Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UFHN2860SM | 2026-06-17 18:36:20 | OverDraft of Credit Party | Completed | 387.00 | 387.00 | |
| UFHN2866CP | 2026-06-17 18:35:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UFHN28653B | 2026-06-17 18:35:20 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1416540---c1171951-f60f-44b9- 9f5d-7a99f9e21f0f. | Completed | 1,000.00 | 1,000.00 | |
| UFHN285269 | 2026-06-17 14:03:19 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254704***434 Thomas Gachugu | Completed | -230.00 | 0.00 | |
| UFHN285269 | 2026-06-17 14:03:19 | Customer Transfer of Funds Charge | Completed | -7.00 | 230.00 | |
| UFHN285269 | 2026-06-17 14:03:19 | OverDraft of Credit Party | Completed | 237.00 | 237.00 | |
| UFHN283Y2T | 2026-06-17 09:23:13 | OverDraft of Credit Party | Completed | 130.00 | 130.00 | |
| UFHN283Y2T | 2026-06-17 09:23:13 | Merchant Payment Fuliza M-Pesa Online to 3571103 - JONAN CATERERS - 2 | Completed | -130.00 | 0.00 | |
| UFHN283Y1T | 2026-06-17 09:21:45 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UFHN283Y1T | 2026-06-17 09:21:45 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -300.00 | 0.00 | |
| UFHN283Y1T | 2026-06-17 09:21:45 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UFGN281BVD | 2026-06-16 15:56:19 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -61.37 | 0.00 | |
| UFGN281BVD | 2026-06-16 15:56:19 | OverDraft of Credit Party | Completed | 61.37 | 61.37 | |
| UFGN280M7P | 2026-06-16 13:28:54 | Merchant Payment Fuliza M-Pesa Online to 4646175 - GSE TRADERS LIMITED | Completed | -1,000.00 | 5.50 | |
| UFGN280M7P | 2026-06-16 13:28:54 | Pay Merchant Charge | Completed | -5.50 | 0.00 | |
| UFGN280M7P | 2026-06-16 13:28:54 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UFGN280T04 | 2026-06-16 13:06:45 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UFGN280RHD | 2026-06-16 13:06:44 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1412345---172f0422-00e5-45be- befb-35dc98728f51. | Completed | 2,000.00 | 2,000.00 | |
| UFGN280JQ9 | 2026-06-16 12:05:10 | Pay Bill Online Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 5.00 | |
| UFGN280JQ9 | 2026-06-16 12:05:10 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UFGN280JQ9 | 2026-06-16 12:05:10 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UFGN2808RC | 2026-06-16 10:31:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFGN2808RC | 2026-06-16 10:31:10 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -450.00 | 7.00 | |
| UFGN2808RC | 2026-06-16 10:31:10 | OverDraft of Credit Party | Completed | 457.00 | 457.00 | |
| UFGN27ZQXC | 2026-06-16 09:03:06 | Merchant Payment Fuliza M-Pesa Online to 3571103 - JONAN CATERERS - 2 | Completed | -60.00 | 0.00 | |
| UFGN27ZQXC | 2026-06-16 09:03:06 | OverDraft of Credit Party | Completed | 60.00 | 60.00 | |
| UFFN27YRFD | 2026-06-15 20:40:32 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UFFN27YRFD | 2026-06-15 20:40:32 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -900.00 | 13.00 | |
| UFFN27YRFD | 2026-06-15 20:40:32 | OverDraft of Credit Party | Completed | 913.00 | 913.00 | |
| UFFN27YPMG | 2026-06-15 20:17:10 | OverDraft of Credit Party | Completed | 1,810.36 | 43,603.00 | |
| UFFN27YPMG | 2026-06-15 20:17:10 | Pay Bill Charge | Completed | -103.00 | 0.00 | |
| UFFN27YPMG | 2026-06-15 20:17:10 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. Dep | Completed | -43,500.00 | 103.00 | |
| UFFN27YAUZ | 2026-06-15 19:36:53 | Merchant Payment to 6579522 - JOSKAT BUTCHERY | Completed | -300.00 | 41,792.64 | |
| UFFCZ7QH3M | 2026-06-15 19:09:07 | Funds received from - 254795***378 LAUREEN MUTHUI | Completed | 300.00 | 42,092.64 | |
| UFFN27Y59B | 2026-06-15 18:54:14 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -250.00 | 41,799.64 | |
| UFFN27Y59B | 2026-06-15 18:54:14 | Customer Transfer of Funds Charge | Completed | -7.00 | 41,792.64 | |
| UFFN27XRP1 | 2026-06-15 18:00:27 | Customer Transfer of Funds Charge | Completed | -7.00 | 42,049.64 | |
| UFFN27XRP1 | 2026-06-15 18:00:27 | Customer Transfer to - 254795***378 LAUREEN MUTHUI | Completed | -350.00 | 42,056.64 | |
| UFFN27XEF0 | 2026-06-15 17:11:50 | Customer Transfer of Funds Charge | Completed | -57.00 | 42,406.64 | |
| UFFN27XEF0 | 2026-06-15 17:11:50 | Customer Transfer to - 254796***279 ANNAH MUTHENGI | Completed | -5,000.00 | 42,463.64 | |
| UFFN27XGHR | 2026-06-15 16:41:45 | Customer Transfer of Funds Charge | Completed | -13.00 | 47,463.64 | |
| UFFN27XGHR | 2026-06-15 16:41:45 | Customer Transfer to - 254795***378 LAUREEN MUTHUI | Completed | -600.00 | 47,476.64 | |
| UFFN27WYZ0 | 2026-06-15 15:24:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 48,076.64 | |
| UFFN27WYZ0 | 2026-06-15 15:24:10 | Customer Transfer to - 254794***943 DANIEL NAMASAKA | Completed | -500.00 | 48,083.64 | |
| UFFN27X3YA | 2026-06-15 15:01:58 | Customer Transfer of Funds Charge | Completed | -7.00 | 48,583.64 | |
| UFFN27X3YA | 2026-06-15 15:01:58 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -200.00 | 48,590.64 | |
| UFFN27X0WO | 2026-06-15 14:58:49 | Pay Bill Online to 888880 - KPLC PREPAID Acc. 22213734340 | Completed | -200.00 | 48,795.64 | |
| UFFN27X0WO | 2026-06-15 14:58:49 | Pay Bill Charge | Completed | -5.00 | 48,790.64 | |
| UFFN27WS7O | 2026-06-15 14:07:41 | Customer Transfer of Funds Charge | Completed | -53.00 | 48,995.64 | |
| UFFN27WS7O | 2026-06-15 14:07:41 | Customer Transfer to - 254722***676 FRANCIS NYAGA | Completed | -3,500.00 | 49,048.64 |