Page 2 of 14

Receipt No. Completion Time Details Transaction Status Paid In Withdrawn Balance
SDI0JW1TVS 2024-04-18 12:06:21 Funds received from - Completed 60.00 391.16
2547******727 BENARD LANGAT
SDI6J065QA 2024-04-18 07:04:27 Airtime Purchase Completed -25.00 331.16
SDH9IO258H 2024-04-17 22:30:49 Pay Bill Charge Completed -4.00 356.16
SDH9IO258H 2024-04-17 22:30:49 Pay Bill Online to 290290 - Completed -10.00 360.16
BETIKA Acc. 254724918420
SDH7IMMPHN 2024-04-17 22:14:57 Pay Bill Charge Completed -4.00 370.16
SDH7IMMPHN 2024-04-17 22:14:57 Pay Bill to 290290 - BETIKA Acc. Completed -10.00 374.16
SDH7II9RRX 2024-04-17 21:38:02 Merchant Payment to 6172290 - Completed -200.00 384.16
HASSAN KONTOMa
SDH3IHHXDZ 2024-04-17 21:32:05 Funds received from - Completed 100.00 584.16
2547******404 CORNELIUS
CHERAMGOI
SDH0H99424 2024-04-17 17:20:56 Merchant Payment to 7295498 - Completed -150.00 569.16
BITWORLD HOLDINGS LTD -
NATIONAL OIL KAPLONG
SDH1GVCVN3 2024-04-17 15:34:31 Pay Bill Charge Completed -4.00 719.16
SDH1GVCVN3 2024-04-17 15:34:31 Pay Bill Online to 5212121 - Completed -10.00 723.16
SportPesa 1 Acc. SportPesa
SDH7GRUE7N 2024-04-17 15:05:37 Pay Bill Charge Completed -4.00 733.16
SDH7GRUE7N 2024-04-17 15:05:37 Pay Bill Online to 290290 - Completed -10.00 737.16
BETIKA Acc. 254724918420
SDH9GLD10N 2024-04-17 14:14:11 Customer Transfer of Funds Completed -7.00 747.16
Charge
SDH9GLD10N 2024-04-17 14:14:11 Customer Payment to Small Completed -110.00 754.16
Business to - 07******712
CHRISTOPHER NGENO
SDH1GFCWZB 2024-04-17 13:28:40 Funds received from - Completed 50.00 864.16
2547******102 WELDON LANGAT
SDH6FY2MOO 2024-04-17 11:08:09 Customer Transfer to - Completed -50.00 814.16
2547******370 Christine Towet
SDH4FW82BG 2024-04-17 10:52:47 Withdrawal Charge Completed -29.00 864.16
SDH4FW82BG 2024-04-17 10:52:47 Customer Withdrawal At Agent Completed -650.00 893.16
Till 2068160 - BARMIL Inv Ltd
EMMAUS SHOP KAPLONG TOWN
SDH9FRTW7T 2024-04-17 10:15:22 Pay Bill Charge Completed -4.00 1,543.16
SDH9FRTW7T 2024-04-17 10:15:22 Pay Bill Online to 290290 - Completed -20.00 1,547.16
BETIKA Acc. 254724918420
SDH5FQ34QV 2024-04-17 10:00:06 Airtime Purchase Completed -30.00 1,567.16
SDH3FJDI8Z 2024-04-17 08:57:26 Merchant Payment to 567149 - Completed -30.00 1,597.16
GEOFFREY BASE HOTEL
SDH7FCMRMJ 2024-04-17 07:49:53 Funds received from - Completed 50.00 1,627.16
2547******317 JUDY KORIR
SDH7FC9KI3 2024-04-17 07:45:35 Customer Payment to Small Completed -50.00 1,577.16
Business to - 07******712
CHRISTOPHER NGENO
SDH5F6CUO3 2024-04-17 05:44:56 Pay Bill Charge Completed -4.00 1,627.16
SDH5F6CUO3 2024-04-17 05:44:56 Pay Bill Online to 290290 - Completed -10.00 1,631.16
BETIKA Acc. 254724918420
SDG9ETC2PR 2024-04-16 21:35:44 Pay Bill Charge Completed -4.00 1,641.16
SDG9ETC2PR 2024-04-16 21:35:44 Pay Bill Online to 290290 - Completed -10.00 1,645.16
BETIKA Acc. 254724918420
SDG6EMB8YW 2024-04-16 20:42:21 Funds received from - Completed 40.00 1,655.16
2547******862 STEPHEN
BUSIENEI
SDG1EL4V79 2024-04-16 20:34:36 Funds received from - Completed 100.00 1,615.16
07******250 Caleb Kurgat
SDG8EEBE8W 2024-04-16 19:54:12 Funds received from - Completed 200.00 1,515.16
07******237 ALBINA RONO
SDG3E2D301 2024-04-16 18:53:48 Merchant Payment to 6814659 - Completed -300.00 1,315.16
EZEKIEL KOSKE
SDG2DZ3L32 2024-04-16 18:36:08 Merchant Payment to 7295498 - Completed -200.00 1,615.16
BITWORLD HOLDINGS LTD -
NATIONAL OIL KAPLONG
SDG0DWLS60 2024-04-16 18:21:59 Customer Transfer to - Completed -60.00 1,815.16
2547******341 BONFACE KIRUI
SDG2DUBTJK 2024-04-16 18:08:39 Funds received from - Completed 500.00 1,875.16
2547******175 Emily Langat
SDG4DQ0P1Y 2024-04-16 17:42:14 Customer Transfer to - Completed -55.00 1,375.16
07******863 nancy langat
SDG0DMN7WS 2024-04-16 17:20:08 Customer Transfer to - Completed -40.00 1,430.16
2547******298 victor langat
SDG6DJ8DZI 2024-04-16 16:56:22 Pay Bill Charge Completed -4.00 1,470.16
SDG6DJ8DZI 2024-04-16 16:56:22 Pay Bill Online to 290290 - Completed -10.00 1,474.16
BETIKA Acc. 254724918420
SDG2DC7EF6 2024-04-16 16:02:10 Customer Transfer of Funds Completed -23.00 1,484.16
Charge
SDG2DC7EF6 2024-04-16 16:02:10 Customer Transfer to - Completed -1,500.00 1,507.16
2547******298 BENSON KOECH

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