Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UH2N21DI86 | 2026-08-02 02:31:37 | OverDraft of Credit Party | Completed | 70.00 | 70.00 | |
| UH2N21DOQ8 | 2026-08-02 02:25:25 | Merchant Payment Fuliza M-Pesa Online to 4570041 - TEMBO FAST INTERNATIONAL LIMITED 3 | Completed | -1,590.00 | 0.00 | |
| UH2N21DOQ8 | 2026-08-02 02:25:25 | OverDraft of Credit Party | Completed | 1,590.00 | 1,590.00 | |
| UH1N21DAOZ | 2026-08-01 21:32:19 | OverDraft of Credit Party | Completed | 1,426.44 | 5,027.50 | |
| UH1N21DAOZ | 2026-08-01 21:32:19 | Merchant Payment Fuliza M-Pesa Online to 5192410 - RIDGEWAYS TOTAL - DALEWA INVESTMENT | Completed | -5,000.00 | 27.50 | |
| UH1N21DAOZ | 2026-08-01 21:32:19 | Pay Merchant Charge | Completed | -27.50 | 0.00 | |
| UH1N21D42F | 2026-08-01 21:31:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,398.94 | 3,601.06 | |
| UH1N21D85Q | 2026-08-01 21:31:20 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1543918---33938193-4a40-411c- 8805-02e19e063fd5. | Completed | 7,000.00 | 7,000.00 | |
| UH1N21CZMC | 2026-08-01 21:10:01 | Pay Bill Online Fuliza M-Pesa to 522533 - Lipa na KCB Acc. 7973696 | Completed | -1,200.00 | 15.00 | |
| UH1N21CZMC | 2026-08-01 21:10:01 | Pay Bill Charge | Completed | -15.00 | 0.00 | |
| UH1N21CZMC | 2026-08-01 21:10:01 | OverDraft of Credit Party | Completed | 1,215.00 | 1,215.00 | |
| UH1N21CGT9 | 2026-08-01 19:27:18 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -2,000.00 | 0.00 | |
| UH1N21CGT9 | 2026-08-01 19:27:18 | Customer Transfer of Funds Charge | Completed | -33.00 | 2,000.00 | |
| UH1N21CGT9 | 2026-08-01 19:27:18 | OverDraft of Credit Party | Completed | 2,033.00 | 2,033.00 | |
| UH1N21BYP3 | 2026-08-01 18:13:59 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UH1EA1M5U1 | 2026-08-01 18:13:58 | Funds received from - 254708***562 FAITH MWANZIA | Completed | 2,000.00 | 2,000.00 | |
| UH1N21BZCH | 2026-08-01 17:45:46 | Pay Bill Charge | Completed | -15.00 | 0.00 | |
| UH1N21BZCH | 2026-08-01 17:45:46 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 014810 | Completed | -1,350.00 | 15.00 | |
| UH1N21BZCH | 2026-08-01 17:45:46 | OverDraft of Credit Party | Completed | 1,365.00 | 1,365.00 | |
| UH1N21BSB2 | 2026-08-01 17:38:49 | Customer Transfer Fuliza MPesa to - 0743***920 john njoki | Completed | -50.00 | 0.00 | |
| UH1N21BSB2 | 2026-08-01 17:38:49 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UH1N21BW5P | 2026-08-01 17:36:36 | Customer Transfer of Funds Charge | Completed | -13.00 | 800.00 | |
| UH1N21BW5P | 2026-08-01 17:36:36 | Customer Transfer Fuliza MPesa to - 254791***756 AUGUSTINE KIHIKO | Completed | -800.00 | 0.00 | |
| UH1N21BW5P | 2026-08-01 17:36:36 | OverDraft of Credit Party | Completed | 682.48 | 813.00 | |
| UH1N21BSZ4 | 2026-08-01 17:24:25 | Merchant Payment to 4178767 - SAMUEL KURIA MUHURI | Completed | -40.00 | 130.52 | |
| UH1N21BMFW | 2026-08-01 17:17:51 | Merchant Payment to 7784424 - NICHOLAS MUTUMA | Completed | -80.00 | 170.52 | |
| UH1N21AP5P | 2026-08-01 13:02:11 | Customer Transfer of Funds Charge | Completed | -7.00 | 250.52 | |
| UH1N21AP5P | 2026-08-01 13:02:11 | Customer Transfer to - 254791***299 Teddy Nguru | Completed | -500.00 | 257.52 | |
| UH1N219Z0R | 2026-08-01 09:53:55 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,242.48 | 757.52 | |
| UH17K17V0O | 2026-08-01 09:53:54 | Funds received from - 254717***146 WINFRED MUSIVU | Completed | 2,000.00 | 2,000.00 | |
| UH1N2196CV | 2026-08-01 02:19:40 | Merchant Payment Fuliza M-Pesa Online to 7678867 - SHIMIZ PLATINUM LIMITED | Completed | -280.00 | 0.00 | |
| UH1N2196CV | 2026-08-01 02:19:40 | OverDraft of Credit Party | Completed | 280.00 | 280.00 | |
| UH1N2196CC | 2026-08-01 02:14:08 | Customer Transfer Fuliza MPesa to - 254742***208 BERIL OSIKE | Completed | -2,530.00 | 53.00 | |
| UH1N2196CC | 2026-08-01 02:14:08 | Customer Transfer of Funds Charge | Completed | -53.00 | 0.00 | |
| UH1N2196CC | 2026-08-01 02:14:08 | OverDraft of Credit Party | Completed | 950.17 | 2,583.00 | |
| UH1N219AL7 | 2026-08-01 01:05:16 | Merchant Payment Online to 570204 - platmumz pub | Completed | -130.00 | 1,632.83 | |
| UGVN2198GO | 2026-07-31 23:02:02 | Customer Transfer to - 254725***236 JIMDENZEL MWANGI | Completed | -5,000.00 | 1,819.83 | |
| UGVN2198GO | 2026-07-31 23:02:02 | Customer Transfer of Funds Charge | Completed | -57.00 | 1,762.83 | |
| UGVN218W50 | 2026-07-31 21:18:31 | Customer Transfer of Funds Charge | Completed | -7.00 | 6,819.83 | |
| UGVN218W50 | 2026-07-31 21:18:31 | Customer Transfer to - 254791***299 Teddy Nguru | Completed | -200.00 | 6,826.83 | |
| UGVN218CGP | 2026-07-31 19:47:28 | Customer Transfer of Funds Charge | Completed | -13.00 | 7,026.83 | |
| UGVN218CGP | 2026-07-31 19:47:28 | Customer Transfer to - 0742***989 Collins Karisa | Completed | -900.00 | 7,039.83 | |
| UGVN2186SZ | 2026-07-31 19:45:16 | Customer Transfer to - 254704***008 Tessy Kobia | Completed | -16,685.00 | 8,044.83 | |
| UGVN2186SZ | 2026-07-31 19:45:16 | Customer Transfer of Funds Charge | Completed | -105.00 | 7,939.83 | |
| UGVN217YJ6 | 2026-07-31 19:01:11 | Customer Payment to Small Business to - 254740***754 Purity Waita | Completed | -40.00 | 24,729.83 | |
| UGVN217O1H | 2026-07-31 18:23:00 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -1,000.00 | 24,782.83 | |
| UGVN217O1H | 2026-07-31 18:23:00 | Customer Transfer of Funds Charge | Completed | -13.00 | 24,769.83 | |
| UGVN217TF5 | 2026-07-31 18:17:21 | Customer Transfer to - 254725***704 Peter Kimondo | Completed | -100.00 | 25,782.83 | |
| UGVN217A8F | 2026-07-31 17:13:26 | Customer Transfer of Funds Charge | Completed | -23.00 | 25,882.83 | |
| UGVN217A8F | 2026-07-31 17:13:26 | Customer Transfer to - 254701***399 GABRIEL KINYOTA | Completed | -1,500.00 | 25,905.83 |