Transactions

8,553 matching records
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Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UGVN217BAR2026-07-31
17:12:17
Customer Transfer of Funds ChargeCompleted-7.0027,405.83
UGVN217BAR2026-07-31
17:12:17
Customer Transfer to - 254710***999 Denis KiiruCompleted-400.0027,412.83
UGV6K0TMXG2026-07-31
16:13:49
Funds received from - 254723***769 HILLARY KOECHCompleted2,000.0027,812.83
UGVN2170D32026-07-31
16:07:28
Business Payment from 4153047 - MARA CREDIT COMPANY LIMITED via WEB by MARA CREDIT COMPANY LIMITED \EMEMBACompleted20,800.0025,812.83
UGVN216STL2026-07-31
15:00:41
Customer Transfer to - 254710***999 Denis KiiruCompleted-400.005,019.83
UGVN216STL2026-07-31
15:00:41
Customer Transfer of Funds ChargeCompleted-7.005,012.83
UGVN216F162026-07-31
13:43:56
Customer Transfer to - 254708***562 FAITH MWANZIACompleted-2,000.005,452.83
UGVN216F162026-07-31
13:43:56
Customer Transfer of Funds ChargeCompleted-33.005,419.83
UGVN216ETB2026-07-31
13:34:21
Customer Transfer to - 254728***697 SAMUEL NJUGUNACompleted-50.007,452.83
UGUEA1EZSG2026-07-30
23:45:18
Funds received from - 254708***562 FAITH MWANZIACompleted2,000.007,502.83
UGUEA1F0UR2026-07-30
23:43:05
Funds received from - 254708***562 FAITH MWANZIACompleted2,000.005,502.83
UGUN214NTB2026-07-30
22:08:52
Transfer from Bank 517819 - IM BANK LIMITED- APP to Customer via APICompleted2,000.003,502.83
UGUN212J4G2026-07-30
15:19:58
Customer Transfer of Funds ChargeCompleted-33.001,502.83
UGUN212J4G2026-07-30
15:19:58
Customer Transfer to - 0743***879 Mary MwangiCompleted-2,000.001,535.83
UGUN212KYJ2026-07-30
14:30:21
Deposit of Funds at Agent Till 2021072 - Lindie Ent LtdDONNET Comm AggCompleted800.003,535.83
UGUN212DX62026-07-30
13:51:53
Customer Transfer of Funds ChargeCompleted-23.002,735.83
UGUN212DX62026-07-30
13:51:53
Customer Transfer to - 254714***256 Nahashon MuugiCompleted-1,300.002,758.83
UGUN2NWPIW2026-07-30
13:45:55
Send Money Reversal via API from - 254706***749 Mary MungaiCompleted2,000.004,058.83
UGUN212BZK2026-07-30
13:32:16
Customer Transfer to - 0745***786 BRIAN NAMUCompleted-70.002,058.83
UGUN2126KU2026-07-30
13:31:39
Customer Transfer of Funds ChargeCompleted-33.002,128.83
UGUN2126KU2026-07-30
13:31:39
Customer Transfer to - 254706***749 Mary MungaiCompleted-2,000.002,161.83
UGUFG104SV2026-07-30
13:16:30
Funds received from - 254714***333 PATRICK OSOICompleted5,000.005,000.00
UGUN2128RI2026-07-30
13:16:30
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-838.174,161.83
UGUN2122O22026-07-30
12:19:27
Customer Transfer Fuliza MPesa to - 254714***914 NELIUS NDEGWACompleted-10,000.000.00
UGUN2122O22026-07-30
12:19:27
Customer Transfer of Funds ChargeCompleted-90.0010,000.00
UGUN2122O22026-07-30
12:19:27
OverDraft of Credit PartyCompleted829.8710,090.00
UGUN211LGK2026-07-30
10:27:34
Customer Transfer to - 254791***299 Teddy NguruCompleted-1,250.009,283.13
UGUN211LGK2026-07-30
10:27:34
Customer Transfer of Funds ChargeCompleted-23.009,260.13
UGUN211IYU2026-07-30
10:10:41
Airtime PurchaseCompleted-100.0010,533.13
UGUN211A332026-07-30
09:35:22
Customer Transfer of Funds ChargeCompleted-7.0010,633.13
UGUN211A332026-07-30
09:35:22
Customer Transfer to - 254710***999 Denis KiiruCompleted-500.0010,640.13
UGUN211CO12026-07-30
09:33:15
Customer Transfer to - 254713***786 LUCY KAGIACompleted-880.0011,153.13
UGUN211CO12026-07-30
09:33:15
Customer Transfer of Funds ChargeCompleted-13.0011,140.13
UGUN21146F2026-07-30
09:06:52
Customer Transfer of Funds ChargeCompleted-7.0012,033.13
UGUN21146F2026-07-30
09:06:52
Customer Transfer to - 254791***299 Teddy NguruCompleted-150.0012,040.13
UGUN210X5D2026-07-30
06:33:06
Customer Bundle Purchase to 244441SAFARICOM POSTPAID BUNDLES by - 254729***300 SHADRACK MUNYIRICompleted-110.2212,190.13
UGUN210QR82026-07-30
00:13:21
Customer Transfer to - 254113***643 WILLY OCHIENGCompleted-100.0012,300.35
UGTN210K612026-07-29
23:34:43
Customer Transfer to - 254701***399 GABRIEL KINYOTACompleted-1,000.0012,413.35
UGTN210K612026-07-29
23:34:43
Customer Transfer of Funds ChargeCompleted-13.0012,400.35
UGTN210GJ12026-07-29
22:05:24
Customer Transfer of Funds ChargeCompleted-7.0013,413.35
UGTN210GJ12026-07-29
22:05:24
Customer Transfer to - 254740***754 Purity WaitaCompleted-150.0013,420.35
UGTN20ZJ5L2026-07-29
19:20:51
Customer Transfer of Funds ChargeCompleted-7.0013,570.35
UGTN20ZJ5L2026-07-29
19:20:51
Customer Transfer to - 0759***763 REAGAN NJERICompleted-500.0013,577.35
UGTN20ZH9A2026-07-29
18:59:22
Customer Transfer of Funds ChargeCompleted-7.0014,077.35
UGTN20ZH9A2026-07-29
18:59:22
Customer Payment to Small Business to - 0719***597 ruth nduaCompleted-330.0014,084.35
UGTN20Z6P62026-07-29
18:17:50
Customer Transfer to - 254702***942 PERIS KIBANGACompleted-800.0014,427.35
UGTN20Z6P62026-07-29
18:17:50
Customer Transfer of Funds ChargeCompleted-13.0014,414.35
UGTN20ZDHR2026-07-29
18:15:28
Merchant Payment to 8052633 - Levis MchesiaCompleted-140.0015,227.35
UGTN20Z2RD2026-07-29
17:17:34
Pay Bill to 247247 - Equity Paybill Account Acc. 014810Completed-1,350.0015,367.35
UGTN20Z2RD2026-07-29
17:17:34
Pay Bill ChargeCompleted-15.0016,717.35