Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UGBN2AV3AR | 2026-07-11 09:57:31 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGBN2AUZXV | 2026-07-11 09:31:42 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGBN2AUZXV | 2026-07-11 09:31:42 | Customer Transfer Fuliza MPesa to - 254724***339 BONFACE KABIRU | Completed | -200.00 | 7.00 | |
| UGBN2AUZXV | 2026-07-11 09:31:42 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UGBN2AUMNY | 2026-07-11 08:17:20 | OverDraft of Credit Party | Completed | 595.82 | 813.00 | |
| UGBN2AUMNY | 2026-07-11 08:17:20 | Customer Transfer of Funds Charge | Completed | -13.00 | 800.00 | |
| UGBN2AUMNY | 2026-07-11 08:17:20 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -800.00 | 0.00 | |
| UGAN2AT0FX | 2026-07-10 18:49:08 | Customer Transfer of Funds Charge | Completed | -7.00 | 217.18 | |
| UGAN2AT0FX | 2026-07-10 18:49:08 | Customer Transfer to - 254708***490 JOHN MURIUKI | Completed | -300.00 | 224.18 | |
| UGAN2AT034 | 2026-07-10 18:37:41 | Customer Transfer to - 254791***299 Teddy Nguru | Completed | -60.00 | 524.18 | |
| UGAN2ASRRK | 2026-07-10 18:05:18 | Customer Payment to Small Business to - 0740***331 NOREEN WANGOI | Completed | -400.00 | 591.18 | |
| UGAN2ASRRK | 2026-07-10 18:05:18 | Customer Transfer of Funds Charge | Completed | -7.00 | 584.18 | |
| UGAN2ASLFP | 2026-07-10 17:04:13 | Customer Transfer to - 0798***901 George Gakenia | Completed | -150.00 | 998.18 | |
| UGAN2ASLFP | 2026-07-10 17:04:13 | Customer Transfer of Funds Charge | Completed | -7.00 | 991.18 | |
| UGAN2AS5G8 | 2026-07-10 16:33:32 | Customer Transfer to - 0746***896 MOSES NTHIGA | Completed | -50.00 | 1,148.18 | |
| UGAN2AS9S3 | 2026-07-10 16:24:36 | Merchant Payment Online to 7784424 - NICHOLAS MUTUMA | Completed | -40.00 | 1,198.18 | |
| UGAN2AS9DY | 2026-07-10 16:05:54 | Merchant Payment Online to 8645665 - CAROLYNE WAITHIRA KAMANDE | Completed | -850.00 | 1,238.18 | |
| UGAN2AS7SC | 2026-07-10 16:03:19 | Customer Transfer of Funds Charge | Completed | -7.00 | 2,088.18 | |
| UGAN2AS7SC | 2026-07-10 16:03:19 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -500.00 | 2,095.18 | |
| UGAN2ASAS1 | 2026-07-10 16:01:25 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,404.82 | 2,595.18 | |
| UGAN2ASDM9 | 2026-07-10 16:01:24 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1480330---833a0f1a-b548-4f15- befd-676c14a3d15c. | Completed | 6,000.00 | 6,000.00 | |
| UGAN2ASBY5 | 2026-07-10 15:48:02 | Merchant Payment Fuliza M-Pesa Online to 7077419 - JOHN KINUTHIA WANJIKU 4 | Completed | -100.00 | 0.00 | |
| UGAN2ASBY5 | 2026-07-10 15:48:02 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGAN2ARZBE | 2026-07-10 15:28:31 | Merchant Payment Fuliza M-Pesa Online to 5992624 - SARAH MBAIRE WAROGA | Completed | -150.00 | 0.00 | |
| UGAN2ARZBE | 2026-07-10 15:28:31 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UGAN2ARXIO | 2026-07-10 15:11:27 | Customer Transfer Fuliza MPesa to - 254713***243 JOYCE GACHERU | Completed | -100.00 | 0.00 | |
| UGAN2ARXIO | 2026-07-10 15:11:27 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGAN2ARBSX | 2026-07-10 12:27:12 | Pay Bill Online Fuliza M-Pesa to 522559 - KCB M-PESA LOAN Acc. 25832989 | Completed | -500.00 | 0.00 | |
| UGAN2ARBSX | 2026-07-10 12:27:12 | OverDraft of Credit Party | Completed | 500.00 | 500.00 | |
| UGAN2AR8NU | 2026-07-10 12:13:06 | OverDraft of Credit Party | Completed | 40.00 | 40.00 | |
| UGAN2AR8NU | 2026-07-10 12:13:06 | Customer Transfer Fuliza MPesa to - 254718***698 RACHAEL WANGARI | Completed | -40.00 | 0.00 | |
| UGAN2AR8ML | 2026-07-10 12:11:18 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGAN2ARG0X | 2026-07-10 12:11:17 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1479324---ccca4e97-4128-41aa- 854b-4b05535e71d9. | Completed | 1,000.00 | 1,000.00 | |
| UGAN2AQXGI | 2026-07-10 10:27:17 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UGAN2AQXGI | 2026-07-10 10:27:17 | Customer Bundle Purchase with Fuliza to 244441SAFARICOM POSTPAID BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -50.00 | 0.00 | |
| UGAN2AQUJL | 2026-07-10 09:23:20 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UGAN2AQUJL | 2026-07-10 09:23:20 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -20.00 | 0.00 | |
| UGAN2AQLAP | 2026-07-10 08:09:24 | Customer Transfer Fuliza MPesa to - 0712***103 JOHN MUTHONI | Completed | -50.00 | 0.00 | |
| UGAN2AQLAP | 2026-07-10 08:09:24 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UG9N2APFY2 | 2026-07-09 20:39:14 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UG9N2APFY2 | 2026-07-09 20:39:14 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -200.00 | 7.00 | |
| UG9N2APFY2 | 2026-07-09 20:39:14 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UG9N2AO4AH | 2026-07-09 16:14:07 | Customer Transfer Fuliza MPesa to - 254795***667 SILVERIO ISWEKHA | Completed | -100.00 | 0.00 | |
| UG9N2AO4AH | 2026-07-09 16:14:07 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UG9N2ANTPV | 2026-07-09 15:02:48 | Merchant Payment Fuliza M-Pesa to 7845396 - UMII GENERAL TRADING 5 | Completed | -200.00 | 0.00 | |
| UG9N2ANTPV | 2026-07-09 15:02:48 | OverDraft of Credit Party | Completed | 200.00 | 200.00 | |
| UG9N2ANV1D | 2026-07-09 14:53:46 | Customer Transfer Fuliza MPesa to - 254702***432 EZBON OTISO | Completed | -100.00 | 0.00 | |
| UG9N2ANV1D | 2026-07-09 14:53:46 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UG9N2ANF8J | 2026-07-09 13:01:40 | Customer Transfer Fuliza MPesa to - 0740***068 IVY MICHENI | Completed | -250.00 | 0.00 | |
| UG9N2ANF8J | 2026-07-09 13:01:40 | Customer Transfer of Funds Charge | Completed | -7.00 | 250.00 |