M-Pesa Statement

Transaction Date From To Transaction Amount Balance (Tsh) Description

(Tsh)
24-06-2025 07:16AM 255747322159 232311 5,000 81,961.82 Pay Bill to 232311 -
VODACOM-BUNDLES
24-06-2025 06:43AM 255747322159 922741 2,500 86,961.82 Bundle purchase
auto renewal to
922741 - Auto
Renewal Bundle
Purchase
24-06-2025 12:18AM 255747322159 825711 150,000 89,461.82 Customer Withdrawal
At Agent Till 825711 -
HAMISI SHABANI
JANGAMA STORE 2
23-06-2025 09:11PM 255747322159 3110974 45,800 243,818.82 Merchant Payment
Online to 3110974 -
LIPA MAGDALENA
JULIUS MAGESSE
23-06-2025 08:51PM 255747322159 310788 1,000,000 290,818.82 Pay Bill to 310788 -
SAFARICOM MFS
23-06-2025 08:13PM 255747322159 7051512 10,000 1,298,693.82 Merchant Payment
Online to 7051512 -
SPEED WAY PETROL
STATION LIMITED-
OLASITI KATI
23-06-2025 08:07PM 255747322159 7051512 763,100 1,309,393.82 Merchant Payment
Online to 7051512 -
SPEED WAY PETROL
STATION LIMITED-
OLASITI KATI
23-06-2025 07:37PM 255754295683 255747322159 1,040,000 2,078,193.82 Funds received from
255754295683 -
GODLISTEN ELPHACE
KAMASHO
23-06-2025 07:04PM 549488 255747322159 410,000 1,038,193.82 Deposit of Funds at
Agent Till 549488 -
OLASITI INVESTMENT
23-06-2025 05:06PM 50896 255747322159 500,000 628,193.82 Deposit of Funds at
Agent Till 050896 -
NUSURATI ASHIRU
MUNISI
23-06-2025 11:32AM 922773 255747322159 115,000 128,193.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
23-06-2025 11:31AM 255747322159 232311 5,000 13,193.82 Pay Bill to 232311 -
VODACOM-BUNDLES
22-06-2025 07:58PM 255747322159 1082876 50,000 18,193.82 Customer Withdrawal
At Agent Till
1082876 - Godbless
Andrea Massawe
22-06-2025 11:37AM 255747322159 232311 3,000 71,466.82 Pay Bill to 232311 -
VODACOM-BUNDLES

© 2017 Vodacom Tanzania Public Limited Company.

1
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
22-06-2025 10:07AM 255747322159 7051512 58,000 74,466.82 Merchant Payment
Online to 7051512 -
SPEED WAY PETROL
STATION LIMITED-
OLASITI KATI
21-06-2025 10:44PM 255747322159 922750 5,000 134,166.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
21-06-2025 10:16PM 255747322159 922750 115,000 139,346.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
21-06-2025 08:55PM 255761500034 255747322159 150,000 255,786.82 Funds received from
255761500034 -
JACKSON ONESMO
LUKUMAY
21-06-2025 06:30PM 255747322159 310871 11,000 143,357.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
21-06-2025 06:30PM 255747322159 310871 26,131 105,786.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
21-06-2025 06:30PM 255747322159 310871 11,440 131,917.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
21-06-2025 06:30PM 255742600681 255747322159 150,000 150,000.82 Customer Transfer
Withdrawal Charge
Paid from
255742600681 -
KELVIN WILBERT
OLOTU
21-06-2025 07:25AM 255747322159 922845 10,000 0.82 Pay Bill via Overdraft
to 922845 -
VODACOM-BUNDLES
2
21-06-2025 07:25AM 310871 255747322159 10,000 10,000.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN
19-06-2025 10:35PM 255747322159 922845 10,000 0.82 Pay Bill via Overdraft
to 922845 -
VODACOM-BUNDLES
2
19-06-2025 10:35PM 310871 255747322159 10,000 10,000.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN
19-06-2025 06:05PM 255747322159 7051512 173,000 0.82 Merchant Payment
19-06-2025 06:05PM 310871 255747322159 23,207 175,000.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN

© 2017 Vodacom Tanzania Public Limited Company.

2
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
19-06-2025 05:15PM 255747322159 0300480 38,500 151,793.82 Merchant Payment
Online to 0300480 -
LIPA JESCA JACOBO
EZEKIELI
19-06-2025 03:45PM 786418 255747322159 190,000 191,293.82 Deposit of Funds at
Agent Till 786418 -
RASHIDI MGAZA
HUSSEIN
18-06-2025 07:15PM 255747322159 2019008 2,000 1,293.82 Merchant Payment
Online to 2019008 -
LIPA GNSS NGULELO
STATION
18-06-2025 07:14PM 255747322159 2019008 50,000 3,363.82 Merchant Payment
Online to 2019008 -
LIPA GNSS NGULELO
STATION
18-06-2025 07:13PM 922773 255747322159 50,000 55,063.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
18-06-2025 07:00PM 255747322159 232311 10,000 5,063.82 Pay Bill to 232311 -
VODACOM-BUNDLES
18-06-2025 07:00PM 922773 255747322159 10,000 15,063.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
18-06-2025 05:50PM 255747322159 922775 100,000 5,063.82 Pay Bill to 922775 -
TIPS-HALOTEL
18-06-2025 04:15PM 255747322159 7043274 435,000 106,503.82 Merchant Payment
Online to 7043274 -
LIPA MAKAU
ENGINEERING
WORKS LIMITED
18-06-2025 04:03PM 255747322159 922848 5,000 544,803.82 Pay Bill Online to
922848 - TIPS-
SELCOM
18-06-2025 03:00PM 255762813859 255747322159 550,000 550,753.82 Funds received from
255762813859 -
ALLEN PHILEMON
OLOTU
18-06-2025 01:19PM 255747322159 232311 1,000 753.82 Pay Bill to 232311 -
VODACOM-BUNDLES
18-06-2025 08:28AM 255747322159 232311 1,000 1,753.82 Pay Bill to 232311 -
VODACOM-BUNDLES
17-06-2025 09:08PM 255747322159 310788 1,000,000 2,753.82 Pay Bill to 310788 -
SAFARICOM MFS
17-06-2025 09:06PM 922773 255747322159 520,000 1,010,628.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
17-06-2025 09:05PM 922746 255747322159 490,000 490,628.82 FSP Disburse Fund
from 922746 - TIPS-
CRDB

© 2017 Vodacom Tanzania Public Limited Company.

3
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
17-06-2025 06:44AM 255747322159 922741 2,500 628.82 Bundle purchase
auto renewal to
922741 - Auto
Renewal Bundle
Purchase
13-06-2025 10:02PM 255747322159 232311 5,000 3,128.82 Pay Bill to 232311 -
VODACOM-BUNDLES
13-06-2025 10:01PM 255747322159 310871 1,872 8,128.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
13-06-2025 10:01PM 922773 255747322159 10,000 10,000.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
11-06-2025 05:56PM 255747322159 1021760 150,000 0.82 Customer Withdrawal
at Agent Till
11-06-2025 05:56PM 310871 255747322159 1,649 154,357.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN
11-06-2025 05:55PM 922773 255747322159 150,000 152,708.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
11-06-2025 05:11PM 255747322159 128672 85,000 2,708.82 Customer Withdrawal
At Agent Till 128672 -
BONIFASI FEDRICK
MINJA
11-06-2025 04:58PM 255747322159 232311 3,000 90,981.82 Pay Bill to 232311 -
VODACOM-BUNDLES
10-06-2025 07:44PM 255747322159 922741 10,000 93,981.82 Bundle purchase
auto renewal to
922741 - Auto
Renewal Bundle
Purchase
10-06-2025 07:39PM 255747322159 922749 10,000 103,981.82 Pay Bill to 922749 -
TIPS-Mixx By Yas
10-06-2025 02:45PM 255747322159 637182 1,700,000 114,476.82 Customer Withdrawal
At Agent Till 637182 -
DICKSON ELIAS
LAIZA STORE 2
10-06-2025 02:10PM 825843 255747322159 490,000 1,824,351.82 Deposit of Funds
from 825843 -
SELESTINE FRANCE
KIMARIO by
SELESTINE FRANCE
KIMARIO\SEL
10-06-2025 01:57PM 955873 255747322159 1,145,000 1,334,351.82 Deposit of Funds at
Agent Till 955873 -
ZEBEDAYO DODO
TATIAYA

© 2017 Vodacom Tanzania Public Limited Company.

4
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
10-06-2025 01:23PM 255747322159 255742567306 320,000 189,351.82 Customer Transfer
Withdrawal Charge
Paid to
255742567306 -
INNOCENT FELIX
MSHANA
10-06-2025 09:09AM 255754839591 255747322159 500,000 518,189.82 Funds received from
255754839591 -
DEOGRATIUS
STANLEY CHAMI
10-06-2025 07:38AM 255747322159 232311 10,000 18,189.82 Pay Bill to 232311 -
VODACOM-BUNDLES
10-06-2025 06:44AM 255747322159 922741 2,500 28,189.82 Bundle purchase
auto renewal to
922741 - Auto
Renewal Bundle
Purchase
09-06-2025 06:39PM 922773 255747322159 30,000 30,689.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
09-06-2025 03:10AM 255747322159 232311 10,000 689.82 Pay Bill to 232311 -
VODACOM-BUNDLES
08-06-2025 06:38PM 255747322159 922743 5,000 10,689.82 Pay Bill to 922743 -
BANDO KWA RAFIKI 2
08-06-2025 05:55PM 255747322159 7266511 80,000 15,689.82 Merchant Payment
Online to 7266511 -
LIPA SHAMBA
BARBECUE
08-06-2025 05:51PM 27905 255747322159 5,000 97,389.82 Deposit of Funds at
Agent Till 027905 -
EDITA DAMASI
CHOGA
08-06-2025 05:24PM 50896 255747322159 59,000 92,389.82 Deposit of Funds at
Agent Till 050896 -
NUSURATI ASHIRU
MUNISI
08-06-2025 05:16PM 255747322159 922749 42,600 33,389.82 Pay Bill Online to
922749 - TIPS-Mixx
By Yas
08-06-2025 12:04PM 255747322159 922750 15,000 78,339.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
07-06-2025 01:03PM 255747322159 3469209 650,000 93,834.82 Merchant Payment
Online to 3469209 -
LIPA APPLE EMPIRE
(NK)
07-06-2025 01:01PM 921357 255747322159 657,500 749,334.82 Receive International
Transfer From
921357 -
WORLDREMIT
07-06-2025 12:53PM 255747322159 232311 10,000 91,834.82 Pay Bill to 232311 -
VODACOM-BUNDLES

© 2017 Vodacom Tanzania Public Limited Company.

5
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
07-06-2025 12:12PM 255747322159 7772044 33,500 101,834.82 Merchant Payment
Online to 7772044 -
LIPA MWAMBAO
RESTAURANT (HO)
07-06-2025 11:23AM 255747322159 922749 17,000 136,334.82 Pay Bill to 922749 -
TIPS-Mixx By Yas
07-06-2025 09:39AM 255747322159 001001 178,000 153,829.82 Pay Bill to 001001 -
MALIPO YA SERIKALI
07-06-2025 09:15AM 255747322159 3511195 121,000 333,829.82 Merchant Payment
Online to 3511195 -
LIPA NUSURATI
ASHIRU MUNUSI
07-06-2025 05:14AM 255747322159 922775 5,000 456,829.82 Pay Bill to 922775 -
TIPS-HALOTEL
07-06-2025 05:10AM 255747322159 922775 230,000 462,009.82 Pay Bill to 922775 -
TIPS-HALOTEL
07-06-2025 12:20AM 255747322159 3382054 15,000 693,719.82 Merchant Payment
Online to 3382054 -
ACES TZ
06-06-2025 07:38PM 255747322159 922775 6,000 709,569.82 Pay Bill to 922775 -
TIPS-HALOTEL
06-06-2025 07:28PM 255754839591 255747322159 715,000 715,749.82 Funds received from
255754839591 -
DEOGRATIUS
STANLEY CHAMI
06-06-2025 09:49AM 255747322159 232311 10,000 749.82 Pay Bill to 232311 -
VODACOM-BUNDLES
06-06-2025 09:49AM 922773 255747322159 10,000 10,749.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
05-06-2025 12:35AM 255747322159 232311 10,000 749.82 Pay Bill to 232311 -
VODACOM-BUNDLES
05-06-2025 12:34AM 922773 255747322159 10,000 10,749.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
04-06-2025 09:52PM 255747322159 232311 3,000 749.82 Pay Bill to 232311 -
VODACOM-BUNDLES
04-06-2025 07:58PM 255747322159 7791232 30,000 3,749.82 Merchant Payment
Online to 7791232 -
LIPA MAU PETROL
AND SERVICE
STATION
04-06-2025 07:57PM 922773 255747322159 30,000 34,749.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
04-06-2025 07:07PM 255747322159 7791232 15,000 4,749.82 Merchant Payment
Online to 7791232 -
LIPA MAU PETROL
AND SERVICE
STATION

© 2017 Vodacom Tanzania Public Limited Company.

6
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
04-06-2025 07:07PM 922773 255747322159 15,000 20,599.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
04-06-2025 01:39PM 255747322159 3110974 17,000 5,599.82 Merchant Payment
Online to 3110974 -
LIPA MAGDALENA
JULIUS MAGESSE
04-06-2025 01:36PM 922773 255747322159 20,000 23,449.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
04-06-2025 10:16AM 255747322159 987810 45,000 3,449.82 Customer Withdrawal
At Agent Till 987810 -
NURDIN OMARY
SANGA
04-06-2025 10:15AM 922773 255747322159 25,000 51,218.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
04-06-2025 10:13AM 255747322159 310871 11,440 26,218.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
04-06-2025 10:13AM 255747322159 310871 11,000 37,658.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
04-06-2025 10:13AM 255747322159 310871 7,727 48,658.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
04-06-2025 10:13AM 255747322159 310871 3,615 56,385.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
04-06-2025 10:13AM 922773 255747322159 60,000 60,000.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
04-06-2025 12:45AM 255747322159 922845 10,000 0.82 Pay Bill via Overdraft
to 922845 -
VODACOM-BUNDLES
2
04-06-2025 12:45AM 310871 255747322159 10,000 10,000.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN
03-06-2025 09:58AM 255747322159 922845 3,000 0.82 Pay Bill via Overdraft
to 922845 -
VODACOM-BUNDLES
2
03-06-2025 09:58AM 310871 255747322159 3,000 3,000.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN

© 2017 Vodacom Tanzania Public Limited Company.

7
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
01-06-2025 11:27PM 255747322159 922845 10,000 0.82 Pay Bill via Overdraft
to 922845 -
VODACOM-BUNDLES
2
01-06-2025 11:26PM 310871 255747322159 10,000 10,000.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN
01-06-2025 01:07PM 255747322159 922845 10,000 0.82 Pay Bill via Overdraft
to 922845 -
VODACOM-BUNDLES
2
01-06-2025 01:07PM 310871 255747322159 6,754 10,000.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN
31-05-2025 07:44AM 255747322159 232311 10,000 3,246.82 Pay Bill to 232311 -
VODACOM-BUNDLES
31-05-2025 07:34AM 255747322159 2022046 20,000 13,246.82 Merchant Payment
Online to 2022046 -
LIPA RAHISI
PETROLEUM LTD
NGULELO
30-05-2025 06:17PM 255747322159 255752494036 20,000 34,166.82 Customer Transfer to
255752494036 -
HUSSEN ALLY LUNDI
30-05-2025 11:54AM 255747322159 922750 2,100 54,546.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
30-05-2025 09:26AM 255747322159 232311 10,000 56,691.82 Pay Bill to 232311 -
VODACOM-BUNDLES
29-05-2025 08:30PM 255747322159 922848 56,500 66,691.82 Pay Bill Online to
922848 - TIPS-
SELCOM
29-05-2025 11:13AM 922773 255747322159 110,000 125,891.82 FSP Disburse Fund
from 922773 - TIPS-
NBC
29-05-2025 08:42AM 255747322159 232311 10,000 15,891.82 Pay Bill to 232311 -
VODACOM-BUNDLES
28-05-2025 09:38PM 255747322159 232311 10,000 25,891.82 Pay Bill to 232311 -
VODACOM-BUNDLES
28-05-2025 05:49PM 255747322159 7051512 20,000 35,891.82 Merchant Payment
Online to 7051512 -
SPEED WAY PETROL
STATION LIMITED-
OLASITI KATI
28-05-2025 09:36AM 255747322159 7051512 30,000 56,811.82 Merchant Payment
Online to 7051512 -
SPEED WAY PETROL
STATION LIMITED-
OLASITI KATI
28-05-2025 08:40AM 255747322159 922749 12,000 87,811.82 Pay Bill to 922749 -
TIPS-Mixx By Yas

© 2017 Vodacom Tanzania Public Limited Company.

8
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
28-05-2025 08:08AM 255747322159 255749215160 6,000 100,306.82 Customer Transfer to
255749215160 -
NELSONI BARAKAELI
LAIZER
27-05-2025 09:32AM 255747322159 922749 12,000 106,436.82 Pay Bill to 922749 -
TIPS-Mixx By Yas
27-05-2025 09:01AM 255747322159 2042482 5,900 118,931.82 Merchant Payment
Online to 2042482 -
LIPA MARIWA
HARDWARE STORE
LTD-ARUSHA
27-05-2025 07:29AM 255747322159 232311 10,000 125,131.82 Pay Bill to 232311 -
VODACOM-BUNDLES
27-05-2025 06:45AM 255747322159 922741 2,500 135,131.82 Bundle purchase
auto renewal to
922741 - Auto
Renewal Bundle
Purchase
26-05-2025 07:52PM 255747322159 922750 210,000 137,631.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
26-05-2025 07:40PM 255761500034 255747322159 40,000 349,341.82 Funds received from
255761500034 -
JACKSON ONESMO
LUKUMAY
26-05-2025 07:28PM 255747322159 310871 9,659 320,341.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
26-05-2025 07:28PM 255747322159 310871 11,000 309,341.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
26-05-2025 07:28PM 272066 255747322159 330,000 330,000.82 Deposit of Funds at
Agent Till 272066 -
MAINA HOLDINGS
LIMITED STORE 2
26-05-2025 10:50AM 255747322159 922845 10,000 0.82 Pay Bill via Overdraft
to 922845 -
VODACOM-BUNDLES
2
26-05-2025 10:50AM 310871 255747322159 10,000 10,000.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN
25-05-2025 05:17PM 255747322159 922845 10,000 0.82 Pay Bill via Overdraft
to 922845 -
VODACOM-BUNDLES
2
25-05-2025 05:17PM 310871 255747322159 8,443 10,000.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN

© 2017 Vodacom Tanzania Public Limited Company.

9
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
25-05-2025 05:11PM 255747322159 3162271 12,000 1,557.82 Merchant Payment to
3162271 - LIPA
GAMERS CENTER
25-05-2025 01:06AM 255747322159 2039868 30,000 14,257.82 Merchant Payment
Online to 2039868 -
LIPA LAKE OIL
LIMITED-CLOCK
TOWER
24-05-2025 08:43PM 255747322159 0778658 59,600 45,257.82 Merchant Payment
Online to 0778658 -
LIPA PAMOJA
LIQUOR STORE1
24-05-2025 06:53PM 255747322159 987740 90,000 106,557.82 Customer Withdrawal
At Agent Till 987740 -
EDSON ERASMUS
TARIMO
24-05-2025 04:09PM 255747322159 922848 15,000 199,830.82 Pay Bill Online to
922848 - TIPS-
SELCOM
24-05-2025 03:08PM 255747322159 7051428 1,150,000 216,280.82 Merchant Payment
Online to 7051428 -
LIPA LOTI ENERGY
COMPANY LIMITED
24-05-2025 12:49PM 255747322159 922750 50,000 1,372,280.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
24-05-2025 12:14PM 528939 255747322159 1,267,000 1,423,405.82 Deposit of Funds at
Agent Till 528939 -
MUNGUATOSHA
JOHN MAKYAO
24-05-2025 11:06AM 255747322159 310871 2,595 167,405.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
24-05-2025 11:06AM 255747322159 310871 11,000 156,405.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
24-05-2025 11:06AM 694003 255747322159 170,000 170,000.82 Deposit of Funds at
Agent Till 694003 -
CYPRIAN JOSEPH
MAPIMA
23-05-2025 06:30PM 255747322159 310871 32,000 0.82 Overdraft Repayment
to 310871 -
SONGESHA CRDB
LOAN
23-05-2025 06:30PM 50896 255747322159 32,000 32,000.82 Deposit of Funds at
Agent Till 050896 -
NUSURATI ASHIRU
MUNISI
23-05-2025 12:27PM 255747322159 922845 10,000 0.82 Pay Bill via Overdraft
to 922845 -
VODACOM-BUNDLES
2

© 2017 Vodacom Tanzania Public Limited Company.

10
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
23-05-2025 12:27PM 310871 255747322159 10,000 10,000.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN
23-05-2025 08:41AM 255747322159 922750 500,000 0.82 Pay Bill via Overdraft
to 922750 - TIPS-
AIRTELMONEY
23-05-2025 08:41AM 310871 255747322159 30,888 502,880.82 Overdraft Payment
from 310871 -
SONGESHA CRDB
LOAN
22-05-2025 05:06PM 50896 255747322159 430,000 471,992.82 Deposit of Funds at
Agent Till 050896 -
NUSURATI ASHIRU
MUNISI
21-05-2025 10:09PM 255747322159 255743616564 20,000 41,992.82 Customer Transfer to
255743616564 -
SAMSON AMINI
MAMBALI
20-05-2025 12:59PM 255747322159 232311 10,000 62,372.82 Pay Bill to 232311 -
VODACOM-BUNDLES
20-05-2025 06:46AM 255747322159 922741 2,500 72,372.82 Bundle purchase
auto renewal to
922741 - Auto
Renewal Bundle
Purchase
20-05-2025 12:36AM 255747322159 232311 10,000 74,872.82 Pay Bill to 232311 -
VODACOM-BUNDLES
19-05-2025 08:44PM 255747322159 232311 5,000 84,872.82 Pay Bill to 232311 -
VODACOM-BUNDLES
19-05-2025 08:26PM 255747322159 922750 50,000 89,872.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
19-05-2025 08:09PM 745756 255747322159 140,000 140,997.82 Deposit of Funds at
Agent Till 745756 -
LUCY GERALD RINGO
19-05-2025 07:14PM 255747322159 922750 6,000 997.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
19-05-2025 03:23PM 255747322159 0780915 30,000 7,177.82 Merchant Payment
Online to 0780915 -
LIPA BUSINESS PRO
AND WORKS
19-05-2025 11:02AM 255747322159 1065524 5,000 38,177.82 Customer Withdrawal
At Agent Till
1065524 -
ABIHORERA RASHIDI
BORA
19-05-2025 10:29AM 255747322159 922748 140,000 44,181.82 Pay Bill Online to
922748 - TIPS-NMB
19-05-2025 07:56AM 255747322159 922749 12,000 187,831.82 Pay Bill to 922749 -
TIPS-Mixx By Yas
18-05-2025 04:44PM 255747322159 232311 10,000 200,326.82 Pay Bill to 232311 -
VODACOM-BUNDLES

© 2017 Vodacom Tanzania Public Limited Company.

11
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
18-05-2025 04:39PM 305302 255747322159 210,000 210,326.82 Business Payment
from 305302 - CRDB
BANK 2
18-05-2025 03:46PM 255747322159 232311 1,000 326.82 Pay Bill to 232311 -
VODACOM-BUNDLES
18-05-2025 10:55AM 255747322159 232311 3,000 1,326.82 Pay Bill to 232311 -
VODACOM-BUNDLES
18-05-2025 08:09AM 255747322159 7051512 585,000 4,326.82 Merchant Payment
Online to 7051512 -
SPEED WAY PETROL
STATION LIMITED-
OLASITI KATI
17-05-2025 11:52AM 255747322159 232311 10,000 593,826.82 Pay Bill to 232311 -
VODACOM-BUNDLES
17-05-2025 09:58AM 255747322159 922748 21,000 603,826.82 Pay Bill Online to
922748 - TIPS-NMB
17-05-2025 08:48AM 255747322159 922748 37,000 626,676.82 Pay Bill Online to
922748 - TIPS-NMB
16-05-2025 09:15PM 255747322159 471780 23,500 665,526.82 Customer Withdrawal
At Agent Till 471780 -
LINA ESTOMIHI
KIWELU
16-05-2025 08:59PM 255747322159 922848 11,000 691,182.82 Pay Bill Online to
922848 - TIPS-
SELCOM
16-05-2025 05:38PM 255747322159 255752494036 50,000 703,632.82 Customer Transfer to
255752494036 -
HUSSEN ALLY LUNDI
16-05-2025 02:24PM 624384 255747322159 500,000 754,352.82 Deposit of Funds at
Agent Till 624384 -
JUSTUS THEOPHIL
RWINWA
16-05-2025 11:39AM 255747322159 922750 36,000 254,352.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
16-05-2025 11:18AM 255747322159 232311 10,000 290,964.82 Pay Bill to 232311 -
VODACOM-BUNDLES
16-05-2025 09:05AM 255747322159 922749 20,000 300,964.82 Pay Bill to 922749 -
TIPS-Mixx By Yas
15-05-2025 03:15PM 825843 255747322159 70,000 321,504.82 Deposit of Funds
from 825843 -
SELESTINE FRANCE
KIMARIO by
SELESTINE FRANCE
KIMARIO\SEL
15-05-2025 02:58PM 255747322159 255743222014 20,000 251,504.82 Customer Transfer
Withdrawal Charge
Paid to
255743222014 -
SHEDRACK FRANK
MASAOE
15-05-2025 07:29AM 255747322159 232311 10,000 274,040.82 Pay Bill to 232311 -
VODACOM-BUNDLES

© 2017 Vodacom Tanzania Public Limited Company.

12
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
14-05-2025 04:16PM 922746 255747322159 70,000 284,040.82 FSP Disburse Fund
from 922746 - TIPS-
CRDB
14-05-2025 03:06PM 255747322159 922750 90,000 214,040.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
14-05-2025 11:03AM 255747322159 232311 10,000 305,165.82 Pay Bill to 232311 -
VODACOM-BUNDLES
13-05-2025 06:34PM 255747322159 7051512 80,000 315,165.82 Merchant Payment
Online to 7051512 -
SPEED WAY PETROL
STATION LIMITED-
OLASITI KATI
13-05-2025 06:32PM 255747322159 7051512 20,000 396,865.82 Merchant Payment
Online to 7051512 -
SPEED WAY PETROL
STATION LIMITED-
OLASITI KATI
13-05-2025 04:53PM 255747322159 255750461670 5,000 417,785.82 Customer Transfer to
255750461670 -
FATUMA JUMANNE
SLAA
13-05-2025 01:34PM 255747322159 232311 10,000 422,915.82 Pay Bill to 232311 -
VODACOM-BUNDLES
13-05-2025 01:26PM 88477 255747322159 40,000 432,915.82 Deposit of Funds at
Agent Till 088477 -
DORCAS DAVID
MAFIE
13-05-2025 11:16AM 255747322159 922749 65,000 392,915.82 Pay Bill to 922749 -
TIPS-Mixx By Yas
13-05-2025 09:16AM 255747322159 922750 540,000 459,040.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
13-05-2025 08:22AM 255747322159 922749 12,000 1,001,920.82 Pay Bill to 922749 -
TIPS-Mixx By Yas
13-05-2025 06:46AM 255747322159 922741 2,500 1,014,415.82 Bundle purchase
auto renewal to
922741 - Auto
Renewal Bundle
Purchase
12-05-2025 09:06PM 255747322159 2019007 20,000 1,016,915.82 Merchant Payment
Online to 2019007 -
LIPA GNSS TENGERU
STATION
12-05-2025 05:57PM 50896 255747322159 197,000 1,037,835.82 Deposit of Funds at
Agent Till 050896 -
NUSURATI ASHIRU
MUNISI
12-05-2025 05:53PM 50896 255747322159 91,000 840,835.82 Deposit of Funds at
Agent Till 050896 -
NUSURATI ASHIRU
MUNISI
12-05-2025 12:33PM 255747322159 922848 52,000 749,835.82 Pay Bill Online to
922848 - TIPS-
SELCOM

© 2017 Vodacom Tanzania Public Limited Company.

13
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
12-05-2025 12:18PM 255747322159 232311 10,000 804,535.82 Pay Bill to 232311 -
VODACOM-BUNDLES
12-05-2025 10:38AM 255747322159 922750 8,000 814,535.82 Pay Bill Online to
922750 - TIPS-
AIRTELMONEY
12-05-2025 10:35AM 596757 255747322159 23,000 823,535.82 Deposit of Funds at
Agent Till 596757 -
BENSON NICHOLAUS
NDOWO
12-05-2025 09:13AM 255747322159 052804 120,000 800,535.82 Customer Withdrawal
At Agent Till 052804 -
LISTON NAFTAL
KIWOLI STORE 2
12-05-2025 08:49AM 255747322159 2022046 120,000 924,892.82 Merchant Payment
Online to 2022046 -
LIPA RAHISI
PETROLEUM LTD
NGULELO
12-05-2025 08:42AM 255747322159 255749215160 6,000 1,046,892.82 Customer Transfer to
255749215160 -
NELSONI BARAKAELI
LAIZER
11-05-2025 08:27PM 255747322159 7775422 20,000 1,053,022.82 Merchant Payment
Online to 7775422 -
LIPA THE PILLAR'S
11-05-2025 06:41PM 255747322159 255743222014 5,000 1,073,942.82 Customer Transfer to
255743222014 -
SHEDRACK FRANK
MASAOE
11-05-2025 06:28PM 825843 255747322159 490,000 1,079,072.82 Deposit of Funds
from 825843 -
SELESTINE FRANCE
KIMARIO by
SELESTINE FRANCE
KIMARIO\SEL
11-05-2025 05:28PM 255747322159 3562055 30,000 589,072.82 Merchant Payment
Online to 3562055 -
LIPA REGALZ
CINEMAXX
11-05-2025 03:29PM 255747322159 232311 10,000 620,072.82 Pay Bill to 232311 -
VODACOM-BUNDLES
11-05-2025 03:23PM 255747322159 922750 12,000 630,072.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
11-05-2025 03:12PM 255747322159 255768191919 20,000 642,567.82 Customer Transfer to
255768191919 -
SHABANI MBALAI
11-05-2025 12:29PM 255747322159 2019008 30,000 662,947.82 Merchant Payment
Online to 2019008 -
LIPA GNSS NGULELO
STATION

© 2017 Vodacom Tanzania Public Limited Company.

14
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
11-05-2025 02:01AM 255747322159 7051512 236,000 693,947.82 Merchant Payment
Online to 7051512 -
SPEED WAY PETROL
STATION LIMITED-
OLASITI KATI
11-05-2025 01:51AM 255747322159 3382054 120,000 932,547.82 Merchant Payment
Online to 3382054 -
ACES TZ
11-05-2025 12:00AM 255747322159 0779313 50,000 1,054,547.82 Merchant Payment
Online to 0779313 -
LIPA THE COOPER
IVY LIQUOR STORE
10-05-2025 08:36PM 255747322159 922749 80,500 1,106,247.82 Pay Bill Online to
922749 - TIPS-Mixx
By Yas
10-05-2025 07:49PM 1086739 255747322159 70,000 1,189,447.82 Deposit of Funds at
Agent Till 1086739 -
KUPAENEA PESA AND
STATIONARY
10-05-2025 07:44PM 255747322159 392323 20,000 1,119,447.82 Pay Bill to 392323 -
NILIPE
TECHNOLOGIES
LIMITED
10-05-2025 07:44PM 255747322159 922741 10,000 1,140,447.82 Bundle purchase
auto renewal to
922741 - Auto
Renewal Bundle
Purchase
10-05-2025 07:21PM 255747322159 922750 360,000 1,150,447.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
10-05-2025 07:19PM 554578 255747322159 560,000 1,512,517.82 Deposit of Funds
from 554578 -
BILLJERY SILAS
SAITOTI by BILLJERY
SILAS SAITOTI\BIL
10-05-2025 07:16PM 799519 255747322159 195,000 952,517.82 Deposit of Funds at
Agent Till 799519 -
BENSON EMANUEL
MOLLEL
10-05-2025 05:53PM 255747322159 2039222 24,000 757,517.82 Merchant Payment
Online to 2039222 -
LIPA BRAEBURN
INTERNATIONAL
SCHOOL ARUSHA
10-05-2025 03:50PM 255747322159 255749414327 2,000 782,437.82 Customer Transfer to
255749414327 -
ELIA CLOUDNEST
SANGA
10-05-2025 09:55AM 255747322159 921380 2,000 784,467.82 Pay Bill to 921380 -
NIPIGE TAFU
RECOVERY

© 2017 Vodacom Tanzania Public Limited Company.

15
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
10-05-2025 08:12AM 255747322159 2022046 20,000 786,467.82 Merchant Payment
Online to 2022046 -
LIPA RAHISI
PETROLEUM LTD
NGULELO
09-05-2025 08:55PM 255747322159 232311 10,000 807,387.82 Pay Bill to 232311 -
VODACOM-BUNDLES
09-05-2025 08:54PM 255747322159 232311 10,000 817,387.82 Pay Bill to 232311 -
VODACOM-BUNDLES
09-05-2025 08:24PM 255747322159 2031822 13,300 827,387.82 Merchant Payment
Online to 2031822 -
LIPA SHOPPERS
SUPERMARKET -
ARUSHA
09-05-2025 08:16PM 255761500034 255747322159 5,000 840,687.82 Funds received from
255761500034 -
JACKSON ONESMO
LUKUMAY
09-05-2025 08:11PM 255747322159 7421302 17,000 835,687.82 Merchant Payment
Online to 7421302 -
LIPA MR. WANG NO1
RESTAURANT
09-05-2025 07:05PM 1065524 255747322159 120,000 853,537.82 Deposit of Funds at
Agent Till 1065524 -
ABIHORERA RASHIDI
BORA
09-05-2025 04:50PM 1063979 255747322159 90,000 733,537.82 Deposit of Funds at
Agent Till 1063979 -
EASTERN COAST
INVESTMENT
08-05-2025 09:08PM 255747322159 232311 10,000 643,537.82 Pay Bill to 232311 -
VODACOM-BUNDLES
08-05-2025 04:13PM 255747322159 232311 10,000 653,537.82 Pay Bill to 232311 -
VODACOM-BUNDLES
08-05-2025 11:48AM 255747322159 922749 1,365,000 663,537.82 Pay Bill to 922749 -
TIPS-Mixx By Yas
08-05-2025 09:12AM 255747322159 255748806480 10,000 2,033,937.82 Customer Transfer to
255748806480 -
YESE EMMANUEL
SIMON
08-05-2025 09:12AM 255747322159 255748806480 10,000 2,044,287.82 Customer Transfer to
255748806480 -
YESE EMMANUEL
SIMON
07-05-2025 07:24PM 255747322159 232311 10,000 2,054,637.82 Pay Bill to 232311 -
VODACOM-BUNDLES
07-05-2025 06:30PM 255744322550 255747322159 1,365,000 2,064,637.82 Funds received from
255744322550 -
NICKY ALLEN OLOTU
07-05-2025 02:16PM 255747322159 922750 150,000 699,637.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY

© 2017 Vodacom Tanzania Public Limited Company.

16
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
06-05-2025 08:00PM 255747322159 255752759492 20,000 851,077.82 Customer Transfer to
255752759492 -
DEOGRATIAS
AUGUST MARIWA
06-05-2025 07:46PM 255747322159 2031822 92,100 871,457.82 Merchant Payment
Online to 2031822 -
LIPA SHOPPERS
SUPERMARKET -
ARUSHA
06-05-2025 05:45PM 255747322159 7770994 27,000 963,557.82 Merchant Payment
Online to 7770994 -
L- CAFE LA ZAYN
06-05-2025 05:35PM 255747322159 232311 10,000 991,477.82 Pay Bill to 232311 -
VODACOM-BUNDLES
06-05-2025 04:55PM 255747322159 3887123 40,000 1,001,477.82 Merchant Payment
Online to 3887123 -
LIPA ZULSTYLISH
06-05-2025 08:10AM 255747322159 2042482 350,000 1,042,677.82 Merchant Payment
Online to 2042482 -
LIPA MARIWA
HARDWARE STORE
LTD-ARUSHA
06-05-2025 06:47AM 255747322159 922741 2,500 1,395,677.82 Bundle purchase
auto renewal to
922741 - Auto
Renewal Bundle
Purchase
05-05-2025 07:00PM 255747322159 232311 10,000 1,398,177.82 Pay Bill to 232311 -
VODACOM-BUNDLES
05-05-2025 01:12PM 255747322159 2031822 29,800 1,408,177.82 Merchant Payment
Online to 2031822 -
LIPA SHOPPERS
SUPERMARKET -
ARUSHA
05-05-2025 12:55PM 255747322159 2023507 26,000 1,437,977.82 Merchant Payment
Online to 2023507 -
Lipa Pizza Hut-TFA
Arusha
04-05-2025 09:01PM 255747322159 232311 10,000 1,464,897.82 Pay Bill to 232311 -
VODACOM-BUNDLES
04-05-2025 11:20AM 255747322159 2015527 74,700 1,474,897.82 Merchant Payment
Online to 2015527 -
LIPA KILIMANJARO
STAR SUPERMARKET
HO
04-05-2025 10:18AM 255747322159 2030188 100,000 1,551,297.82 Merchant Payment
Online to 2030188 -
LIPA PANONE
KIN'GORI
03-05-2025 11:47PM 255747322159 922749 54,000 1,653,297.82 Pay Bill Online to
922749 - TIPS-Mixx
By Yas

© 2017 Vodacom Tanzania Public Limited Company.

17
Transaction Date From To Transaction Amount Balance (Tsh) Description
(Tsh)
03-05-2025 06:53PM 825843 255747322159 945,000 1,709,997.82 Deposit of Funds
from 825843 -
SELESTINE FRANCE
KIMARIO by
SELESTINE FRANCE
KIMARIO\SEL
03-05-2025 04:01PM 255747322159 232311 10,000 764,997.82 Pay Bill to 232311 -
VODACOM-BUNDLES
03-05-2025 07:41AM 255747322159 2022046 30,000 774,997.82 Merchant Payment
Online to 2022046 -
LIPA RAHISI
PETROLEUM LTD
NGULELO
03-05-2025 07:05AM 255747322159 232311 10,000 805,997.82 Pay Bill to 232311 -
VODACOM-BUNDLES
02-05-2025 08:02PM 255747322159 1000794 180,000 443,117.82 Customer Withdrawal
At Agent Till
1000794 - BEATRICE
ELIKALIA MALISA
02-05-2025 03:28PM 255747322159 922750 10,000 1,000,354.82 Pay Bill to 922750 -
TIPS-AIRTELMONEY
02-05-2025 02:46PM 255747322159 3110974 20,000 1,010,849.82 Merchant Payment
Online to 3110974 -
LIPA MAGDALENA
JULIUS MAGESSE
02-05-2025 01:48PM 255747322159 255743222014 2,000 1,031,769.82 Customer Transfer to
255743222014 -
SHEDRACK FRANK
MASAOE
02-05-2025 08:40AM 50896 255747322159 800,000 1,033,799.82 Deposit of Funds at
Agent Till 050896 -
NUSURATI ASHIRU
MUNISI
02-05-2025 12:28AM 255747322159 232311 10,000 233,799.82 Pay Bill to 232311 -
VODACOM-BUNDLES
01-05-2025 05:30PM 255747322159 2022046 20,000 243,799.82 Merchant Payment
Online to 2022046 -
LIPA RAHISI
PETROLEUM LTD
NGULELO
01-05-2025 12:54PM 255747322159 3473314 52,000 264,719.82 Merchant Payment
Online to 3473314 -
LIPA TRIBAL CAFE
LIMITED (PM)
01-05-2025 12:15PM 255747322159 232311 10,000 318,419.82 Pay Bill to 232311 -
VODACOM-BUNDLES
01-05-2025 11:19AM 255747322159 922749 10,000 328,419.82 Pay Bill to 922749 -
TIPS-Mixx By Yas
01-05-2025 11:01AM 255747322159 190190 10,000 338,914.82 Pay Bill to 190190 -
MARAWIN

© 2017 Vodacom Tanzania Public Limited Company.

18