDL9MFPH5F 2025-04-21 13:37:34 Merchant Payment to 6368517 - AMARIS COMPLETED 0.00 100.00 2,929.00
SCENTS AND COSMETICS LIMITED
TDL6MEG5UE 2025-04-21 13:29:23 Customer Transfer to 0700***510 - DIANA COMPLETED 0.00 10.00 3,029.00
LOISE WAIRIMU KIRENGE
TDL5MD3OUD 2025-04-21 13:20:36 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 3,039.00
TDL5MD3OUD 2025-04-21 13:20:36 Customer Transfer to 0711***074 - PETER COMPLETED 0.00 900.00 3,052.00
KIBET KOECH
TDL4M8W79Q 2025-04-21 12:51:55 Customer Transfer to 254798***000 - ALEX COMPLETED 0.00 50.00 3,952.00
CHEGE NJOKI
TDL2M5911O 2025-04-21 12:26:59 Merchant Payment to 7847389 - ALICE COMPLETED 0.00 100.00 4,002.00
WANJIKU WAWERU
TDL2M2RKWY 2025-04-21 12:09:36 Customer Transfer to 254707***266 - COMPLETED 0.00 30.00 4,102.00
dominic ontiri
TDL9M2L8DD 2025-04-21 12:08:21 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 100.00 4,132.00
Cheruiyot Kirui

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 6 of 9

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDL2M1VD28 2025-04-21 12:03:17 Funds received from 0740***805 - COMPLETED 2,000.00 0.00 4,232.00
abednego wandera
TDL4LZR2TU 2025-04-21 11:48:20 Customer Transfer to 0759***112 - COMPLETED 0.00 30.00 2,232.00
CYRIAQUE NDAYEMEYE
TDL2LT4G66 2025-04-21 11:01:32 Customer Transfer to 254716***565 - Irene COMPLETED 0.00 50.00 2,262.00
Muthoni Karenge
TDL3LQEJOJ 2025-04-21 10:42:18 Funds received from 0729***881 - COMPLETED 1,200.00 0.00 2,312.00
Catharine chepkoros rutto
TDL3LO5LYD 2025-04-21 10:26:31 Withdrawal Charge COMPLETED 0.00 29.00 1,112.00
TDL3LO5LYD 2025-04-21 10:26:31 Customer Withdrawal At Agent Till 314616 - COMPLETED 0.00 1,000.00 1,141.00
Ever Comm Cross Road Mugatho House
Candy Shop,Nairobi
TDL9LCCI0L 2025-04-21 08:58:02 Customer Transfer to 254710***529 - COMPLETED 0.00 100.00 2,141.00
ALBERT NYABUTO
TDL4LBC7TY 2025-04-21 08:49:42 Funds received from 254726***141 - COMPLETED 1,400.00 0.00 2,241.00
ELIZABETH CHEPKORIR KEMOI
TDL7LB1TCD 2025-04-21 08:47:16 Funds received from 254712***110 - COMPLETED 600.00 0.00 841.00
CHEBET RUTOH
TDL4L7ZIBC 2025-04-21 08:20:31 Customer Transfer to 254727***509 - COMPLETED 0.00 90.00 241.00
BONFACE MOMANYI MOMANYI ONGOI
TDL8L6UR72 2025-04-21 08:09:53 Customer Transfer to 0758***379 - COMPLETED 0.00 20.00 331.00
Emmanuel Simiyu Maloba
TDK6KOIYPU 2025-04-20 22:20:09 Customer Payment to Small Business to COMPLETED 0.00 60.00 351.00
0769***960 - michael mwaura irungu
TDK1KL96B9 2025-04-20 21:47:23 Merchant Payment Online to 7847389 - COMPLETED 0.00 200.00 411.00
ALICE WANJIKU WAWERU
TDK7KFS6UD 2025-04-20 21:05:46 Customer Transfer to 0718***943 - Jared COMPLETED 0.00 60.00 611.00
Mwendia
TDK7KEEZJP 2025-04-20 20:56:50 Customer Transfer to 254704***164 - COMPLETED 0.00 30.00 671.00
DANSON MWANGI
TDK0KAS8K4 2025-04-20 20:34:33 Funds received from 0740***805 - COMPLETED 500.00 0.00 701.00
abednego wandera
TDK4IZQU0A 2025-04-20 16:25:58 Customer Transfer to 254702***410 - Janet COMPLETED 0.00 75.00 201.00
Nyaboke Nyangau
TDK5IXA081 2025-04-20 16:10:24 Pay Bill Online to 428000 - NENASASA COMPLETED 0.00 30.00 276.00
COMMUNICATIONS LIMITED Acc.
0785***455
TDJ9GNYLQJ 2025-04-19 23:18:32 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 306.00
TDJ9GNYLQJ 2025-04-19 23:18:32 Customer Transfer to 254707***567 - LULU COMPLETED 0.00 700.00 319.00
WAMBUI NYAMBURA
TDJ2GI4KEA 2025-04-19 22:07:21 Funds received from 0740***805 - COMPLETED 1,000.00 0.00 1,019.00
abednego wandera
TDJ6ERBWNY 2025-04-19 16:49:52 Merchant Payment Online to 7452695 - COMPLETED 0.00 23.00 19.00
Mawingu Airtime Limited 2
TDJ4DVMZDK 2025-04-19 13:30:29 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 25.00 42.00
Cheruiyot Kirui
TDJ3CL9NHV 2025-04-19 08:06:55 Merchant Payment to 5428766 - FANAKA COMPLETED 0.00 40.00 67.00
MERCHANTS LIMITED 716
TDJ6CJUJ0Q 2025-04-19 07:53:59 Customer Transfer to 254726***631 - COMPLETED 0.00 30.00 107.00
SAMUEL MBATIA
TDI4BVO3W8 2025-04-18 21:45:50 Customer Payment to Small Business to COMPLETED 0.00 50.00 137.00
254798***067 - FRIDAH MORAA MCHOGU
TDI9BSGISN 2025-04-18 21:24:18 Merchant Payment Online to 7452695 - COMPLETED 0.00 33.00 187.00
Mawingu Airtime Limited 2
TDI6A9SBUI 2025-04-18 17:11:19 Funds received from 254711***994 - COMPLETED 100.00 0.00 220.00
CHEPNGENO GLADYS
TDI486T056 2025-04-18 09:12:12 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 60.00 120.00
Cheruiyot Kirui
TDI97W3K39 2025-04-18 07:47:08 Customer Transfer to 254727***399 - COMPLETED 0.00 50.00 180.00
DAVID JOHN OKELLO
TDI27VUZ4A 2025-04-18 07:44:49 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 230.00

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 7 of 9

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDI27VUZ4A 2025-04-18 07:44:49 Customer Payment to Small Business to COMPLETED 0.00 700.00 243.00
254707***567 - LULU WAMBUI
NYAMBURA
TDH4565544 2025-04-17 15:59:06 Merchant Payment Online to 7837523 - COMPLETED 0.00 50.00 943.00
MAWINGU AIRTIME LTD BG
TDH24QVV5K 2025-04-17 14:27:20 Merchant Payment Online to 7452695 - COMPLETED 0.00 50.00 993.00
Mawingu Airtime Limited 2
TDH446HRSM 2025-04-17 12:26:45 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 25.00 1,043.00
Cheruiyot Kirui
TDH835FPIW 2025-04-17 08:14:23 Customer Transfer to 0110***494 - PETER COMPLETED 0.00 30.00 1,068.00
MBOCE KIHARA
TDH733NCGF 2025-04-17 08:00:16 Pay Bill to 247247 - Equity Paybill Account COMPLETED 0.00 90.00 1,098.00
Acc. 703476
TDH12YXJHB 2025-04-17 07:18:38 Customer Payment to Small Business to COMPLETED 0.00 50.00 1,188.00
0745***697 - Paul Ombui Mauti
TDH42YFBXE 2025-04-17 07:13:10 Customer Transfer to 254724***898 - COMPLETED 0.00 50.00 1,238.00
PAULINE WANGUI
TDH32XCMVN 2025-04-17 07:00:48 Merchant Payment to 445336 - SHALOM COMPLETED 0.00 80.00 1,288.00
MFANGANO STREET HOTE. ..
TDH12TCX9V 2025-04-17 05:20:28 Merchant Payment Online to 7837523 - COMPLETED 0.00 50.00 1,368.00
MAWINGU AIRTIME LTD BG
TDH32SV4L7 2025-04-17 04:39:50 Customer Transfer of Funds Charge COMPLETED 0.00 13.00 1,418.00
TDH32SV4L7 2025-04-17 04:39:50 Customer Payment to Small Business to COMPLETED 0.00 1,000.00 1,431.00
254796***450 - SIGEI GEOFFREY
TDG21T1Y2K 2025-04-16 20:06:17 Customer Transfer to 254729***090 - COMPLETED 0.00 30.00 2,431.00
LEONARD CHEPKWONY
TDG41PBP1G 2025-04-16 19:50:53 Customer Transfer to 0748***867 - COMPLETED 0.00 60.00 2,461.00
RICHARD CHERUIYOT LONGBET
TDG91P0O81 2025-04-16 19:49:39 Customer Transfer to 0748***867 - COMPLETED 0.00 20.00 2,521.00
RICHARD CHERUIYOT LONGBET
TDG01OHCRY 2025-04-16 19:47:30 Merchant Payment to 6343766 - COMPLETED 0.00 50.00 2,541.00
NICHOLAS NGETICH
TDG61E4N4A 2025-04-16 19:09:27 Merchant Payment to 9592806 - Fancy COMPLETED 0.00 90.00 2,591.00
Cherotich Rotich
TDG61DGDTE 2025-04-16 19:06:57 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 40.00 2,681.00
LANGAT via MPAYA
TDG311G54B 2025-04-16 18:17:54 Customer Transfer to 0797***002 - RONO COMPLETED 0.00 30.00 2,721.00
KIPKOECH SIMON
TDG6ZD0JR2 2025-04-16 16:05:33 Funds received from 0725***616 - Vincent COMPLETED 2,500.00 0.00 2,751.00
kipyegon kirui
TDG8YMGBIM 2025-04-16 13:16:02 Airtime Purchase COMPLETED 0.00 20.00 251.00
TDG5XO5GIT 2025-04-16 09:25:03 Pay Bill to 888880 - KPLC PREPAID Acc. COMPLETED 0.00 50.00 271.00
54604764206
TDG9X6AP4L 2025-04-16 06:57:46 Funds received from 254748***113 - COMPLETED 100.00 0.00 321.00
SHADRACK KIPKOECH RUTOH
TDG6X68LFS 2025-04-16 06:56:57 Funds received from 254748***113 - COMPLETED 50.00 0.00 221.00
SHADRACK KIPKOECH RUTOH
TDG1X670A5 2025-04-16 06:56:23 Funds received from 254748***113 - COMPLETED 100.00 0.00 171.00
SHADRACK KIPKOECH RUTOH
TDF1VXC52N 2025-04-15 19:41:03 Customer Transfer to 0717***703 - COMPLETED 0.00 15.00 71.00
BEATRICE CHEROTICH
TDF0VLH538 2025-04-15 18:57:14 Offnet C2B Transfer to 585555 - AIRTEL COMPLETED 0.00 30.00 86.00
MONEY. for Mobile No. 254782***271
TDF0VHFC46 2025-04-15 18:41:16 Merchant Payment to 9592806 - Fancy COMPLETED 0.00 20.00 116.00
Cherotich Rotich
TDF5VB6DGD 2025-04-15 18:14:08 Merchant Payment to 6333072 - PAUL COMPLETED 0.00 40.00 136.00
LANGAT via MPAYA
TDF9V992PD 2025-04-15 18:05:06 Funds received from 0720***954 - Wesley COMPLETED 50.00 0.00 176.00
Kibet Kirui
TDF0UVDQQ4 2025-04-15 16:53:17 Merchant Payment Online to 7837523 - COMPLETED 0.00 50.00 126.00
MAWINGU AIRTIME LTD BG
TDF8UMTRXM 2025-04-15 16:01:47 Pay Bill to 888880 - KPLC PREPAID Acc. COMPLETED 0.00 25.00 176.00
54604764206

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 8 of 9

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDF1UMD3NP 2025-04-15 15:58:49 Funds received from 254711***115 - COMPLETED 200.00 0.00 201.00
WELDON LANGAT
TDF1U99IGT 2025-04-15 14:33:57 Customer Transfer to 0717***245 - fancy COMPLETED 0.00 100.00 1.00
cherotich rotich
TDF3TZNKIX 2025-04-15 13:39:02 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 100.00 101.00
Cheruiyot Kirui
TDE1R0NVT1 2025-04-14 19:09:37 Business Payment from 300600 - Equity COMPLETED 200.00 0.00 201.00
Bulk Account via API. Original conversation
ID is EQA22A50A25D8B8.
TDE7PPL4OX 2025-04-14 15:02:24 Customer Transfer to 254720***019 - Ezra COMPLETED 0.00 25.00 1.00
Cheruiyot Kirui
TDE3POLC65 2025-04-14 14:55:49 Customer Transfer to 254725***164 - COMPLETED 0.00 60.00 26.00
GILBERT CHERUIYOT KIRUI
TDE4OXJ8SM 2025-04-14 12:04:13 Customer Transfer to 0740***691 - kiprotich COMPLETED 0.00 30.00 86.00
sigei
TDE2NM5OIU 2025-04-14 01:00:52 Pay Bill Online to 428000 - NENASASA COMPLETED 0.00 24.00 116.00
COMMUNICATIONS LIMITED Acc.
0785***455
TDE2NM1SRG 2025-04-14 00:54:38 Funds received from 0720***954 - Wesley COMPLETED 50.00 0.00 140.00
Kibet Kirui
TDD8MRU3GA 2025-04-13 19:54:48 Merchant Payment Online to 7452695 - COMPLETED 0.00 25.00 90.00
Mawingu Airtime Limited 2
TDD3MAOIXL 2025-04-13 18:42:06 Pay Bill to 888880 - KPLC PREPAID Acc. COMPLETED 0.00 50.00 115.00
54604764206
TDD4LCCUF4 2025-04-13 15:26:31 Customer Transfer to 254720***312 - COMPLETED 0.00 50.00 165.00
Geofrey Kipkorir Siele
TDD5LA0OX7 2025-04-13 15:11:37 Merchant Payment Online to 7401736 - COMPLETED 0.00 50.00 215.00
CHEBET STELLA
TDD5L9GNK1 2025-04-13 15:08:03 Customer Transfer to 254790***576 - JOAN COMPLETED 0.00 20.00 265.00
CHEROTICH CHEROTICH
TDD9L8OVKF 2025-04-13 15:03:07 Customer Transfer to 254726***726 - COMPLETED 0.00 70.00 285.00
GRACE TIGIREI
TDD0L2JSWI 2025-04-13 14:24:09 Business Payment from 300600 - Equity COMPLETED 100.00 0.00 355.00
Bulk Account via API. Original conversation
ID is EQA5695EB0FE7BB.
TDC2J5TANQ 2025-04-12 22:50:10 Pay Bill to 888880 - KPLC PREPAID Acc. COMPLETED 0.00 25.00 255.00
54604764206
TDC7J2DHP1 2025-04-12 22:15:55 Customer Transfer to 0729***494 - COMPLETED 0.00 20.00 280.00
CATHARINE CHEPKOROS RUTTO
TDC8J0VJ0E 2025-04-12 22:03:36 Customer Transfer to 0729***494 - COMPLETED 0.00 60.00 300.00
CATHARINE CHEPKOROS RUTTO
TDC5I4IK5Z 2025-04-12 19:24:02 Customer Transfer to 254740***900 - JOAN COMPLETED 0.00 30.00 360.00
CHEPKOECH LANGAT
TDC9I1TY11 2025-04-12 19:14:07 Merchant Payment Online to 9592806 - COMPLETED 0.00 20.00 390.00
Fancy Cherotich Rotich
TDC0I1AW5E 2025-04-12 19:12:07 Merchant Payment Online to 6314605 - COMPLETED 0.00 100.00 410.00
KIPLANGAT KIRUI LEONARD
TDC1I07KCT 2025-04-12 19:08:02 Customer Transfer to 254790***576 - JOAN COMPLETED 0.00 40.00 510.00
CHEROTICH CHEROTICH
TDC9I01UUP 2025-04-12 19:07:26 Funds received from 0720***954 - Wesley COMPLETED 200.00 0.00 550.00
Kibet Kirui
TDC6HZRV9C 2025-04-12 19:06:24 Pay Bill Online to 522522 - KCB Paybill AC COMPLETED 0.00 100.00 350.00
Acc. 7596116
TDC1HYHHR9 2025-04-12 19:01:33 Merchant Payment Online to 6333072 - COMPLETED 0.00 100.00 450.00
PAUL LANGAT via MPAYA
TDC4HCWUHG 2025-04-12 17:24:15 Funds received from 0714***315 - Naomi COMPLETED 50.00 0.00 550.00
Chelangat
TDC0H8KKH8 2025-04-12 17:00:55 Business Payment from 300600 - Equity COMPLETED 500.00 0.00 500.00
Bulk Account via API. Original conversation
ID is EQAC59D0EA52B38.
TDC8H7QG7U 2025-04-12 16:56:22 Pay Bill Online to 428000 - NENASASA COMPLETED 0.00 35.00 0.00
COMMUNICATIONS LIMITED Acc.
0785***455

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply
 Page 9 of 9

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
TDB7DRD4KF 2025-04-11 20:16:34 Customer Transfer to 0729***881 - COMPLETED 0.00 25.00 35.00
Catharine chepkoros rutto
TDB9D8HF4R 2025-04-11 18:59:52 Merchant Payment Online to 6333072 - COMPLETED 0.00 40.00 60.00
PAUL LANGAT via MPAYA
TDB8D5QXVU 2025-04-11 18:49:19 Business Payment from 300600 - Equity COMPLETED 100.00 0.00 100.00
Bulk Account via API. Original conversation
ID is EQA7A6D8E450191.
TDB5D44BK3 2025-04-11 18:42:49 Merchant Payment Online to 7452695 - COMPLETED 0.00 29.00 0.00
Mawingu Airtime Limited 2
TDB1D32CVP 2025-04-11 18:38:30 Customer Transfer to 254790***576 - JOAN COMPLETED 0.00 40.00 29.00
CHEROTICH CHEROTICH
TDB7CW8EDX 2025-04-11 18:08:48 Merchant Payment to 767989 - AUTOGEN COMPLETED 0.00 20.00 69.00
VENTURES
TDB7CSHC9T 2025-04-11 17:51:31 Customer Transfer to 254719***840 - COMPLETED 0.00 40.00 89.00
JOYCE C CHEPKEMOI
TDB2CPHXJ6 2025-04-11 17:37:17 Merchant Payment Online to 6333072 - COMPLETED 0.00 20.00 129.00
PAUL LANGAT via MPAYA
TDB4CDINYO 2025-04-11 16:34:50 Customer Transfer to 0711***003 - Dickson COMPLETED 0.00 30.00 149.00
Kibet Kirui
TDB1B17G51 2025-04-11 11:36:13 Customer Transfer to 0729***494 - COMPLETED 0.00 25.00 179.00
CATHARINE CHEPKOROS RUTTO
TDA48IOTVE 2025-04-10 19:13:03 Customer Transfer to 0715***047 - Paul COMPLETED 0.00 30.00 204.00
Cheruiyot
TDA78G7371 2025-04-10 19:03:22 Customer Transfer to 254790***576 - JOAN COMPLETED 0.00 70.00 234.00
CHEROTICH CHEROTICH
TDA38E34VN 2025-04-10 18:55:14 Customer Transfer to 254714***807 - COMPLETED 0.00 60.00 304.00
ROSE CHEPKIRUI MIBEI
TDA58DM92L 2025-04-10 18:53:24 Customer Transfer to 254714***807 - COMPLETED 0.00 100.00 364.00
ROSE CHEPKIRUI MIBEI
TDA08C2EA4 2025-04-10 18:47:12 Customer Transfer to 254715***350 - janeth COMPLETED 0.00 60.00 464.00
cherotich koech
TDA68B7LGS 2025-04-10 18:43:42 Withdrawal Charge COMPLETED 0.00 29.00 524.00
TDA68B7LGS 2025-04-10 18:43:42 Customer Withdrawal At Agent Till 2048169 COMPLETED 0.00 500.00 553.00
- IMPERIAL COMMS AGENCY Ltd Homa
Hills Rd Kandiege
TDA3898VT3 2025-04-10 18:35:24 Customer Transfer to 0740***383 - Gideon COMPLETED 0.00 60.00 1,053.00
Kipngeno Bett
TDA682IQTS 2025-04-10 18:05:27 Merchant Payment Online to 6333072 - COMPLETED 0.00 40.00 1,113.00
PAUL LANGAT via MPAYA
TDA176340B 2025-04-10 15:01:26 Business Payment from 300600 - Equity COMPLETED 1,150.00 0.00 1,153.00
Bulk Account via API. Original conversation
ID is EQA0116C89B6B34.
TD914YDQTZ 2025-04-09 22:55:46 Customer Transfer to 0729***881 - COMPLETED 0.00 90.00 3.00
Catharine chepkoros rutto
TD944X9XWS 2025-04-09 22:42:22 Customer Transfer to 0729***881 - COMPLETED 0.00 100.00 93.00
Catharine chepkoros rutto
TD934WSC89 2025-04-09 22:37:04 Customer Transfer to 254725***341 - COMPLETED 0.00 100.00 193.00
CATHARINE RUTTO
TD923NB2OO 2025-04-09 18:52:24 Customer Transfer to 254704***603 - COMPLETED 0.00 50.00 293.00
DORCAS ROTICH
TD993BMIDH 2025-04-09 18:01:19 Customer Bundle Purchase to 4093441 - COMPLETED 0.00 70.00 343.00
SAFARICOM DATA BUNDLES by
0713***626 - Ezra Cheruiyot Kirui
TD9238KNV2 2025-04-09 17:46:27 Deposit of Funds at Agent Till 364055 - COMPLETED 200.00 0.00 413.00
Miga Networks LimtedOlare mkt centreagg

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
[email protected]

Twitter: @SafaricomLtd | @safaricom_care| www.facebook.com/safaricomltd | For self-help dial *234# | Web: www.safaricom.co.ke | Terms and
conditions apply