Transactions
8,553 matching records
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UEON25AYXC | 2026-05-24 03:26:14 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UEON25B1AC | 2026-05-24 03:26:13 | Funds received from - 254714***333 PATRICK OSOI | Completed | 2,000.00 | 2,000.00 | |
| UENN25ASOJ | 2026-05-23 23:04:19 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -50.00 | 0.00 | |
| UENN25ASOJ | 2026-05-23 23:04:19 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UENN25A18B | 2026-05-23 19:21:13 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254713***891 KARLYNE IRUNGU | Completed | -90.00 | 0.00 | |
| UENN25A18B | 2026-05-23 19:21:13 | OverDraft of Credit Party | Completed | 90.00 | 90.00 | |
| UENN259RLY | 2026-05-23 19:12:25 | Merchant Payment Fuliza M-Pesa to 6579522 - JOSKAT BUTCHERY | Completed | -300.00 | 0.00 | |
| UENN259RLY | 2026-05-23 19:12:25 | OverDraft of Credit Party | Completed | 300.00 | 300.00 | |
| UENN259KRX | 2026-05-23 18:29:41 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -400.00 | 0.00 | |
| UENN259KRX | 2026-05-23 18:29:41 | Customer Transfer of Funds Charge | Completed | -7.00 | 400.00 | |
| UENN259KRX | 2026-05-23 18:29:41 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UENN258VI5 | 2026-05-23 15:56:47 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -80.00 | 0.00 | |
| UENN258VI5 | 2026-05-23 15:56:47 | OverDraft of Credit Party | Completed | 80.00 | 80.00 | |
| UENN257ULV | 2026-05-23 11:17:15 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0190286406013 | Completed | -31,000.00 | 83.00 | |
| UENN257ULV | 2026-05-23 11:17:15 | Pay Bill Charge | Completed | -83.00 | 0.00 | |
| UENN257ULV | 2026-05-23 11:17:15 | OverDraft of Credit Party | Completed | 2,368.91 | 31,083.00 | |
| UENN257RF9 | 2026-05-23 11:03:53 | Customer Transfer of Funds Charge | Completed | -7.00 | 28,714.09 | |
| UENN257RF9 | 2026-05-23 11:03:53 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -150.00 | 28,721.09 | |
| UENN257LC5 | 2026-05-23 09:57:17 | Merchant Payment Online to 115976 - Quick Mart Utawala Express | Completed | -632.00 | 28,871.09 | |
| UENN257I95 | 2026-05-23 09:47:41 | Customer Transfer of Funds Charge | Completed | -7.00 | 29,503.09 | |
| UENN257I95 | 2026-05-23 09:47:41 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -300.00 | 29,510.09 | |
| UEMN256GA6 | 2026-05-22 21:36:16 | Pay Bill Charge | Completed | -34.00 | 29,810.09 | |
| UEMN256GA6 | 2026-05-22 21:36:16 | Pay Bill to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. deposit | Completed | -4,500.00 | 29,844.09 | |
| UEMN256APQ | 2026-05-22 21:34:43 | Funds received from - 254714***333 PATRICK OSOI | Completed | 3,500.00 | 34,344.09 | |
| UEMN2569AW | 2026-05-22 20:32:47 | Pay Bill Charge | Completed | -5.00 | 31,344.09 | |
| UEMN2569AW | 2026-05-22 20:32:47 | Pay Bill to 7769384 - POA INTERNET KENYA LTD Acc. 0795888378 | Completed | -500.00 | 30,844.09 | |
| UEMN255XE6 | 2026-05-22 19:46:21 | Customer Transfer of Funds Charge | Completed | -7.00 | 31,349.09 | |
| UEMN255XE6 | 2026-05-22 19:46:21 | Customer Payment to Small Business to - 0703***109 Moses Gaitho | Completed | -140.00 | 31,356.09 | |
| UEMN255RJZ | 2026-05-22 19:29:51 | Merchant Payment to 797065 - T2 UTAWALA | Completed | -530.00 | 31,496.09 | |
| UEMN255IXA | 2026-05-22 19:05:27 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -100.00 | 32,026.09 | |
| UEMN255P6X | 2026-05-22 19:04:54 | Customer Payment to Small Business to - 0707***224 david bandari | Completed | -50.00 | 32,126.09 | |
| UEMN254PP8 | 2026-05-22 15:58:56 | Customer Transfer of Funds Charge | Completed | -7.00 | 32,176.09 | |
| UEMN254PP8 | 2026-05-22 15:58:56 | Customer Transfer to - 0790***762 Immaculate Kairira | Completed | -500.00 | 32,183.09 | |
| UEMN254IBE | 2026-05-22 15:20:07 | Customer Transfer of Funds Charge | Completed | -33.00 | 32,683.09 | |
| UEMN254IBE | 2026-05-22 15:20:07 | Customer Transfer to - 254707***417 JONATHAN KIRIUNGI | Completed | -2,000.00 | 32,716.09 | |
| UEMN254D8S | 2026-05-22 15:16:59 | Customer Transfer of Funds Charge | Completed | -90.00 | 34,716.09 | |
| UEMN254D8S | 2026-05-22 15:16:59 | Customer Transfer to - 254708***586 FREDRICK MURIUKI | Completed | -10,000.00 | 34,806.09 | |
| UEMN254I3N | 2026-05-22 15:08:50 | Customer Payment to Small Business to - 254705***680 Alphonce Chiama | Completed | -80.00 | 44,806.09 | |
| UEMN253B08 | 2026-05-22 09:44:54 | KCB M-PESA Loan Repayment | Completed | -1,261.00 | 44,886.09 | |
| UEMN25311C | 2026-05-22 09:03:13 | Customer Transfer of Funds Charge | Completed | -13.00 | 46,147.09 | |
| UEMN25311C | 2026-05-22 09:03:13 | Customer Transfer to - 254715***739 Sharon Kamau | Completed | -1,000.00 | 46,160.09 | |
| UEMN253263 | 2026-05-22 08:41:33 | Customer Transfer of Funds Charge | Completed | -7.00 | 47,160.09 | |
| UEMN253263 | 2026-05-22 08:41:33 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -270.00 | 47,167.09 | |
| UELN2522VZ | 2026-05-21 20:46:09 | Customer Transfer of Funds Charge | Completed | -78.00 | 47,437.09 | |
| UELN2522VZ | 2026-05-21 20:46:09 | Customer Transfer to - 254742***623 CLINTON OTIENO | Completed | -6,300.00 | 47,515.09 | |
| UELN2522TK | 2026-05-21 20:43:18 | Customer Transfer of Funds Charge | Completed | -7.00 | 53,815.09 | |
| UELN2522TK | 2026-05-21 20:43:18 | Customer Transfer to - 254716***179 PETER ANDREW | Completed | -250.00 | 53,822.09 | |
| UELN251M7M | 2026-05-21 19:30:55 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,927.91 | 54,072.09 | |
| UELN251RCS | 2026-05-21 19:30:54 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1345474---296a5c57-f3bc-4fe4- b9d3-9db5489ba278. | Completed | 57,000.00 | 57,000.00 | |
| UELN251HJI | 2026-05-21 19:15:54 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -150.00 | 0.00 |