Transactions

8,553 matching records
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Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UFFN27WO9X2026-06-15
14:06:36
Customer Transfer of Funds ChargeCompleted-57.0052,548.64
UFFN27WO9X2026-06-15
14:06:36
Customer Transfer to - 254707***623 CAROLINE KIHARACompleted-4,000.0052,605.64
UFFN27WTDT2026-06-15
13:51:06
Customer Payment to Small Business to - 254724***428 AIDAN LWANGUCompleted-60.0056,605.64
UFFN27W3K12026-06-15
11:26:54
Merchant Payment Online to 3571103 - JONAN CATERERS - 2Completed-290.0056,665.64
UFFN27VOCO2026-06-15
08:53:41
Customer Transfer to - 0726***241 JOHN WAITHIRACompleted-4,100.0057,012.64
UFFN27VOCO2026-06-15
08:53:41
Customer Transfer of Funds ChargeCompleted-57.0056,955.64
UFFN27V8M32026-06-15
06:23:53
Pay Bill Online to 247247 - Equity Paybill Account Acc. 0702826942Completed-10,509.0061,112.64
UFFN27V8M32026-06-15
06:23:53
Pay Bill ChargeCompleted-57.0071,621.64
UFEN27V1AS2026-06-14
23:15:27
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-3,321.3671,678.64
UFEN27V46M2026-06-14
23:15:26
Receive International Transfer From 838225 - CO-OP MTOs B2C. Original conversation ID is 052100020161_TTSiUYXU0nsEw L6BNFnoU_001PAY.Completed75,000.0075,000.00
UFEN27SC9S2026-06-14
12:33:25
OverDraft of Credit PartyCompleted155.00155.00
UFEN27SC9S2026-06-14
12:33:25
Pay Bill ChargeCompleted-5.000.00
UFEN27SC9S2026-06-14
12:33:25
Pay Bill Online Fuliza M-Pesa to 400200 - Co-operative Bank Money Transfer Acc. 40012042Completed-150.005.00
UFEN27RHIL2026-06-14
07:57:10
Merchant Payment Fuliza M-Pesa Online to 115976 - Quick Mart Utawala ExpressCompleted-582.000.00
UFEN27RHIL2026-06-14
07:57:10
OverDraft of Credit PartyCompleted582.00582.00
UFEN27REDF2026-06-14
07:44:00
Funds received from - 254714***333 PATRICK OSOICompleted800.00800.00
UFEN27RCVG2026-06-14
07:44:00
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-800.000.00
UFDN27RA0T2026-06-13
23:49:55
Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. 6000Completed-6,000.0042.00
UFDN27RA0T2026-06-13
23:49:55
Pay Bill ChargeCompleted-42.000.00
UFDN27RA0T2026-06-13
23:49:55
OverDraft of Credit PartyCompleted3,343.556,042.00
UFDN27R8X92026-06-13
23:48:41
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-3,301.552,698.45
UFDN27RA0L2026-06-13
23:48:40
Funds received from - 254795***378 LAUREEN MUTHUICompleted6,000.006,000.00
UFDN27PLJ02026-06-13
18:05:14
Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUICompleted-100.000.00
UFDN27PLJ02026-06-13
18:05:14
OverDraft of Credit PartyCompleted100.00100.00
UFDN27P9YN2026-06-13
16:38:28
Customer Send Money to Micro SME Business with Fuliza MPesa to - 0719***597 ruth nduaCompleted-50.000.00
UFDN27P9YN2026-06-13
16:38:28
OverDraft of Credit PartyCompleted50.0050.00
UFDN27P5KJ2026-06-13
16:18:47
Customer Transfer Fuliza MPesa to - 0718***426 ZABLON INGUTIACompleted-50.000.00
UFDN27P5KJ2026-06-13
16:18:47
OverDraft of Credit PartyCompleted50.0050.00
UFDN27P0082026-06-13
16:07:49
Customer Transfer Fuliza MPesa to - 254705***908 EMMANUEL KOLOMANICompleted-50.000.00
UFDN27P0082026-06-13
16:07:49
OverDraft of Credit PartyCompleted50.0050.00
UFDN27OP802026-06-13
14:52:22
Pay Merchant ChargeCompleted-11.000.00
UFDN27OP802026-06-13
14:52:22
Merchant Payment Fuliza M-Pesa Online to 7888314 - RUBIS UTAWALACompleted-2,000.0011.00
UFDN27OP802026-06-13
14:52:22
OverDraft of Credit PartyCompleted2,011.002,011.00
UFDN27OM5M2026-06-13
14:51:18
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,500.000.00
UFDN27OQQ02026-06-13
14:51:17
Funds received from - 254795***378 LAUREEN MUTHUICompleted2,500.002,500.00
UFDN27NMOV2026-06-13
09:37:08
Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. DepCompleted-11,000.000.00
UFDN27NMOV2026-06-13
09:37:08
Pay Bill ChargeCompleted-57.0011,000.00
UFDN27NMOV2026-06-13
09:37:08
OverDraft of Credit PartyCompleted3,483.1011,057.00
UFDN27NLZI2026-06-13
08:55:41
Merchant Payment Online to 5489652 - KEAGO NYATERO FAITHCompleted-150.007,573.90
UFCN27MHA32026-06-12
20:48:19
Pay Bill to 888880 - KPLC PREPAID Acc. 37176301499Completed-200.007,728.90
UFCN27MHA32026-06-12
20:48:19
Pay Bill ChargeCompleted-5.007,723.90
UFCN27LWIN2026-06-12
19:36:47
Customer Payment to Small Business to - 254794***840 John KariukiCompleted-100.007,928.90
UFCN27LMDW2026-06-12
18:31:27
Customer Transfer of Funds ChargeCompleted-78.008,028.90
UFCN27LMDW2026-06-12
18:31:27
Customer Transfer to - 254711***217 STEPHEN WAINAINACompleted-5,770.008,106.90
UFCN27LJN92026-06-12
18:28:15
Withdrawal ChargeCompleted-115.0013,876.90
UFCN27LJN92026-06-12
18:28:15
Customer Withdrawal At Agent Till 414869 - Reddy Company Ruiru Rehoboth gen shop and mpesa ruiruCompleted-8,695.0013,991.90
UFCN27LHHF2026-06-12
18:26:05
Customer Transfer of Funds ChargeCompleted-33.0022,686.90
UFCN27LHHF2026-06-12
18:26:05
Customer Transfer to - 254710***999 Denis KiiruCompleted-2,500.0022,719.90
UFCN27LA322026-06-12
17:39:49
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,980.1025,219.90
UFCN27L6U72026-06-12
17:39:48
Business Payment from 149444 - CO-OP BANK via API. Original conversation ID is OMNIRIB_AC1242E83126.Completed28,200.0028,200.00