Transactions

8,553 matching records
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Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UGLN204BBR2026-07-21
20:20:52
Customer Payment to Small Business to - 254712***825 PETER KIMANICompleted-450.00103.56
UGLN204BBR2026-07-21
20:20:52
Customer Transfer of Funds ChargeCompleted-7.0096.56
UGLN203IHT2026-07-21
18:18:31
Merchant Payment Online to 4680110 - EMMANUEL MAKUMI KAMAUCompleted-60.00553.56
UGLN20380K2026-07-21
16:20:29
Customer Transfer of Funds ChargeCompleted-90.00613.56
UGLN20380K2026-07-21
16:20:29
Customer Transfer to - 254758***519 james miakoCompleted-10,000.00703.56
UGLN202WKC2026-07-21
15:45:42
Pay Bill Online to 4188605 - RETAIL SQUARE LIMITED Acc. RuiruCompleted-1,330.0010,718.56
UGLN202WKC2026-07-21
15:45:42
Pay Bill ChargeCompleted-15.0010,703.56
UGLN202YNF2026-07-21
15:16:11
Merchant Payment Online to 6065802 - FISH PIT HUBCompleted-1,620.0012,048.56
UGLN202HBY2026-07-21
13:58:20
Merchant Payment Online to 930448 - UNICITY SERVICE STATION LIMITED 3Completed-1,000.0013,674.06
UGLN202HBY2026-07-21
13:58:20
Pay Merchant ChargeCompleted-5.5013,668.56
UGLN202O1D2026-07-21
13:57:39
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1510018---eec1f6ec-391c-48bd- 872a-7e4c396c3892.Completed2,500.0014,674.06
UGLN202MND2026-07-21
13:45:03
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-3,325.9412,174.06
UGLQEBRCJV2026-07-21
13:45:02
Funds received from - 0726***926 Ignitius NyongesaCompleted15,500.0015,500.00
UGLN202GMR2026-07-21
13:18:52
Customer Transfer of Funds ChargeCompleted-7.000.00
UGLN202GMR2026-07-21
13:18:52
Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENACompleted-200.007.00
UGLN202GMR2026-07-21
13:18:52
OverDraft of Credit PartyCompleted207.00207.00
UGKN2BWFDI2026-07-20
18:21:18
OverDraft of Credit PartyCompleted610.00610.00
UGKN2BWFDI2026-07-20
18:21:18
Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. 37852147Completed-600.000.00
UGKN2BWFDI2026-07-20
18:21:18
Pay Bill ChargeCompleted-10.00600.00
UGKN2BWCTV2026-07-20
18:17:27
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,000.000.00
UGKN2BWCTR2026-07-20
18:17:26
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1507972---258da656-a2cb-4127- b40f-e5b51f29ee0d.Completed1,000.001,000.00
UGKN2BUWCG2026-07-20
11:48:59
Pay Bill Online Fuliza M-Pesa to 4078003 - BITWISE DIGITAL SOLUTIONS LTD 6 Acc. IC5epHCompleted-900.000.00
UGKN2BUWCG2026-07-20
11:48:59
OverDraft of Credit PartyCompleted900.00900.00
UGKN2BUTHN2026-07-20
11:29:31
OverDraft of Credit PartyCompleted1,005.501,005.50
UGKN2BUTHN2026-07-20
11:29:31
Merchant Payment Fuliza M-Pesa Online to 5410492 - RUIRU KIMBO TESSCompleted-1,000.005.50
UGKN2BUTHN2026-07-20
11:29:31
Pay Merchant ChargeCompleted-5.500.00
UGKN2BUJRO2026-07-20
09:52:55
Customer Transfer of Funds ChargeCompleted-53.003,000.00
UGKN2BUJRO2026-07-20
09:52:55
Customer Transfer Fuliza MPesa to - 0726***241 JOHN WAITHIRACompleted-3,000.000.00
UGKN2BUJRO2026-07-20
09:52:55
OverDraft of Credit PartyCompleted1,560.603,053.00
UGKN2BUL462026-07-20
09:51:53
Customer Transfer of Funds ChargeCompleted-53.001,492.40
UGKN2BUL462026-07-20
09:51:53
Customer Transfer to - 254713***102 ANN WARUINGICompleted-3,500.001,545.40
UGKN2BUILY2026-07-20
09:51:34
Customer Transfer of Funds ChargeCompleted-53.005,045.40
UGKN2BUILY2026-07-20
09:51:34
Customer Transfer to - 254716***109 PHYLIS MUTHIICompleted-3,500.005,098.40
UGKN2BUM2T2026-07-20
09:51:13
Customer Transfer of Funds ChargeCompleted-53.008,598.40
UGKN2BUM2T2026-07-20
09:51:13
Customer Transfer to - 254716***396 Cynthia GitauCompleted-3,500.008,651.40
UGKN2BUM2O2026-07-20
09:50:49
Customer Transfer of Funds ChargeCompleted-33.0012,151.40
UGKN2BUM2O2026-07-20
09:50:49
Customer Transfer to - 0711***828 Grace KimaniCompleted-1,750.0012,184.40
UGKN2BUFLZ2026-07-20
09:48:46
Customer Transfer of Funds ChargeCompleted-53.0013,934.40
UGKN2BUFLZ2026-07-20
09:48:46
Customer Transfer to - 0726***241 JOHN WAITHIRACompleted-3,000.0013,987.40
UGKN2BUCO62026-07-20
09:41:44
Customer Transfer of Funds ChargeCompleted-7.0016,987.40
UGKN2BUCO62026-07-20
09:41:44
Customer Payment to Small Business to - 0794***915 SIMON KABURACompleted-200.0016,994.40
UGKN2BUFG82026-07-20
09:36:48
Customer Transfer of Funds ChargeCompleted-7.0017,194.40
UGKN2BUFG82026-07-20
09:36:48
Customer Transfer to - 254702***942 PERIS KIBANGACompleted-500.0017,201.40
UGKN2BUFFZ2026-07-20
09:36:20
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-3,298.6017,701.40
UGKN2BUCLJ2026-07-20
09:36:19
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1506014---1f168044-46ad-42a0- 8047-279a1e098793.Completed21,000.0021,000.00
UGJN2BSTIP2026-07-19
19:07:09
OverDraft of Credit PartyCompleted80.0080.00
UGJN2BSTIP2026-07-19
19:07:09
Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUICompleted-80.000.00
UGJN2BSMR72026-07-19
18:58:37
Customer Transfer Fuliza MPesa to - 254710***999 Denis KiiruCompleted-150.000.00
UGJN2BSMR72026-07-19
18:58:37
Customer Transfer of Funds ChargeCompleted-7.00150.00
UGJN2BSMR72026-07-19
18:58:37
OverDraft of Credit PartyCompleted157.00157.00