Transactions

8,553 matching records
Edit DataUse in Report
Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UF5N26T2M52026-06-05
23:41:33
Customer Transfer to - 0745***966 SHEM MIRUKACompleted-50.001,916.13
UF5N26RK7W2026-06-05
18:54:47
Customer Transfer of Funds ChargeCompleted-7.001,966.13
UF5N26RK7W2026-06-05
18:54:47
Customer Transfer to - 254710***999 Denis KiiruCompleted-200.001,973.13
UF5N26RD6W2026-06-05
17:46:53
Customer Transfer to - 0729***120 Joash NyakoeCompleted-200.002,180.13
UF5N26RD6W2026-06-05
17:46:53
Customer Transfer of Funds ChargeCompleted-7.002,173.13
UF5N26QR5Y2026-06-05
16:27:53
Merchant Payment Online to 8891979 - PHILIP MUGAMBICompleted-100.002,380.13
UF5N26QKJ62026-06-05
14:58:57
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,519.872,480.13
UF5EZ70QIU2026-06-05
14:58:56
Funds received from - 254724***026 PHIDES MUNYIRICompleted5,000.005,000.00
UF5N26PYCL2026-06-05
11:59:52
Pay Merchant ChargeCompleted-5.500.00
UF5N26PYCL2026-06-05
11:59:52
Merchant Payment Fuliza M-Pesa Online to 7888314 - RUBIS UTAWALACompleted-1,000.005.50
UF5N26PYCL2026-06-05
11:59:52
OverDraft of Credit PartyCompleted1,005.501,005.50
UF5N26PWSR2026-06-05
11:59:10
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,000.000.00
UF5N26PWSP2026-06-05
11:59:09
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1382487---3153c877-aa21-49d5- 88e3-0114d072a863.Completed2,000.002,000.00
UF5N26P1Q72026-06-05
07:35:44
OverDraft of Credit PartyCompleted3,469.6110,667.00
UF5N26P1Q72026-06-05
07:35:44
Withdrawal ChargeCompleted-167.0010,500.00
UF5N26P1Q72026-06-05
07:35:44
Customer Withdrawal at Agent Till with Fuliza to 2776654 - SPECTRA DISPENSING CHEMIST Ltd GATANGA MUKARARACompleted-10,500.000.00
UF5N26OU6L2026-06-05
07:34:10
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-3,302.617,197.39
UF5N26OYS32026-06-05
07:34:09
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1381740---ae3b9fbb-20f8-43f9- ab01-a47598182528.Completed10,500.0010,500.00
UF4N26MPOT2026-06-04
17:24:05
Customer Transfer Fuliza MPesa to - 254742***591 Elizabeth KisiluCompleted-600.000.00
UF4N26MPOT2026-06-04
17:24:05
Customer Transfer of Funds ChargeCompleted-13.00600.00
UF4N26MPOT2026-06-04
17:24:05
OverDraft of Credit PartyCompleted613.00613.00
UF4N26MLWS2026-06-04
16:20:06
OverDraft of Credit PartyCompleted1,588.001,588.00
UF4N26MLWS2026-06-04
16:20:06
Merchant Payment Fuliza M-Pesa Online to 7289347 - SIMBISA ONLINECompleted-1,588.000.00
UF4N26MABE2026-06-04
15:40:50
Customer Transfer of Funds ChargeCompleted-7.000.00
UF4N26MABE2026-06-04
15:40:50
Customer Transfer Fuliza MPesa to - 254712***384 MORRIS MBOGOCompleted-400.007.00
UF4N26MABE2026-06-04
15:40:50
OverDraft of Credit PartyCompleted407.00407.00
UF4N26M8VZ2026-06-04
15:39:20
Customer Transfer of Funds ChargeCompleted-7.00140.00
UF4N26M8VZ2026-06-04
15:39:20
Customer Send Money to Micro SME Business with Fuliza MPesa to - 0719***597 ruth nduaCompleted-140.000.00
UF4N26M8VZ2026-06-04
15:39:20
OverDraft of Credit PartyCompleted147.00147.00
UF4N26M9FS2026-06-04
14:53:06
Pay Bill ChargeCompleted-5.000.00
UF4N26M9FS2026-06-04
14:53:06
Pay Bill Online Fuliza M-Pesa to 542542 - IM BANK C2B Acc. 548904Completed-200.005.00
UF4N26M9FS2026-06-04
14:53:06
OverDraft of Credit PartyCompleted205.00205.00
UF4N26M21B2026-06-04
13:56:56
Customer Transfer Fuliza MPesa to - 0748***717 Kenneth KuriaCompleted-20.000.00
UF4N26M21B2026-06-04
13:56:56
OverDraft of Credit PartyCompleted20.0020.00
UF4N26L6FL2026-06-04
10:42:52
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,030.000.00
UF42Z6URTV2026-06-04
10:42:51
Funds received from - 0743***879 Mary MwangiCompleted2,030.002,030.00
UF4N26L5LS2026-06-04
09:53:30
Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUICompleted-250.007.00
UF4N26L5LS2026-06-04
09:53:30
Customer Transfer of Funds ChargeCompleted-7.000.00
UF4N26L5LS2026-06-04
09:53:30
OverDraft of Credit PartyCompleted257.00257.00
UF3N26K0GW2026-06-03
21:58:37
OverDraft of Credit PartyCompleted900.00900.00
UF3N26K0GW2026-06-03
21:58:37
Merchant Payment Fuliza M-Pesa Online to 8259043 - DAVID MWANGI MUNYUACompleted-900.000.00
UF3N26K1FD2026-06-03
21:47:41
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,000.000.00
UF3N26K2V22026-06-03
21:47:40
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1378442---bce48360-5e13-44dc- ab96-7e2b86c21621.Completed2,000.002,000.00
UF3N26JZNU2026-06-03
21:14:34
Merchant Payment Fuliza M-Pesa Online to 9655784 - LINAWI PHARMACEUTICALSCompleted-130.000.00
UF3N26JZNU2026-06-03
21:14:34
OverDraft of Credit PartyCompleted130.00130.00
UF3N26JY0W2026-06-03
20:36:33
Pay Merchant ChargeCompleted-5.500.00
UF3N26JY0W2026-06-03
20:36:33
Merchant Payment Fuliza M-Pesa Online to 5410492 - RUIRU KIMBO TESSCompleted-1,000.005.50
UF3N26JY0W2026-06-03
20:36:33
OverDraft of Credit PartyCompleted1,005.501,005.50
UF3N26JWI02026-06-03
20:35:43
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,500.000.00
UF3N26JY052026-06-03
20:35:42
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1378347---ecd2723b-99ca-45ff- 96d4-ff6a32154e16.Completed1,500.001,500.00