Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UGNN20CMUX | 2026-07-23 22:18:31 | Customer Transfer of Funds Charge | Completed | -7.00 | 6,689.09 | |
| UGNN20CMUX | 2026-07-23 22:18:31 | Customer Transfer to - 254708***562 FAITH MWANZIA | Completed | -500.00 | 6,696.09 | |
| UGNN20CGSY | 2026-07-23 21:45:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,803.91 | 7,196.09 | |
| UGNFG0AQQG | 2026-07-23 21:45:20 | Funds received from - 254714***333 PATRICK OSOI | Completed | 10,000.00 | 10,000.00 | |
| UGNN20CEGT | 2026-07-23 21:02:24 | Customer Transfer of Funds Charge | Completed | -7.00 | 320.00 | |
| UGNN20CEGT | 2026-07-23 21:02:24 | Customer Transfer Fuliza MPesa to - 0759***425 GIDEON GATHARA | Completed | -320.00 | 0.00 | |
| UGNN20CEGT | 2026-07-23 21:02:24 | OverDraft of Credit Party | Completed | 327.00 | 327.00 | |
| UGNN20CFUD | 2026-07-23 20:59:35 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGNN20CEEE | 2026-07-23 20:59:34 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1517489---f5d837ef-14a0-4f65- 9b4a-e4e632623c76. | Completed | 1,000.00 | 1,000.00 | |
| UGNN20CCXK | 2026-07-23 20:48:26 | Customer Transfer Fuliza MPesa to - 0758***309 fromena ngare | Completed | -50.00 | 0.00 | |
| UGNN20CCXK | 2026-07-23 20:48:26 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UGNN20AXYX | 2026-07-23 16:26:55 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 0.00 | |
| UGNN20AXYX | 2026-07-23 16:26:55 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UGNN20AXYX | 2026-07-23 16:26:55 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UGNN209WCA | 2026-07-23 12:09:15 | OverDraft of Credit Party | Completed | 713.00 | 713.00 | |
| UGNN209WCA | 2026-07-23 12:09:15 | Customer Transfer Fuliza MPesa to - 254706***600 SUSAN DEO | Completed | -700.00 | 13.00 | |
| UGNN209WCA | 2026-07-23 12:09:15 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UGNN209QZB | 2026-07-23 10:47:14 | OverDraft of Credit Party | Completed | 500.00 | 500.00 | |
| UGNN209QZB | 2026-07-23 10:47:14 | Pay Bill Online Fuliza M-Pesa to 522559 - KCB M-PESA LOAN Acc. 25832989 | Completed | -500.00 | 0.00 | |
| UGNN209N64 | 2026-07-23 10:42:53 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGNN209PGE | 2026-07-23 10:42:52 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1515431---a2ad9c95-1c4c-4ddd- 84b4-a09d8c8b7726. | Completed | 1,000.00 | 1,000.00 | |
| UGNN2099O4 | 2026-07-23 07:48:22 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -50.00 | 0.00 | |
| UGNN2099O4 | 2026-07-23 07:48:22 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UGNN208Z8W | 2026-07-23 04:09:59 | OverDraft of Credit Party | Completed | 22.00 | 22.00 | |
| UGNN208Z8W | 2026-07-23 04:09:59 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -22.00 | 0.00 | |
| 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 |