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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UGNN2090NE | 2026-07-23 02:12:35 | Merchant Payment Fuliza M-Pesa Online to 570204 - platmumz pub | Completed | -80.00 | 0.00 | |
| UGNN2090NE | 2026-07-23 02:12:35 | OverDraft of Credit Party | Completed | 80.00 | 80.00 | |
| UGNN208XSH | 2026-07-23 02:11:57 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGNN208WAS | 2026-07-23 02:11:56 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1514838---997ea30b-a249-4a95- 8928-9cd1e158319b. | Completed | 1,000.00 | 1,000.00 | |
| UGMN208N07 | 2026-07-22 21:46:05 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -40.00 | 0.00 | |
| UGMN208N07 | 2026-07-22 21:46:05 | OverDraft of Credit Party | Completed | 40.00 | 40.00 | |
| UGMN207H7G | 2026-07-22 18:10:21 | Pay Bill Charge | Completed | -15.00 | 1,480.00 | |
| UGMN207H7G | 2026-07-22 18:10:21 | Pay Bill Online Fuliza M-Pesa to 4188605 - RETAIL SQUARE LIMITED Acc. Ruiru | Completed | -1,480.00 | 0.00 | |
| UGMN207H7G | 2026-07-22 18:10:21 | OverDraft of Credit Party | Completed | 1,495.00 | 1,495.00 | |
| UGMN206SA6 | 2026-07-22 15:21:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UGMN206SA6 | 2026-07-22 15:21:10 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0768***619 Maurine Vusolo | Completed | -200.00 | 0.00 | |
| UGMN206SA6 | 2026-07-22 15:21:10 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UGMN206KOT | 2026-07-22 14:13:20 | Merchant Payment Fuliza M-Pesa Online to 8175915 - DANIEL MWAURA NDUNGU | Completed | -60.00 | 0.00 | |
| UGMN206KOT | 2026-07-22 14:13:20 | OverDraft of Credit Party | Completed | 60.00 | 60.00 | |
| UGMN204YOC | 2026-07-22 02:27:01 | Merchant Payment Fuliza M-Pesa Online to 5449152 - THE HOMEWAY SUPERMARKET LIMITED 2 | Completed | -595.00 | 0.00 | |
| UGMN204YOC | 2026-07-22 02:27:01 | OverDraft of Credit Party | Completed | 595.00 | 595.00 | |
| UGMN205414 | 2026-07-22 01:59:29 | OverDraft of Credit Party | Completed | 257.00 | 257.00 | |
| UGMN205414 | 2026-07-22 01:59:29 | Customer Transfer of Funds Charge | Completed | -7.00 | 250.00 | |
| UGMN205414 | 2026-07-22 01:59:29 | Customer Transfer Fuliza MPesa to - 0746***778 BRIAN KYALILI | Completed | -250.00 | 0.00 | |
| UGMN20540X | 2026-07-22 01:53:41 | Merchant Payment Fuliza M-Pesa Online to 3574405 - AURA SABLE LIMITED | Completed | -150.00 | 0.00 | |
| UGMN20540X | 2026-07-22 01:53:41 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UGMN204YMS | 2026-07-22 01:53:11 | Merchant Payment Fuliza M-Pesa Online to 9962890 - AURA SABLE LIMITED -A | Completed | -3,700.00 | 0.00 | |
| UGMN204YMS | 2026-07-22 01:53:11 | OverDraft of Credit Party | Completed | 693.44 | 3,700.00 | |
| UGMN204X6A | 2026-07-22 01:52:04 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1511887---62c9a9d0-c510-4715- bf59-85545d6e6ec2. | Completed | 3,000.00 | 3,006.56 | |
| UGLN204RXJ | 2026-07-21 21:40:02 | Customer Payment to Small Business to - 254748***148 John Kahuni | Completed | -90.00 | 6.56 | |
| UGLN204BBR | 2026-07-21 20:20:52 | Customer Payment to Small Business to - 254712***825 PETER KIMANI | Completed | -450.00 | 103.56 | |
| UGLN204BBR | 2026-07-21 20:20:52 | Customer Transfer of Funds Charge | Completed | -7.00 | 96.56 | |
| UGLN203IHT | 2026-07-21 18:18:31 | Merchant Payment Online to 4680110 - EMMANUEL MAKUMI KAMAU | Completed | -60.00 | 553.56 | |
| UGLN20380K | 2026-07-21 16:20:29 | Customer Transfer of Funds Charge | Completed | -90.00 | 613.56 | |
| UGLN20380K | 2026-07-21 16:20:29 | Customer Transfer to - 254758***519 james miako | Completed | -10,000.00 | 703.56 | |
| UGLN202WKC | 2026-07-21 15:45:42 | Pay Bill Online to 4188605 - RETAIL SQUARE LIMITED Acc. Ruiru | Completed | -1,330.00 | 10,718.56 | |
| UGLN202WKC | 2026-07-21 15:45:42 | Pay Bill Charge | Completed | -15.00 | 10,703.56 | |
| UGLN202YNF | 2026-07-21 15:16:11 | Merchant Payment Online to 6065802 - FISH PIT HUB | Completed | -1,620.00 | 12,048.56 | |
| UGLN202HBY | 2026-07-21 13:58:20 | Merchant Payment Online to 930448 - UNICITY SERVICE STATION LIMITED 3 | Completed | -1,000.00 | 13,674.06 | |
| UGLN202HBY | 2026-07-21 13:58:20 | Pay Merchant Charge | Completed | -5.50 | 13,668.56 | |
| UGLN202O1D | 2026-07-21 13:57:39 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1510018---eec1f6ec-391c-48bd- 872a-7e4c396c3892. | Completed | 2,500.00 | 14,674.06 | |
| UGLN202MND | 2026-07-21 13:45:03 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,325.94 | 12,174.06 | |
| UGLQEBRCJV | 2026-07-21 13:45:02 | Funds received from - 0726***926 Ignitius Nyongesa | Completed | 15,500.00 | 15,500.00 | |
| UGLN202GMR | 2026-07-21 13:18:52 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGLN202GMR | 2026-07-21 13:18:52 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -200.00 | 7.00 | |
| UGLN202GMR | 2026-07-21 13:18:52 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UGKN2BWFDI | 2026-07-20 18:21:18 | OverDraft of Credit Party | Completed | 610.00 | 610.00 | |
| UGKN2BWFDI | 2026-07-20 18:21:18 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. 37852147 | Completed | -600.00 | 0.00 | |
| UGKN2BWFDI | 2026-07-20 18:21:18 | Pay Bill Charge | Completed | -10.00 | 600.00 | |
| UGKN2BWCTV | 2026-07-20 18:17:27 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGKN2BWCTR | 2026-07-20 18:17:26 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1507972---258da656-a2cb-4127- b40f-e5b51f29ee0d. | Completed | 1,000.00 | 1,000.00 | |
| UGKN2BUWCG | 2026-07-20 11:48:59 | Pay Bill Online Fuliza M-Pesa to 4078003 - BITWISE DIGITAL SOLUTIONS LTD 6 Acc. IC5epH | Completed | -900.00 | 0.00 | |
| UGKN2BUWCG | 2026-07-20 11:48:59 | OverDraft of Credit Party | Completed | 900.00 | 900.00 | |
| UGKN2BUTHN | 2026-07-20 11:29:31 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UGKN2BUTHN | 2026-07-20 11:29:31 | Merchant Payment Fuliza M-Pesa Online to 5410492 - RUIRU KIMBO TESS | Completed | -1,000.00 | 5.50 | |
| UGKN2BUTHN | 2026-07-20 11:29:31 | Pay Merchant Charge | Completed | -5.50 | 0.00 | |
| UGKN2BUJRO | 2026-07-20 09:52:55 | Customer Transfer of Funds Charge | Completed | -53.00 | 3,000.00 | |
| UGKN2BUJRO | 2026-07-20 09:52:55 | Customer Transfer Fuliza MPesa to - 0726***241 JOHN WAITHIRA | Completed | -3,000.00 | 0.00 | |
| UGKN2BUJRO | 2026-07-20 09:52:55 | OverDraft of Credit Party | Completed | 1,560.60 | 3,053.00 | |
| UGKN2BUL46 | 2026-07-20 09:51:53 | Customer Transfer of Funds Charge | Completed | -53.00 | 1,492.40 | |
| UGKN2BUL46 | 2026-07-20 09:51:53 | Customer Transfer to - 254713***102 ANN WARUINGI | Completed | -3,500.00 | 1,545.40 | |
| UGKN2BUILY | 2026-07-20 09:51:34 | Customer Transfer of Funds Charge | Completed | -53.00 | 5,045.40 | |
| UGKN2BUILY | 2026-07-20 09:51:34 | Customer Transfer to - 254716***109 PHYLIS MUTHII | Completed | -3,500.00 | 5,098.40 | |
| UGKN2BUM2T | 2026-07-20 09:51:13 | Customer Transfer of Funds Charge | Completed | -53.00 | 8,598.40 | |
| UGKN2BUM2T | 2026-07-20 09:51:13 | Customer Transfer to - 254716***396 Cynthia Gitau | Completed | -3,500.00 | 8,651.40 | |
| UGKN2BUM2O | 2026-07-20 09:50:49 | Customer Transfer of Funds Charge | Completed | -33.00 | 12,151.40 | |
| UGKN2BUM2O | 2026-07-20 09:50:49 | Customer Transfer to - 0711***828 Grace Kimani | Completed | -1,750.00 | 12,184.40 | |
| UGKN2BUFLZ | 2026-07-20 09:48:46 | Customer Transfer of Funds Charge | Completed | -53.00 | 13,934.40 | |
| UGKN2BUFLZ | 2026-07-20 09:48:46 | Customer Transfer to - 0726***241 JOHN WAITHIRA | Completed | -3,000.00 | 13,987.40 | |
| UGKN2BUCO6 | 2026-07-20 09:41:44 | Customer Transfer of Funds Charge | Completed | -7.00 | 16,987.40 | |
| UGKN2BUCO6 | 2026-07-20 09:41:44 | Customer Payment to Small Business to - 0794***915 SIMON KABURA | Completed | -200.00 | 16,994.40 | |
| UGKN2BUFG8 | 2026-07-20 09:36:48 | Customer Transfer of Funds Charge | Completed | -7.00 | 17,194.40 | |
| UGKN2BUFG8 | 2026-07-20 09:36:48 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 17,201.40 | |
| UGKN2BUFFZ | 2026-07-20 09:36:20 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,298.60 | 17,701.40 | |
| UGKN2BUCLJ | 2026-07-20 09:36:19 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1506014---1f168044-46ad-42a0- 8047-279a1e098793. | Completed | 21,000.00 | 21,000.00 | |
| UGJN2BSTIP | 2026-07-19 19:07:09 | OverDraft of Credit Party | Completed | 80.00 | 80.00 | |
| UGJN2BSTIP | 2026-07-19 19:07:09 | Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUI | Completed | -80.00 | 0.00 | |
| UGJN2BSMR7 | 2026-07-19 18:58:37 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -150.00 | 0.00 | |
| UGJN2BSMR7 | 2026-07-19 18:58:37 | Customer Transfer of Funds Charge | Completed | -7.00 | 150.00 | |
| UGJN2BSMR7 | 2026-07-19 18:58:37 | OverDraft of Credit Party | Completed | 157.00 | 157.00 |