Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UFLN28MKPN | 2026-06-21 17:47:34 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,102.63 | 1,397.37 | |
| UFLN28MM6S | 2026-06-21 17:47:33 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1425985---b2c42644-65a1-4bfb- 9f8d-1add3235f8b7. | Completed | 4,500.00 | 4,500.00 | |
| UFLN28KNHX | 2026-06-21 09:15:34 | Customer Transfer of Funds Charge | Completed | -7.00 | 120.00 | |
| UFLN28KNHX | 2026-06-21 09:15:34 | Customer Transfer Fuliza MPesa to - 254746***666 ERIC NGUGI | Completed | -120.00 | 0.00 | |
| UFLN28KNHX | 2026-06-21 09:15:34 | OverDraft of Credit Party | Completed | 127.00 | 127.00 | |
| UFKN28JVJL | 2026-06-20 21:39:40 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFKN28JVJL | 2026-06-20 21:39:40 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0740***754 Purity Waita | Completed | -100.00 | 0.00 | |
| UFKN28JR1C | 2026-06-20 21:13:34 | Customer Withdrawal at Agent Till with Fuliza to 2785940 - LOSKA COMMS BARUCH CENTRE SHOP KIMBO | Completed | -1,000.00 | 29.00 | |
| UFKN28JR1C | 2026-06-20 21:13:34 | Withdrawal Charge | Completed | -29.00 | 0.00 | |
| UFKN28JR1C | 2026-06-20 21:13:34 | OverDraft of Credit Party | Completed | 1,029.00 | 1,029.00 | |
| UFKN28IZBS | 2026-06-20 19:08:29 | Merchant Payment Fuliza M-Pesa to 5473840 - ROSHAN HOLDING LTD SHELL 3 | Completed | -1,000.00 | 0.00 | |
| UFKN28IZBS | 2026-06-20 19:08:29 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UFKN28IZBS | 2026-06-20 19:08:29 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UFKN28J0PX | 2026-06-20 19:07:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UFKN28ITTQ | 2026-06-20 19:07:20 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1424547---dc88aa45-1292-4cc4- b991-c51bd785b03c. | Completed | 2,000.00 | 2,000.00 | |
| UFKN28I28X | 2026-06-20 16:58:02 | Merchant Payment Fuliza M-Pesa to 7562268 - Paul Gathii Karia via NBK | Completed | -560.00 | 0.00 | |
| UFKN28I28X | 2026-06-20 16:58:02 | OverDraft of Credit Party | Completed | 560.00 | 560.00 | |
| UFKN28HX5K | 2026-06-20 16:00:37 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -250.00 | 7.00 | |
| UFKN28HX5K | 2026-06-20 16:00:37 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFKN28HX5K | 2026-06-20 16:00:37 | OverDraft of Credit Party | Completed | 257.00 | 257.00 | |
| UFKN28HWSI | 2026-06-20 15:43:22 | Customer Withdrawal at Agent Till with Fuliza to 358724 - Healthcare Pharmaceuticals LtdShiny Shine Achievers Road M-pesa Kimbo | Completed | -250.00 | 0.00 | |
| UFKN28HWSI | 2026-06-20 15:43:22 | Withdrawal Charge | Completed | -29.00 | 250.00 | |
| UFKN28HWSI | 2026-06-20 15:43:22 | OverDraft of Credit Party | Completed | 279.00 | 279.00 | |
| UFKN28HNOW | 2026-06-20 14:37:03 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UFKN28HNOW | 2026-06-20 14:37:03 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254724***428 AIDAN LWANGU | Completed | -20.00 | 0.00 | |
| UFKN28HGR5 | 2026-06-20 14:35:18 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254724***428 AIDAN LWANGU | Completed | -20.00 | 0.00 | |
| UFKN28HGR5 | 2026-06-20 14:35:18 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UFKN28H5OT | 2026-06-20 13:07:49 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UFKN28H5OT | 2026-06-20 13:07:49 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFKN28H5OT | 2026-06-20 13:07:49 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0759***728 STANELY WANYOIKE | Completed | -200.00 | 7.00 | |
| UFKN28FZK7 | 2026-06-20 06:15:25 | Merchant Payment Fuliza M-Pesa Online to 7498101 - PURIJAM ENTERPRISES RUBIS EASTERN BYPASS | Completed | -1,000.00 | 0.00 | |
| UFKN28FZK7 | 2026-06-20 06:15:25 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UFKN28FZK7 | 2026-06-20 06:15:25 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UFKN28FY3Q | 2026-06-20 06:14:40 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,000.00 | 0.00 | |
| UFKN28FWO3 | 2026-06-20 06:14:39 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1422701---182a70bf-186b-4f41- b1d8-eaf9bc13056a. | Completed | 3,000.00 | 3,000.00 | |
| UFJN28FNU1 | 2026-06-19 23:11:10 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0757***000 MARY NJERI | Completed | -130.00 | 7.00 | |
| UFJN28FNU1 | 2026-06-19 23:11:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFJN28FNU1 | 2026-06-19 23:11:10 | OverDraft of Credit Party | Completed | 137.00 | 137.00 | |
| UFJN28FT63 | 2026-06-19 23:06:25 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -200.00 | 0.00 | |
| UFJN28FUO9 | 2026-06-19 23:06:24 | Unit Trust Withdraw From 4145555 - ZIIDI MMF by M- PESA\UnitTrust | Completed | 200.00 | 200.00 | |
| UFJN28FE4E | 2026-06-19 21:02:42 | Merchant Payment Fuliza M-Pesa Online to 7438037 - Esther Wanjiru Nderitu | Completed | -1,000.00 | 0.00 | |
| UFJN28FE4E | 2026-06-19 21:02:42 | OverDraft of Credit Party | Completed | 1,000.00 | 1,000.00 | |
| UFJN28E33Z | 2026-06-19 17:15:44 | Customer Transfer Fuliza MPesa to - 254724***736 Joseph kinyanjui | Completed | -300.00 | 7.00 | |
| UFJN28E33Z | 2026-06-19 17:15:44 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFJN28E33Z | 2026-06-19 17:15:44 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UFJN28E0CB | 2026-06-19 16:54:59 | Customer Transfer Fuliza MPesa to - 254713***475 Stephen Mwathi | Completed | -100.00 | 0.00 | |
| UFJN28E0CB | 2026-06-19 16:54:59 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFJN28BSFG | 2026-06-19 06:49:37 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UFJN28BSFG | 2026-06-19 06:49:37 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFJN28BSFG | 2026-06-19 06:49:37 | Customer Transfer Fuliza MPesa to - 0745***772 STEPHEN MWANGI | Completed | -200.00 | 7.00 |