Transactions

8,553 matching records
Edit DataUse in Report
Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UF2N26BSH62026-06-02
00:46:04
OverDraft of Credit PartyCompleted2,907.3821,197.00
UF2N26BSFY2026-06-02
00:31:11
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,800.3818,289.62
UF2N26BV9D2026-06-02
00:31:10
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1372377---1ec46107-8861-4a5f- bdd9-edd85d0ae9de.Completed21,090.0021,090.00
UF1N26BEOB2026-06-01
21:20:39
Customer Transfer of Funds ChargeCompleted-7.00300.00
UF1N26BEOB2026-06-01
21:20:39
Customer Transfer Fuliza MPesa to - 0719***397 PRISCILLA MATHENGECompleted-300.000.00
UF1N26BEOB2026-06-01
21:20:39
OverDraft of Credit PartyCompleted307.00307.00
UF1N26A0LD2026-06-01
16:34:06
Customer Send Money to Micro SME Business with Fuliza MPesa to - 0700***892 NANCY MUMBUACompleted-300.007.00
UF1N26A0LD2026-06-01
16:34:06
Customer Transfer of Funds ChargeCompleted-7.000.00
UF1N26A0LD2026-06-01
16:34:06
OverDraft of Credit PartyCompleted307.00307.00
UF1N269MNT2026-06-01
15:07:14
Customer Transfer of Funds ChargeCompleted-13.00800.00
UF1N269MNT2026-06-01
15:07:14
Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGACompleted-800.000.00
UF1N269MNT2026-06-01
15:07:14
OverDraft of Credit PartyCompleted813.00813.00
UF1N269PGA2026-06-01
15:05:25
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,000.000.00
UF1N269QO42026-06-01
15:05:24
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1371495---af042f9e-6bbf-4bc4- b12c-cf32d332c782.Completed2,000.002,000.00
UF1N269JVT2026-06-01
15:00:52
Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. 5Completed-5.000.00
UF1N269JVT2026-06-01
15:00:52
OverDraft of Credit PartyCompleted5.005.00
UF1N268BWR2026-06-01
08:49:03
OverDraft of Credit PartyCompleted337.00337.00
UF1N268BWR2026-06-01
08:49:03
Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUICompleted-330.000.00
UF1N268BWR2026-06-01
08:49:03
Customer Transfer of Funds ChargeCompleted-7.00330.00
UEVN2679XX2026-05-31
20:27:15
Customer Transfer Fuliza MPesa to - 254720***984 DANCAN KARIUKICompleted-200.000.00
UEVN2679XX2026-05-31
20:27:15
Customer Transfer of Funds ChargeCompleted-7.00200.00
UEVN2679XX2026-05-31
20:27:15
OverDraft of Credit PartyCompleted207.00207.00
UEVN2672OH2026-05-31
20:09:31
Merchant Payment Fuliza M-Pesa Online to 7289347 - SIMBISA ONLINECompleted-1,689.000.00
UEVN2672OH2026-05-31
20:09:31
OverDraft of Credit PartyCompleted1,689.001,689.00
UEVN267AZ62026-05-31
20:08:45
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,000.000.00
UEVN2673Y42026-05-31
20:08:44
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1370023---7bc31feb-b4f4-4052- 85a0-29f8f3969b1d.Completed2,000.002,000.00
UEVN265VG32026-05-31
16:24:32
Customer Transfer Fuliza MPesa to - 254717***516 RICHARD WANJIKUCompleted-1,267.000.00
UEVN265VG32026-05-31
16:24:32
Customer Transfer of Funds ChargeCompleted-23.001,267.00
UEVN265VG32026-05-31
16:24:32
OverDraft of Credit PartyCompleted1,290.001,290.00
UEVN265ZEY2026-05-31
16:23:26
Merchant Payment Fuliza M-Pesa Online to 9412065 - TotalEnergies Karatina Highway 1Completed-3,000.000.00
UEVN265ZEY2026-05-31
16:23:26
Pay Merchant ChargeCompleted-16.503,000.00
UEVN265ZEY2026-05-31
16:23:26
OverDraft of Credit PartyCompleted1,772.103,016.50
UEVF2641FV2026-05-31
16:15:16
Small Business Payment to Customer via API from - 254725***644 BENSON MWANGICompleted500.001,244.40
UEVP85VF232026-05-31
16:13:08
Funds received from - 254721***389 PETER GAKURUCompleted400.00744.40
UEVN265MZB2026-05-31
14:53:16
Customer Transfer to - 254714***503 THOMAS MUTHUICompleted-100.00344.40
UEVN265BL82026-05-31
14:21:32
Merchant Payment Online to 155641 - MAGUNAS KARATINACompleted-799.00444.40
UEVN265IL62026-05-31
14:12:01
Pay Bill ChargeCompleted-15.001,243.40
UEVN265IL62026-05-31
14:12:01
Pay Bill Online to 4040107 - FRALY LIMITED Acc. KyleCompleted-1,240.001,258.40
UEVN265FN72026-05-31
14:10:40
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,501.602,498.40
UEVN265CVN2026-05-31
14:10:39
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1369519---27d59a8a-1f2c-4a03- 93a4-0a8a689e37e3.Completed5,000.005,000.00
UEVN2651YK2026-05-31
12:44:04
Pay Bill ChargeCompleted-5.00200.00
UEVN2651YK2026-05-31
12:44:04
Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 356540Completed-200.000.00
UEVN2651YK2026-05-31
12:44:04
OverDraft of Credit PartyCompleted205.00205.00
UEUN263O0G2026-05-30
21:50:41
Customer Transfer of Funds ChargeCompleted-7.00150.00
UEUN263O0G2026-05-30
21:50:41
Customer Send Money to Micro SME Business with Fuliza MPesa to - 0713***722 vannie nduatiCompleted-150.000.00
UEUN263O0G2026-05-30
21:50:41
OverDraft of Credit PartyCompleted157.00157.00
UEUN261BEJ2026-05-30
14:08:44
Pay Bill Fuliza M-Pesa to 852648 - FORTUNE SACCO C2B Acc. 93173Completed-400.000.00
UEUN261BEJ2026-05-30
14:08:44
OverDraft of Credit PartyCompleted400.00400.00
UEUN2616KX2026-05-30
13:44:12
Customer Withdrawal at Agent Till with Fuliza to 2056756 - Lelan Energy Ltd Imani gen shop KirinyagaCompleted-4,000.000.00
UEUN2616KX2026-05-30
13:44:12
Withdrawal ChargeCompleted-69.004,000.00