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MPESA FULL STATEMENT
Customer Name: CAREN CHEPKIRUI
Mobile Number: 254703870203
Date of Statement: 07th 3 2025
Statement Period: 04th 3 2025 - 07th 3 2025
SUMMARY
TRANSACTION TYPE PAID IN PAID OUT
Send Money 1,730.00 557.00
B2C Payment 50.00 0.00
Pay Bill 0.00 1,259.00
FSI Withdraw 2,107.00 0.00
FSI Deposit 0.00 1,200.00
Customer Merchant Payment 0.00 1,020.00
Customer Bundle Purchase 0.00 226.00
TOTAL: 3,887.00 4,262.00
DETAILED STATEMENT
Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance
n
TC76QF8Y7G 2025-03-07 [Link] Merchant Payment Online to 7837523 - COMPLETED 0.00 50.00 6.00
MAWINGU AIRTIME LTD BG
TC74QEYFM8 2025-03-07 [Link] M-Shwari Withdraw COMPLETED 55.00 0.00 56.00
TC72QCPI9C 2025-03-07 [Link] Customer Transfer to 0115***759 - FAITH COMPLETED 0.00 50.00 1.00
CHEROTICH
TC75QCLUPB 2025-03-07 [Link] M-Shwari Withdraw COMPLETED 50.00 0.00 51.00
TC72Q7VVWK 2025-03-07 [Link] Customer Transfer of Funds Charge COMPLETED 0.00 7.00 1.00
TC72Q7VVWK 2025-03-07 [Link] Customer Transfer to 254713***015 - COMPLETED 0.00 350.00 8.00
EUNICE NYAMBURA GICHARU
TC75Q7PM6J 2025-03-07 [Link] M-Shwari Withdraw COMPLETED 350.00 0.00 358.00
TC75Q5KD4R 2025-03-07 [Link] Merchant Payment to 6623786 - BALTIC COMPLETED 0.00 600.00 8.00
TEXTILE TRADING LTD - NAROK
TC71Q5GZLX 2025-03-07 [Link] M-Shwari Withdraw COMPLETED 600.00 0.00 608.00
TC66N799GM 2025-03-06 [Link] Customer Payment to Small Business to COMPLETED 0.00 50.00 8.00
254711***474 - CHEPKOECH DORIS
TC67N6YI51 2025-03-06 [Link] M-Shwari Withdraw COMPLETED 45.00 0.00 58.00
TC61N6APHZ 2025-03-06 [Link] Merchant Payment to 6261161 - COMPLETED 0.00 200.00 13.00
HALECARE PHARMACY
TC60N63ANK 2025-03-06 [Link] M-Shwari Withdraw COMPLETED 100.00 0.00 213.00
TC68MRDT3E 2025-03-06 [Link] Funds received from 254758***332 - JOICE COMPLETED 100.00 0.00 113.00
CHEPKEMOI LANGAT
TC68MNB9XU 2025-03-06 [Link] Customer Payment to Small Business to COMPLETED 0.00 20.00 13.00
0712***087 - DANIEL KUSEYO SADERA
TC61MN3TZJ 2025-03-06 [Link] M-Shwari Withdraw COMPLETED 30.00 0.00 33.00
TC69LS2KA3 2025-03-06 [Link] Customer Bundle Purchase to 4093441 - COMPLETED 0.00 20.00 3.00
SAFARICOM DATA BUNDLES by
0703***203 - CAREN CHEPKIRUI
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
Customercare@[Link]
Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
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Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance
n
TC64LNMBMU 2025-03-06 [Link] Pay Bill Charge COMPLETED 0.00 2.00 23.00
TC64LNMBMU 2025-03-06 [Link] Pay Bill Online to 4093275 - Direct Pay COMPLETED 0.00 20.00 25.00
Limited 1 Acc. ATL1225445492
TC68KLAW4G 2025-03-06 [Link] Merchant Payment to 6083219 - SIALO COMPLETED 0.00 100.00 45.00
SUPERMARKET
TC67KL7C2F 2025-03-06 [Link] M-Shwari Withdraw COMPLETED 100.00 0.00 145.00
TC56JSTM2G 2025-03-05 [Link] Offnet C2B Transfer to 585555 - AIRTEL COMPLETED 0.00 50.00 45.00
MONEY. for Mobile No. 254754***141
TC59IX0KIF 2025-03-05 [Link] Promotion Payment from 763552 - BETIKA COMPLETED 50.00 0.00 95.00
B2C via API. Orginal conversation ID is T-
202503051644-242160850-581.
TC50ITA8VO 2025-03-05 [Link] Pay Bill Charge COMPLETED 0.00 4.00 45.00
TC50ITA8VO 2025-03-05 [Link] Pay Bill Online to 290290 - BETIKA Acc. COMPLETED 0.00 30.00 49.00
254703***203
TC54IA4ICW 2025-03-05 [Link] Merchant Payment to 6348193 - ANN COMPLETED 0.00 70.00 79.00
NAIMUTIE LERINA
TC51I9W27D 2025-03-05 [Link] M-Shwari Withdraw COMPLETED 70.00 0.00 149.00
TC55HQVVCD 2025-03-05 [Link] Customer Bundle Purchase to 826915 - COMPLETED 0.00 20.00 79.00
Safaricom Offers by 0703***203 - CAREN
CHEPKIRUI
TC51H6BBUL 2025-03-05 [Link] Customer Bundle Purchase to 4093441 - COMPLETED 0.00 60.00 99.00
SAFARICOM DATA BUNDLES by
0703***203 - CAREN CHEPKIRUI
TC51GVCK6V 2025-03-05 [Link] Customer Bundle Purchase to 4093441 - COMPLETED 0.00 24.00 159.00
SAFARICOM DATA BUNDLES by
0703***203 - CAREN CHEPKIRUI
TC59GTAJ5F 2025-03-05 [Link] Pay Bill to 714888 - LOOP FOR BUSINESS COMPLETED 0.00 80.00 183.00
Acc. 127375
TC57GH86JB 2025-03-05 [Link] Pay Bill Online to 826915 - Safaricom COMPLETED 0.00 20.00 263.00
Offers Acc. Tunukiwa
TC59FHEUY9 2025-03-05 [Link] Pay Bill Online to 333222 - M-KOPA Kenya COMPLETED 0.00 85.00 283.00
Ltd Acc. 22107122
TC59FH6YNT 2025-03-05 [Link] Pay Bill Online to 333222 - M-KOPA Kenya COMPLETED 0.00 85.00 368.00
Ltd Acc. 22107122
TC56FH1QL6 2025-03-05 [Link] M-Shwari Withdraw COMPLETED 450.00 0.00 453.00
TC54FGPGX4 2025-03-05 [Link] Customer Bundle Purchase to 4093441 - COMPLETED 0.00 52.00 3.00
SAFARICOM DATA BUNDLES by
0703***203 - CAREN CHEPKIRUI
TC50FGGWEM 2025-03-05 [Link] M-Shwari Withdraw COMPLETED 5.00 0.00 55.00
TC56FG9KEC 2025-03-05 [Link] M-Shwari Withdraw COMPLETED 50.00 0.00 50.00
TC48E9592O 2025-03-04 [Link] Customer Transfer to 0769***329 - Deborah COMPLETED 0.00 50.00 0.00
Nyabonyi Momanyi
TC48E7NAJ0 2025-03-04 [Link] M-Shwari Withdraw COMPLETED 42.00 0.00 50.00
TC49CY2JGL 2025-03-04 [Link] Pay Bill to 714888 - LOOP FOR BUSINESS COMPLETED 0.00 30.00 8.00
Acc. 127375
TC40CXW4A4 2025-03-04 [Link] Pay Bill to 714888 - LOOP FOR BUSINESS COMPLETED 0.00 100.00 38.00
Acc. 127375
TC45CXR6V1 2025-03-04 [Link] M-Shwari Withdraw COMPLETED 30.00 0.00 138.00
TC47CXL3JT 2025-03-04 [Link] M-Shwari Withdraw COMPLETED 100.00 0.00 108.00
TC42CD6ZME 2025-03-04 [Link] Customer Transfer to 0748***256 - IRENE COMPLETED 0.00 30.00 8.00
SEREMON LOKULA
TC40CD299K 2025-03-04 [Link] M-Shwari Withdraw COMPLETED 30.00 0.00 38.00
TC45CALIXV 2025-03-04 [Link] Pay Bill Online to 333222 - M-KOPA Kenya COMPLETED 0.00 85.00 8.00
Ltd Acc. 22107122
TC41C7KJ4T 2025-03-04 [Link] Customer Bundle Purchase to 826915 - COMPLETED 0.00 20.00 93.00
Safaricom Offers by 0703***203 - CAREN
CHEPKIRUI
TC47C6UEMN 2025-03-04 [Link] Pay Bill to 982100 - IMARISHA SACCO COMPLETED 0.00 480.00 113.00
Acc. 5040433910
TC48C47UVO 2025-03-04 [Link] M-Shwari Deposit COMPLETED 0.00 1,200.00 593.00
TC47C3JOS1 2025-03-04 [Link] Funds received from 254723***779 - COMPLETED 1,630.00 0.00 1,793.00
KOECH EMMANUEL
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
Customercare@[Link]
Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
Page 3 of 3
Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance
n
TC48BEU1FW 2025-03-04 [Link] Pay Bill Online to 333222 - M-KOPA Kenya COMPLETED 0.00 85.00 163.00
Ltd Acc. 22107122
TC44B7XOZO 2025-03-04 [Link] Pay Bill Charge COMPLETED 0.00 3.00 248.00
TC44B7XOZO 2025-03-04 [Link] Pay Bill Online to 4093275 - Direct Pay COMPLETED 0.00 100.00 251.00
Limited 1 Acc. ATL1220435229
TC41AIRC8V 2025-03-04 [Link] Customer Bundle Purchase to 4093441 - COMPLETED 0.00 30.00 351.00
SAFARICOM DATA BUNDLES by
0703***203 - CAREN CHEPKIRUI
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
Customercare@[Link]
Twitter: @SafaricomLtd | @safaricom_care| [Link]/safaricomltd | For self-help dial *234# | Web: [Link] | Terms and
conditions apply
