Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UFQN297PGE | 2026-06-26 20:19:59 | Customer Transfer of Funds Charge | Completed | -13.00 | 125,344.89 | |
| UFQN297PGE | 2026-06-26 20:19:59 | Customer Transfer to - 254717***146 WINFRED MUSIVU | Completed | -1,000.00 | 125,357.89 | |
| UFQN297BVI | 2026-06-26 19:32:10 | Customer Transfer of Funds Charge | Completed | -13.00 | 126,357.89 | |
| UFQN297BVI | 2026-06-26 19:32:10 | Customer Transfer to - 0714***754 STEPHEN NJERU | Completed | -1,000.00 | 126,370.89 | |
| UFQN2968PX | 2026-06-26 16:53:39 | Customer Payment to Small Business to - 254710***823 NICHOLAS NDONYE | Completed | -25.00 | 127,370.89 | |
| UFQN295WHC | 2026-06-26 15:47:18 | Customer Bundle Purchase to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -50.00 | 127,395.89 | |
| UFQN295TJO | 2026-06-26 14:26:34 | Receive International Transfer From 4020383 - EQUITY BANK IMT B2C ACCOUNT. Original conversation ID is TTS22467670566252. | Completed | 130,000.00 | 130,000.00 | |
| UFQN295OGE | 2026-06-26 14:21:32 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UFQN295OGE | 2026-06-26 14:21:32 | Customer Transfer Fuliza MPesa to - 0711***828 Grace Kimani | Completed | -200.00 | 0.00 | |
| UFQN295OGE | 2026-06-26 14:21:32 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UFQN294X9Z | 2026-06-26 10:42:07 | Merchant Payment Fuliza M-Pesa to 6671324 - Onesmus mutisya munyasya | Completed | -200.00 | 0.00 | |
| UFQN294X9Z | 2026-06-26 10:42:07 | OverDraft of Credit Party | Completed | 200.00 | 200.00 | |
| UFQN294YLZ | 2026-06-26 10:39:59 | Pay Bill Fuliza M-Pesa to 400200 - Co-operative Bank Money Transfer Acc. 40054782 | Completed | -900.00 | 10.00 | |
| UFQN294YLZ | 2026-06-26 10:39:59 | Pay Bill Charge | Completed | -10.00 | 0.00 | |
| UFQN294YLZ | 2026-06-26 10:39:59 | OverDraft of Credit Party | Completed | 910.00 | 910.00 | |
| UFQN2942GU | 2026-06-26 00:15:21 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -100.00 | 0.00 | |
| UFQN2942GU | 2026-06-26 00:15:21 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFPN292U76 | 2026-06-25 18:50:58 | OverDraft of Credit Party | Completed | 689.00 | 689.00 | |
| UFPN292U76 | 2026-06-25 18:50:58 | Merchant Payment Fuliza M-Pesa to 350861 - CYLET SUPERMARKET | Completed | -689.00 | 0.00 | |
| UFPN292JM0 | 2026-06-25 18:03:37 | OverDraft of Credit Party | Completed | 357.00 | 357.00 | |
| UFPN292JM0 | 2026-06-25 18:03:37 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFPN292JM0 | 2026-06-25 18:03:37 | Customer Transfer Fuliza MPesa to - 0719***397 PRISCILLA MATHENGE | Completed | -350.00 | 7.00 | |
| UFPN2928QP | 2026-06-25 16:52:26 | Recharge for Customer With Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -10.00 | 0.00 | |
| UFPN2928QP | 2026-06-25 16:52:26 | OverDraft of Credit Party | Completed | 10.00 | 10.00 | |
| UFPN2927GA | 2026-06-25 16:37:41 | OverDraft of Credit Party | Completed | 55.82 | 150.00 | |
| UFPN2927GA | 2026-06-25 16:37:41 | Merchant Payment Fuliza M-Pesa to 4646175 - GSE TRADERS LIMITED | Completed | -150.00 | 0.00 | |
| UFPN2927DF | 2026-06-25 16:33:33 | Pay Merchant Charge | Completed | -27.50 | 94.18 | |
| UFPN2927DF | 2026-06-25 16:33:33 | Merchant Payment to 4646175 - GSE TRADERS LIMITED | Completed | -5,000.00 | 121.68 | |
| UFPN292E2U | 2026-06-25 16:31:56 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,878.32 | 5,121.68 | |
| UFPN2927CK | 2026-06-25 16:31:56 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1436960---0b2dcf25-88e8-4986- aab8-b35a73ff7108. | Completed | 8,000.00 | 8,000.00 | |
| UFON28ZR8H | 2026-06-24 20:49:18 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 0.00 | |
| UFON28ZR8H | 2026-06-24 20:49:18 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UFON28ZR8H | 2026-06-24 20:49:18 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UFON28ZNKI | 2026-06-24 20:10:12 | Merchant Payment Fuliza M-Pesa to 7940284 - NUH ABDI MUSA | Completed | -230.00 | 0.00 | |
| UFON28ZNKI | 2026-06-24 20:10:12 | OverDraft of Credit Party | Completed | 230.00 | 230.00 | |
| UFON28ZNJN | 2026-06-24 20:09:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UFON28ZGWU | 2026-06-24 20:09:20 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1434963---590965c0-4936-4015- a7cf-ba0ea41d3051. | Completed | 1,000.00 | 1,000.00 | |
| UFON28ZCS3 | 2026-06-24 19:23:08 | Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUI | Completed | -50.00 | 0.00 | |
| UFON28ZCS3 | 2026-06-24 19:23:08 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UFON28YZMB | 2026-06-24 18:54:45 | Customer Transfer Fuliza MPesa to - 0768***057 John karanja | Completed | -1,000.00 | 13.00 | |
| UFON28YZMB | 2026-06-24 18:54:45 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UFON28YZMB | 2026-06-24 18:54:45 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UFON28Z6HN | 2026-06-24 18:53:12 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0100965530 | Completed | -280.00 | 5.00 | |
| UFON28Z6HN | 2026-06-24 18:53:12 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UFON28Z6HN | 2026-06-24 18:53:12 | OverDraft of Credit Party | Completed | 285.00 | 285.00 | |
| UFON28YMJZ | 2026-06-24 17:37:44 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFON28YMJZ | 2026-06-24 17:37:44 | Customer Transfer Fuliza MPesa to - 254791***172 MORRIS PETER | Completed | -300.00 | 7.00 | |
| UFON28YMJZ | 2026-06-24 17:37:44 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UFON28XJS9 | 2026-06-24 12:50:05 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0768***619 Maurine Vusolo | Completed | -510.00 | 13.00 | |
| UFON28XJS9 | 2026-06-24 12:50:05 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 |