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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UGPN20GXZC | 2026-07-25 03:05:05 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -1,000.00 | 13.00 | |
| UGPN20GXZC | 2026-07-25 03:05:05 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UGPN20GSPL | 2026-07-25 01:31:04 | Customer Bundle Purchase with Fuliza to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -100.00 | 0.00 | |
| UGPN20GSPL | 2026-07-25 01:31:04 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGPN20GXQW | 2026-07-25 01:06:40 | Merchant Payment Fuliza M-Pesa Online to 9962890 - AURA SABLE LIMITED -A | Completed | -650.00 | 0.00 | |
| UGPN20GXQW | 2026-07-25 01:06:40 | OverDraft of Credit Party | Completed | 650.00 | 650.00 | |
| UGPN20GV84 | 2026-07-25 00:00:43 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UGPN20GV84 | 2026-07-25 00:00:43 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -300.00 | 0.00 | |
| UGPN20GV84 | 2026-07-25 00:00:43 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UGON20GV7P | 2026-07-24 23:58:46 | Customer Transfer Fuliza MPesa to - 254768***806 KELVIN MWITHAGA | Completed | -500.00 | 0.00 | |
| UGON20GV7P | 2026-07-24 23:58:46 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UGON20GV7P | 2026-07-24 23:58:46 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UGON20GTZZ | 2026-07-24 23:58:08 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGON20GTZZ | 2026-07-24 23:58:08 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UGON20GTZZ | 2026-07-24 23:58:08 | Customer Transfer Fuliza MPesa to - 0759***763 REAGAN NJERI | Completed | -300.00 | 7.00 | |
| UGON20GV6M | 2026-07-24 23:53:37 | Merchant Payment Fuliza M-Pesa Online to 7678867 - SHIMIZ PLATINUM LIMITED | Completed | -600.00 | 0.00 | |
| UGON20GV6M | 2026-07-24 23:53:37 | OverDraft of Credit Party | Completed | 379.34 | 600.00 | |
| UGON20GQVH | 2026-07-24 23:52:13 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,779.34 | 220.66 | |
| UGON20GSDM | 2026-07-24 23:52:12 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1520784---32faf594-db9b-4378- a992-098679d43ebd. | Completed | 3,000.00 | 3,000.00 | |
| UGON20FNKF | 2026-07-24 18:39:49 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254768***806 KELVIN MWITHAGA | Completed | -100.00 | 0.00 | |
| UGON20FNKF | 2026-07-24 18:39:49 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGON20FHQ8 | 2026-07-24 18:36:33 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGON20FHQ8 | 2026-07-24 18:36:33 | Customer Transfer Fuliza MPesa to - 254768***806 KELVIN MWITHAGA | Completed | -100.00 | 0.00 | |
| UGON20FM57 | 2026-07-24 18:34:00 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UGON20FM57 | 2026-07-24 18:34:00 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254768***806 KELVIN MWITHAGA | Completed | -200.00 | 0.00 | |
| UGON20FM57 | 2026-07-24 18:34:00 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UGON20F60B | 2026-07-24 17:52:05 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGON20F60B | 2026-07-24 17:52:05 | Customer Transfer Fuliza MPesa to - 254713***922 JAMES MUNGAI | Completed | -500.00 | 7.00 | |
| UGON20F60B | 2026-07-24 17:52:05 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UGOP70I9NG | 2026-07-24 15:39:27 | Funds received from - 254729***486 SAMUEL ERASTUS | Completed | 500.00 | 500.00 | |
| UGON20ESH9 | 2026-07-24 15:39:27 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -500.00 | 0.00 | |
| UGON20EQ5E | 2026-07-24 15:30:44 | Customer Transfer of Funds Charge | Completed | -7.00 | 370.00 | |
| UGON20EQ5E | 2026-07-24 15:30:44 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -370.00 | 0.00 | |
| UGON20EQ5E | 2026-07-24 15:30:44 | OverDraft of Credit Party | Completed | 377.00 | 377.00 | |
| UGON20EIY9 | 2026-07-24 15:26:11 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -400.00 | 0.00 | |
| UGOIC0IMJL | 2026-07-24 15:26:10 | Funds received from - 0748***587 joshua njiru | Completed | 400.00 | 400.00 | |
| UGON20E6RV | 2026-07-24 13:51:28 | Customer Transfer of Funds Charge | Completed | -53.00 | 3,000.00 | |
| UGON20E6RV | 2026-07-24 13:51:28 | Customer Transfer Fuliza MPesa to - 254704***764 BONFACE RUMUNYU | Completed | -3,000.00 | 0.00 | |
| UGON20E6RV | 2026-07-24 13:51:28 | OverDraft of Credit Party | Completed | 2,351.91 | 3,053.00 | |
| UGON20DXJA | 2026-07-24 12:55:51 | Customer Transfer of Funds Charge | Completed | -7.00 | 701.09 | |
| UGON20DXJA | 2026-07-24 12:55:51 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -200.00 | 708.09 | |
| UGON20DXGR | 2026-07-24 12:52:02 | Merchant Payment Online to 5748654 - KENNETH MWANGI NDONGA | Completed | -140.00 | 908.09 | |
| UGON20DXN9 | 2026-07-24 11:37:23 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,048.09 | |
| UGON20DXN9 | 2026-07-24 11:37:23 | Customer Transfer to - 254714***256 Nahashon Muugi | Completed | -300.00 | 1,055.09 | |
| UGON20DNCY | 2026-07-24 10:35:13 | Customer Transfer to - 254716***384 Emmanuela Mogere | Completed | -50.00 | 1,355.09 | |
| UGON20DI43 | 2026-07-24 09:03:35 | Customer Bundle Purchase to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -20.00 | 1,405.09 | |
| UGNN20CR62 | 2026-07-23 23:36:00 | Customer Transfer to - 254745***260 Fidelis Musyoka | Completed | -200.00 | 1,432.09 | |
| UGNN20CR62 | 2026-07-23 23:36:00 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,425.09 | |
| UGNN20CO70 | 2026-07-23 22:51:44 | Customer Transfer of Funds Charge | Completed | -57.00 | 1,632.09 | |
| UGNN20CO70 | 2026-07-23 22:51:44 | Customer Transfer to - 0726***926 Ignitius Nyongesa | Completed | -5,000.00 | 1,689.09 | |
| UGNN20CMUX | 2026-07-23 22:18:31 | Customer Transfer of Funds Charge | Completed | -7.00 | 6,689.09 | |
| UGNN20CMUX | 2026-07-23 22:18:31 | Customer Transfer to - 254708***562 FAITH MWANZIA | Completed | -500.00 | 6,696.09 | |
| UGNN20CGSY | 2026-07-23 21:45:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,803.91 | 7,196.09 | |
| UGNFG0AQQG | 2026-07-23 21:45:20 | Funds received from - 254714***333 PATRICK OSOI | Completed | 10,000.00 | 10,000.00 | |
| UGNN20CEGT | 2026-07-23 21:02:24 | Customer Transfer of Funds Charge | Completed | -7.00 | 320.00 | |
| UGNN20CEGT | 2026-07-23 21:02:24 | Customer Transfer Fuliza MPesa to - 0759***425 GIDEON GATHARA | Completed | -320.00 | 0.00 | |
| UGNN20CEGT | 2026-07-23 21:02:24 | OverDraft of Credit Party | Completed | 327.00 | 327.00 | |
| UGNN20CFUD | 2026-07-23 20:59:35 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGNN20CEEE | 2026-07-23 20:59:34 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1517489---f5d837ef-14a0-4f65- 9b4a-e4e632623c76. | Completed | 1,000.00 | 1,000.00 | |
| UGNN20CCXK | 2026-07-23 20:48:26 | Customer Transfer Fuliza MPesa to - 0758***309 fromena ngare | Completed | -50.00 | 0.00 | |
| UGNN20CCXK | 2026-07-23 20:48:26 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UGNN20AXYX | 2026-07-23 16:26:55 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 0.00 | |
| UGNN20AXYX | 2026-07-23 16:26:55 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UGNN20AXYX | 2026-07-23 16:26:55 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UGNN209WCA | 2026-07-23 12:09:15 | OverDraft of Credit Party | Completed | 713.00 | 713.00 | |
| UGNN209WCA | 2026-07-23 12:09:15 | Customer Transfer Fuliza MPesa to - 254706***600 SUSAN DEO | Completed | -700.00 | 13.00 | |
| UGNN209WCA | 2026-07-23 12:09:15 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UGNN209QZB | 2026-07-23 10:47:14 | OverDraft of Credit Party | Completed | 500.00 | 500.00 | |
| UGNN209QZB | 2026-07-23 10:47:14 | Pay Bill Online Fuliza M-Pesa to 522559 - KCB M-PESA LOAN Acc. 25832989 | Completed | -500.00 | 0.00 | |
| UGNN209N64 | 2026-07-23 10:42:53 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGNN209PGE | 2026-07-23 10:42:52 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1515431---a2ad9c95-1c4c-4ddd- 84b4-a09d8c8b7726. | Completed | 1,000.00 | 1,000.00 | |
| UGNN2099O4 | 2026-07-23 07:48:22 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -50.00 | 0.00 | |
| UGNN2099O4 | 2026-07-23 07:48:22 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UGNN208Z8W | 2026-07-23 04:09:59 | OverDraft of Credit Party | Completed | 22.00 | 22.00 | |
| UGNN208Z8W | 2026-07-23 04:09:59 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -22.00 | 0.00 |