Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UG3N2A076R | 2026-07-03 18:18:01 | Merchant Payment Fuliza M-Pesa Online to 8052633 - Levis Mchesia | Completed | -75.00 | 0.00 | |
| UG3N2A076R | 2026-07-03 18:18:01 | OverDraft of Credit Party | Completed | 75.00 | 75.00 | |
| UG3N2A0CG8 | 2026-07-03 18:07:12 | Customer Transfer Fuliza MPesa to - 0797***258 diana gitonga | Completed | -5,000.00 | 0.00 | |
| UG3N2A0CG8 | 2026-07-03 18:07:12 | Customer Transfer of Funds Charge | Completed | -57.00 | 5,000.00 | |
| UG3N2A0CG8 | 2026-07-03 18:07:12 | OverDraft of Credit Party | Completed | 2,060.46 | 5,057.00 | |
| UG3N29ZYFM | 2026-07-03 16:47:41 | Customer Transfer to - 0726***926 Ignitius Nyongesa | Completed | -10,900.00 | 3,096.54 | |
| UG3N29ZYFM | 2026-07-03 16:47:41 | Customer Transfer of Funds Charge | Completed | -100.00 | 2,996.54 | |
| UG3N29YX4I | 2026-07-03 13:42:44 | Pay Bill Online to 639498 - GDC SACCO SOCIETY LTD Acc. #0510 | Completed | -180.00 | 13,996.54 | |
| UG3N29YLH5 | 2026-07-03 11:36:18 | Customer Transfer of Funds Charge | Completed | -13.00 | 14,176.54 | |
| UG3N29YLH5 | 2026-07-03 11:36:18 | Customer Transfer to - 254713***994 HESBON NJIRU | Completed | -529.00 | 14,189.54 | |
| UG3339XDMQ | 2026-07-03 10:42:56 | Funds received from - 254793***774 MAURICE MUTIKHO | Completed | 3,000.00 | 14,718.54 | |
| UG2ED9S7MF | 2026-07-02 21:19:30 | Funds received from - 254700***968 SIMON NJENGA | Completed | 5,000.00 | 11,718.54 | |
| UG2N29X0M0 | 2026-07-02 20:30:12 | Customer Bundle Purchase to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -30.00 | 6,718.54 | |
| UG2N29WPMO | 2026-07-02 19:33:02 | Customer Bundle Purchase to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -18.00 | 6,748.54 | |
| UG2N29VRT6 | 2026-07-02 17:01:51 | Customer Transfer of Funds Charge | Completed | -13.00 | 6,766.54 | |
| UG2N29VRT6 | 2026-07-02 17:01:51 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -1,000.00 | 6,779.54 | |
| UG2N29V8Q4 | 2026-07-02 14:13:13 | Customer Transfer of Funds Charge | Completed | -7.00 | 7,779.54 | |
| UG2N29V8Q4 | 2026-07-02 14:13:13 | Customer Transfer to - 254707***170 Mary Odongo | Completed | -500.00 | 7,786.54 | |
| UG2N29UYBF | 2026-07-02 13:15:46 | Pay Bill Online to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 8,291.54 | |
| UG2N29UYBF | 2026-07-02 13:15:46 | Pay Bill Charge | Completed | -5.00 | 8,286.54 | |
| UG2N29U459 | 2026-07-02 10:22:40 | Withdrawal Charge | Completed | -115.00 | 8,491.54 | |
| UG2N29U459 | 2026-07-02 10:22:40 | Customer Withdrawal At Agent Till 2776654 - SPECTRA DISPENSING CHEMIST LIMITED HQ CBD ACCRA RD | Completed | -9,000.00 | 8,606.54 | |
| UG2MN9KSIC | 2026-07-02 09:49:45 | Funds received from - 254727***142 BONFACE WAITHIRA | Completed | 3,000.00 | 17,606.54 | |
| UG2N29U3AJ | 2026-07-02 09:33:44 | Merchant Payment to 8498514 - FELIX KATISO LINDA | Completed | -2,000.00 | 14,606.54 | |
| UG2N29U15V | 2026-07-02 09:32:21 | Customer Transfer of Funds Charge | Completed | -57.00 | 16,606.54 | |
| UG2N29U15V | 2026-07-02 09:32:21 | Customer Transfer to - 254714***174 GLADYS WAMBUA | Completed | -5,000.00 | 16,663.54 | |
| UG2N29TMBQ | 2026-07-02 06:28:47 | Customer Transfer to - 254720***122 PURITY NDUGO | Completed | -1,500.00 | 21,686.54 | |
| UG2N29TMBQ | 2026-07-02 06:28:47 | Customer Transfer of Funds Charge | Completed | -23.00 | 21,663.54 | |
| UG1N29RRMG | 2026-07-01 17:23:41 | Merchant Payment Online to 7940284 - NUH ABDI MUSA | Completed | -320.00 | 23,186.54 | |
| UG1N29RNQ3 | 2026-07-01 17:21:23 | Customer Transfer of Funds Charge | Completed | -7.00 | 23,506.54 | |
| UG1N29RNQ3 | 2026-07-01 17:21:23 | Customer Payment to Small Business to - 254722***961 VIRGINIA NTEERE | Completed | -280.00 | 23,513.54 | |
| UG1N29RKZV | 2026-07-01 17:15:29 | Customer Transfer of Funds Charge | Completed | -7.00 | 23,793.54 | |
| UG1N29RKZV | 2026-07-01 17:15:29 | Customer Payment to Small Business to - 254714***252 veronica kilonzo | Completed | -220.00 | 23,800.54 | |
| UG1N29RIMP | 2026-07-01 16:43:37 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -50.00 | 24,020.54 | |
| UG1N29REBS | 2026-07-01 16:38:39 | Customer Transfer to - 254794***015 Antony Anyiko | Completed | -50.00 | 24,070.54 | |
| UG1N29Q5HW | 2026-07-01 10:42:54 | Customer Transfer of Funds Charge | Completed | -13.00 | 24,120.54 | |
| UG1N29Q5HW | 2026-07-01 10:42:54 | Customer Transfer to - 254716***109 PHYLIS MUTHII | Completed | -1,000.00 | 24,133.54 | |
| UFUN29OTJP | 2026-06-30 21:15:33 | Pay Bill to 7769384 - POA INTERNET KENYA LTD Acc. 0795888378 | Completed | -500.00 | 25,133.54 | |
| UFUN29OTJP | 2026-06-30 21:15:33 | Pay Bill Charge | Completed | -5.00 | 25,633.54 | |
| UFUN29OJ3D | 2026-06-30 20:28:38 | Customer Transfer of Funds Charge | Completed | -100.00 | 25,638.54 | |
| UFUN29OJ3D | 2026-06-30 20:28:38 | Customer Transfer to - 254758***230 geofrefy gikungu | Completed | -15,000.00 | 25,738.54 | |
| UFUN29OLG4 | 2026-06-30 20:11:36 | Pay Merchant Charge | Completed | -5.50 | 40,738.54 | |
| UFUN29OLG4 | 2026-06-30 20:11:36 | Merchant Payment to 5033470 - TOSHA LIMITED | Completed | -1,000.00 | 40,744.04 | |
| UFUN29O5U2 | 2026-06-30 19:52:23 | Customer Transfer of Funds Charge | Completed | -78.00 | 41,744.04 | |
| UFUN29O5U2 | 2026-06-30 19:52:23 | Customer Transfer to - 0700***195 Antony njaramba | Completed | -6,500.00 | 41,822.04 | |
| UFUN29OBFH | 2026-06-30 19:48:12 | Customer Payment to Small Business to - 254706***407 cecily Ireri | Completed | -10.00 | 48,322.04 | |
| UFUN29O3HJ | 2026-06-30 19:25:52 | Pay Bill to 4078003 - BITWISE DIGITAL SOLUTIONS LTD 6 Acc. lC5epH | Completed | -1,000.00 | 48,332.04 | |
| UFUN29NALS | 2026-06-30 17:22:40 | Customer Transfer of Funds Charge | Completed | -13.00 | 49,332.04 | |
| UFUN29NALS | 2026-06-30 17:22:40 | Customer Transfer to - 0110***811 Brian Murimi | Completed | -700.00 | 49,345.04 | |
| UFUN29N9N7 | 2026-06-30 16:42:23 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 50,052.04 |