Transactions

8,553 matching records
Edit DataUse in Report
Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UHDN22NMEV2026-08-13
09:08:34
Customer Transfer of Funds ChargeCompleted-13.000.00
UHDN22NMEV2026-08-13
09:08:34
Customer Transfer Fuliza MPesa to - 0726***241 JOHN WAITHIRACompleted-550.000.00
UHDN22NMEV2026-08-13
09:08:34
OverDraft of Credit PartyCompleted563.000.00
UHDN22NJCK2026-08-13
08:43:15
OverDraft of Credit PartyCompleted50.000.00
UHDN22NJCK2026-08-13
08:43:15
Airtime Purchase with FulizaCompleted-50.000.00
UHDN22N5DX2026-08-13
01:29:39
Merchant Payment Fuliza M-Pesa to 4268599 - BENSON NGATUNYI WANJERICompleted-200.000.00
UHDN22N5DX2026-08-13
01:29:39
OverDraft of Credit PartyCompleted200.000.00
UHCN22MM6U2026-08-12
20:35:04
OverDraft of Credit PartyCompleted1,013.001,013.00
UHCN22MM6U2026-08-12
20:35:04
Customer Transfer of Funds ChargeCompleted-13.001,000.00
UHCN22MM6U2026-08-12
20:35:04
Customer Transfer Fuliza MPesa to - 254708***562 FAITH MWANZIACompleted-1,000.000.00
UHCN22MM5Y2026-08-12
20:34:02
OverDraft of Credit PartyCompleted899.213,000.00
UHCN22MM5Y2026-08-12
20:34:02
Merchant Payment Fuliza M-Pesa to 4056461 - MOHAMED RASHID KABICompleted-3,000.000.00
UHCN22MJ8N2026-08-12
20:23:09
Merchant Payment to 5552176 - JOMED PHARMACY LTDCompleted-60.002,100.79
UHCN22M1K22026-08-12
19:27:10
Merchant Payment to 674893 - ROYAL MINNI INN.Completed-200.002,160.79
UHCN22LTSZ2026-08-12
18:50:11
Customer Transfer to - 254717***267 Patrick MwanikiCompleted-400.002,367.79
UHCN22LTSZ2026-08-12
18:50:11
Customer Transfer of Funds ChargeCompleted-7.002,360.79
UHCN22LS9W2026-08-12
18:44:30
Merchant Payment Online to 751529 - EMIRATES ENTERPRISECompleted-140.002,767.79
UHCN22LTH12026-08-12
18:39:22
Merchant Payment Online to 4601757 - MERCY ANYANGO OPIYOCompleted-140.002,907.79
UHCN22LQ1T2026-08-12
18:19:17
Customer Transfer of Funds ChargeCompleted-7.003,047.79
UHCN22LQ1T2026-08-12
18:19:17
Customer Transfer to - 254717***267 Patrick MwanikiCompleted-250.003,054.79
UHCN22LO7K2026-08-12
18:03:20
Merchant Payment to 8828705 - DEDAN MURIUKI NGUGICompleted-400.003,304.79
UHCN22LIA02026-08-12
17:30:02
Pay Bill ChargeCompleted-5.004,004.79
UHCN22LIA02026-08-12
17:30:02
Pay Bill Online to 222111 - Family Bank Pesa Pap Acc. 217277Completed-300.003,704.79
UHCN22LC2C2026-08-12
16:52:47
Customer Transfer to - 254757***421 jotham njuaCompleted-150.004,016.79
UHCN22LC2C2026-08-12
16:52:47
Customer Transfer of Funds ChargeCompleted-7.004,009.79
UHCN22KTK52026-08-12
14:41:27
Pay Bill ChargeCompleted-20.004,166.79
UHCN22KTK52026-08-12
14:41:27
Pay Bill Online to 247247 - Equity Paybill Account Acc. 149897Completed-2,000.004,186.79
UHCN22KPK92026-08-12
14:39:05
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,813.216,186.79
UHCN22KPK72026-08-12
14:39:04
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1576211---ff0f1c50-9721-4141- bcc3-2c9a2bc6c29f.Completed8,000.008,000.00
UHCN22K8V12026-08-12
12:53:01
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-500.000.00
UHC7331M7U2026-08-12
12:53:00
Funds received from - 254710***999 Denis KiiruCompleted500.00500.00
UHBN22IDRH2026-08-11
20:26:42
OverDraft of Credit PartyCompleted80.0080.00
UHBN22IDRH2026-08-11
20:26:42
Customer Transfer Fuliza MPesa to - 254707***069 daina ireriCompleted-80.000.00
UHBN22I9Q02026-08-11
20:19:08
OverDraft of Credit PartyCompleted50.0050.00
UHBN22I9Q02026-08-11
20:19:08
Merchant Payment Fuliza M-Pesa Online to 6578012 - FAITH MURIIRACompleted-50.000.00
UHBN22I9OY2026-08-11
20:18:13
OverDraft of Credit PartyCompleted150.00150.00
UHBN22I9OY2026-08-11
20:18:13
Customer Send Money to Micro SME Business with Fuliza MPesa to - 254726***206 FAITH GATHIGOCompleted-150.000.00
UHBN22HKET2026-08-11
18:08:25
OverDraft of Credit PartyCompleted2,010.3011,057.00
UHBN22HKET2026-08-11
18:08:25
Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. 11000Completed-11,000.0057.00
UHBN22HKET2026-08-11
18:08:25
Pay Bill ChargeCompleted-57.000.00
UHBN22HGDS2026-08-11
18:07:41
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,953.309,046.70
UHBN22HHKS2026-08-11
18:07:40
Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQAA6458E83EABD.Completed12,000.0012,000.00
UHBN22HFO62026-08-11
17:40:20
Pay Bill ChargeCompleted-99.0040,000.00
UHBN22HFO62026-08-11
17:40:20
Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. DepoCompleted-40,000.000.00
UHBN22HFO62026-08-11
17:40:20
OverDraft of Credit PartyCompleted2,924.0540,099.00
UHBN22HA9J2026-08-11
17:35:22
Recharge for Customer to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRICompleted-20.0037,174.95
UHBN22HA1Q2026-08-11
17:26:38
Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQAEBE0DA3EC983.Completed40,000.0040,000.00
UHBN22HDTG2026-08-11
17:26:38
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,805.0537,194.95
UHAN22EIL42026-08-10
20:58:18
OverDraft of Credit PartyCompleted2,777.2720,867.00
UHAN22EIL42026-08-10
20:58:18
Pay Bill ChargeCompleted-67.000.00