Transactions

8,553 matching records
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Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UFAN27E60W2026-06-10
21:11:28
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-3,350.449,649.56
UFAN27E91J2026-06-10
21:11:26
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1397580---0152413b-b307-4a9d- 9105-4070d8ec164b.Completed13,000.0013,000.00
UFAN27CZ332026-06-10
18:11:10
Customer Transfer Fuliza MPesa to - 254724***026 PHIDES MUNYIRICompleted-500.000.00
UFAN27CZ332026-06-10
18:11:10
Customer Transfer of Funds ChargeCompleted-7.00500.00
UFAN27CZ332026-06-10
18:11:10
OverDraft of Credit PartyCompleted507.00507.00
UFAN27CW3O2026-06-10
18:10:12
Customer Transfer Fuliza MPesa to - 254714***333 PATRICK OSOICompleted-3,000.0053.00
UFAN27CW3O2026-06-10
18:10:12
Customer Transfer of Funds ChargeCompleted-53.000.00
UFAN27CW3O2026-06-10
18:10:12
OverDraft of Credit PartyCompleted2,810.263,053.00
UFAN27CX7K2026-06-10
17:56:13
Unit Trust Withdraw From 4145555 - ZIIDI MMF by M- PESA\UnitTrustCompleted3,500.003,500.00
UFAN27CU462026-06-10
17:56:13
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-3,257.26242.74
UFAN27BZ0Z2026-06-10
15:31:09
Customer Transfer of Funds ChargeCompleted-7.00150.00
UFAN27BZ0Z2026-06-10
15:31:09
Customer Transfer Fuliza MPesa to - 254721***005 KEVIN MWANGICompleted-150.000.00
UFAN27BZ0Z2026-06-10
15:31:09
OverDraft of Credit PartyCompleted157.00157.00
UFAN27BYU12026-06-10
15:20:54
OverDraft of Credit PartyCompleted400.00400.00
UFAN27BYU12026-06-10
15:20:54
Merchant Payment Fuliza M-Pesa Online to 5355654 - Beth Nyambura GatomeCompleted-400.000.00
UFAN27C7Q12026-06-10
15:11:05
Merchant Payment Fuliza M-Pesa Online to 3132187 - MAGUNAS KARATINA SOKONICompleted-150.000.00
UFAN27C7Q12026-06-10
15:11:05
OverDraft of Credit PartyCompleted150.00150.00
UFAN27C1BS2026-06-10
14:52:51
Pay Bill Online Fuliza M-Pesa to 400200 - Co-operative Bank Money Transfer Acc. 4006291Completed-210.000.00
UFAN27C1BS2026-06-10
14:52:51
Pay Bill ChargeCompleted-5.00210.00
UFAN27C1BS2026-06-10
14:52:51
OverDraft of Credit PartyCompleted215.00215.00
UFAN27C1AZ2026-06-10
14:50:57
Funds received from - 254714***333 PATRICK OSOICompleted1,000.001,000.00
UFAN27C7CF2026-06-10
14:50:57
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,000.000.00
UFAN27BE3H2026-06-10
12:10:18
Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRICompleted-20.000.00
UFAN27BE3H2026-06-10
12:10:18
OverDraft of Credit PartyCompleted20.0020.00
UFAN27B07C2026-06-10
09:24:44
Pay Bill Online Fuliza M-Pesa to 522522 - KCB Paybill AC Acc. 1138141917Completed-20.000.00
UFAN27B07C2026-06-10
09:24:44
OverDraft of Credit PartyCompleted20.0020.00
UF9N278H212026-06-09
17:45:50
Customer Transfer of Funds ChargeCompleted-7.00250.00
UF9N278H212026-06-09
17:45:50
Customer Send Money to Micro SME Business with Fuliza MPesa to - 254142***616 Cyrus NjeruCompleted-250.000.00
UF9N278H212026-06-09
17:45:50
OverDraft of Credit PartyCompleted257.00257.00
UF9N278GOF2026-06-09
17:32:16
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-320.000.00
UF9QE71HGG2026-06-09
17:32:15
Funds received from - 0726***926 Ignitius NyongesaCompleted320.00320.00
UF9N277HH22026-06-09
13:45:11
Customer Transfer Fuliza MPesa to - 254716***109 PHYLIS MUTHIICompleted-10,000.000.00
UF9N277HH22026-06-09
13:45:11
Customer Transfer of Funds ChargeCompleted-90.0010,000.00
UF9N277HH22026-06-09
13:45:11
OverDraft of Credit PartyCompleted3,312.9410,090.00
UF9N277HG82026-06-09
13:44:07
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-3,222.946,777.06
UF9N277K572026-06-09
13:44:06
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1393206---000df147-55ba-4961- 8716-6749563f6359.Completed10,000.0010,000.00
UF9N2775VQ2026-06-09
13:02:36
Customer Transfer Fuliza MPesa to - 254112***049 Brian wangariCompleted-150.000.00
UF9N2775VQ2026-06-09
13:02:36
Customer Transfer of Funds ChargeCompleted-7.00150.00
UF9N2775VQ2026-06-09
13:02:36
OverDraft of Credit PartyCompleted157.00157.00
UF8N274HGK2026-06-08
18:37:17
Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRICompleted-48.000.00
UF8N274HGK2026-06-08
18:37:17
OverDraft of Credit PartyCompleted48.0048.00
UF7N2713LY2026-06-07
20:50:06
OverDraft of Credit PartyCompleted257.00257.00
UF7N2713LY2026-06-07
20:50:06
Customer Transfer of Funds ChargeCompleted-7.00250.00
UF7N2713LY2026-06-07
20:50:06
Customer Transfer Fuliza MPesa to - 254726***379 JOHN KINYUACompleted-250.000.00
UF7N270I6M2026-06-07
19:13:55
Customer Transfer of Funds ChargeCompleted-100.0015,000.00
UF7N270I6M2026-06-07
19:13:55
Customer Transfer Fuliza MPesa to - 0790***561 PHIDES MUNYIRICompleted-15,000.000.00
UF7N270I6M2026-06-07
19:13:55
OverDraft of Credit PartyCompleted2,699.3215,100.00
UF7N270I5C2026-06-07
19:12:38
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1388314---ab163887-f4b1-4eb9- 9ebf-485df58baf1e.Completed6,000.0012,400.68
UF7N270DUS2026-06-07
18:58:57
Customer Transfer to - 254741***309 Moses WairimuCompleted-50.006,400.68
UF7N26ZYGI2026-06-07
17:58:03
Customer Transfer to - 0790***561 PHIDES MUNYIRICompleted-50.006,450.68