Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UFJN28BMYM | 2026-06-19 06:31:08 | Customer Transfer Fuliza MPesa to - 0745***772 STEPHEN MWANGI | Completed | -200.00 | 7.00 | |
| UFJN28BMYM | 2026-06-19 06:31:08 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFJN28BMYM | 2026-06-19 06:31:08 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UFJN28BROU | 2026-06-19 01:45:51 | Merchant Payment Fuliza M-Pesa Online to 570204 - platmumz pub | Completed | -80.00 | 0.00 | |
| UFJN28BROU | 2026-06-19 01:45:51 | OverDraft of Credit Party | Completed | 80.00 | 80.00 | |
| UFJN28BL60 | 2026-06-19 01:38:20 | Customer Transfer Fuliza MPesa to - 254725***585 SHABAAN MBUGUA | Completed | -100.00 | 0.00 | |
| UFJN28BL60 | 2026-06-19 01:38:20 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFJN28BOMU | 2026-06-19 01:37:46 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UFJN28BMEK | 2026-06-19 01:37:45 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1419900---df131def-9b64-4aea- 80f2-dc71b87bed95. | Completed | 2,000.00 | 2,000.00 | |
| UFJN28BFA1 | 2026-06-19 01:10:38 | Customer Transfer Fuliza MPesa to - 0718***426 ZABLON INGUTIA | Completed | -150.00 | 7.00 | |
| UFJN28BFA1 | 2026-06-19 01:10:38 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFJN28BFA1 | 2026-06-19 01:10:38 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UFIN28B217 | 2026-06-18 20:24:57 | Customer Transfer Fuliza MPesa to - 254714***256 Nahashon Muugi | Completed | -100.00 | 0.00 | |
| UFIN28B217 | 2026-06-18 20:24:57 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFIN28AXJ8 | 2026-06-18 20:10:18 | Airtime Purchase with Fuliza | Completed | -100.00 | 0.00 | |
| UFIN28AXJ8 | 2026-06-18 20:10:18 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFIN28AYIN | 2026-06-18 19:57:00 | Merchant Payment Fuliza M-Pesa Online to 8454475 - KIMLINE INVESTMENT | Completed | -460.00 | 0.00 | |
| UFIN28AYIN | 2026-06-18 19:57:00 | OverDraft of Credit Party | Completed | 460.00 | 460.00 | |
| UFIN28ACEE | 2026-06-18 18:56:15 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UFIN28ACEE | 2026-06-18 18:56:15 | Customer Transfer Fuliza MPesa to - 254707***203 JEMIMA AMUKOBOLE | Completed | -700.00 | 13.00 | |
| UFIN28ACEE | 2026-06-18 18:56:15 | OverDraft of Credit Party | Completed | 713.00 | 713.00 | |
| UFIN289RMD | 2026-06-18 16:46:23 | OverDraft of Credit Party | Completed | 1,922.61 | 2,299.00 | |
| UFIN289RMD | 2026-06-18 16:46:23 | Merchant Payment Fuliza M-Pesa Online to 6199061 - Pizza inn Shell Ruiru | Completed | -2,299.00 | 0.00 | |
| UFIN289IUJ | 2026-06-18 15:54:27 | Merchant Payment Online to 5717266 - VERONS BUTCHERY AND RESTAURANT ROYSAMBU | Completed | -2,050.00 | 376.39 | |
| UFIN289K44 | 2026-06-18 15:53:27 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,573.61 | 2,426.39 | |
| UFIN289BLV | 2026-06-18 15:53:26 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1418687---15d81a60-91c4-4e40- a62c-58714019c8db. | Completed | 5,000.00 | 5,000.00 | |
| UFIN2898PJ | 2026-06-18 13:54:22 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UFIN2898PJ | 2026-06-18 13:54:22 | Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUI | Completed | -1,000.00 | 13.00 | |
| UFIN2898PJ | 2026-06-18 13:54:22 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UFIN288UBR | 2026-06-18 13:05:50 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UFIN288UBR | 2026-06-18 13:05:50 | Merchant Payment Fuliza M-Pesa Online to 871038 - OILIBYA BELLEVUE | Completed | -1,000.00 | 0.00 | |
| UFIN288UBR | 2026-06-18 13:05:50 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UFIN288UBC | 2026-06-18 13:05:17 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,000.00 | 0.00 | |
| UFIN288VIR | 2026-06-18 13:05:16 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1418147---b848a484-cea6-4817- 8b2d-ef673f0f9cf4. | Completed | 3,000.00 | 3,000.00 | |
| UFIN287WPR | 2026-06-18 08:56:36 | OverDraft of Credit Party | Completed | 3,499.92 | 24,408.00 | |
| UFIN287WPR | 2026-06-18 08:56:36 | Customer Transfer Fuliza MPesa to - 0726***241 JOHN WAITHIRA | Completed | -24,300.00 | 0.00 | |
| UFIN287WPR | 2026-06-18 08:56:36 | Customer Transfer of Funds Charge | Completed | -108.00 | 24,300.00 | |
| UFIN2880Z3 | 2026-06-18 08:54:56 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1417285---89bc3689-190a-40ee- 88b3-ed04d609de1c. | Completed | 7,300.00 | 20,908.08 | |
| UFIN287UT6 | 2026-06-18 08:35:07 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,391.92 | 13,608.08 | |
| UFIN287URY | 2026-06-18 08:35:06 | Business Payment from 4153047 - MARA CREDIT COMPANY LIMITED via WEB by MARA CREDIT COMPANY LIMITED \EMEMBA | Completed | 17,000.00 | 17,000.00 | |
| UFIN287THO | 2026-06-18 08:33:28 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -100.00 | 0.00 | |
| UFIN287THO | 2026-06-18 08:33:28 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFHN286UZW | 2026-06-17 20:06:39 | Pay Bill Charge | Completed | -5.00 | 450.00 | |
| UFHN286UZW | 2026-06-17 20:06:39 | Pay Bill Online Fuliza M-Pesa to 522522 - KCB Paybill AC Acc. 1301082899 | Completed | -450.00 | 0.00 | |
| UFHN286UZW | 2026-06-17 20:06:39 | OverDraft of Credit Party | Completed | 455.00 | 455.00 | |
| UFHN286QR5 | 2026-06-17 20:02:23 | Withdrawal Charge | Completed | -29.00 | 150.00 | |
| UFHN286QR5 | 2026-06-17 20:02:23 | Customer Withdrawal at Agent Till with Fuliza to 2785940 - LOSKA COMMS BARUCH CENTRE SHOP KIMBO | Completed | -150.00 | 0.00 | |
| UFHN286QR5 | 2026-06-17 20:02:23 | OverDraft of Credit Party | Completed | 179.00 | 179.00 | |
| UFHN2860SM | 2026-06-17 18:36:20 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -380.00 | 7.00 | |
| UFHN2860SM | 2026-06-17 18:36:20 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 |