Transactions

8,553 matching records
Edit DataUse in Report
Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UEUN2616KX2026-05-30
13:44:12
OverDraft of Credit PartyCompleted1,714.834,069.00
UEUN261ASF2026-05-30
13:43:21
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,645.832,354.17
UEUN2619I92026-05-30
13:43:20
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1367663---926750cf-4c59-433a- a2d4-3c5e35f04ad6.Completed4,000.004,000.00
UEUN26168O2026-05-30
13:29:09
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-100.000.00
UEUQE5V2702026-05-30
13:29:08
Funds received from - 0726***926 Ignitius NyongesaCompleted100.00100.00
UEUN260WMC2026-05-30
13:13:53
Merchant Payment Fuliza M-Pesa to 7061721 - PURITY NJOKA 4Completed-1,350.000.00
UEUN260WMC2026-05-30
13:13:53
OverDraft of Credit PartyCompleted1,350.001,350.00
UEUN2610NS2026-05-30
13:02:53
Customer Transfer Fuliza MPesa to - 254710***999 Denis KiiruCompleted-1,000.000.00
UEUN2610NS2026-05-30
13:02:53
Customer Transfer of Funds ChargeCompleted-13.001,000.00
UEUN2610NS2026-05-30
13:02:53
OverDraft of Credit PartyCompleted378.541,013.00
UEUN260W0Q2026-05-30
12:43:32
Customer Transfer of Funds ChargeCompleted-7.00634.46
UEUN260W0Q2026-05-30
12:43:32
Customer Transfer to - 254702***942 PERIS KIBANGACompleted-500.00641.46
UEUN260G1N2026-05-30
10:14:38
Pay Bill to 247247 - Equity Paybill Account Acc. 014810Completed-1,080.001,141.46
UEUN260G1N2026-05-30
10:14:38
Pay Bill ChargeCompleted-15.002,221.46
UEUN26066O2026-05-30
09:41:14
Pay Merchant ChargeCompleted-22.002,236.46
UEUN26066O2026-05-30
09:41:14
Merchant Payment to 819157 - Galana Energies Eastern Bypass StationCompleted-4,000.002,258.46
UEUN2609YY2026-05-30
09:40:02
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,741.546,258.46
UEUN260CWL2026-05-30
09:40:01
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1366895---551cd003-0e56-4e97- a78d-093a62d261ad.Completed9,000.009,000.00
UETN25Z01U2026-05-29
20:33:03
Merchant Payment Fuliza M-Pesa Online to 205830 - THE URBAN QUEENCompleted-250.000.00
UETN25Z01U2026-05-29
20:33:03
OverDraft of Credit PartyCompleted250.00250.00
UETN25Z40A2026-05-29
20:31:26
Merchant Payment Fuliza M-Pesa Online to 6639343 - THE AFRO BISTRO LIMITEDCompleted-640.000.00
UETN25Z40A2026-05-29
20:31:26
OverDraft of Credit PartyCompleted640.00640.00
UETN25YXFJ2026-05-29
20:30:13
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,500.000.00
UETN25Z19R2026-05-29
20:30:12
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1366249---274564fe-a82b-4831- 8245-7f6aa02aceb6.Completed1,500.001,500.00
UETN25Y3M62026-05-29
18:18:25
Merchant Payment Fuliza M-Pesa Online to 8665679 - KATELYN DIGITAL CENTRECompleted-1,500.000.00
UETN25Y3M62026-05-29
18:18:25
OverDraft of Credit PartyCompleted1,500.001,500.00
UETN25Y67Q2026-05-29
18:17:44
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-200.000.00
UETN25Y67O2026-05-29
18:17:43
Funds received from - 254795***378 LAUREEN MUTHUICompleted200.00200.00
UETN25XVI82026-05-29
17:28:02
Customer Transfer Fuliza MPesa to - 0790***877 Lawrence OmariCompleted-100.000.00
UETN25XVI82026-05-29
17:28:02
OverDraft of Credit PartyCompleted100.00100.00
UETN25XLCN2026-05-29
16:53:24
Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUICompleted-150.000.00
UETN25XLCN2026-05-29
16:53:24
Customer Transfer of Funds ChargeCompleted-7.00150.00
UETN25XLCN2026-05-29
16:53:24
OverDraft of Credit PartyCompleted157.00157.00
UETN25XLBN2026-05-29
16:52:11
Customer Bundle Purchase with Fuliza to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRICompleted-30.000.00
UETN25XLBN2026-05-29
16:52:11
OverDraft of Credit PartyCompleted30.0030.00
UETN25XCDD2026-05-29
16:01:14
Merchant Payment Fuliza M-Pesa Online to 513278 - JAKAM SHOP.Completed-450.000.00
UETN25XCDD2026-05-29
16:01:14
OverDraft of Credit PartyCompleted450.00450.00
UETN25W63I2026-05-29
10:19:07
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,000.000.00
UETNK5X8DS2026-05-29
10:19:06
Funds received from - 0719***397 PRISCILLA MATHENGECompleted1,000.001,000.00
UETN25W5UO2026-05-29
10:05:37
Pay Merchant ChargeCompleted-5.500.00
UETN25W5UO2026-05-29
10:05:37
Merchant Payment Fuliza M-Pesa to 6832413 - ASTROL PETROLEUM RUIRU 4Completed-1,000.005.50
UETN25W5UO2026-05-29
10:05:37
OverDraft of Credit PartyCompleted1,005.501,005.50
UETN25VYVV2026-05-29
10:03:21
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,000.000.00
UETN25W1O32026-05-29
10:03:20
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1363922---81cc0734-a7d2-4efb- 889a-17b6e122d4dc.Completed2,000.002,000.00
UESN25ULA92026-05-28
20:07:41
Customer Transfer Fuliza MPesa to - 0115***973 Dickson MuchangiCompleted-500.007.00
UESN25ULA92026-05-28
20:07:41
Customer Transfer of Funds ChargeCompleted-7.000.00
UESN25ULA92026-05-28
20:07:41
OverDraft of Credit PartyCompleted507.00507.00
UESN25U2OJ2026-05-28
18:48:02
Customer Transfer of Funds ChargeCompleted-7.00200.00
UESN25U2OJ2026-05-28
18:48:02
Customer Transfer Fuliza MPesa to - 254710***999 Denis KiiruCompleted-200.000.00
UESN25U2OJ2026-05-28
18:48:02
OverDraft of Credit PartyCompleted207.00207.00