Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UGHN2BJNMU | 2026-07-17 13:51:00 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGHN2BJNMU | 2026-07-17 13:51:00 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UGGN2BH4DO | 2026-07-16 19:12:53 | Customer Transfer of Funds Charge | Completed | -7.00 | 140.00 | |
| UGGN2BH4DO | 2026-07-16 19:12:53 | Customer Transfer Fuliza MPesa to - 254718***652 MARY NDURI | Completed | -140.00 | 0.00 | |
| UGGN2BH4DO | 2026-07-16 19:12:53 | OverDraft of Credit Party | Completed | 147.00 | 147.00 | |
| UGGN2BGXV4 | 2026-07-16 18:32:39 | OverDraft of Credit Party | Completed | 357.00 | 357.00 | |
| UGGN2BGXV4 | 2026-07-16 18:32:39 | Customer Transfer Fuliza MPesa to - 254717***569 edwin kariuki | Completed | -350.00 | 7.00 | |
| UGGN2BGXV4 | 2026-07-16 18:32:39 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGGN2BGMDN | 2026-07-16 18:07:43 | Customer Transfer Fuliza MPesa to - 0710***909 FRANCK NIYONKURU | Completed | -90.00 | 0.00 | |
| UGGN2BGMDN | 2026-07-16 18:07:43 | OverDraft of Credit Party | Completed | 90.00 | 90.00 | |
| UGGN2BGHH7 | 2026-07-16 17:36:32 | Customer Transfer of Funds Charge | Completed | -33.00 | 1,800.00 | |
| UGGN2BGHH7 | 2026-07-16 17:36:32 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -1,800.00 | 0.00 | |
| UGGN2BGHH7 | 2026-07-16 17:36:32 | OverDraft of Credit Party | Completed | 1,833.00 | 1,833.00 | |
| UGGN2BGG1D | 2026-07-16 17:21:00 | Customer Transfer Fuliza MPesa to - 254740***430 STELLA WAMBUI | Completed | -1,200.00 | 0.00 | |
| UGGN2BGG1D | 2026-07-16 17:21:00 | Customer Transfer of Funds Charge | Completed | -23.00 | 1,200.00 | |
| UGGN2BGG1D | 2026-07-16 17:21:00 | OverDraft of Credit Party | Completed | 635.88 | 1,223.00 | |
| UGGN2BGH2U | 2026-07-16 17:20:14 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,412.88 | 587.12 | |
| UGGN2BGAIW | 2026-07-16 17:20:13 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1497838---7b3fc309-bba5-45a2- 8b88-34b9ec484eef. | Completed | 4,000.00 | 4,000.00 | |
| UGGN2BFB4L | 2026-07-16 11:31:45 | Customer Transfer of Funds Charge | Completed | -7.00 | 160.00 | |
| UGGN2BFB4L | 2026-07-16 11:31:45 | Customer Transfer Fuliza MPesa to - 254743***864 MARGARET KARANJA | Completed | -160.00 | 0.00 | |
| UGGN2BFB4L | 2026-07-16 11:31:45 | OverDraft of Credit Party | Completed | 167.00 | 167.00 | |
| UGFN2BDZS9 | 2026-07-15 21:54:12 | OverDraft of Credit Party | Completed | 10.00 | 10.00 | |
| UGFN2BDZS9 | 2026-07-15 21:54:12 | Merchant Payment Fuliza M-Pesa Online to 8573599 - JESSE MWITI SIMON | Completed | -10.00 | 0.00 | |
| UGFN2BDSRJ | 2026-07-15 21:50:25 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGFN2BDSRJ | 2026-07-15 21:50:25 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254113***605 ROSALYNE KIBE | Completed | -100.00 | 0.00 | |
| UGFN2BDIVZ | 2026-07-15 20:19:42 | Customer Transfer of Funds Charge | Completed | -7.00 | 400.00 | |
| UGFN2BDIVZ | 2026-07-15 20:19:42 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -400.00 | 0.00 | |
| UGFN2BDIVZ | 2026-07-15 20:19:42 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UGFN2BCQ1Q | 2026-07-15 18:27:40 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UGFN2BCQ1Q | 2026-07-15 18:27:40 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -300.00 | 0.00 | |
| UGFN2BCQ1Q | 2026-07-15 18:27:40 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UGFN2BCKCQ | 2026-07-15 17:33:24 | Merchant Payment Fuliza M-Pesa Online to 8052633 - Levis Mchesia | Completed | -85.00 | 0.00 | |
| UGFN2BCKCQ | 2026-07-15 17:33:24 | OverDraft of Credit Party | Completed | 85.00 | 85.00 | |
| UGFN2BCAZA | 2026-07-15 17:29:43 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGFN2BCDSG | 2026-07-15 17:29:42 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1494740---91df735e-6699-4f94- 9fee-613ba862dc84. | Completed | 1,000.00 | 1,000.00 | |
| UGFN2BBVF2 | 2026-07-15 15:13:47 | Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0758415513 | Completed | -200.00 | 0.00 | |
| UGFN2BBVF2 | 2026-07-15 15:13:47 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UGFN2BBVF2 | 2026-07-15 15:13:47 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UGFN2BBVON | 2026-07-15 14:04:22 | Customer Transfer Fuliza MPesa to - 254725***704 Peter Kimondo | Completed | -20.00 | 0.00 | |
| UGFN2BBVON | 2026-07-15 14:04:22 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UGFN2BBU5B | 2026-07-15 14:03:07 | Customer Transfer Fuliza MPesa to - 254725***704 Peter Kimondo | Completed | -50.00 | 0.00 | |
| UGFN2BBU5B | 2026-07-15 14:03:07 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UGFN2BBKE7 | 2026-07-15 13:38:05 | Pay Bill Charge | Completed | -15.00 | 1,170.00 | |
| UGFN2BBKE7 | 2026-07-15 13:38:05 | Pay Bill Online Fuliza M-Pesa to 400200 - Co-operative Bank Money Transfer Acc. 1091962 | Completed | -1,170.00 | 0.00 | |
| UGFN2BBKE7 | 2026-07-15 13:38:05 | OverDraft of Credit Party | Completed | 1,185.00 | 1,185.00 | |
| UGFN2BAMMK | 2026-07-15 09:19:25 | Customer Transfer Fuliza MPesa to - 0790***762 Immaculate Kairira | Completed | -1,000.00 | 0.00 | |
| UGFN2BAMMK | 2026-07-15 09:19:25 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,000.00 | |
| UGFN2BAMMK | 2026-07-15 09:19:25 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UGFN2BAHIM | 2026-07-15 08:25:18 | Merchant Payment Fuliza M-Pesa Online to 7632990 - MFALME HOMES &DECOR | Completed | -70.00 | 0.00 | |
| UGFN2BAHIM | 2026-07-15 08:25:18 | OverDraft of Credit Party | Completed | 70.00 | 70.00 |