Transactions

8,553 matching records
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Receipt No.Completion TimeDetailsTransaction StatusPaid InWithdrawnBalance
UGSN20SWKN2026-07-28
07:46:48
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1528086---61436aca-e7e0-49b9- 8cff-210847374fe9.Completed1,000.001,000.00
UGSN20SUCB2026-07-28
07:42:30
Merchant Payment Fuliza M-Pesa Online to 5410492 - RUIRU KIMBO TESSCompleted-400.002.20
UGSN20SUCB2026-07-28
07:42:30
Pay Merchant ChargeCompleted-2.200.00
UGSN20SUCB2026-07-28
07:42:30
OverDraft of Credit PartyCompleted402.20402.20
UGRN20QQQD2026-07-27
16:52:07
Customer Send Money to Micro SME Business with Fuliza MPesa to - 0740***553 lucy mugambiCompleted-10.000.00
UGRN20QQQD2026-07-27
16:52:07
OverDraft of Credit PartyCompleted10.0010.00
UGRN20QQFH2026-07-27
16:37:15
OverDraft of Credit PartyCompleted600.00600.00
UGRN20QQFH2026-07-27
16:37:15
Merchant Payment Fuliza M-Pesa Online to 513278 - JAKAM SHOP.Completed-600.000.00
UGRN20QOZU2026-07-27
16:36:11
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-1,000.000.00
UGRN20QOZS2026-07-27
16:36:10
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1526774---c3c1cb66-892b-48ee- 919b-ea278f11edf6.Completed1,000.001,000.00
UGRN20Q6QN2026-07-27
14:17:36
OverDraft of Credit PartyCompleted53.9253.92
UGRN20Q6QN2026-07-27
14:17:36
Customer Bundle Purchase with Fuliza to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRICompleted-53.920.00
UGRN20Q7DZ2026-07-27
14:12:50
Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. 17000Completed-17,000.000.00
UGRN20Q7DZ2026-07-27
14:12:50
Pay Bill ChargeCompleted-62.0017,000.00
UGRN20Q7DZ2026-07-27
14:12:50
OverDraft of Credit PartyCompleted3,337.3117,062.00
UGRN20Q8JG2026-07-27
14:10:51
Customer Transfer to - 254740***737 PAMELA MAKENACompleted-450.0013,731.69
UGRN20Q8JG2026-07-27
14:10:51
Customer Transfer of Funds ChargeCompleted-7.0013,724.69
UGRN20Q77X2026-07-27
14:03:58
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-3,098.3114,181.69
UGR0W0D9N92026-07-27
14:03:57
Funds received from - 254728***950 JANE IRUNGUCompleted17,280.0017,280.00
UGRN20PXOS2026-07-27
12:49:10
OverDraft of Credit PartyCompleted3,067.6316,105.00
UGRN20PXOS2026-07-27
12:49:10
Customer Transfer Fuliza MPesa to - 254728***950 JANE IRUNGUCompleted-16,000.000.00
UGRN20PXOS2026-07-27
12:49:10
Customer Transfer of Funds ChargeCompleted-105.0016,000.00
UGRN20PR0A2026-07-27
12:33:59
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,962.6313,037.37
UGRN20PO5C2026-07-27
12:33:58
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1525775---94b85efa-bfba-4c65- 9a94-9e6e59eac096.Completed16,000.0016,000.00
UGRN20PG8H2026-07-27
11:10:15
Customer Send Money to Micro SME Business with Fuliza MPesa to - 0768***102 rose nyamburaCompleted-80.000.00
UGRN20PG8H2026-07-27
11:10:15
OverDraft of Credit PartyCompleted80.0080.00
UGRN20PFRT2026-07-27
10:43:11
Customer Transfer Fuliza MPesa to - 0743***879 Mary MwangiCompleted-900.000.00
UGRN20PFRT2026-07-27
10:43:11
Customer Transfer of Funds ChargeCompleted-13.00900.00
UGRN20PFRT2026-07-27
10:43:11
OverDraft of Credit PartyCompleted913.00913.00
UGRN20PBQG2026-07-27
10:42:27
Customer Transfer of Funds ChargeCompleted-7.00300.00
UGRN20PBQG2026-07-27
10:42:27
Customer Transfer Fuliza MPesa to - 254740***737 PAMELA MAKENACompleted-300.000.00
UGRN20PBQG2026-07-27
10:42:27
OverDraft of Credit PartyCompleted307.00307.00
UGRN20P2S82026-07-27
08:17:37
Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRICompleted-100.000.00
UGRN20P2S82026-07-27
08:17:37
OverDraft of Credit PartyCompleted100.00100.00
UGRN20OLIG2026-07-27
05:02:44
Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRICompleted-50.000.00
UGRN20OLIG2026-07-27
05:02:44
OverDraft of Credit PartyCompleted50.0050.00
UGRN20ON142026-07-27
04:58:42
OD Loan Repayment to 232323 - M-PESA OverdrawCompleted-2,000.000.00
UGRN20OPCU2026-07-27
04:58:41
Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1524568---4122d344-21ee-4e39- 9198-0ee6332ecfea.Completed2,000.002,000.00
UGRN20OP9R2026-07-27
03:53:14
OverDraft of Credit PartyCompleted25.0025.00
UGRN20OP9R2026-07-27
03:53:14
Customer Bundle Purchase with Fuliza to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRICompleted-25.000.00
UGQN20NYKS2026-07-26
20:32:33
Customer Transfer Fuliza MPesa to - 254710***999 Denis KiiruCompleted-100.000.00
UGQN20NYKS2026-07-26
20:32:33
OverDraft of Credit PartyCompleted100.00100.00
UGQN20NHE42026-07-26
18:49:36
OverDraft of Credit PartyCompleted207.00207.00
UGQN20NHE42026-07-26
18:49:36
Customer Transfer Fuliza MPesa to - 0746***877 Jemimah NgugiCompleted-200.000.00
UGQN20NHE42026-07-26
18:49:36
Customer Transfer of Funds ChargeCompleted-7.00200.00
UGQN20M9582026-07-26
13:01:57
Merchant Payment Fuliza M-Pesa Online to 4574247 - Rubis Thika Road 2Completed-500.000.00
UGQN20M9582026-07-26
13:01:57
Pay Merchant ChargeCompleted-2.75500.00
UGQN20M9582026-07-26
13:01:57
OverDraft of Credit PartyCompleted502.75502.75
UGQN20LVKF2026-07-26
11:34:39
Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRICompleted-103.000.00
UGQN20LVKF2026-07-26
11:34:39
OverDraft of Credit PartyCompleted103.00103.00