Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UG9N2ANF8J | 2026-07-09 13:01:40 | OverDraft of Credit Party | Completed | 257.00 | 257.00 | |
| UG9N2ANI71 | 2026-07-09 13:01:05 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -200.00 | 0.00 | |
| UG9N2ANI71 | 2026-07-09 13:01:05 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UG9N2ANI71 | 2026-07-09 13:01:05 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UG9N2ANGN5 | 2026-07-09 13:00:34 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UG9N2ANC3R | 2026-07-09 13:00:33 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1476177---67a1b2da-09ac-417a- a229-9e5de680e75a. | Completed | 1,000.00 | 1,000.00 | |
| UG973B1Y40 | 2026-07-09 12:46:52 | Funds received from - 254710***999 Denis Kiiru | Completed | 20.00 | 20.00 | |
| UG9N2ANHW8 | 2026-07-09 12:46:52 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -20.00 | 0.00 | |
| UG9N2ANBTD | 2026-07-09 12:43:49 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -10.00 | 0.00 | |
| UG973B1ZL5 | 2026-07-09 12:43:48 | Funds received from - 254710***999 Denis Kiiru | Completed | 10.00 | 10.00 | |
| UG8N2ALDLN | 2026-07-08 20:37:34 | Merchant Payment Fuliza M-Pesa Online to 8052633 - Levis Mchesia | Completed | -310.00 | 0.00 | |
| UG8N2ALDLN | 2026-07-08 20:37:34 | OverDraft of Credit Party | Completed | 310.00 | 310.00 | |
| UG8N2AL1QG | 2026-07-08 19:15:43 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UG8N2AL1QG | 2026-07-08 19:15:43 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0740***754 Purity Waita | Completed | -100.00 | 0.00 | |
| UG8N2AKD5M | 2026-07-08 17:26:09 | Customer Transfer Fuliza MPesa to - 254720***982 JOHN IRUNGU | Completed | -300.00 | 7.00 | |
| UG8N2AKD5M | 2026-07-08 17:26:09 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UG8N2AKD5M | 2026-07-08 17:26:09 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UG8N2AJZRV | 2026-07-08 16:32:42 | Merchant Payment Fuliza M-Pesa Online to 7411506 - JOSPHAT MUTINDA | Completed | -150.00 | 0.00 | |
| UG8N2AJZRV | 2026-07-08 16:32:42 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UG8N2AJUBT | 2026-07-08 16:03:23 | Merchant Payment Fuliza M-Pesa Online to 6832413 - ASTROL PETROLEUM RUIRU 4 | Completed | -500.00 | 2.75 | |
| UG8N2AJUBT | 2026-07-08 16:03:23 | Pay Merchant Charge | Completed | -2.75 | 0.00 | |
| UG8N2AJUBT | 2026-07-08 16:03:23 | OverDraft of Credit Party | Completed | 502.75 | 502.75 | |
| UG8N2AJ81H | 2026-07-08 12:43:29 | Customer Transfer Fuliza MPesa to - 0742***690 rodgers omondi | Completed | -1,000.00 | 0.00 | |
| UG8N2AJ81H | 2026-07-08 12:43:29 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,000.00 | |
| UG8N2AJ81H | 2026-07-08 12:43:29 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UG8N2AIVTF | 2026-07-08 11:17:38 | Pay Bill Online Fuliza M-Pesa to 540800 - Mentor SACCO Acc. Bkp | Completed | -5,000.00 | 0.00 | |
| UG8N2AIVTF | 2026-07-08 11:17:38 | OverDraft of Credit Party | Completed | 911.31 | 5,000.00 | |
| UG8N2AIVSJ | 2026-07-08 11:16:04 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,911.31 | 4,088.69 | |
| UG8N2AIPZK | 2026-07-08 11:16:03 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1472217---be58344c-cb81-4d89- 867f-1d252bea50c1. | Completed | 6,000.00 | 6,000.00 | |
| UG8N2AIL9O | 2026-07-08 10:05:27 | Customer Withdrawal at Agent Till with Fuliza to 414869 - Reddy Company Ruiru Rehoboth gen shop and mpesa ruiru | Completed | -8,760.00 | 115.00 | |
| UG8N2AIL9O | 2026-07-08 10:05:27 | Withdrawal Charge | Completed | -115.00 | 0.00 | |
| UG8N2AIL9O | 2026-07-08 10:05:27 | OverDraft of Credit Party | Completed | 1,892.38 | 8,875.00 | |
| UG8N2AINKD | 2026-07-08 09:41:53 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,017.38 | 6,982.62 | |
| UG8HPABZWS | 2026-07-08 09:41:52 | Funds received from - 254706***824 PHYLIS MUTIE | Completed | 10,000.00 | 10,000.00 | |
| UG7N2AHMEL | 2026-07-07 21:20:50 | Pay Bill Fuliza M-Pesa to 7769384 - POA INTERNET KENYA LTD Acc. 0795888378 | Completed | -500.00 | 5.00 | |
| UG7N2AHMEL | 2026-07-07 21:20:50 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UG7N2AHMEL | 2026-07-07 21:20:50 | OverDraft of Credit Party | Completed | 505.00 | 505.00 | |
| UG6N2ADO3F | 2026-07-06 22:26:55 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UG6N2ADO3F | 2026-07-06 22:26:55 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -200.00 | 7.00 | |
| UG6N2ADO3F | 2026-07-06 22:26:55 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UG6N2ADHNW | 2026-07-06 21:03:54 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254769***431 pius m'imea | Completed | -50.00 | 0.00 | |
| UG6N2ADHNW | 2026-07-06 21:03:54 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UG6N2ADBCV | 2026-07-06 20:38:14 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UG6N2ADBCV | 2026-07-06 20:38:14 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254727***220 NICHOLAS MUNYWOKI | Completed | -100.00 | 0.00 | |
| UG6N2ACPN0 | 2026-07-06 19:01:44 | Airtime Purchase with Fuliza | Completed | -108.00 | 0.00 | |
| UG6N2ACPN0 | 2026-07-06 19:01:44 | OverDraft of Credit Party | Completed | 108.00 | 108.00 | |
| UG6N2AC5SY | 2026-07-06 17:26:57 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254723***883 teresah thiong'o | Completed | -70.00 | 0.00 | |
| UG6N2AC5SY | 2026-07-06 17:26:57 | OverDraft of Credit Party | Completed | 70.00 | 70.00 | |
| UG6N2AC9XM | 2026-07-06 17:23:16 | Customer Transfer Fuliza MPesa to - 254797***303 Josphat Njeri | Completed | -100.00 | 0.00 | |
| UG6N2AC9XM | 2026-07-06 17:23:16 | OverDraft of Credit Party | Completed | 100.00 | 100.00 |