Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UESN25TWAM | 2026-05-28 18:20:04 | Pay Bill Charge | Completed | -10.00 | 0.00 | |
| UESN25TWAM | 2026-05-28 18:20:04 | Pay Bill Fuliza M-Pesa to 222111 - Family Bank Pesa Pap Acc. 2157170 | Completed | -900.00 | 10.00 | |
| UESN25TWAM | 2026-05-28 18:20:04 | OverDraft of Credit Party | Completed | 910.00 | 910.00 | |
| UESN25U0HH | 2026-05-28 18:18:10 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,400.00 | 0.00 | |
| UESN25TYYC | 2026-05-28 18:18:09 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1362901---7f2b70b6-8584-44b6- a7b4-4f3f0602191d. | Completed | 1,400.00 | 1,400.00 | |
| UESN25TEEF | 2026-05-28 17:05:33 | Merchant Payment Fuliza M-Pesa Online to 115976 - Quick Mart Utawala Express | Completed | -473.00 | 0.00 | |
| UESN25TEEF | 2026-05-28 17:05:33 | OverDraft of Credit Party | Completed | 473.00 | 473.00 | |
| UESN25SAAC | 2026-05-28 12:09:21 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -50.00 | 0.00 | |
| UESN25SAAC | 2026-05-28 12:09:21 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UESN25S9DE | 2026-05-28 11:19:49 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UESN75TT0K | 2026-05-28 11:19:48 | Funds received from - 0711***828 Grace Kimani | Completed | 1,000.00 | 1,000.00 | |
| UERN25QX3O | 2026-05-27 21:06:07 | Merchant Payment Fuliza M-Pesa Online to 6244705 - URBAN BURST ENTERPRISES LIMITED | Completed | -150.00 | 0.00 | |
| UERN25QX3O | 2026-05-27 21:06:07 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UERN25QNKK | 2026-05-27 20:55:33 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -50.00 | 0.00 | |
| UERN25QNKK | 2026-05-27 20:55:33 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UERN25QORC | 2026-05-27 20:49:03 | Customer Transfer of Funds Charge | Completed | -7.00 | 150.00 | |
| UERN25QORC | 2026-05-27 20:49:03 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -150.00 | 0.00 | |
| UERN25QORC | 2026-05-27 20:49:03 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UERN25PSVZ | 2026-05-27 18:35:00 | Customer Transfer of Funds Charge | Completed | -23.00 | 1,200.00 | |
| UERN25PSVZ | 2026-05-27 18:35:00 | Customer Transfer Fuliza MPesa to - 254757***010 MARGARET KARIUKI | Completed | -1,200.00 | 0.00 | |
| UERN25PSVZ | 2026-05-27 18:35:00 | OverDraft of Credit Party | Completed | 1,223.00 | 1,223.00 | |
| UERN25PNTZ | 2026-05-27 18:07:42 | Merchant Payment Fuliza M-Pesa Online to 8665679 - KATELYN DIGITAL CENTRE | Completed | -1,150.00 | 0.00 | |
| UERN25PNTZ | 2026-05-27 18:07:42 | OverDraft of Credit Party | Completed | 1,150.00 | 1,150.00 | |
| UERN25PUHZ | 2026-05-27 17:59:33 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 0.00 | |
| UERN25PUHZ | 2026-05-27 17:59:33 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UERN25PUHZ | 2026-05-27 17:59:33 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UERN25P44H | 2026-05-27 16:33:48 | Merchant Payment Fuliza M-Pesa Online to 7888314 - RUBIS UTAWALA | Completed | -300.00 | 1.65 | |
| UERN25P44H | 2026-05-27 16:33:48 | Pay Merchant Charge | Completed | -1.65 | 0.00 | |
| UERN25P44H | 2026-05-27 16:33:48 | OverDraft of Credit Party | Completed | 221.65 | 301.65 | |
| UERN25OYRG | 2026-05-27 14:59:56 | Pay Bill Charge | Completed | -20.00 | 80.00 | |
| UERN25OYRG | 2026-05-27 14:59:56 | Pay Bill Online to 4187661 - DIRECT PAY 02 Acc. ATL1781269521 | Completed | -2,000.00 | 100.00 | |
| UERN25ORSH | 2026-05-27 14:55:44 | Funds received from - 254795***378 LAUREEN MUTHUI | Completed | 200.00 | 2,100.00 | |
| UERN25OS0G | 2026-05-27 14:07:53 | Customer Transfer of Funds Charge | Completed | -100.00 | 1,900.00 | |
| UERN25OS0G | 2026-05-27 14:07:53 | Customer Transfer to - 0711***828 Grace Kimani | Completed | -13,000.00 | 2,000.00 | |
| UERN25O76Y | 2026-05-27 12:15:41 | Business Payment from 4153047 - MARA CREDIT COMPANY LIMITED via WEB by MARA CREDIT COMPANY LIMITED \EMEMBA | Completed | 15,000.00 | 15,000.00 | |
| UERN2LQROD | 2026-05-27 11:14:01 | B2C Reversal by BRIGHTPATH CREDIT LIMITED\SMunyiri | Completed | -2,067.26 | 0.00 | |
| UERN25O22L | 2026-05-27 10:36:50 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -732.74 | 2,067.26 | |
| UERF35WT48 | 2026-05-27 10:36:49 | Funds received from - 254718***571 Jonathan Kibuti | Completed | 2,800.00 | 2,800.00 | |
| UERN25NRKN | 2026-05-27 09:26:18 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -65.00 | 0.00 | |
| UERN25NRKN | 2026-05-27 09:26:18 | OverDraft of Credit Party | Completed | 65.00 | 65.00 | |
| UERN25NRJP | 2026-05-27 09:24:40 | Customer Transfer Fuliza MPesa to - 254727***024 TERESIA MWANGI | Completed | -500.00 | 7.00 | |
| UERN25NRJP | 2026-05-27 09:24:40 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UERN25NRJP | 2026-05-27 09:24:40 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UERB35NIKL | 2026-05-27 09:16:23 | Funds received from - 254713***102 ANN WARUINGI | Completed | 1,000.00 | 1,000.00 | |
| UERN25NLL5 | 2026-05-27 09:16:23 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UERN25NN0L | 2026-05-27 09:13:02 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -48.00 | 0.00 | |
| UERN25NN0L | 2026-05-27 09:13:02 | OverDraft of Credit Party | Completed | 48.00 | 48.00 | |
| UERN25NQ1F | 2026-05-27 09:11:08 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UER955PBB8 | 2026-05-27 09:11:07 | Funds received from - 254716***396 Cynthia Gitau | Completed | 2,000.00 | 2,000.00 | |
| UEQN25LOFR | 2026-05-26 18:20:26 | Pay Bill Charge | Completed | -15.00 | 1,200.00 |