Transactions

8,553 matching records
Edit DataUse in Report
Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UFON28XJS92026-06-24
12:50:05
OverDraft of Credit PartyCompleted523.00523.00
UFON28XC9A2026-06-24
11:59:07
OverDraft of Credit PartyCompleted1,226.921,508.25
UFON28XC9A2026-06-24
11:59:07
Pay Merchant ChargeCompleted-8.250.00
UFON28XC9A2026-06-24
11:59:07
Merchant Payment Fuliza M-Pesa to 9939024 - RUBIS AIRPORT NORTH 1Completed-1,500.008.25
UFON28XC8P2026-06-24
11:58:18
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,718.67281.33
UFON28XC8N2026-06-24
11:58:17
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1433113---207b41bf-f0aa-401e- 9a84-11560df10e4e.Completed3,000.003,000.00
UFNN28V1362026-06-23
19:03:14
Customer Send Money to Micro SME Business with Fuliza MPesa to - 254722***139 BONIFACE MAWEUCompleted-210.007.00
UFNN28V1362026-06-23
19:03:14
Customer Transfer of Funds ChargeCompleted-7.000.00
UFNN28V1362026-06-23
19:03:14
OverDraft of Credit PartyCompleted217.00217.00
UFNN28V41I2026-06-23
19:01:14
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,000.000.00
UFNN28V41G2026-06-23
19:01:13
Funds received from - 254714***333 PATRICK OSOICompleted1,000.001,000.00
UFNN28TJ552026-06-23
13:41:18
Merchant Payment Fuliza M-Pesa to 5662672 - ODHAV PUMP 3Completed-500.002.75
UFNN28TJ552026-06-23
13:41:18
Pay Merchant ChargeCompleted-2.750.00
UFNN28TJ552026-06-23
13:41:18
OverDraft of Credit PartyCompleted502.75502.75
UFNN28TDJZ2026-06-23
13:05:54
Customer Transfer Fuliza MPesa to - 0795***480 Laureen MuthuiCompleted-150.007.00
UFNN28TDJZ2026-06-23
13:05:54
Customer Transfer of Funds ChargeCompleted-7.000.00
UFNN28TDJZ2026-06-23
13:05:54
OverDraft of Credit PartyCompleted157.00157.00
UFNN28SZ1L2026-06-23
10:57:41
Merchant Payment Fuliza M-Pesa Online to 939618 - FAITH NKIROTE NAIROBICompleted-150.000.00
UFNN28SZ1L2026-06-23
10:57:41
OverDraft of Credit PartyCompleted150.00150.00
UFNN28SMY92026-06-23
09:34:49
Customer Send Money to Micro SME Business with Fuliza MPesa to - 254720***190 STANLEY KAMAUCompleted-20.000.00
UFNN28SMY92026-06-23
09:34:49
OverDraft of Credit PartyCompleted20.0020.00
UFNN28SHB02026-06-23
08:56:50
Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGACompleted-1,500.000.00
UFNN28SHB02026-06-23
08:56:50
Customer Transfer of Funds ChargeCompleted-23.001,500.00
UFNN28SHB02026-06-23
08:56:50
OverDraft of Credit PartyCompleted1,523.001,523.00
UFNN28SH5S2026-06-23
08:48:52
OverDraft of Credit PartyCompleted100.00100.00
UFNN28SH5S2026-06-23
08:48:52
Customer Send Money to Micro SME Business with Fuliza MPesa to - 254720***190 STANLEY KAMAUCompleted-100.000.00
UFMN28RV522026-06-22
22:06:44
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-15.000.00
UFMQE8KDOI2026-06-22
22:06:43
Funds received from - 0726***926 Ignitius NyongesaCompleted15.0015.00
UFMN28PLLP2026-06-22
14:30:50
OverDraft of Credit PartyCompleted1,026.954,557.00
UFMN28PLLP2026-06-22
14:30:50
Customer Transfer of Funds ChargeCompleted-57.004,500.00
UFMN28PLLP2026-06-22
14:30:50
Customer Transfer Fuliza MPesa to - 0743***879 Mary MwangiCompleted-4,500.000.00
UFMN28OI8E2026-06-22
08:57:26
Pay Bill ChargeCompleted-5.003,530.05
UFMN28OI8E2026-06-22
08:57:26
Pay Bill to 7769384 - POA INTERNET KENYA LTD Acc. 0795888378Completed-500.003,535.05
UFMN28OED52026-06-22
08:50:36
Customer Transfer of Funds ChargeCompleted-7.004,035.05
UFMN28OED52026-06-22
08:50:36
Customer Transfer to - 0795***480 Laureen MuthuiCompleted-230.004,042.05
UFMN28NZ6I2026-06-22
06:15:26
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,227.954,272.05
UFMQE8GU9Y2026-06-22
06:15:25
Funds received from - 0726***926 Ignitius NyongesaCompleted5,500.005,500.00
UFLN28NKIW2026-06-21
20:52:35
Merchant Payment Fuliza M-Pesa Online to 6639343 - THE AFRO BISTRO LIMITEDCompleted-4,600.000.00
UFLN28NKIW2026-06-21
20:52:35
OverDraft of Credit PartyCompleted1,215.794,600.00
UFLCZ8FFZE2026-06-21
20:50:07
Funds received from - 254795***378 LAUREEN MUTHUICompleted700.003,384.21
UFLN28N8UG2026-06-21
20:06:58
Merchant Payment Online to 205830 - THE URBAN QUEENCompleted-250.002,684.21
UFLN28NAVO2026-06-21
19:54:56
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-65.792,934.21
UFLN28N8HV2026-06-21
19:54:55
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1426119---10503233-d649-4ae9- ab54-26e328835daf.Completed3,000.003,000.00
UFLN28MIYX2026-06-21
18:32:48
Customer Transfer Fuliza MPesa to - 254721***499 JARED ABOKICompleted-50.000.00
UFLN28MIYX2026-06-21
18:32:48
OverDraft of Credit PartyCompleted50.0050.00
UFLN28MI062026-06-21
17:55:55
OverDraft of Credit PartyCompleted15.13407.00
UFLN28MI062026-06-21
17:55:55
Customer Transfer of Funds ChargeCompleted-7.00400.00
UFLN28MI062026-06-21
17:55:55
Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUICompleted-400.000.00
UFLN28MM792026-06-21
17:48:04
Pay Merchant ChargeCompleted-5.50391.87
UFLN28MM792026-06-21
17:48:04
Merchant Payment Online to 634263 - TotalEnergies Lexo Utawala JunctionCompleted-1,000.00397.37