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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UGFN2BDIVZ | 2026-07-15 20:19:42 | Customer Transfer of Funds Charge | Completed | -7.00 | 400.00 | |
| UGFN2BDIVZ | 2026-07-15 20:19:42 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -400.00 | 0.00 | |
| UGFN2BDIVZ | 2026-07-15 20:19:42 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UGFN2BCQ1Q | 2026-07-15 18:27:40 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UGFN2BCQ1Q | 2026-07-15 18:27:40 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -300.00 | 0.00 | |
| UGFN2BCQ1Q | 2026-07-15 18:27:40 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UGFN2BCKCQ | 2026-07-15 17:33:24 | Merchant Payment Fuliza M-Pesa Online to 8052633 - Levis Mchesia | Completed | -85.00 | 0.00 | |
| UGFN2BCKCQ | 2026-07-15 17:33:24 | OverDraft of Credit Party | Completed | 85.00 | 85.00 | |
| UGFN2BCAZA | 2026-07-15 17:29:43 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGFN2BCDSG | 2026-07-15 17:29:42 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1494740---91df735e-6699-4f94- 9fee-613ba862dc84. | Completed | 1,000.00 | 1,000.00 | |
| UGFN2BBVF2 | 2026-07-15 15:13:47 | Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0758415513 | Completed | -200.00 | 0.00 | |
| UGFN2BBVF2 | 2026-07-15 15:13:47 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UGFN2BBVF2 | 2026-07-15 15:13:47 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UGFN2BBVON | 2026-07-15 14:04:22 | Customer Transfer Fuliza MPesa to - 254725***704 Peter Kimondo | Completed | -20.00 | 0.00 | |
| UGFN2BBVON | 2026-07-15 14:04:22 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UGFN2BBU5B | 2026-07-15 14:03:07 | Customer Transfer Fuliza MPesa to - 254725***704 Peter Kimondo | Completed | -50.00 | 0.00 | |
| UGFN2BBU5B | 2026-07-15 14:03:07 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UGFN2BBKE7 | 2026-07-15 13:38:05 | Pay Bill Charge | Completed | -15.00 | 1,170.00 | |
| UGFN2BBKE7 | 2026-07-15 13:38:05 | Pay Bill Online Fuliza M-Pesa to 400200 - Co-operative Bank Money Transfer Acc. 1091962 | Completed | -1,170.00 | 0.00 | |
| UGFN2BBKE7 | 2026-07-15 13:38:05 | OverDraft of Credit Party | Completed | 1,185.00 | 1,185.00 | |
| UGFN2BAMMK | 2026-07-15 09:19:25 | Customer Transfer Fuliza MPesa to - 0790***762 Immaculate Kairira | Completed | -1,000.00 | 0.00 | |
| UGFN2BAMMK | 2026-07-15 09:19:25 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,000.00 | |
| UGFN2BAMMK | 2026-07-15 09:19:25 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UGFN2BAHIM | 2026-07-15 08:25:18 | Merchant Payment Fuliza M-Pesa Online to 7632990 - MFALME HOMES &DECOR | Completed | -70.00 | 0.00 | |
| UGFN2BAHIM | 2026-07-15 08:25:18 | OverDraft of Credit Party | Completed | 70.00 | 70.00 | |
| UGFN2BAOLI | 2026-07-15 08:18:22 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UGFN2BAOLI | 2026-07-15 08:18:22 | Pay Bill Online Fuliza M-Pesa to 522533 - Lipa na KCB Acc. 9314444 | Completed | -20.00 | 0.00 | |
| UGEN2B9Q25 | 2026-07-14 21:24:59 | OverDraft of Credit Party | Completed | 730.18 | 5,057.00 | |
| UGEN2B9Q25 | 2026-07-14 21:24:59 | Customer Transfer of Funds Charge | Completed | -57.00 | 5,000.00 | |
| UGEN2B9Q25 | 2026-07-14 21:24:59 | Customer Transfer Fuliza MPesa to - 254711***221 YUCABED NYAMONGO | Completed | -5,000.00 | 0.00 | |
| UGEN2B9P8C | 2026-07-14 20:48:46 | Customer Transfer of Funds Charge | Completed | -7.00 | 4,326.82 | |
| UGEN2B9P8C | 2026-07-14 20:48:46 | Customer Payment to Small Business to - 0758***835 FAREED ALLY | Completed | -300.00 | 4,333.82 | |
| UGEN2B9NQB | 2026-07-14 20:44:19 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,366.18 | 4,633.82 | |
| UGEN2B9MCR | 2026-07-14 20:44:18 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1492047---3083b4b9-eee2-47ed- 8882-d0f1743a05a4. | Completed | 8,000.00 | 8,000.00 | |
| UGEN2B9CF1 | 2026-07-14 20:19:06 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UGEN2B9CF1 | 2026-07-14 20:19:06 | Customer Transfer Fuliza MPesa to - 0707***480 FRIDAH MURIITHI | Completed | -600.00 | 13.00 | |
| UGEN2B9CF1 | 2026-07-14 20:19:06 | OverDraft of Credit Party | Completed | 613.00 | 613.00 | |
| UGEN2B98AP | 2026-07-14 19:43:07 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UGEN2B98AP | 2026-07-14 19:43:07 | Merchant Payment Fuliza M-Pesa Online to 5410492 - RUIRU KIMBO TESS | Completed | -1,000.00 | 0.00 | |
| UGEN2B98AP | 2026-07-14 19:43:07 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UGEN2B90DP | 2026-07-14 18:57:53 | Customer Transfer Fuliza MPesa to - 254729***486 SAMUEL ERASTUS | Completed | -500.00 | 0.00 | |
| UGEN2B90DP | 2026-07-14 18:57:53 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UGEN2B90DP | 2026-07-14 18:57:53 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UGEN2B8TD8 | 2026-07-14 18:43:31 | Customer Transfer Fuliza MPesa to - 0798***901 George Gakenia | Completed | -100.00 | 0.00 | |
| UGEN2B8TD8 | 2026-07-14 18:43:31 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGEN2B7NS8 | 2026-07-14 14:03:31 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UGEN2B7NS8 | 2026-07-14 14:03:31 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -200.00 | 0.00 | |
| UGEN2B7NS8 | 2026-07-14 14:03:31 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UGEN2B7LV7 | 2026-07-14 13:38:58 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0725***194 Faith Muthui | Completed | -220.00 | 0.00 | |
| UGEN2B7LV7 | 2026-07-14 13:38:58 | OverDraft of Credit Party | Completed | 227.00 | 227.00 | |
| UGEN2B7LV7 | 2026-07-14 13:38:58 | Customer Transfer of Funds Charge | Completed | -7.00 | 220.00 | |
| UGEN2B7CYS | 2026-07-14 12:35:16 | OverDraft of Credit Party | Completed | 412.00 | 412.00 | |
| UGEN2B7CYS | 2026-07-14 12:35:16 | Customer Transfer Fuliza MPesa to - 0719***597 ruth ndua | Completed | -405.00 | 0.00 | |
| UGEN2B7CYS | 2026-07-14 12:35:16 | Customer Transfer of Funds Charge | Completed | -7.00 | 405.00 | |
| UGEN2B75SQ | 2026-07-14 12:34:28 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,000.00 | 0.00 | |
| UGEN2B7BF3 | 2026-07-14 12:34:27 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1490013---b527ff02-c6cd-4aba- bc90-83e0c3870d79. | Completed | 3,000.00 | 3,000.00 | |
| UGEN2B682P | 2026-07-14 02:26:33 | Customer Transfer Fuliza MPesa to - 254796***715 Erick Kamau | Completed | -100.00 | 0.00 | |
| UGEN2B682P | 2026-07-14 02:26:33 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGEN2B65XZ | 2026-07-14 02:09:57 | OverDraft of Credit Party | Completed | 450.00 | 450.00 | |
| UGEN2B65XZ | 2026-07-14 02:09:57 | Merchant Payment Fuliza M-Pesa Online to 3574405 - AURA SABLE LIMITED | Completed | -450.00 | 0.00 | |
| UGDN2B5QQX | 2026-07-13 21:26:37 | Customer Transfer Fuliza MPesa to - 254141***485 PETER KIMONDO | Completed | -111.00 | 0.00 | |
| UGDN2B5QQX | 2026-07-13 21:26:37 | Customer Transfer of Funds Charge | Completed | -7.00 | 111.00 | |
| UGDN2B5QQX | 2026-07-13 21:26:37 | OverDraft of Credit Party | Completed | 118.00 | 118.00 | |
| UGDN2B5AWM | 2026-07-13 19:33:49 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGDN2B5AWM | 2026-07-13 19:33:49 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -400.00 | 7.00 | |
| UGDN2B5AWM | 2026-07-13 19:33:49 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UGDN2B540H | 2026-07-13 19:01:09 | Customer Transfer of Funds Charge | Completed | -7.00 | 380.00 | |
| UGDN2B540H | 2026-07-13 19:01:09 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -380.00 | 0.00 | |
| UGDN2B540H | 2026-07-13 19:01:09 | OverDraft of Credit Party | Completed | 387.00 | 387.00 | |
| UGDN2B4P9S | 2026-07-13 17:52:03 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGDN2B4P9S | 2026-07-13 17:52:03 | Customer Transfer Fuliza MPesa to - 0748***717 Kenneth Kuria | Completed | -110.00 | 7.00 | |
| UGDN2B4P9S | 2026-07-13 17:52:03 | OverDraft of Credit Party | Completed | 117.00 | 117.00 | |
| UGDN2B4HLP | 2026-07-13 17:33:57 | Customer Transfer Fuliza MPesa to - 0728***015 rambai halai | Completed | -300.00 | 0.00 | |
| UGDN2B4HLP | 2026-07-13 17:33:57 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UGDN2B4HLP | 2026-07-13 17:33:57 | OverDraft of Credit Party | Completed | 307.00 | 307.00 |