Transactions

8,553 matching records
Edit DataUse in Report
Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UFCN27L2XT2026-06-12
17:02:06
Customer Transfer Fuliza MPesa to - 254708***586 FREDRICK MURIUKICompleted-20,000.000.00
UFCN27L2XT2026-06-12
17:02:06
Customer Transfer of Funds ChargeCompleted-105.0020,000.00
UFCN27L2XT2026-06-12
17:02:06
OverDraft of Credit PartyCompleted2,950.5920,105.00
UFCN27L4ES2026-06-12
16:58:01
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1403252---61aa60f9-8a44-4770- b0a1-370ba6d4d57d.Completed15,000.0017,154.41
UFCN27L5PY2026-06-12
16:55:10
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,845.592,154.41
UFC737XJ7T2026-06-12
16:55:09
Funds received from - 254710***999 Denis KiiruCompleted5,000.005,000.00
UFCN27KOR22026-06-12
15:32:46
Customer Transfer of Funds ChargeCompleted-7.00400.00
UFCN27KOR22026-06-12
15:32:46
Customer Transfer Fuliza MPesa to - 254710***999 Denis KiiruCompleted-400.000.00
UFCN27KOR22026-06-12
15:32:46
OverDraft of Credit PartyCompleted407.00407.00
UFCN27KNBN2026-06-12
15:18:32
Merchant Payment Fuliza M-Pesa Online to 8052633 - Levis MchesiaCompleted-75.000.00
UFCN27KNBN2026-06-12
15:18:32
OverDraft of Credit PartyCompleted75.0075.00
UFCN27JIR02026-06-12
09:51:38
Customer Send Money to Micro SME Business with Fuliza MPesa to - 254725***015 SAMUEL WANJIRUCompleted-100.000.00
UFCN27JIR02026-06-12
09:51:38
OverDraft of Credit PartyCompleted100.00100.00
UFBN27I7892026-06-11
20:17:52
OverDraft of Credit PartyCompleted30.0030.00
UFBN27I7892026-06-11
20:17:52
Customer Send Money to Micro SME Business with Fuliza MPesa to - 254721***544 PETER IRUNGUCompleted-30.000.00
UFBN27HWH02026-06-11
19:32:01
Customer Transfer of Funds ChargeCompleted-7.000.00
UFBN27HWH02026-06-11
19:32:01
Customer Send Money to Micro SME Business with Fuliza MPesa to - 254798***428 EPHRAIM KARANJACompleted-130.007.00
UFBN27HWH02026-06-11
19:32:01
OverDraft of Credit PartyCompleted137.00137.00
UFBN27HDDX2026-06-11
19:04:53
Customer Transfer Fuliza MPesa to - 254799***474 DAVID MUIRURICompleted-300.007.00
UFBN27HDDX2026-06-11
19:04:53
Customer Transfer of Funds ChargeCompleted-7.000.00
UFBN27HDDX2026-06-11
19:04:53
OverDraft of Credit PartyCompleted307.00307.00
UFBN27H1GP2026-06-11
17:44:47
Pay Merchant ChargeCompleted-2.750.00
UFBN27H1GP2026-06-11
17:44:47
Merchant Payment Fuliza M-Pesa Online to 5177706 - SAGANA RIVER TOTALENERGIESCompleted-500.002.75
UFBN27H1GP2026-06-11
17:44:47
OverDraft of Credit PartyCompleted502.75502.75
UFBN27H0SW2026-06-11
17:36:42
Customer Transfer Fuliza MPesa to - 254742***588 mary muthoniCompleted-680.0013.00
UFBN27H0SW2026-06-11
17:36:42
Customer Transfer of Funds ChargeCompleted-13.000.00
UFBN27H0SW2026-06-11
17:36:42
OverDraft of Credit PartyCompleted693.00693.00
UFBN27GXTV2026-06-11
17:35:14
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,000.000.00
UFBN27GUUS2026-06-11
17:35:13
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1400098---e8c6df87-f01b-4d8b- bf13-1c170bb91fd1.Completed2,000.002,000.00
UFBN27GZS42026-06-11
16:55:20
Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGACompleted-500.000.00
UFBN27GZS42026-06-11
16:55:20
Customer Transfer of Funds ChargeCompleted-7.00500.00
UFBN27GZS42026-06-11
16:55:20
OverDraft of Credit PartyCompleted507.00507.00
UFBN27GQXI2026-06-11
16:54:54
Merchant Payment Fuliza M-Pesa to 894935 - OLA ENERGY KENYA LIMITEDCompleted-500.002.75
UFBN27GQXI2026-06-11
16:54:54
Pay Merchant ChargeCompleted-2.750.00
UFBN27GQXI2026-06-11
16:54:54
OverDraft of Credit PartyCompleted502.75502.75
UFBN27F84Y2026-06-11
09:57:34
Customer Transfer Fuliza MPesa to - 254797***075 BREVIN NJOROGECompleted-500.000.00
UFBN27F84Y2026-06-11
09:57:34
Customer Transfer of Funds ChargeCompleted-7.00500.00
UFBN27F84Y2026-06-11
09:57:34
OverDraft of Credit PartyCompleted507.00507.00
UFBN27F8332026-06-11
09:54:46
OverDraft of Credit PartyCompleted1,029.1010,048.00
UFBN27F8332026-06-11
09:54:46
Pay Bill ChargeCompleted-48.0010,000.00
UFBN27F8332026-06-11
09:54:46
Pay Bill Online Fuliza M-Pesa to 400200 - Co-operative Bank Money Transfer Acc. 01109513618500Completed-10,000.000.00
UFBN27F0NH2026-06-11
09:51:39
Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQABE760949DECC.Completed10,600.0010,600.00
UFBN27F51Q2026-06-11
09:51:39
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,581.109,018.90
UFBN27EORP2026-06-11
07:12:29
Pay Bill Online Fuliza M-Pesa to 4078003 - BITWISE DIGITAL SOLUTIONS LTD 6 Acc. IC5epHCompleted-1,000.000.00
UFBN27EORP2026-06-11
07:12:29
OverDraft of Credit PartyCompleted1,000.001,000.00
UFAN27E7M02026-06-10
21:13:23
Customer Transfer Fuliza MPesa to - 254722***680 LUCY MUCHINACompleted-9,170.000.00
UFAN27E7M02026-06-10
21:13:23
Customer Transfer of Funds ChargeCompleted-90.009,170.00
UFAN27E7M02026-06-10
21:13:23
OverDraft of Credit PartyCompleted565.449,260.00
UFAN27E9252026-06-10
21:12:31
Pay Bill ChargeCompleted-10.008,694.56
UFAN27E9252026-06-10
21:12:31
Pay Bill Online to 321450 - MAWASCO Acc. 24385Completed-945.008,704.56