Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UFSN29DYIX | 2026-06-28 13:44:07 | Customer Transfer of Funds Charge | Completed | -90.00 | 84,220.54 | |
| UFSN29E3KX | 2026-06-28 13:16:31 | Customer Transfer to - 254740***316 james ngutu | Completed | -100.00 | 94,310.54 | |
| UFSN29E518 | 2026-06-28 13:15:43 | Customer Transfer of Funds Charge | Completed | -7.00 | 94,410.54 | |
| UFSN29E518 | 2026-06-28 13:15:43 | Customer Payment to Small Business to - 0796***844 PIUS WAIRIMU | Completed | -210.00 | 94,417.54 | |
| UFSN29DS0B | 2026-06-28 12:33:26 | Customer Transfer of Funds Charge | Completed | -7.00 | 94,627.54 | |
| UFSN29DS0B | 2026-06-28 12:33:26 | Customer Transfer to - 0719***092 JUMAA MAKOMBA | Completed | -200.00 | 94,634.54 | |
| UFSN29DQ70 | 2026-06-28 12:17:48 | Customer Transfer of Funds Charge | Completed | -7.00 | 94,834.54 | |
| UFSN29DQ70 | 2026-06-28 12:17:48 | Customer Transfer to - 0719***092 JUMAA MAKOMBA | Completed | -150.00 | 94,841.54 | |
| UFSN29DPIL | 2026-06-28 11:38:44 | Customer Transfer of Funds Charge | Completed | -53.00 | 94,991.54 | |
| UFSN29DPIL | 2026-06-28 11:38:44 | Customer Transfer to - 254708***586 FREDRICK MURIUKI | Completed | -3,000.00 | 95,044.54 | |
| UFSN29DDJJ | 2026-06-28 10:24:42 | Customer Transfer to - 0719***092 JUMAA MAKOMBA | Completed | -100.00 | 98,044.54 | |
| UFSN29D5MU | 2026-06-28 08:49:44 | Customer Transfer to - 254740***316 james ngutu | Completed | -50.00 | 98,144.54 | |
| UFSN29D2GL | 2026-06-28 08:32:57 | Customer Transfer of Funds Charge | Completed | -7.00 | 98,194.54 | |
| UFSN29D2GL | 2026-06-28 08:32:57 | Customer Payment to Small Business to - 0796***844 PIUS WAIRIMU | Completed | -210.00 | 98,201.54 | |
| UFSN29CZO3 | 2026-06-28 08:22:22 | Customer Transfer of Funds Charge | Completed | -7.00 | 98,411.54 | |
| UFSN29CZO3 | 2026-06-28 08:22:22 | Customer Transfer to - 254716***607 JOSHUA MWANGI | Completed | -250.00 | 98,418.54 | |
| UFSN29CVQ7 | 2026-06-28 08:00:18 | Pay Bill Charge | Completed | -15.00 | 100,168.54 | |
| UFSN29CVQ7 | 2026-06-28 08:00:18 | Pay Bill Online to 247247 - Equity Paybill Account Acc. 431383 | Completed | -1,500.00 | 98,668.54 | |
| UFSN29CR4A | 2026-06-28 07:16:32 | Merchant Payment Online to 4321987 - BLUE CABINET SYNDICATE LTD 63 | Completed | -4,350.00 | 100,183.54 | |
| UFSIL9D0KE | 2026-06-28 07:16:07 | Funds received from - 254708***586 FREDRICK MURIUKI | Completed | 1,000.00 | 104,533.54 | |
| UFSN29CQP1 | 2026-06-28 05:55:06 | Merchant Payment Online to 5499520 - BEATS N BUBBLES LTD 34 | Completed | -600.00 | 103,533.54 | |
| UFSN29CP2U | 2026-06-28 04:17:43 | Customer Transfer of Funds Charge | Completed | -7.00 | 104,133.54 | |
| UFSN29CP2U | 2026-06-28 04:17:43 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -150.00 | 104,140.54 | |
| UFSN29CP2E | 2026-06-28 04:09:54 | Pay Bill Online to 522533 - Lipa na KCB Acc. 8444480 | Completed | -5,670.00 | 104,332.54 | |
| UFSN29CP2E | 2026-06-28 04:09:54 | Pay Bill Charge | Completed | -42.00 | 104,290.54 | |
| UFS8I9CL3L | 2026-06-28 04:08:07 | Funds received from - 254726***379 JOHN KINYUA | Completed | 500.00 | 110,002.54 | |
| UFSN29CQ87 | 2026-06-28 01:05:31 | Business Payment from 149444 - CO-OP BANK via API. Original conversation ID is OMNIRIB_AC19DF559326. | Completed | 1,000.00 | 109,502.54 | |
| UFRN29CH2E | 2026-06-27 22:34:21 | Customer Transfer of Funds Charge | Completed | -7.00 | 108,502.54 | |
| UFRN29CH2E | 2026-06-27 22:34:21 | Customer Payment to Small Business to - 0757***892 laban kaunyangi | Completed | -120.00 | 108,509.54 | |
| UFRN29CFWW | 2026-06-27 22:32:11 | Customer Transfer of Funds Charge | Completed | -23.00 | 108,629.54 | |
| UFRN29CFWW | 2026-06-27 22:32:11 | Customer Transfer to - 254728***781 JOSEPHAT SOSI | Completed | -1,400.00 | 108,652.54 | |
| UFRN29CCT7 | 2026-06-27 21:40:29 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -130.00 | 110,059.54 | |
| UFRN29CCT7 | 2026-06-27 21:40:29 | Customer Transfer of Funds Charge | Completed | -7.00 | 110,052.54 | |
| UFRN29BY5G | 2026-06-27 20:06:05 | Merchant Payment Online to 7289347 - SIMBISA ONLINE | Completed | -1,689.00 | 110,189.54 | |
| UFRN29BAAS | 2026-06-27 18:59:45 | Pay Merchant Charge | Completed | -11.00 | 111,878.54 | |
| UFRN29BAAS | 2026-06-27 18:59:45 | Merchant Payment Online to 9411933 - BREEZE ENERGY | Completed | -2,000.00 | 111,889.54 | |
| UFRN29AVG0 | 2026-06-27 17:52:28 | Customer Transfer of Funds Charge | Completed | -7.00 | 113,889.54 | |
| UFRN29AVG0 | 2026-06-27 17:52:28 | Customer Transfer to - 0799***818 paul macharia | Completed | -500.00 | 113,896.54 | |
| UFRN299U8D | 2026-06-27 13:53:18 | Merchant Payment to 513278 - JAKAM SHOP. | Completed | -200.00 | 114,396.54 | |
| UFRN299SIF | 2026-06-27 13:43:18 | Merchant Payment to 7811892 - KENNEDY KAUNDA | Completed | -280.00 | 114,596.54 | |
| UFRN299JC3 | 2026-06-27 12:38:00 | Pay Merchant Charge | Completed | -42.35 | 114,876.54 | |
| UFRN299JC3 | 2026-06-27 12:38:00 | Merchant Payment to 5177706 - SAGANA RIVER TOTALENERGIES | Completed | -7,700.00 | 114,918.89 | |
| UFRN299KSJ | 2026-06-27 12:37:01 | Customer Transfer of Funds Charge | Completed | -7.00 | 122,618.89 | |
| UFRN299KSJ | 2026-06-27 12:37:01 | Customer Transfer to - 0741***332 CHARLES MUTIE | Completed | -200.00 | 122,625.89 | |
| UFRN299KG5 | 2026-06-27 12:18:00 | Merchant Payment to 5177706 - SAGANA RIVER TOTALENERGIES | Completed | -30.00 | 122,825.89 | |
| UFRN29950B | 2026-06-27 10:36:59 | Customer Transfer to - 254724***026 PHIDES MUNYIRI | Completed | -2,000.00 | 122,888.89 | |
| UFRN29950B | 2026-06-27 10:36:59 | Customer Transfer of Funds Charge | Completed | -33.00 | 122,855.89 | |
| UFQN298422 | 2026-06-26 22:08:59 | Customer Transfer of Funds Charge | Completed | -7.00 | 124,888.89 | |
| UFQN298422 | 2026-06-26 22:08:59 | Customer Transfer to - 254795***378 LAUREEN MUTHUI | Completed | -350.00 | 124,895.89 | |
| UFQN297ZDX | 2026-06-26 21:52:48 | Recharge for Customer to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -99.00 | 125,245.89 |