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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UHDN22NMEV | 2026-08-13 09:08:34 | OverDraft of Credit Party | Completed | 563.00 | 0.00 | |
| UHDN22NMEV | 2026-08-13 09:08:34 | Customer Transfer Fuliza MPesa to - 0726***241 JOHN WAITHIRA | Completed | -550.00 | 0.00 | |
| UHDN22NMEV | 2026-08-13 09:08:34 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UHDN22NJCK | 2026-08-13 08:43:15 | Airtime Purchase with Fuliza | Completed | -50.00 | 0.00 | |
| UHDN22NJCK | 2026-08-13 08:43:15 | OverDraft of Credit Party | Completed | 50.00 | 0.00 | |
| UHDN22N5DX | 2026-08-13 01:29:39 | OverDraft of Credit Party | Completed | 200.00 | 0.00 | |
| UHDN22N5DX | 2026-08-13 01:29:39 | Merchant Payment Fuliza M-Pesa to 4268599 - BENSON NGATUNYI WANJERI | Completed | -200.00 | 0.00 | |
| UHCN22MM6U | 2026-08-12 20:35:04 | Customer Transfer Fuliza MPesa to - 254708***562 FAITH MWANZIA | Completed | -1,000.00 | 0.00 | |
| UHCN22MM6U | 2026-08-12 20:35:04 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,000.00 | |
| UHCN22MM6U | 2026-08-12 20:35:04 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UHCN22MM5Y | 2026-08-12 20:34:02 | Merchant Payment Fuliza M-Pesa to 4056461 - MOHAMED RASHID KABI | Completed | -3,000.00 | 0.00 | |
| UHCN22MM5Y | 2026-08-12 20:34:02 | OverDraft of Credit Party | Completed | 899.21 | 3,000.00 | |
| UHCN22MJ8N | 2026-08-12 20:23:09 | Merchant Payment to 5552176 - JOMED PHARMACY LTD | Completed | -60.00 | 2,100.79 | |
| UHCN22M1K2 | 2026-08-12 19:27:10 | Merchant Payment to 674893 - ROYAL MINNI INN. | Completed | -200.00 | 2,160.79 | |
| UHCN22LTSZ | 2026-08-12 18:50:11 | Customer Transfer of Funds Charge | Completed | -7.00 | 2,360.79 | |
| UHCN22LTSZ | 2026-08-12 18:50:11 | Customer Transfer to - 254717***267 Patrick Mwaniki | Completed | -400.00 | 2,367.79 | |
| UHCN22LS9W | 2026-08-12 18:44:30 | Merchant Payment Online to 751529 - EMIRATES ENTERPRISE | Completed | -140.00 | 2,767.79 | |
| UHCN22LTH1 | 2026-08-12 18:39:22 | Merchant Payment Online to 4601757 - MERCY ANYANGO OPIYO | Completed | -140.00 | 2,907.79 | |
| UHCN22LQ1T | 2026-08-12 18:19:17 | Customer Transfer to - 254717***267 Patrick Mwaniki | Completed | -250.00 | 3,054.79 | |
| UHCN22LQ1T | 2026-08-12 18:19:17 | Customer Transfer of Funds Charge | Completed | -7.00 | 3,047.79 | |
| UHCN22LO7K | 2026-08-12 18:03:20 | Merchant Payment to 8828705 - DEDAN MURIUKI NGUGI | Completed | -400.00 | 3,304.79 | |
| UHCN22LIA0 | 2026-08-12 17:30:02 | Pay Bill Online to 222111 - Family Bank Pesa Pap Acc. 217277 | Completed | -300.00 | 3,704.79 | |
| UHCN22LIA0 | 2026-08-12 17:30:02 | Pay Bill Charge | Completed | -5.00 | 4,004.79 | |
| UHCN22LC2C | 2026-08-12 16:52:47 | Customer Transfer of Funds Charge | Completed | -7.00 | 4,009.79 | |
| UHCN22LC2C | 2026-08-12 16:52:47 | Customer Transfer to - 254757***421 jotham njua | Completed | -150.00 | 4,016.79 | |
| UHCN22KTK5 | 2026-08-12 14:41:27 | Pay Bill Online to 247247 - Equity Paybill Account Acc. 149897 | Completed | -2,000.00 | 4,186.79 | |
| UHCN22KTK5 | 2026-08-12 14:41:27 | Pay Bill Charge | Completed | -20.00 | 4,166.79 | |
| UHCN22KPK9 | 2026-08-12 14:39:05 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,813.21 | 6,186.79 | |
| UHCN22KPK7 | 2026-08-12 14:39:04 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1576211---ff0f1c50-9721-4141- bcc3-2c9a2bc6c29f. | Completed | 8,000.00 | 8,000.00 | |
| UHCN22K8V1 | 2026-08-12 12:53:01 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -500.00 | 0.00 | |
| UHC7331M7U | 2026-08-12 12:53:00 | Funds received from - 254710***999 Denis Kiiru | Completed | 500.00 | 500.00 | |
| UHBN22IDRH | 2026-08-11 20:26:42 | Customer Transfer Fuliza MPesa to - 254707***069 daina ireri | Completed | -80.00 | 0.00 | |
| UHBN22IDRH | 2026-08-11 20:26:42 | OverDraft of Credit Party | Completed | 80.00 | 80.00 | |
| UHBN22I9Q0 | 2026-08-11 20:19:08 | Merchant Payment Fuliza M-Pesa Online to 6578012 - FAITH MURIIRA | Completed | -50.00 | 0.00 | |
| UHBN22I9Q0 | 2026-08-11 20:19:08 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UHBN22I9OY | 2026-08-11 20:18:13 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254726***206 FAITH GATHIGO | Completed | -150.00 | 0.00 | |
| UHBN22I9OY | 2026-08-11 20:18:13 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UHBN22HKET | 2026-08-11 18:08:25 | Pay Bill Charge | Completed | -57.00 | 0.00 | |
| UHBN22HKET | 2026-08-11 18:08:25 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. 11000 | Completed | -11,000.00 | 57.00 | |
| UHBN22HKET | 2026-08-11 18:08:25 | OverDraft of Credit Party | Completed | 2,010.30 | 11,057.00 | |
| UHBN22HGDS | 2026-08-11 18:07:41 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,953.30 | 9,046.70 | |
| UHBN22HHKS | 2026-08-11 18:07:40 | Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQAA6458E83EABD. | Completed | 12,000.00 | 12,000.00 | |
| UHBN22HFO6 | 2026-08-11 17:40:20 | OverDraft of Credit Party | Completed | 2,924.05 | 40,099.00 | |
| UHBN22HFO6 | 2026-08-11 17:40:20 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. Depo | Completed | -40,000.00 | 0.00 | |
| UHBN22HFO6 | 2026-08-11 17:40:20 | Pay Bill Charge | Completed | -99.00 | 40,000.00 | |
| UHBN22HA9J | 2026-08-11 17:35:22 | Recharge for Customer to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -20.00 | 37,174.95 | |
| UHBN22HDTG | 2026-08-11 17:26:38 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,805.05 | 37,194.95 | |
| UHBN22HA1Q | 2026-08-11 17:26:38 | Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQAEBE0DA3EC983. | Completed | 40,000.00 | 40,000.00 | |
| UHAN22EIL4 | 2026-08-10 20:58:18 | Pay Bill Online Fuliza M-Pesa to 4051099 - EDENBRIDGE CAPITAL LIMITED1 Acc. 25832989 | Completed | -20,800.00 | 67.00 | |
| UHAN22EIL4 | 2026-08-10 20:58:18 | Pay Bill Charge | Completed | -67.00 | 0.00 | |
| UHAN22EIL4 | 2026-08-10 20:58:18 | OverDraft of Credit Party | Completed | 2,777.27 | 20,867.00 | |
| UHAN22DZIN | 2026-08-10 19:49:32 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,710.27 | 18,089.73 | |
| UHAN22E3IT | 2026-08-10 19:49:31 | Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQAE5E157C6A9B6. | Completed | 20,800.00 | 20,800.00 | |
| UHAN22E4IA | 2026-08-10 19:46:22 | Recharge for Customer With Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -99.00 | 0.00 | |
| UHAN22E4IA | 2026-08-10 19:46:22 | OverDraft of Credit Party | Completed | 99.00 | 99.00 | |
| UHAN22D04A | 2026-08-10 17:01:55 | OverDraft of Credit Party | Completed | 890.00 | 890.00 | |
| UHAN22D04A | 2026-08-10 17:01:55 | Merchant Payment Fuliza M-Pesa Online to 8828705 - DEDAN MURIUKI NGUGI | Completed | -890.00 | 0.00 | |
| UHAN22CYFJ | 2026-08-10 16:55:30 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,500.00 | 0.00 | |
| UHAN22D2J0 | 2026-08-10 16:55:29 | Unit Trust Withdraw From 4145555 - ZIIDI MMF by M- PESA\UnitTrust | Completed | 1,500.00 | 1,500.00 | |
| UH9N22AO6F | 2026-08-09 22:48:23 | Merchant Payment Fuliza M-Pesa to 8091750 - URBAN VINTAGE CAFE | Completed | -700.00 | 0.00 | |
| UH9N22AO6F | 2026-08-09 22:48:23 | OverDraft of Credit Party | Completed | 700.00 | 700.00 | |
| UH9N22AMPN | 2026-08-09 22:47:18 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UH9N22ALJ2 | 2026-08-09 22:47:17 | Funds received from - 254714***333 PATRICK OSOI | Completed | 1,000.00 | 1,000.00 | |
| UH9N22AJCD | 2026-08-09 21:52:27 | Merchant Payment Fuliza M-Pesa to 6853140 - PALMGROVE PHARMACY | Completed | -50.00 | 0.00 | |
| UH9N22AJCD | 2026-08-09 21:52:27 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UH9N229BIT | 2026-08-09 17:24:26 | Merchant Payment Fuliza M-Pesa Online to 155641 - MAGUNAS KARATINA | Completed | -360.00 | 0.00 | |
| UH9N229BIT | 2026-08-09 17:24:26 | OverDraft of Credit Party | Completed | 360.00 | 360.00 | |
| UH9N2293MV | 2026-08-09 17:17:28 | Pay Bill Fuliza M-Pesa to 4040103 - THREE IN ONE CHOMA Acc. K | Completed | -650.00 | 0.00 | |
| UH9N2293MV | 2026-08-09 17:17:28 | Pay Bill Charge | Completed | -10.00 | 650.00 | |
| UH9N2293MV | 2026-08-09 17:17:28 | OverDraft of Credit Party | Completed | 660.00 | 660.00 | |
| UH9N2297OP | 2026-08-09 17:10:56 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UH9N22994M | 2026-08-09 17:10:55 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1566853---bd91f7e1-1c81-4c18- a9d0-57c5ac19e353. | Completed | 1,000.00 | 1,000.00 | |
| UH8N224CF2 | 2026-08-08 14:37:59 | Pay Bill Online Fuliza M-Pesa to 522559 - KCB M-PESA LOAN Acc. 25832989 | Completed | -800.00 | 0.00 | |
| UH8N224CF2 | 2026-08-08 14:37:59 | OverDraft of Credit Party | Completed | 800.00 | 800.00 | |
| UH8N223Y8Q | 2026-08-08 12:45:02 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254714***252 veronica kilonzo | Completed | -100.00 | 0.00 |