Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UGJN2BSOQJ | 2026-07-19 18:21:11 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UGJN2BSOQJ | 2026-07-19 18:21:11 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UGJN2BSOQJ | 2026-07-19 18:21:11 | Pay Bill Online Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 0.00 | |
| UGJN2BRMES | 2026-07-19 14:28:11 | Customer Transfer of Funds Charge | Completed | -7.00 | 120.00 | |
| UGJN2BRMES | 2026-07-19 14:28:11 | Customer Transfer Fuliza MPesa to - 254769***431 pius m'imea | Completed | -120.00 | 0.00 | |
| UGJN2BRMES | 2026-07-19 14:28:11 | OverDraft of Credit Party | Completed | 127.00 | 127.00 | |
| UGJN2BQJ6E | 2026-07-19 09:27:30 | Merchant Payment Fuliza M-Pesa Online to 9901419 - JARED JUMA ADEMBA | Completed | -150.00 | 0.00 | |
| UGJN2BQJ6E | 2026-07-19 09:27:30 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UGJN2BQJ2U | 2026-07-19 09:21:23 | Pay Bill Charge | Completed | -5.00 | 250.00 | |
| UGJN2BQJ2U | 2026-07-19 09:21:23 | Pay Bill Online Fuliza M-Pesa to 522533 - Lipa na KCB Acc. 7526929 | Completed | -250.00 | 0.00 | |
| UGJN2BQJ2U | 2026-07-19 09:21:23 | OverDraft of Credit Party | Completed | 255.00 | 255.00 | |
| UGJN2BQHLL | 2026-07-19 09:14:33 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,000.00 | |
| UGJN2BQHLL | 2026-07-19 09:14:33 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -1,000.00 | 0.00 | |
| UGJN2BQHLL | 2026-07-19 09:14:33 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UGJN2BQHL3 | 2026-07-19 09:13:32 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,500.00 | 0.00 | |
| UGJN2BQODN | 2026-07-19 09:13:31 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1504422---be879871-cd6d-475e- a108-b1e233446638. | Completed | 1,500.00 | 1,500.00 | |
| UGIN2BQ5LQ | 2026-07-18 23:41:57 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -5.00 | 0.00 | |
| UGIEJBJWKG | 2026-07-18 23:41:56 | Funds received from - 254710***828 ANTONY MUNYIRI | Completed | 5.00 | 5.00 | |
| UGIN2BOUGI | 2026-07-18 18:35:52 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGIN2BOUGI | 2026-07-18 18:35:52 | Customer Transfer Fuliza MPesa to - 254798***062 JOSEPH MUTIE | Completed | -400.00 | 7.00 | |
| UGIN2BOUGI | 2026-07-18 18:35:52 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UGIN2BORID | 2026-07-18 18:29:33 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254725***431 ALICE MAINA | Completed | -30.00 | 0.00 | |
| UGIN2BORID | 2026-07-18 18:29:33 | OverDraft of Credit Party | Completed | 30.00 | 30.00 | |
| UGIN2BOPV3 | 2026-07-18 18:21:02 | Pay Bill Online Fuliza M-Pesa to 222111 - Family Bank Pesa Pap Acc. 2157170 | Completed | -400.00 | 0.00 | |
| UGIN2BOPV3 | 2026-07-18 18:21:02 | Pay Bill Charge | Completed | -5.00 | 400.00 | |
| UGIN2BOPV3 | 2026-07-18 18:21:02 | OverDraft of Credit Party | Completed | 405.00 | 405.00 | |
| UGIN2BM4AX | 2026-07-18 03:16:24 | Customer Transfer Fuliza MPesa to - 254701***520 ISAAC NGANGA | Completed | -850.00 | 13.00 | |
| UGIN2BM4AX | 2026-07-18 03:16:24 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UGIN2BM4AX | 2026-07-18 03:16:24 | OverDraft of Credit Party | Completed | 863.00 | 863.00 | |
| UGHN2BLR8D | 2026-07-17 21:12:42 | OverDraft of Credit Party | Completed | 1,042.65 | 1,423.00 | |
| UGHN2BLR8D | 2026-07-17 21:12:42 | Customer Transfer Fuliza MPesa to - 254114***886 Faith mutinda | Completed | -1,400.00 | 23.00 | |
| UGHN2BLR8D | 2026-07-17 21:12:42 | Customer Transfer of Funds Charge | Completed | -23.00 | 0.00 | |
| UGHN2BLSL5 | 2026-07-17 21:08:51 | Customer Transfer of Funds Charge | Completed | -7.00 | 380.35 | |
| UGHN2BLSL5 | 2026-07-17 21:08:51 | Customer Transfer to - 0726***241 JOHN WAITHIRA | Completed | -400.00 | 387.35 | |
| UGHN2BLF3B | 2026-07-17 20:12:07 | Customer Transfer of Funds Charge | Completed | -78.00 | 787.35 | |
| UGHN2BLF3B | 2026-07-17 20:12:07 | Customer Transfer to - 254768***543 SAMWEL KINGENO | Completed | -6,000.00 | 865.35 | |
| UGHN2BKZLS | 2026-07-17 19:07:20 | Customer Transfer of Funds Charge | Completed | -7.00 | 6,865.35 | |
| UGHN2BKZLS | 2026-07-17 19:07:20 | Customer Transfer to - 0759***763 REAGAN NJERI | Completed | -300.00 | 6,872.35 | |
| UGHN2BKW36 | 2026-07-17 18:28:53 | Customer Transfer of Funds Charge | Completed | -13.00 | 7,172.35 | |
| UGHN2BKW36 | 2026-07-17 18:28:53 | Customer Transfer to - 254758***524 MERCY EKASETE | Completed | -800.00 | 7,185.35 | |
| UGHN2BKPV1 | 2026-07-17 18:05:27 | Customer Transfer to - 0719***597 ruth ndua | Completed | -100.00 | 7,985.35 | |
| UGHN2BKM4W | 2026-07-17 18:04:06 | Customer Payment to Small Business to - 0719***597 lucy morara | Completed | -100.00 | 8,085.35 | |
| UGHN2BKH0F | 2026-07-17 17:33:35 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,314.65 | 8,185.35 | |
| UGHQEBCKA3 | 2026-07-17 17:33:34 | Funds received from - 0726***926 Ignitius Nyongesa | Completed | 10,500.00 | 10,500.00 | |
| UGHN2BJYM5 | 2026-07-17 15:23:23 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGHN2BJYM5 | 2026-07-17 15:23:23 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -400.00 | 7.00 | |
| UGHN2BJYM5 | 2026-07-17 15:23:23 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UGHN2BK1IH | 2026-07-17 15:22:06 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,500.00 | 0.00 | |
| UGHN2BJVUN | 2026-07-17 15:22:05 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1500351---5d5192bc-5623-4dde- adce-761ce21bd2e8. | Completed | 1,500.00 | 1,500.00 | |
| UGHN2BJNMU | 2026-07-17 13:51:00 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -300.00 | 7.00 |