Transactions

8,553 matching records
Edit DataUse in Report
Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UG6N2AC1MS2026-07-06
15:52:41
Customer Transfer Fuliza MPesa to - 254798***663 CAROLINE MBARIACompleted-1,600.000.00
UG6N2AC1MS2026-07-06
15:52:41
Customer Transfer of Funds ChargeCompleted-33.001,600.00
UG6N2AC1MS2026-07-06
15:52:41
OverDraft of Credit PartyCompleted1,633.001,633.00
UG6N2ABUGE2026-07-06
15:52:16
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,000.000.00
UG6N2ABX5J2026-07-06
15:52:16
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1466383---1af3d654-63b9-4be0- aaac-00e4521ea720.Completed2,000.002,000.00
UG6N2AAOUM2026-07-06
10:27:47
Customer Send Money to Micro SME Business with Fuliza MPesa to - 0719***597 ruth nduaCompleted-130.007.00
UG6N2AAOUM2026-07-06
10:27:47
Customer Transfer of Funds ChargeCompleted-7.000.00
UG6N2AAOUM2026-07-06
10:27:47
OverDraft of Credit PartyCompleted137.00137.00
UG6N2AALRA2026-07-06
10:19:13
OverDraft of Credit PartyCompleted117.00117.00
UG6N2AALRA2026-07-06
10:19:13
Customer Send Money to Micro SME Business with Fuliza MPesa to - 254742***726 CHARLES MWANGICompleted-110.000.00
UG6N2AALRA2026-07-06
10:19:13
Customer Transfer of Funds ChargeCompleted-7.00110.00
UG6N2AAH252026-07-06
09:14:47
OverDraft of Credit PartyCompleted507.00507.00
UG6N2AAH252026-07-06
09:14:47
Customer Transfer of Funds ChargeCompleted-7.00500.00
UG6N2AAH252026-07-06
09:14:47
Customer Transfer Fuliza MPesa to - 254727***024 TERESIA MWANGICompleted-500.000.00
UG6N2AAE982026-07-06
09:12:19
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,000.000.00
UG6N2AAIGL2026-07-06
09:12:18
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1465133---e6349de0-c40d-4f04- 8866-6a5f5f2d833a.Completed2,000.002,000.00
UG6N2AAE5U2026-07-06
09:07:18
OverDraft of Credit PartyCompleted100.00100.00
UG6N2AAE5U2026-07-06
09:07:18
Customer Send Money to Micro SME Business with Fuliza MPesa to - 254701***654 PHILIP MUIGAICompleted-100.000.00
UG5N2A9M502026-07-05
21:33:54
Customer Transfer of Funds ChargeCompleted-33.002,000.00
UG5N2A9M502026-07-05
21:33:54
Customer Transfer Fuliza MPesa to - 254720***302 PAUL MWAURACompleted-2,000.000.00
UG5N2A9M502026-07-05
21:33:54
OverDraft of Credit PartyCompleted2,033.002,033.00
UG5N2A930G2026-07-05
20:01:13
Pay Bill ChargeCompleted-25.003,500.00
UG5N2A930G2026-07-05
20:01:13
Pay Bill Online Fuliza M-Pesa to 4008649 - ECKON SOLUTIONS LTD Acc. BCLCompleted-3,500.000.00
UG5N2A930G2026-07-05
20:01:13
OverDraft of Credit PartyCompleted1,257.133,525.00
UG5N2A999Z2026-07-05
19:59:37
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-732.132,267.87
UG5N2A92YW2026-07-05
19:59:36
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1464536---80943c50-021f-42fd- afa0-1c2ef4d02b4a.Completed3,000.003,000.00
UG5N2A5WLA2026-07-05
01:20:59
Merchant Payment Fuliza M-Pesa Online to 6624597 - Pizza Inn UtawalaCompleted-10.000.00
UG5N2A5WLA2026-07-05
01:20:59
OverDraft of Credit PartyCompleted10.0010.00
UG5N2A63282026-07-05
01:19:01
OverDraft of Credit PartyCompleted714.881,989.00
UG5N2A63282026-07-05
01:19:01
Merchant Payment Fuliza M-Pesa Online to 6624597 - Pizza Inn UtawalaCompleted-1,989.000.00
UG5N2A62EO2026-07-05
01:17:59
Merchant Payment Online to 6624598 - Chicken Inn UtawalaCompleted-499.001,274.12
UG4N2A4DNG2026-07-04
17:54:10
Customer Transfer of Funds ChargeCompleted-13.001,773.12
UG4N2A4DNG2026-07-04
17:54:10
Customer Transfer to - 254710***999 Denis KiiruCompleted-1,000.001,786.12
UG4N2A3Z872026-07-04
16:45:49
Pay Merchant ChargeCompleted-5.502,786.12
UG4N2A3Z872026-07-04
16:45:49
Merchant Payment Online to 6832413 - ASTROL PETROLEUM RUIRU 4Completed-1,000.002,791.62
UG4N2A2VFB2026-07-04
11:30:28
Merchant Payment Online to 6280940 - FAITH WANJIKU NG'ANG'ACompleted-149.003,791.62
UG3N2A1DRX2026-07-03
21:16:31
Customer Transfer to - 254792***792 MARTIN KIMATHICompleted-250.003,947.62
UG3N2A1DRX2026-07-03
21:16:31
Customer Transfer of Funds ChargeCompleted-7.003,940.62
UG3N2A13I12026-07-03
20:34:38
Customer Transfer to - 254702***942 PERIS KIBANGACompleted-500.004,204.62
UG3N2A13I12026-07-03
20:34:38
Customer Transfer of Funds ChargeCompleted-7.004,197.62
UG3N2A11ZB2026-07-03
20:33:34
Merchant Payment Online to 6639343 - THE AFRO BISTRO LIMITEDCompleted-1,000.004,704.62
UG3N2A18RV2026-07-03
20:24:50
Customer Transfer of Funds ChargeCompleted-23.005,704.62
UG3N2A18RV2026-07-03
20:24:50
Customer Transfer to - 254710***999 Denis KiiruCompleted-1,100.005,727.62
UG3N2A135N2026-07-03
20:23:12
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,172.386,827.62
UG3N2A11OR2026-07-03
20:23:11
Funds received from - 254795***378 LAUREEN MUTHUICompleted9,000.009,000.00
UG3N2A0MPI2026-07-03
19:21:21
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,000.000.00
UG3Q1AFWKK2026-07-03
19:21:20
Funds received from - 254729***706 EVANS WANJIRUCompleted1,000.001,000.00
UG3N2A0JU62026-07-03
19:16:33
Merchant Payment Fuliza M-Pesa Online to 5033470 - TOSHA LIMITEDCompleted-1,000.005.50
UG3N2A0JU62026-07-03
19:16:33
Pay Merchant ChargeCompleted-5.500.00
UG3N2A0JU62026-07-03
19:16:33
OverDraft of Credit PartyCompleted1,005.501,005.50