Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UGTN20YOE6 | 2026-07-29 16:44:47 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,634.65 | 16,732.35 | |
| UGTN20YV5U | 2026-07-29 16:44:47 | Business Payment from 3012113 - EDENBRIDGE CAPITAL LIMITED 2 via API. Original conversation ID is 0a72-466b-94b9- 2c897d7322851244. | Completed | 19,367.00 | 19,367.00 | |
| UGTN20YDIY | 2026-07-29 15:23:04 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254723***883 teresah thiong'o | Completed | -90.00 | 0.00 | |
| UGTN20YDIY | 2026-07-29 15:23:04 | OverDraft of Credit Party | Completed | 90.00 | 90.00 | |
| UGTN20XZRJ | 2026-07-29 13:35:52 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGTN20XZRJ | 2026-07-29 13:35:52 | Customer Transfer Fuliza MPesa to - 254710***604 Dickson Kokonya | Completed | -500.00 | 7.00 | |
| UGTN20XZRJ | 2026-07-29 13:35:52 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UGTN20Y7UP | 2026-07-29 13:35:15 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGTN20XZR7 | 2026-07-29 13:35:14 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1532540---5a554ce2-ef26-4787- 8a22-40686c1351d2. | Completed | 1,000.00 | 1,000.00 | |
| UGTN20XVN4 | 2026-07-29 12:08:48 | Customer Transfer Fuliza MPesa to - 254710***604 Dickson Kokonya | Completed | -600.00 | 13.00 | |
| UGTN20XVN4 | 2026-07-29 12:08:48 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UGTN20XVN4 | 2026-07-29 12:08:48 | OverDraft of Credit Party | Completed | 613.00 | 613.00 | |
| UGSN20W4FT | 2026-07-28 20:25:17 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UGSN20W4FT | 2026-07-28 20:25:17 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0705***521 JOHN WANJIKU | Completed | -20.00 | 0.00 | |
| UGSN20VKLL | 2026-07-28 19:09:20 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -500.00 | 0.00 | |
| UGS6Y0PVVT | 2026-07-28 19:09:19 | Funds received from - 0112***990 Dennis Muriithi | Completed | 500.00 | 500.00 | |
| UGSN20UWG1 | 2026-07-28 17:27:38 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UGSN20UWG1 | 2026-07-28 17:27:38 | Customer Transfer Fuliza MPesa to - 254728***991 DICKSON KOKONYA | Completed | -400.00 | 7.00 | |
| UGSN20UWG1 | 2026-07-28 17:27:38 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGSN20UNPR | 2026-07-28 15:45:22 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGSN20UNPR | 2026-07-28 15:45:22 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254715***598 TERESA MULWA | Completed | -180.00 | 7.00 | |
| UGSN20UNPR | 2026-07-28 15:45:22 | OverDraft of Credit Party | Completed | 187.00 | 187.00 | |
| UGSN20UGR6 | 2026-07-28 15:40:04 | Pay Merchant Charge | Completed | -22.00 | 0.00 | |
| UGSN20UGR6 | 2026-07-28 15:40:04 | Merchant Payment Fuliza M-Pesa Online to 692707 - SHELL APTC | Completed | -4,000.00 | 22.00 | |
| UGSN20UGR6 | 2026-07-28 15:40:04 | OverDraft of Credit Party | Completed | 2,269.71 | 4,022.00 | |
| UGSN20UNLR | 2026-07-28 15:39:01 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -247.71 | 1,752.29 | |
| UGSN20UFDW | 2026-07-28 15:39:01 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1529977---3e4e0cb5-228c-4def- a4c9-c8b0b814771d. | Completed | 2,000.00 | 2,000.00 | |
| UGSN20UKPA | 2026-07-28 15:25:28 | Merchant Payment Fuliza M-Pesa to 6244705 - URBAN BURST ENTERPRISES LIMITED | Completed | -150.00 | 0.00 | |
| UGSN20UKPA | 2026-07-28 15:25:28 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UGSN20UIZE | 2026-07-28 15:11:35 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,000.00 | 0.00 | |
| UGSFG0SN12 | 2026-07-28 15:11:34 | Funds received from - 254714***333 PATRICK OSOI | Completed | 3,000.00 | 3,000.00 | |
| UGSN20U015 | 2026-07-28 13:32:26 | Customer Transfer of Funds Charge | Completed | -7.00 | 400.00 | |
| UGSN20U015 | 2026-07-28 13:32:26 | Customer Transfer Fuliza MPesa to - 254710***604 Dickson Kokonya | Completed | -400.00 | 0.00 | |
| UGSN20U015 | 2026-07-28 13:32:26 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UGSN20TYZO | 2026-07-28 12:39:15 | Customer Transfer Fuliza MPesa to - 254710***568 JOSEPH NGAMINI | Completed | -50.00 | 0.00 | |
| UGSN20TYZO | 2026-07-28 12:39:15 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UGSN20TMB2 | 2026-07-28 12:13:30 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UGSN20TMB2 | 2026-07-28 12:13:30 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254142***960 LUCY NJOKI | Completed | -790.00 | 13.00 | |
| UGSN20TMB2 | 2026-07-28 12:13:30 | OverDraft of Credit Party | Completed | 803.00 | 803.00 | |
| UGSN20TP3X | 2026-07-28 12:06:40 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1529071---f883d08e-411d-46ca- 88f7-ec1f18731d49. | Completed | 1,000.00 | 1,000.00 | |
| UGSN20TNJ1 | 2026-07-28 12:06:40 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGSN20T6WA | 2026-07-28 09:53:54 | Merchant Payment Fuliza M-Pesa Online to 7828987 - SAMLU RUBIS KAMITI ROAD | Completed | -1,000.00 | 0.00 | |
| UGSN20T6WA | 2026-07-28 09:53:54 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UGSN20T6WA | 2026-07-28 09:53:54 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UGSN20TDHU | 2026-07-28 09:53:15 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1528515---ef53ede2-ba86-42f8- 8081-6a2d62bc695d. | Completed | 1,000.00 | 1,000.00 | |
| UGSN20T6VX | 2026-07-28 09:53:15 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGSN20SWLH | 2026-07-28 07:48:47 | Customer Transfer of Funds Charge | Completed | -7.00 | 350.00 | |
| UGSN20SWLH | 2026-07-28 07:48:47 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254700***812 MARY NJOROGE | Completed | -350.00 | 0.00 | |
| UGSN20SWLH | 2026-07-28 07:48:47 | OverDraft of Credit Party | Completed | 357.00 | 357.00 | |
| UGSN20SVMA | 2026-07-28 07:46:49 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 |