All Expense

Transaction Date
14-Oct-15
13-Dec-15
1-Jan-16
1-Jan-16
2-Jan-16
2-Jan-16
3-Jan-16
3-Jan-16
4-Jan-16
4-Jan-16
4-Jan-16
5-Jan-16
5-Jan-16
5-Jan-16
5-Jan-16
6-Jan-16
6-Jan-16
6-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
8-Jan-16
8-Jan-16
8-Jan-16
8-Jan-16
8-Jan-16
8-Jan-16
8-Jan-16
8-Jan-16
8-Jan-16
8-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
Type of Transaction
Expense
KA19RHKCEJ
KA19RHKCEJ
KA29RLM919
KA43S25INR
KA45S6D28X
KA57SA6IYB
KA57SA6IYB
KA56SEEGWW
KA54SGBZUO
KA68SKN4CG
KA62SMXOQE
KA62SMXOQE
KA74SQSH5U
KA74SQSH5U
KA77SR359F
KA77SR359F
KA77SSSR1Z
KA74ST4QF2
KA74ST4QF2
KA77STAK3R
KA77STAK3R
KA70SUB8BC
KA70SUB8BC
KA82SY1SI8
KA82SY1SI8
KA81SZ1N1D
KA82SZ3TRA
KA82SZ3TRA
KA81T08SXD
KA88T2OP0I
KA88T2OP0I
KA83T466MV
KA83T466MV
KA91TA9URV
KA91TA9URV
KA93TAA94B
KA93TAA94B
KA96TAB0IS
KA96TAB0IS
9-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
10-Jan-16
10-Jan-16
11-Jan-16
11-Jan-16
11-Jan-16
11-Jan-16
11-Jan-16
11-Jan-16
11-Jan-16
11-Jan-16
11-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
13-Jan-16
13-Jan-16
13-Jan-16
13-Jan-16
13-Jan-16
13-Jan-16
13-Jan-16
13-Jan-16
13-Jan-16
14-Jan-16
14-Jan-16
14-Jan-16
KA94TACFA8
KA94TACFA8
KA91TACY1Z
KA91TACY1Z
KA99TADI09
KA99TADI09
KA98TAE3PM
KA98TAE3PM
KA98TBBUSO
KA98TBBUSO
KAA6THLW1G
KAA6THLW1G
KAB4TMBB2O
KAB0TMLWXS
KAB0TMLWXS
KAB1TNP7HZ
KAB1TNP7HZ
KAB7TNRPR1
KAB7TNRPR1
KAB2TQVPHO
KAB2TQVPHO
KAC1TU64RP
KAC1TU64RP
KAC1TU8QUN
KAC1TU8QUN
KAC0TVDC2S
KAC5TVGJ2X
KAC5TVGJ2X
KAC7TVIDS3
KAC7TVIDS3
KAC5TWLO63
KAC1TWR2OR
KAC4TXHKAU
KAC4TXHKAU
KAC2TXQOG4
KAC2TXQOG4
KAD9U3BSZH
KAD0U3LSOY
KAD3U3OURJ
KAD7U47S1R
KAD7U47S1R
KAD6U4DHBQ
KAD0U4L8KM
KAD0U4L8KM
KAD2U5UWU0
KAE3UA6GXX
KAE3UA6GXX
KAE6UC1JL8
14-Jan-16
14-Jan-16
15-Jan-16
15-Jan-16
15-Jan-16
15-Jan-16
15-Jan-16
15-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
16-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
19-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
KAE8UH2JBO
KAE8UH2JBO
KAF8UI77FG
KAF8UI77FG
KAF0UK8WQO
KAF0UK8WQO
KAF5UKJHCH
KAF5UKJHCH
KAG1UTW3Y3
KAG1UTW3Y3
KAG0UUI7YG
KAG0UUI7YG
KAG9UUKKH7
KAG9UUKKH7
KAG9UULX0Z
KAG9UULX0Z
KAG5UVMACP
KAG5UVMACP
KAG5UVMTI5
KAG5UVMTI5
KAG3UVNGN5
KAJ6VEJZHU
KAJ6VEJZHU
KAJ0VEVMYS
KAJ0VEVMYS
KAJ5VEZ2M1
KAJ5VEZ2M1
KAJ0VFDN0S
KAJ9VGL2FJ
KAJ5VJ8BE7
KAJ5VJ8BE7
KAJ6VJHAD6
KAJ6VJHAD6
KAJ6VJI6UW
KAJ6VJI6UW
KAJ0VLLZTS
KAJ0VLLZTS
KAJ4VLT8MI
KAK5VNCF9F
KAK5VNCF9F
KAK7VNIPLT
KAK7VNIPLT
KAK9VNK523
KAK9VNK523
KAK9VO6F9T
KAK1VOA9I9
KAK1VOA9I9
KAK5VOT7WH
20-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
25-Jan-16
KAK5VOT7WH
KAK0VP1H9C
KAK0VP1H9C
KAK6VR8ZXC
KAK6VR8ZXC
KAL4VV58CW
KAL8VV73YC
KAL8VV73YC
KAL6VVGBNY
KAL6VVGBNY
KAL6VWCLRI
KAL6VWCLRI
KAL5VWFAHZ
KAL5VWFAHZ
KAL2VZYAVG
KAL2VZYAVG
KAM3W2CP57
KAM3W2CP57
KAM5W2G7LH
KAM5W2PAZL
KAM5W2PAZL
KAM1W2Q7W7
KAM1W2Q7W7
KAM3W3Q9HL
KAM3W3Q9HL
KAM1W3QZVJ
KAM1W3QZVJ
KAM5W6DJHN
KAM9W6FI5X
KAM9W6FI5X
KAM7W7UILT
KAM7W7UILT
KAN5WA76DR
KAN8WAG7IK
KAN4WBJOO4
KAN4WBQBFE
KAN4WBQBFE
KAN6WEFWOY
KAN6WEFWOY
KAN5WFEOWD
KAN5WFEOWD
KAN9WFS5P9
KAN9WFS5P9
KAN6WFTLXQ
KAN6WFTLXQ
KAN6WGMT84
KAN6WGMT84
25-Jan-16
25-Jan-16
25-Jan-16
25-Jan-16
25-Jan-16
25-Jan-16
25-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
27-Jan-16
27-Jan-16
27-Jan-16
27-Jan-16
28-Jan-16
28-Jan-16
28-Jan-16
28-Jan-16
28-Jan-16
28-Jan-16
28-Jan-16
28-Jan-16
28-Jan-16
28-Jan-16
28-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
KAP1WUANUB
KAP3WUD73D
KAP3WUD73D
KAP4WW8XJK
KAP4WW8XJK
KAP8WWV2YW
KAP8WWV2YW
KAQ2WYP8T4
KAQ2WYP8T4
KAQ3WZ6ARD
KAQ7WZGSSX
KAQ7WZGSSX
KAQ5WZVGE7
KAQ1WZWJZX
KAQ9X11VT9
KAQ9X11VT9
KAQ3X1854H
KAQ0X1BF7S
KAQ0X1BF7S
KAQ3X1XFDD
KAQ3X1XFDD
KAQ0X1XX6E
KAQ0X1XX6E
KAQ6X226OY
KAQ6X226OY
KAQ7X2HOGZ
KAR0X7CGPW
KAR2X94GPU
KAR5X98F9B
KAS9XFLUNH
KAS9XFLUNH
KAS1XHA0Y7
KAS6XHAXW6
KAS6XHAXW6
KAS0XKRZO6
KAS0XKRZO6
KAS0XLC0L8
KAS0XLC0L8
KAS9XLDIB3
KAS9XLDIB3
KAT4XNUADK
KAT0XO0FBM
KAT4XO6GR8
KAT0XP98VY
KAT3XQ7QLF
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
30-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
31-Jan-16
2-Feb-16
2-Feb-16
2-Feb-16
4-Feb-16
KAT0XQ9ZCK
KAT3XRLHSR
KAT3XRLHSR
KAT9XS4NJ7
KAT9XS4NJ7
KAT2XSEJL2
KAT5XT8OK1
KAT5XT8OK1
KAT8XTB2IU
KAT8XTB2IU
KAU5XUOCDD
KAU5XUOCDD
KAU6XV7QMM
KAU2XW4YDQ
KAU2XW4YDQ
KAU1XX2YZ9
KAU7XYGLY9
KAU7XYGLY9
KAU9XYHBV3
KAU9XYHBV3
KAU4XYHXCU
KAU4XYHXCU
KAU0XYJ5V8
KAU0XYJ5V8
KAV6Y59NPU
KAV6Y59NPU
KAV6Y5NY32
KAV6Y5NY32
KAV5Y5PDUN
KAV5Y5PDUN
KAV8Y5RLRY
KAV8Y5RLRY
KAV2Y5SMG2
KAV2Y5SMG2
KAV0Y5WMOI
KAV0Y5WMOI
KAV0Y5YKGQ
KAV0Y5YKGQ
KAV5Y5Z9BL
KAV5Y5Z9BL
KAV9Y60XS3
KAV9Y60XS3
KAV2Y68CAM
KAV2Y68CAM
4-Feb-16
8-Feb-16
13-Feb-16
13-Feb-16
13-Feb-16
13-Feb-16
13-Feb-16
14-Feb-16
14-Feb-16
15-Feb-16
15-Feb-16
15-Feb-16
15-Feb-16
16-Feb-16
16-Feb-16
16-Feb-16
16-Feb-16
16-Feb-16
16-Feb-16
16-Feb-16
17-Feb-16
17-Feb-16
17-Feb-16
17-Feb-16
17-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
19-Feb-16
19-Feb-16
19-Feb-16
19-Feb-16
20-Feb-16
20-Feb-16
20-Feb-16
22-Feb-16
22-Feb-16
22-Feb-16
22-Feb-16
23-Feb-16
23-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
25-Feb-16
25-Feb-16
26-Feb-16
26-Feb-16
26-Feb-16
26-Feb-16
27-Feb-16
27-Feb-16
28-Feb-16
28-Feb-16
28-Feb-16
28-Feb-16
28-Feb-16
28-Feb-16
29-Feb-16
1-Mar-16
2-Mar-16
2-Mar-16
2-Mar-16
3-Mar-16
7-Mar-16
9-Mar-16
16-Mar-16
16-Mar-16
16-Mar-16
18-Mar-16
18-Mar-16
18-Mar-16
18-Mar-16
19-Mar-16
19-Mar-16
19-Mar-16
19-Mar-16
20-Mar-16
21-Mar-16
21-Mar-16
22-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
24-Mar-16
24-Mar-16
29-Mar-16
29-Mar-16
29-Mar-16
30-Mar-16
30-Mar-16
30-Mar-16
30-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
2-Apr-16
4-Apr-16
4-Apr-16
4-Apr-16
4-Apr-16
7-Apr-16
9-Apr-16
12-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
15-Apr-16
15-Apr-16
15-Apr-16
15-Apr-16
16-Apr-16
16-Apr-16
16-Apr-16
16-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
20-Apr-16
21-Apr-16
21-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16
23-Apr-16
23-Apr-16
23-Apr-16
23-Apr-16
23-Apr-16
23-Apr-16
23-Apr-16
24-Apr-16
25-Apr-16
25-Apr-16
25-Apr-16
25-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
27-Apr-16
27-Apr-16
27-Apr-16
27-Apr-16
28-Apr-16
28-Apr-16
28-Apr-16
28-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
30-Apr-16
30-Apr-16
2-May-16
2-May-16
2-May-16
3-May-16
3-May-16
4-May-16
4-May-16
4-May-16
4-May-16
4-May-16
6-May-16
6-May-16
6-May-16
7-May-16
7-May-16
7-May-16
7-May-16
9-May-16
9-May-16
9-May-16
9-May-16
10-May-16
10-May-16
11-May-16
11-May-16
11-May-16
11-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
14-May-16
14-May-16
14-May-16
15-May-16
15-May-16
15-May-16
15-May-16
16-May-16
16-May-16
16-May-16
17-May-16
17-May-16
17-May-16
17-May-16
17-May-16
18-May-16
18-May-16
19-May-16
19-May-16
19-May-16
19-May-16
20-May-16
20-May-16
20-May-16
20-May-16
21-May-16
22-May-16
22-May-16
22-May-16
23-May-16
24-May-16
24-May-16
25-May-16
25-May-16
25-May-16
25-May-16
26-May-16
26-May-16
27-May-16
27-May-16
27-May-16
27-May-16
27-May-16
28-May-16
28-May-16
28-May-16
30-May-16
30-May-16
30-May-16
30-May-16
30-May-16
2-Jun-16
2-Jun-16
3-Jun-16
3-Jun-16
3-Jun-16
4-Jun-16
4-Jun-16
4-Jun-16
4-Jun-16
6-Jun-16
6-Jun-16
6-Jun-16
6-Jun-16
7-Jun-16
7-Jun-16
7-Jun-16
8-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
11-Jun-16
11-Jun-16
11-Jun-16
11-Jun-16
13-Jun-16
13-Jun-16
13-Jun-16
13-Jun-16
14-Jun-16
14-Jun-16
14-Jun-16
14-Jun-16
14-Jun-16
14-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
16-Jun-16
16-Jun-16
16-Jun-16
16-Jun-16
16-Jun-16
16-Jun-16
18-Jun-16
18-Jun-16
18-Jun-16
19-Jun-16
19-Jun-16
20-Jun-16
21-Jun-16
22-Jun-16
22-Jun-16
22-Jun-16
23-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
25-Jun-16
25-Jun-16
25-Jun-16
27-Jun-16
27-Jun-16
27-Jun-16
27-Jun-16
27-Jun-16
28-Jun-16
29-Jun-16
29-Jun-16
29-Jun-16
29-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
2-Jul-16
2-Jul-16
2-Jul-16
3-Jul-16
3-Jul-16
4-Jul-16
4-Jul-16
4-Jul-16
4-Jul-16
4-Jul-16
6-Jul-16
6-Jul-16
8-Jul-16
8-Jul-16
9-Jul-16
9-Jul-16
9-Jul-16
11-Jul-16
11-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
13-Jul-16
14-Jul-16
14-Jul-16
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15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
18-Jul-16
18-Jul-16
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19-Jul-16
21-Jul-16
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25-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
27-Jul-16
28-Jul-16
28-Jul-16
28-Jul-16
1-Aug-16
1-Aug-16
1-Aug-16
2-Aug-16
2-Aug-16
2-Aug-16
2-Aug-16
2-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
5-Aug-16
8-Aug-16
8-Aug-16
9-Aug-16
10-Aug-16
11-Aug-16
11-Aug-16
11-Aug-16
11-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
14-Aug-16
14-Aug-16
14-Aug-16
14-Aug-16
14-Aug-16
14-Aug-16
14-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
16-Aug-16
16-Aug-16
18-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
20-Aug-16
20-Aug-16
22-Aug-16
25-Aug-16
25-Aug-16
25-Aug-16
25-Aug-16
26-Aug-16
26-Aug-16
26-Aug-16
26-Aug-16
26-Aug-16
26-Aug-16
27-Aug-16
27-Aug-16
27-Aug-16
28-Aug-16
28-Aug-16
28-Aug-16
30-Aug-16
30-Aug-16
31-Aug-16
31-Aug-16
31-Aug-16
31-Aug-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
4-Sep-16
4-Sep-16
4-Sep-16
4-Sep-16
2-Oct-16
2-Oct-16
2-Oct-16
2-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
2-Nov-16
4-Nov-16
4-Nov-16
2-Dec-16
3-Dec-16
3-Dec-16
12-Apr-16
12-Apr-16
12-Apr-16
12-Apr-16
12-Apr-16
12-Apr-16
KB13YCJ21F
KB10YCOKJ6
KB10YCOKJ6
KB17YCVPBJ
KB17YCVPBJ
KB12YFXWYY
KB12YFXWYY
KB18YIK64Q
KB18YIK64Q
KB14YIRDKM
KB14YIRDKM
KB18YIYA8Y
KB18YIYA8Y
KB28YKEI5C
KB27YPSU8H
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Description
Customer Transfer of Funds Charge

Customer Transfer to 254725537466 - JOSEPH RINGERA
Airtime Purchase
Merchant Payment to 209358 - Waterman Katani Ltd

Syokimau Payment
Katani Road
Syokimau
Merchant
to 209358
- Waterman Katani Ltd
Syokimau
Katani
Road Syokimau
Pay
Merchant
Charge
Merchant Payment to 872454 - ASTROL PETROLEUM- MOMBASA RD MART
Syokimau
Katani Road Syokimau
Airtime Purchase
Syokimau
Katani Road
Syokimau
Customer Transfer
of Funds
Charge
Customer Transfer to 254703426657 - JULIUS KINYANJUI
Pay Merchant Charge
Merchant Payment to 827801 - ASTROL PETROLEUM- MOMBASA RD
Withdrawal Charge
Customer Withdrawal At Agent Till 499531 - Think Creative Homematt Supermart Katani Road Corner Junction
Syokimau
KataniMoney
Road Syokimau
Customer Send
To Unregistered User Charge
Transfer of funds to unregistered user 254736019662
Withdrawal Charge
Customer Withdrawal At Agent Till 184818 - Sparks
Technologies
KataniofOpposite
Booster
Customer Transfer
Funds Charge
Customer Transfer to 254721517951 - AHAMED AMIN MUTULA
Withdrawal Charge
Syokimau
Road Syokimau
WithdrawalKatani
Charge
Technologies
KatanitoOpposite
Merchant
Payment
209358 -Booster
Waterman Katani Ltd
Syokimau
Katani Road
Syokimau
Customer Transfer
of Funds
Charge
Customer Transfer to 254715235352 - SIMON MAKAU
Customer Transfer to 254702739781 - MARTIN KAURA
Customer Transfer to 254724616228 - BRODERS MALEMO
Customer Transfer to 254711906570 - CHARLES MUINDI
Customer Transfer to 254715563076 - KATUMBU KINYAMASYO

Customer Transfer to 254712805901 - JOHN MUTUKU
Customer Transfer to 254719402513 - KELVIN WANJALA
Customer Transfer to 254710844515 - ERICK WEKESA
Customer Transfer to 254715187004 - FRANCIS KYAI
Customer Transfer to 254722944943 - GEOFFREY WAMBUA
Customer Transfer to 254792094511 - LAWRENCE MWENDA
Syokimau
Katani Road
Syokimau
Customer Transfer
of Funds
Charge
Customer Transfer to 254726469775 - GEOFFRY NYABANDO
Customer Transfer to 254722558207 - ANN MUTUKU
Withdrawal Charge
Technologies
KataniofOpposite
Booster
Customer Transfer
Funds Charge
Customer Transfer to 254710746968 - JOSEPH KAMOLE
Pay Merchant Charge
Pay Merchant Charge
Merchant Payment to 872454 - ASTROL PETROLEUM- MOMBASA RD MART
Syokimau
Road Syokimau
WithdrawalKatani
Charge
Technologies
KataniofOpposite
Booster
Customer Transfer
Funds Charge
Customer Transfer to 254702319705 - Antony Peter
Merchant Payment to 907860 - Pharma plus pharmaceuticals limited-SYOKIMAU
Merchant Payment to 193622 - BUSTANI COFFEE HOUSE
Pay Bill Charge
Pay Bill to 330300 - PIPE MANUFACTURERS LTD Acc. Bizrock Group
Pay Bill Charge
Merchant Payment to 990726 - A&B HARDWARE LIMITED.
Syokimau
Katani Road
Syokimau
Customer Transfer
of Funds
Charge
Customer Transfer to 254714410091 - STANLEY MBITHI
Syokimau
Road Syokimau
WithdrawalKatani
Charge
Syokimau Katani Road Syokimau

Withdrawal Charge
Pay Merchant Charge
Pay Bill Charge
Customer Transfer to 254712653063 - THIOPHILUS MUALUKO
Airtime Purchase
Pay Merchant Charge
Merchant Payment to 910975 - Total Airport View- Super
Petrol
Pay Merchant Charge
Petrol
Syokimau
Katani Road
Syokimau
Merchant Payment
to 209358
Syokimau
Katani Road
Syokimau
Customer Transfer
of Funds
Charge
Customer Transfer to 254726171463 - MUARYA MUTUA
Customer Transfer to 254710484825 - PETER MWANIKI
Customer Transfer to 254701973177 - MERCY KIMATHI
Airtime Purchase
Pay Merchant Charge
Petrol
Pay Merchant Charge
Petrol
Pay Merchant Charge
Petrol
Syokimau
Katani Road
Syokimau
Customer Transfer
of Funds
Charge
Customer Transfer to 254717013329 - PETER KANJA

Customer Transfer to 254702967367 - MILKA YIMAM
Syokimau
Katani Road
Syokimau
Customer Transfer
of Funds
Charge
Customer Transfer to 254720461201 - PHILIP ODONGO
Pay Merchant Charge
Merchant Payment to 974506 - TOTAL NGONG RD
Withdrawal Charge
Customer Withdrawal At Agent Till 223009 - Global
Accoustic
Mall
Customer Jamia
Transfer
of Kigali
FundsStreet
Charge
Customer Transfer to 254718992217 - XU GUANGDA
Syokimau
Katani
Road Syokimau
Pay Merchant
Charge
Petrol
Pay Merchant Charge
Petrol
Customer Transfer to 254725542731 - JACKLINE MAKENA
Customer Transfer to 254710521478 - LUCY RINGERA
Pay Merchant Charge
Merchant Payment to 325467 - STREET-MAT SUPERMARKET.
Syokimau Payment
Katani Road
Syokimau
Merchant
to 209358
Syokimau
Katani
Road
Syokimau
Withdrawal Charge
Customer Withdrawal At Agent Till 218027 - Touch
Comms
Ltd
Maki House
Syokimau
Customer
Transfer
of Funds
Charge
Customer Transfer to 254713830045 - AMBROSE KILAVI
Customer Transfer to 254707111588 - XU GUANGDA

Syokimau
Katani Road Syokimau
Pay Bill Charge
Pay Bill to 330300 - PIPE MANUFACTURERS LTD Acc. Bizrock Group Ltd
Pay Merchant Charge
Merchant Payment to 221111 - SOHAM OILS KENYA A
Customer Send Money To Unregistered User Charge
Transfer of funds to unregistered user 254731194165
Customer Transfer to 254721309634 - NICODEMUS WAMBUA
Syokimau
Katani Road
Syokimau
Customer Transfer
of Funds
Charge
Customer Transfer to 254721309634 - NICODEMUS WAMBUA
Airtime Purchase
Airtime Purchase
Customer Transfer to 254720636536 - ANTONY NJERI
Merchant Payment to 710123 - Dokims Supplies
Hardware
Kitengela
Opposite Kenya Power Kajiado
Pay Merchant
Charge
Merchant Payment to 113791 - MC FRYS
Pay Bill Charge
Pay Bill to 311150 - ELITE TOOLS LIMITED Acc. 12982
Customer Transfer to 254729849948 - JOSHUA MULI
Pay Bill Charge
Pay Bill to 311150 - ELITE TOOLS LIMITED Acc. 12983
Merchant Payment to 907860 - Pharma plus pharmaceuticals limited-SYOKIMAU
Merchant Payment to 710123 - Dokims Supplies
Hardware Payment
KitengelatoOpposite
Power
Kajiado
Merchant
710123 Kenya
- Dokims
Supplies
Hardware Kitengela
Kenya Power Kajiado
Customer
Transfer ofOpposite
Funds Charge
Customer Transfer to 254729147952 - STEPHEN MUNYAO
Syokimau
Katani Road
Syokimau
Customer Transfer
of Funds
Charge
Pay Bill Charge
Pay Bill to 320320 - ZUKU Acc. 95103
Customer Transfer to 254722121060 - GORRET MUKIIRI
Merchant Payment to 907662 - Officemart Yaya Centre

Merchant Payment to 548018 - Alexandre chocolatier1
Merchant Payment to 151522 - KAREN BREEZE LTD
Airtime Purchase

Customer Transfer to 254720636536 - ANTONY NJERI
Withdrawal Charge
Customer Withdrawal At Agent Till 126028 - Naivas
Gateway
syokimau
Merchant mall
Payment
to 295872 - FONES DIRECT LTD- NANAKOM SYOKIMAU
Customer Transfer to 254721361677 - AGGNES MATHENGE
Pay Merchant Charge
Merchant Payment to 151570 - BARAKA COURT INVESTMENT LTD,
Pay Merchant Charge
Petrol
Customer Transfer to 254722216348 - SIMON MULI KABANGI
Syokimau
Katani Road
Syokimau
Customer Transfer
of Funds
Charge
Customer Transfer to 254718673321 - BARASA WANYONYI
Customer Transfer to 254715187004 - FRANCIS KYAI
Customer Transfer to 254710484825 - PETER MWANIKI
Customer Transfer to 254721475755 - MOSES NZUKI
Customer Transfer to 254703715368 - JOSHUA SHOLE
Customer Transfer to 254718293736 - FRED KITUYI
Customer Transfer to 254724425706 - virginia mutisya
Customer Transfer to 254724425706 - virginia mutisya
Customer Transfer to 254715235352 - SIMON MAKAU
Customer Transfer to 254710844515 - ERICK WEKESA
Particulars of Payments
Car Parts
Gasoline Finder
Mpesa Charges
Cement (10 bags)
Ammonium Nitrate
Detonators
Fuel (Drums)
Water
Water
Mpesa Charges
Water
Water
Mpesa Charges
Mpesa Charges
Mpesa Charges
ni Road Corner Junction
Water
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Cheque No.
Money Out
5,806,545.09
26,000.00
3,400.00
25.00
1,100.00
6,200.00
500.00
257,346.00
52,368.00
26,280.00
4,476.00
4,476.00
3.85
770.00
4,476.00
1,000.00
15,702.00
40.00
2,000.00
20.00
4,000.00
27.00
370.00
15,702.00
48.00
1,000.00
66.00
5,000.00
85.00
8,500.00
27.00
695.00
15,702.00
110.00
10,000.00
15,702.00
55.00
3,100.00
85.00
10,000.00
75.00
5,030.00
75.00
5,030.00
55.00
3,030.00
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Water
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Water
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Water
Mpesa Charges
Water
Mpesa Charges
Water
55.00
3,030.00
55.00
3,030.00
55.00
3,030.00
55.00
3,030.00
60.00
5,000.00
25.00
1,500.00
2,826.00
11.00
330.00
15.00
735.00
27.00
1,400.00
15.00
1,000.00
20.00
4,000.00
2.50
500.00
15,702.00
27.00
750.00
11.00
430.00
1,300.00
400.00
110.00
17,605.00
110.00
10,179.00
2,400.00
22,100.00
700.00
15.00
735.00
2,982.00
40.00
2,000.00
15,702.00
27.00
380.00
7,460.00
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Fuel
Mpesa Charges
Fuel
Water
Water
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Water
Mpesa Charges
Mpesa Charges
60.00
5,000.00
27.00
750.00
10.00
2,000.00
33.00
2,006.00
75.00
6,582.00
110.00
50,000.00
110.00
23,600.00
15.00
610.00
40.00
2,000.00
15.00
1,000.00
500.00
95.00
15,000.00
71.20
14,240.00
17.20
3,440.00
5,830.00
2,914.00
110.00
36,500.00
40.00
2,100.00
40.00
2,100.00
60.00
5,000.00
500.00
41.10
8,220.00
15.57
3,115.00
10.00
2,000.00
15,340.00
15.00
545.00
75.00
Mpesa Charges
Mpesa Charges
Water
Mpesa Charges
Mpesa Charges
Mpesa Charges
Fuel
Mpesa Charges
Mpesa Charges
Mpesa Charges
Water
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Fuel
Refreshements
Water
Water
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Swage Socket
6,000.00
40.00
2,480.00
25.00
1,500.00
5,830.00
11.00
400.00
60.00
4,500.00
11.00
2,200.00
95.00
10,600.00
159.00
10,100.00
110.00
58,500.00
5,830.00
2.12
425.00
1.00
200.00
75.00
5,100.00
60.00
5,000.00
2,500.00
55.00
2,800.00
15.00
3,000.00
260.00
5,830.00
30,680.00
27.00
2,500.00
40.00
2,500.00
40.00
2,000.00
40.00
2,000.00
40.00
2,000.00
85.00
10,000.00
10,688.00
Water
Mpesa Charges
Mpesa Charges
Fuel
Mpesa Charges
Mpesa Charges
Water
Mpesa Charges
Telephone
Telephone
Mpesa Charges
Mpesa Charges
Refreshements
Mpesa Charges
Mpesa Charges
Mpesa Charges
6,830.00
110.00
10,688.00
15.00
3,000.00
44.00
500.00
40.00
2,000.00
5,829.00
40.00
2,000.00
500.00
500.00
25.00
1,200.00
3,000.00
5.10
1,020.00
22.00
870.00
15.00
800.00
22.00
1,260.00
1,740.00
FROM BIZROCK GROUP
Installation Materials
Installation Materials
Mpesa Charges
Water
Mpesa Charges
Mpesa Charges
Personal
Mpesa Charges
Mpesa Charges
Personal
Hydraulics & Socket
2,500.00
8,000.00
800.00
75.00
6,240.00
2,914.00
11.00
400.00
33.00
4,500.00
100.00
20,000.00
60.00
5,000.00
110,600.00
FROM BIZROCK GROUP
Office supplies
Refreshements
Refreshements
Telephone
Mpesa Charges
4,680.00
550.00
220.00
500.00
110.00
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Water
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Mpesa Charges
Rods fontare
Fuel (KCE 601W)
110.00
55.00
3,000.00
49.00
3,000.00
1,500.00
55.00
2,810.00
15.00
3,000.00
81.70
16,340.00
13,160.00
40.00
2,000.00
15,340.00
110.00
22,000.00
100.00
19,000.00
110.00
22,000.00
95.00
15,000.00
95.00
12,275.00
110.00
20,200.00
95.00
15,000.00
100.00
20,000.00
95.00
12,000.00
100.00
15,200.00
95.00
12,000.00
11.00
200.00
95.00
12,000.00
95.00
12,000.00
1,200.00
2,000.00
FROM BIZROCK
Food
1,110.00
Fuel (Drums)
26,280.00
FROM BIZROCK
Fuel (Drums)
FUEL
Fuel (KCE 601W)
Bank Deposits
7,120.00
30,680.00
3,000.00
2,810.00
FROM BIZROCK GROUP
Fuel (Drums)
Food
Fuel (KCE 601W)
Fuel (Drums)
Noise Permit
Fuel (KCB 553H)
Cement (10 bags)
M8
Repairs and Services
Washer
Bulb
Fuel (Drums)
Fontrac rods
Fuel (Drums)
Oxygen & IDA
Fuel (Drums)
Tools
27,350.00
1,320.00
2,930.00
27,120.00
5,500.00
3,000.00
7,200.00
100.00
8,000.00
50.00
50.00
27,120.00
3,600.00
27,120.00
12,110.00
13,560.00
24,215.16
MBC Mpesa B2C Reversal
Parts
Parts
Grease
Fuel (Drums)
Fuel (Drums)
Parts
food
Fuel (Drums)
Gas oil (KCB 553H)
70,000.00
42,940.48
11,000.00
24,560.00
13,560.00
83,586.05
1,760.00
27,000.00
3,000.00
HENRY
FROM BIZROCK
Parts
Bolts
Masson Hammer
Cement (10 bags)
Fuel (Drums)
Rent Feb
62,953.00
1,338.12
5,850.00
6,000.00
13,560.00
58,500.00
Fuel (Drums)
Oxy & IDA
Food
Bolts
Clear Perspex
13,560.00
7,460.00
455.00
802.87
7,260.00
Fuel (Drums)
Fuel (KCB 553H)
Fuel (KCE 601W)
Anfo Licence
27,120.00
3,000.00
3,000.00
2,000.00
FROM BIZROCK GROUP
Fuel (Drums)
Food
Welding Holder
Oxy
Fuel and Gas
Valve A
Fuel (Jerricans)
Cement (10 bags)
Fuel (Drums)
Food
Food
Food
Food
Fuel (Drums)
27,120.00
340.00
3,450.00
2,810.00
29,810.00
5,105.10
30,120.00
6,200.00
13,560.00
800.00
720.00
1,930.00
7,450.00
20,077.49
FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP
welding rods and glass

oxy
Fuel (KCE 601W)
4,000.00
2,810.00
3,000.00
FROM BIZROCK
IM BANK :: HENRY AJATHI -->
MPESA/254700609860/DE
FROM BIZROCK
Welding Rods
Hydraulics & Socket
y25mm
Printing
Food
Food
Food
Water Supplier
Fuel (Drums)
Rods
Food
food
Fuel (Drums)
Food
Fuel (Drums)
Food
Fuel
Fuel and Gas
2,400.00
19,385.00
3,900.00
855.00
1,485.00
430.00
15,600.00
2,400.00
26,280.00
5,400.00
610.00
714.00
26,280.00
790.00
29,280.00
420.00
4,600.00
39,530.00
FROM BIZROCK
Fuel (Drums)
Fuel (Drums)
26,280.00
26,280.00
Fuel (Drums)
Fuel (Drums)
Fuel (KCE 601W)
Detonators
fuel
Fuel (Drums)
26,280.00
26,280.00
3,000.00
408,743.00
13,150.00
26,280.00
FROM BIZROCK GROUP
Food
Fuel (KCE 601W)
Fuel
fuel
Chain Block
Electricals
Fuel (Drums)
Grease
Bit Retainer
1,050.00
3,000.00
6,242.00
6,570.00
7,000.00
5,280.00
29,280.00
7,500.00
14,000.00

FROM BIZROCK
Horse pipe and pressure Gauge

Fuel (Drums)
Fuel (KCB 553N)
Fuel (KCE 601W)
Food
Steel Rod
Lubes
G Paper
Casket Paper
6,830.00
26,280.00
3,000.00
3,000.00
1,847.00
800.00
22,900.00
700.00
800.00
FROM BIZROCK GROUP LIMITED
Fuel (KCE 601W)

Water Supplier
Timber
Nails
Food
Newspaper
Fuel (Drums)
3,000.00
2,400.00
6,480.00
480.00
705.00
60.00
26,480.00
Food
Fuel (Drums)
Cutting Disk and Hinges
Blue Gloss
Delivery notesand Invoice Books
Fuel (Drums)
Fuel (Drums)
Fontal (1Pkct)
540.00
26,480.00
560.00
850.00
15,360.00
29,480.00
26,480.00
1,000.00
Food
Fuel (Drums)
810.00
26,480.00
Mild Steel Plate

Rods (20)
Fuel (Drums)
Fuel (KCE 601W)
Fuel (Drums)
Food
Newspaper
Food
Fuel (Drums)
25,335.00
6,750.00
26,480.00
3,000.00
26,480.00
160.00
60.00
470.00
26,480.00
Fuel (Drums)
Water Supplier
Food
Fuel (Drums)
Fuel (Drums)
Fuel (KCE 601W)
Fuel (Drums)
Cello Tape
Fuel KCB 553H
13,240.00
2,400.00
595.00
26,480.00
26,480.00
3,520.00
30,000.00
150.00
2,000.00
Fuel (Drums)
Fuel
Fuel (Drums)
26,480.00
26,480.00
26,480.00
Water Supplier
Celtel)
Food
Fuel (Drums)
Fuel (Drums)
Fuel (KCE 601W)
2,400.00
100.00
745.00
26,480.00
26,480.00
3,000.00
FROM BIZROCK GROUP
Fuel filter
3,000.00
BY LUCY
Water
fuel
Fuel (Drums)
Fuel (Drums)
Fuel (Drums)
Rods
Fixing
Fuel (Drums)
Food
Fuel (Bizrock)
Steel and Cast Rods
Fuel (Drums)
Fuel (KCE 601W)
Oxy
Binding Wire
140.00
2,914.00
26,480.00
13,240.00
3,000.00
960.00
11,500.00
26,280.00
410.00
26,480.00
3,200.00
26,480.00
3,000.00
2,810.00
4,300.00
Fuel (Drums)
52,960.00
Repairs(Welding)
TR 162616
Fuel
Food
Fuel (Drums)
Fuel (Drums)
Rods (20)
Fuel (KCB 553H)
Senso,Belt & Ring)
8,990.00
6,330.82
26,480.00
300.00
26,480.00
26,520.00
1,600.00
2,000.00
27,862.68
FROM BIZROCK GRUOP LTD
Caps Repair
Fuel (KCB 601W)
Fuel (Drums)
Cement (10 bags)
Food
8,990.00
3,000.00
26,480.00
6,000.00
300.00
FROM BIZROCK
Steel Rods(55/0
Hydraulics & Socket
4,400.00
2,853.00
FROM BIZROCK
Wheel Balancing (KCE 601W)

Car Service
Rubia Oil
Car Service
Radiator
Radiator
Fuel (KCB 601W)
Water (20L)
Cement (10 bags)
BsMart (20L)
Fuel (Drums)
Food
Fuel
800.00
2,850.00
3,050.00
3,000.00
6,000.00
15,000.00
3,000.00
760.00
6,000.00
400.00
28,120.00
280.00
85,000.00
Fuel (KCB 601W)

Fuel (Drums)
Food
Simcard and Airtime
Coolant
Fuel (Jerricans)
Food
Fuel (Drums)
Fuel (Drums)
Fuel KCB 601W
BIZROCK
Food
Fuel (Drums)
3,000.00
14,060.00
889.00
3,100.00
11,561.43
28,120.00
490.00
14,060.00
28,120.00
3,000.00
28,120.00
1,931.55
28,120.00
Fuel (KCB 553H)
3,000.00
BIZROCK
Fuel (Drums)
Fuel (Drums)
Fuel (Drums)
Fuel
Fuel
Fuel (Drums)
Fuel (Drums)
Blasting Materials
9,940.00
28,120.00
3,000.00
28,120.00
26,480.00
26,480.00
28,120.00
28,120.00
609,104.00
FROM BIZROCK GRUOP LTD

.
Fuel
Fuel (KCE 601W)
Food
Lubes
Fuel (Drums)
Fuel (Drums)
Fuel (KCE 601W)
26,480.00
14,060.00
1,650.00
14,220.00
28,120.00
28,120.00
3,000.00
Fuel (Drums)
fuel
fuel
Pockt Binder
30,680.00
56,240.00
39,570.00
375.00
Food
Fuel (Drums)
Fuel (Jerricans)
780.00
13,140.00
39,420.00
FROM BIZROCK GROUP
food
FUEL
fuel
Oxygen and Dia
fuel
Fuel for KCE601W
FUEL
cutting Disks
Fuel and Oil
Helmets and masks
690.00
28,120.00
67,690.00
7,460.00
28,120.00
3,000.00
28,120.00
2,820.00
50,640.00
11,000.00
Welding rods
WATER
FUEL
food
FUEL
Pipes
Salt
8,900.00
2,400.00
14,060.00
2,360.00
28,120.00
170.00
300.00
cables and cable lugs

Fuel
FUEL
Food
fuel KCE 501W
fuel
food
Bolt and Washers
Steel rods
Steel rods
FUEL
Escavator Appliances
food
25,862.20
14,060.00
28,120.00
722.00
2,500.00
112,480.00
1,350.00
200.00
4,400.00
4,400.00
29,480.00
63,644.00
610.00
Welding Holder
fuel KCE 501W
FOOD
FUEL
FUEL
FUEL
FOOD
food
bushes and pin
food
food
450.00
3,000.00
460.00
14,740.00
29,480.00
14,593.00
100.00
160.00
24,000.00
860.00
2,770.00
belts
FUEL
cement
belts
food
fuel
Premium Clips
Adapter
food
8,893.90
22,110.00
12,000.00
5,929.20
300.00
44,220.00
988.00
400.00
400.00
food
food
Hardware
Tubes
food
Mesh 1
mesh 3
760.00
320.00
7,860.00
88,843.00
220.00
27,561.60
82,684.80
fuel
fuel
fuel
44,220.00
3,000.00
44,220.00
Crushing Mesh
food
fuel
Shovel Repair Material
gas
Mesh 4
fuel
fuel
Fuel (KCE 601W)
Cement
Food
Food
Food
Food
Fuel (KCE 601W)
Cutting Disk and Hinges
Oxy
Fuel (Drums)
Food
137,808.00
498.10
44,220.00
2,130.00
9,050.00
110,246.40
3,000.00
44,220.00
3,000.00
6,000.00
480.00
300.00
1,243.00
360.00
3,000.00
1,000.00
2,810.00
26,280.00
880.00
Food
Breaker Repair
hit b/n/8w 26*160
Helmet Reflector and mask
O ringss
Seal O Ring
O Ring and Connectors
Fonmek
fonmek
Dust Coats and Helmets
hydralics hose
High pressure hose
620.00
18,000.00
2,500.00
650.00
259.84
1,449.81
4,581.00
1,000.00
1,000.00
29,800.00
15,346.00
58,684.00
food
Blasting Material
O rings and Adapter
Fuel
Hardware Material
1,163.00
187,253.00
12,186.00
3,000.00
29,840.00
Food
820.00
FROM BIZROCK GROUP
Food
Food
welding Rods and Bushes
Food
cement and nails
Electricals
Food
510.00
510.00
2,100.00
548.10
9,310.00
11,480.00
590.00
welding Rods and Bushes

cement and nails
5,400.00
20,250.00
BIZROCK GROUP LTD
Food
Metal plates
Dust respirators
Ledger book
Stationery and Food
Food
Newspaper
Metal plates
Remote and Alarm
Hardware Material
Gas
2,182.00
6,688.56
19,966.50
255.00
480.00
580.00
60.00
6,688.56
5,500.00
15,050.00
9,050.00
FROM BIZROCK LTD
Blasting Material
Car battery
223,245.80
11,206.90
Insulating Tape
food
Seal O-ring
Seal O-ring
safety masks
Fuel (Drums)
Food
Bends
Steel Bar
Steel bend
Food
Fuel (Drums)
Seats
Office Desks
65.00
2,680.00
4,833.66
23,527.80
4,603.37
39,420.00
2,229.00
211,050.00
8,905.00
8,775.00
440.00
26,280.00
10,000.00
66,000.00
BY LUCY
Hardware Material
Facial board
Facial board
food
Cement and Hardware Material
Block Boards and Nails
Rods
food
20,630.00
986.00
1,160.00
500.00
11,410.00
32,241.65
2,400.00
431.00
FROM BIZROCK GROUP
Metal tubes
food
food
food
Flood lights
food
73,169.50
852.59
90.00
1,000.00
25,740.00
913.79
Ball clutch and hinges

Nails
Piano hinges
food
food
food
food
food
Parking Fee
Contactor (Chint NCI 5011)
contactor (Lovato BF 110)
Cyber and Printing
food
Blasting Material
Binding
Rollers
Screws
Cutting Disks
food
Fuel Filter
2 tyres
Metal plates
Metal plates
900.00
100.00
300.00
763.72
2,083.28
243.10
516.55
500.00
210.00
7,000.00
7,000.00
7,000.00
110.00
375.52
283,131.04
80.00
1,000.00
50.00
1,000.00
2,119.84
6,896.55
43,632.20
16,380.00
5,406.70
FROM BIZROCK
Printer Service
food
food
Sand papers
Toggle Switch
food
1,551.72
517.24
465.52
130.00
960.00
150.00
Helmet and dustcoats

Hinges and Nails
Hinges and Nails
Cutting Disks
1,074.40
470.00
470.00
4,950.00
1,520.00
Coupling and jeybit

Conveyer
Food
food
food
Flask
cop oil
Operator Training
Aluminium Rail
Push Lockl
35,125.00
6,000.00
1,245.00
1,000.00
439.00
1,185.34
35,292.90
20,000.00
2,200.00
350.00
food
327.59
FROM BIZROCK GROUP
Food
Parts
Parts
food
Fuel (Drums)
Tools
Bolts
Food
Hose Clips
Rods
Fuel (Drums)
Fuel (KCE 601W)
Fuel (Drums)
Food
Fuel (KCE 601W)
Fuel (KCB 553 H)
Oxy
Fuel (Drums)
Calipper Dust
Cutting Torn
Bolts
Chains
Fuel (KCE 601W)
Fuel (Drums)
Stationery
ETR Machine
Fuel (Drums)
Fuel (Drums)
1,026.22
354,559.00
19,877.35
960.00
26,280.00
17,100.00
300.00
390.00
150.00
10,400.00
15,340.00
3,000.00
26,280.00
1,509.00
2,000.00
3,000.00
2,810.00
26,280.00
1,700.00
11,000.00
1,500.00
10,500.00
1,500.00
26,280.00
2,985.00
37,500.00
26,280.00
15,990.00
Money In
9,838,000.00
12,921,194.75
(3,083,194.75)
366,250.00
350,000.00
200,000.00
500,000.00
500,000.00
70,000.00
131,000.00
500,000.00
70,000.00
200,000.00
600,000.00
300,000.00
200,000.00
70,000.00
500,000.00
1,258,750.00
500,000.00
200,000.00
100,000.00
400,000.00
100,000.00
150,000.00
150,000.00
100,000.00
100,000.00
83,000.00
150,000.00
142,000.00
100,000.00
100,000.00
50,000.00
100,000.00
150,000.00
600,000.00
310,000.00
37,000.00
150,000.00
100,000.00
150,000.00
250,000.00
150,000.00
150,000.00
350,000.00
100,000.00
200,000.00
100,000.00
150,000.00
70,000.00
200,000.00
100,000.00
100,000.00
100,000.00
60,000.00
150,000.00
100,000.00
50,000.00
200,000.00
500,000.00

All Expense

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Transaction Date

Customer Transfer of Funds Charge

Merchant Payment to 209358 - Waterman Katani Ltd

Customer Transfer of Funds Charge

Customer Transfer of Funds Charge

Customer Transfer to 254717013329 - PETER KANJA

Merchant Payment to 209358 - Waterman Katani Ltd

Merchant Payment to 907662 - Officemart Yaya Centre

Customer Transfer of Funds Charge

FROM BIZROCK GROUP

FROM BIZROCK GROUP

FROM BIZROCK GROUP

MBC Mpesa B2C Reversal

MBC Mpesa B2C Reversal

FROM BIZROCK GROUP

FROM BIZROCK GROUP LTD

welding rods and glass

FROM BIZROCK GROUP

FROM BIZROCK GROUP LTD

Horse pipe and pressure Gauge

FROM BIZROCK GROUP LIMITED

Fuel (KCE 601W)

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP LTD

Mild Steel Plate

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP

FROM BIZROCK GROUP LTD

FROM BIZROCK GRUOP LTD

Wheel Balancing (KCE 601W)

FROM BIZROCK GROUP LTD

Fuel (KCB 601W)

Fuel (KCB 553H)

FROM BIZROCK GROUP LTD

FROM BIZROCK GRUOP LTD

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP LTD

cables and cable lugs

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP LTD

MBC Mpesa B2C Reversal

FROM BIZROCK GROUP

welding Rods and Bushes

BIZROCK GROUP LTD

FROM BIZROCK LTD

FROM BIZROCK GROUP LTD

FROM BIZROCK GROUP

Ball clutch and hinges

MBC Mpesa B2C Reversal

Helmet and dustcoats

FROM BIZROCK GROUP LTD

Coupling and jeybit

FROM BIZROCK GROUP

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