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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UF7N26ZYGI | 2026-06-07 17:58:03 | Customer Transfer to - 0790***561 PHIDES MUNYIRI | Completed | -50.00 | 6,450.68 | |
| UF7N26ZRPI | 2026-06-07 16:39:09 | Customer Transfer to - 0790***561 PHIDES MUNYIRI | Completed | -40.00 | 6,500.68 | |
| UF7N26ZHWQ | 2026-06-07 16:15:13 | Customer Transfer to - 0790***561 PHIDES MUNYIRI | Completed | -1,500.00 | 6,563.68 | |
| UF7N26ZHWQ | 2026-06-07 16:15:13 | Customer Transfer of Funds Charge | Completed | -23.00 | 6,540.68 | |
| UF7N2M4B82 | 2026-06-07 15:57:01 | Send Money Reversal via API from - 0706***401 Josephine Nzumaa | Completed | 200.00 | 8,063.68 | |
| UF7N26ZEYC | 2026-06-07 15:00:45 | Customer Transfer of Funds Charge | Completed | -23.00 | 7,863.68 | |
| UF7N26ZEYC | 2026-06-07 15:00:45 | Customer Transfer to - 254717***267 Patrick Mwaniki | Completed | -1,400.00 | 7,886.68 | |
| UF7N26Z70I | 2026-06-07 14:57:44 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,713.32 | 9,286.68 | |
| UF7EZ79KJX | 2026-06-07 14:57:43 | Funds received from - 254724***026 PHIDES MUNYIRI | Completed | 12,000.00 | 12,000.00 | |
| UF7N26Z19Q | 2026-06-07 13:45:23 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UF7N26Z19Q | 2026-06-07 13:45:23 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UF7N26Z19Q | 2026-06-07 13:45:23 | Customer Transfer Fuliza MPesa to - 0706***401 Josephine Nzumaa | Completed | -200.00 | 0.00 | |
| UF7N26YT5A | 2026-06-07 13:35:55 | Customer Transfer of Funds Charge | Completed | -7.00 | 150.00 | |
| UF7N26YT5A | 2026-06-07 13:35:55 | Customer Transfer Fuliza MPesa to - 0745***594 Kelly Kathiaka | Completed | -150.00 | 0.00 | |
| UF7N26YT5A | 2026-06-07 13:35:55 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UF7N26YQ6U | 2026-06-07 13:08:37 | Customer Transfer Fuliza MPesa to - 254140***887 EVAN NJERU | Completed | -100.00 | 0.00 | |
| UF7N26YQ6U | 2026-06-07 13:08:37 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UF7N26YPIV | 2026-06-07 12:32:31 | Customer Transfer Fuliza MPesa to - 254714***776 Dennis Morara | Completed | -100.00 | 0.00 | |
| UF7N26YPIV | 2026-06-07 12:32:31 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UF7N26YMSX | 2026-06-07 12:22:15 | OverDraft of Credit Party | Completed | 689.00 | 689.00 | |
| UF7N26YMSX | 2026-06-07 12:22:15 | Merchant Payment Fuliza M-Pesa Online to 7606041 - MAGUNAS EMBU DALLAS | Completed | -689.00 | 0.00 | |
| UF7N26YJWZ | 2026-06-07 12:16:39 | Merchant Payment Fuliza M-Pesa Online to 8828705 - DEDAN MURIUKI NGUGI | Completed | -450.00 | 0.00 | |
| UF7N26YJWZ | 2026-06-07 12:16:39 | OverDraft of Credit Party | Completed | 450.00 | 450.00 | |
| UF7N26YIBG | 2026-06-07 12:14:11 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,500.00 | 0.00 | |
| UF7N26YJV3 | 2026-06-07 12:14:10 | Funds received from - 254714***333 PATRICK OSOI | Completed | 1,500.00 | 1,500.00 | |
| UF7N26YDFS | 2026-06-07 10:49:00 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UF7N26YDFS | 2026-06-07 10:49:00 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254727***749 KENNETH IRERI | Completed | -300.00 | 7.00 | |
| UF7N26YDFS | 2026-06-07 10:49:00 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UF7N26Y73U | 2026-06-07 10:22:06 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UF7N26Y73U | 2026-06-07 10:22:06 | Customer Transfer Fuliza MPesa to - 254717***267 Patrick Mwaniki | Completed | -500.00 | 0.00 | |
| UF7N26Y73U | 2026-06-07 10:22:06 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UF7N26XUOW | 2026-06-07 08:36:18 | Pay Merchant Charge | Completed | -15.73 | 2,860.00 | |
| UF7N26XUOW | 2026-06-07 08:36:18 | Merchant Payment Fuliza M-Pesa Online to 5181955 - SHELL UTAWALA. | Completed | -2,860.00 | 0.00 | |
| UF7N26XUOW | 2026-06-07 08:36:18 | OverDraft of Credit Party | Completed | 1,654.60 | 2,875.73 | |
| UF7N26XTFE | 2026-06-07 08:23:54 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,221.13 | |
| UF7N26XTFE | 2026-06-07 08:23:54 | Customer Payment to Small Business to - 254705***680 Alphonce Chiama | Completed | -150.00 | 1,228.13 | |
| UF6N26VMWU | 2026-06-06 17:28:25 | Pay Merchant Charge | Completed | -5.50 | 1,378.13 | |
| UF6N26VMWU | 2026-06-06 17:28:25 | Merchant Payment Online to 6569651 - SHELL MIREMA 4 | Completed | -1,000.00 | 1,383.63 | |
| UF6N26VM2C | 2026-06-06 16:56:38 | Pay Bill Online to 7613152 - Kaps Parking ST.Andrews Acc. 752754957 | Completed | -250.00 | 2,383.63 | |
| UF6N26U36Q | 2026-06-06 11:29:16 | Customer Transfer to - 254721***124 GILBERT OMONDI | Completed | -200.00 | 2,640.63 | |
| UF6N26U36Q | 2026-06-06 11:29:16 | Customer Transfer of Funds Charge | Completed | -7.00 | 2,633.63 | |
| UF6N26TYI3 | 2026-06-06 11:16:52 | Merchant Payment Online to 785874 - Piera world Solutions | Completed | -300.00 | 2,840.63 | |
| UF6N26TZND | 2026-06-06 10:56:56 | Customer Transfer of Funds Charge | Completed | -23.00 | 3,140.63 | |
| UF6N26TZND | 2026-06-06 10:56:56 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -1,500.00 | 3,163.63 | |
| UF6N26TTPD | 2026-06-06 10:03:30 | Customer Transfer to - 0111***133 elizabeth mwandikwa | Completed | -150.00 | 4,670.63 | |
| UF6N26TTPD | 2026-06-06 10:03:30 | Customer Transfer of Funds Charge | Completed | -7.00 | 4,663.63 | |
| UF6N26TP6I | 2026-06-06 09:54:30 | Customer Transfer to - 254714***333 PATRICK OSOI | Completed | -10,000.00 | 4,910.63 | |
| UF6N26TP6I | 2026-06-06 09:54:30 | Customer Transfer of Funds Charge | Completed | -90.00 | 4,820.63 | |
| UF6N26TS20 | 2026-06-06 09:51:23 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1385201---a06def5e-c579-4bab- 92b3-42f6cf26f19c. | Completed | 14,000.00 | 14,910.63 | |
| UF6N26TPVH | 2026-06-06 09:08:14 | Merchant Payment Online to 885378 - NALEYE INVESTMENT LIMITED | Completed | -1,000.00 | 916.13 | |
| UF6N26TPVH | 2026-06-06 09:08:14 | Pay Merchant Charge | Completed | -5.50 | 910.63 | |
| UF5N26T2M5 | 2026-06-05 23:41:33 | Customer Transfer to - 0745***966 SHEM MIRUKA | Completed | -50.00 | 1,916.13 | |
| UF5N26RK7W | 2026-06-05 18:54:47 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,966.13 | |
| UF5N26RK7W | 2026-06-05 18:54:47 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -200.00 | 1,973.13 | |
| UF5N26RD6W | 2026-06-05 17:46:53 | Customer Transfer to - 0729***120 Joash Nyakoe | Completed | -200.00 | 2,180.13 | |
| UF5N26RD6W | 2026-06-05 17:46:53 | Customer Transfer of Funds Charge | Completed | -7.00 | 2,173.13 | |
| UF5N26QR5Y | 2026-06-05 16:27:53 | Merchant Payment Online to 8891979 - PHILIP MUGAMBI | Completed | -100.00 | 2,380.13 | |
| UF5N26QKJ6 | 2026-06-05 14:58:57 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,519.87 | 2,480.13 | |
| UF5EZ70QIU | 2026-06-05 14:58:56 | Funds received from - 254724***026 PHIDES MUNYIRI | Completed | 5,000.00 | 5,000.00 | |
| UF5N26PYCL | 2026-06-05 11:59:52 | Pay Merchant Charge | Completed | -5.50 | 0.00 | |
| UF5N26PYCL | 2026-06-05 11:59:52 | Merchant Payment Fuliza M-Pesa Online to 7888314 - RUBIS UTAWALA | Completed | -1,000.00 | 5.50 | |
| UF5N26PYCL | 2026-06-05 11:59:52 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UF5N26PWSR | 2026-06-05 11:59:10 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UF5N26PWSP | 2026-06-05 11:59:09 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1382487---3153c877-aa21-49d5- 88e3-0114d072a863. | Completed | 2,000.00 | 2,000.00 | |
| UF5N26P1Q7 | 2026-06-05 07:35:44 | OverDraft of Credit Party | Completed | 3,469.61 | 10,667.00 | |
| UF5N26P1Q7 | 2026-06-05 07:35:44 | Withdrawal Charge | Completed | -167.00 | 10,500.00 | |
| UF5N26P1Q7 | 2026-06-05 07:35:44 | Customer Withdrawal at Agent Till with Fuliza to 2776654 - SPECTRA DISPENSING CHEMIST Ltd GATANGA MUKARARA | Completed | -10,500.00 | 0.00 | |
| UF5N26OU6L | 2026-06-05 07:34:10 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,302.61 | 7,197.39 | |
| UF5N26OYS3 | 2026-06-05 07:34:09 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1381740---ae3b9fbb-20f8-43f9- ab01-a47598182528. | Completed | 10,500.00 | 10,500.00 | |
| UF4N26MPOT | 2026-06-04 17:24:05 | Customer Transfer Fuliza MPesa to - 254742***591 Elizabeth Kisilu | Completed | -600.00 | 0.00 | |
| UF4N26MPOT | 2026-06-04 17:24:05 | Customer Transfer of Funds Charge | Completed | -13.00 | 600.00 | |
| UF4N26MPOT | 2026-06-04 17:24:05 | OverDraft of Credit Party | Completed | 613.00 | 613.00 | |
| UF4N26MLWS | 2026-06-04 16:20:06 | OverDraft of Credit Party | Completed | 1,588.00 | 1,588.00 | |
| UF4N26MLWS | 2026-06-04 16:20:06 | Merchant Payment Fuliza M-Pesa Online to 7289347 - SIMBISA ONLINE | Completed | -1,588.00 | 0.00 | |
| UF4N26MABE | 2026-06-04 15:40:50 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 |