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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UGDN2B4A6K | 2026-07-13 16:44:22 | Merchant Payment Fuliza M-Pesa to 7562268 - Paul Gathii Karia via NBK | Completed | -560.00 | 0.00 | |
| UGDN2B4A6K | 2026-07-13 16:44:22 | OverDraft of Credit Party | Completed | 560.00 | 560.00 | |
| UGDN2B3UOC | 2026-07-13 15:06:33 | Customer Transfer Fuliza MPesa to - 254713***102 ANN WARUINGI | Completed | -900.00 | 0.00 | |
| UGDN2B3UOC | 2026-07-13 15:06:33 | Customer Transfer of Funds Charge | Completed | -13.00 | 900.00 | |
| UGDN2B3UOC | 2026-07-13 15:06:33 | OverDraft of Credit Party | Completed | 785.64 | 913.00 | |
| UGDN2B298W | 2026-07-13 03:42:40 | Merchant Payment Online to 4646385 - BLUE CABINET SYNDICATE LTD 7 | Completed | -650.00 | 127.36 | |
| UGDN2B228Q | 2026-07-13 03:08:45 | Merchant Payment Online to 4321957 - BLUE CABINET SYNDICATE LTD 78 | Completed | -1,100.00 | 777.36 | |
| UGDN2B297N | 2026-07-13 03:07:31 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1485539---ae959140-78ea-4e98- b6cc-1a9d9cbd975b. | Completed | 5,000.00 | 5,000.00 | |
| UGDN2B228N | 2026-07-13 03:07:31 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,122.64 | 1,877.36 | |
| UGDN2B226E | 2026-07-13 02:22:38 | OverDraft of Credit Party | Completed | 600.00 | 600.00 | |
| UGDN2B226E | 2026-07-13 02:22:38 | Merchant Payment Fuliza M-Pesa Online to 9962890 - AURA SABLE LIMITED -A | Completed | -600.00 | 0.00 | |
| UGDN2B262O | 2026-07-13 00:14:04 | Airtime Purchase with Fuliza | Completed | -100.00 | 0.00 | |
| UGDN2B262O | 2026-07-13 00:14:04 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGCN2B24NM | 2026-07-12 23:48:19 | Merchant Payment Fuliza M-Pesa Online to 3574405 - AURA SABLE LIMITED | Completed | -800.00 | 0.00 | |
| UGCN2B24NM | 2026-07-12 23:48:19 | OverDraft of Credit Party | Completed | 800.00 | 800.00 | |
| UGCN2B25OR | 2026-07-12 23:04:05 | Merchant Payment Fuliza M-Pesa Online to 9962890 - AURA SABLE LIMITED -A | Completed | -2,800.00 | 0.00 | |
| UGCN2B25OR | 2026-07-12 23:04:05 | OverDraft of Credit Party | Completed | 1,591.72 | 2,800.00 | |
| UGCN2B22MA | 2026-07-12 22:26:48 | Customer Transfer to - 254790***627 Nicholas muindi | Completed | -5,000.00 | 1,265.28 | |
| UGCN2B22MA | 2026-07-12 22:26:48 | Customer Transfer of Funds Charge | Completed | -57.00 | 1,208.28 | |
| UGCN2B1TY2 | 2026-07-12 21:26:19 | Merchant Payment Online to 4676003 - MILANO RETAIL HOUSE | Completed | -1,680.00 | 6,265.28 | |
| UGCN2B1LZG | 2026-07-12 20:20:58 | Pay Bill Online to 625625 - National Bank of Kenya -NBK Acc. 20054128 | Completed | -1,480.00 | 7,960.28 | |
| UGCN2B1LZG | 2026-07-12 20:20:58 | Pay Bill Charge | Completed | -15.00 | 7,945.28 | |
| UGCN2B1827 | 2026-07-12 19:17:21 | Customer Transfer to - 0743***879 Mary Mwangi | Completed | -850.00 | 9,453.28 | |
| UGCN2B1827 | 2026-07-12 19:17:21 | Customer Transfer of Funds Charge | Completed | -13.00 | 9,440.28 | |
| UGCN2B17FB | 2026-07-12 18:58:13 | Customer Transfer to - 254741***757 carl tenai | Completed | -100.00 | 10,303.28 | |
| UGCN2B0T9G | 2026-07-12 18:05:34 | Pay Merchant Charge | Completed | -16.50 | 10,403.28 | |
| UGCN2B0T9G | 2026-07-12 18:05:34 | Merchant Payment Online to 5067022 - LAKE OII LIMITED - KARATINA STATION | Completed | -3,000.00 | 10,419.78 | |
| UGCN2B0CE9 | 2026-07-12 16:42:45 | Customer Transfer to - 254795***587 MICHAEL NZIOKA | Completed | -1,500.00 | 13,442.78 | |
| UGCN2B0CE9 | 2026-07-12 16:42:45 | Customer Transfer of Funds Charge | Completed | -23.00 | 13,419.78 | |
| UGCN2AZPB3 | 2026-07-12 13:57:11 | Customer Transfer to - 0741***432 Cynthia Odinga | Completed | -600.00 | 14,955.78 | |
| UGCN2AZPB3 | 2026-07-12 13:57:11 | Customer Transfer of Funds Charge | Completed | -13.00 | 14,942.78 | |
| UGBN2AXEVO | 2026-07-11 19:31:22 | Customer Transfer of Funds Charge | Completed | -23.00 | 15,555.78 | |
| UGBN2AXEVO | 2026-07-11 19:31:22 | Customer Transfer to - 254728***837 JANE KIBANGA | Completed | -1,500.00 | 15,578.78 | |
| UGBN2AXA8F | 2026-07-11 19:21:33 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -171.22 | 17,078.78 | |
| UGBESAW78D | 2026-07-11 19:21:32 | Funds received from - 254758***230 geofrefy gikungu | Completed | 17,250.00 | 17,250.00 | |
| UGBN2AX035 | 2026-07-11 18:57:49 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,000.00 | 0.00 | |
| UGBN2AX1L5 | 2026-07-11 18:57:48 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1483694---b58c77aa-51a6-4cc2- 9ec3-18e40585474b. | Completed | 3,000.00 | 3,000.00 | |
| UGBN2AX4CI | 2026-07-11 18:55:37 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,000.00 | |
| UGBN2AX4CI | 2026-07-11 18:55:37 | Customer Transfer Fuliza MPesa to - 254700***811 Philip Kiruku | Completed | -1,000.00 | 0.00 | |
| UGBN2AX4CI | 2026-07-11 18:55:37 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UGBN2AWJLE | 2026-07-11 16:32:44 | Customer Transfer Fuliza MPesa to - 254725***924 GODFREY MWANGI | Completed | -50.00 | 0.00 | |
| UGBN2AWJLE | 2026-07-11 16:32:44 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UGBN2AVPOO | 2026-07-11 13:27:57 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -1,000.00 | 0.00 | |
| UGBN2AVPOO | 2026-07-11 13:27:57 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,000.00 | |
| UGBN2AVPOO | 2026-07-11 13:27:57 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UGBN2AVC3V | 2026-07-11 10:52:59 | Merchant Payment Fuliza M-Pesa Online to 4278415 - DAVID KIPKURUI RUTO | Completed | -131.00 | 0.00 | |
| UGBN2AVC3V | 2026-07-11 10:52:59 | OverDraft of Credit Party | Completed | 131.00 | 131.00 | |
| UGBN2AV0KB | 2026-07-11 10:09:37 | Customer Transfer Fuliza MPesa to - 254119***222 JOYCE WANJIRU | Completed | -30.00 | 0.00 | |
| UGBN2AV0KB | 2026-07-11 10:09:37 | OverDraft of Credit Party | Completed | 30.00 | 30.00 | |
| UGBN2AV3AR | 2026-07-11 09:57:31 | Customer Transfer Fuliza MPesa to - 254746***717 Antony Maina | Completed | -100.00 | 0.00 | |
| UGBN2AV3AR | 2026-07-11 09:57:31 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGBN2AUZXV | 2026-07-11 09:31:42 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGBN2AUZXV | 2026-07-11 09:31:42 | Customer Transfer Fuliza MPesa to - 254724***339 BONFACE KABIRU | Completed | -200.00 | 7.00 | |
| UGBN2AUZXV | 2026-07-11 09:31:42 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UGBN2AUMNY | 2026-07-11 08:17:20 | OverDraft of Credit Party | Completed | 595.82 | 813.00 | |
| UGBN2AUMNY | 2026-07-11 08:17:20 | Customer Transfer of Funds Charge | Completed | -13.00 | 800.00 | |
| UGBN2AUMNY | 2026-07-11 08:17:20 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -800.00 | 0.00 | |
| UGAN2AT0FX | 2026-07-10 18:49:08 | Customer Transfer of Funds Charge | Completed | -7.00 | 217.18 | |
| UGAN2AT0FX | 2026-07-10 18:49:08 | Customer Transfer to - 254708***490 JOHN MURIUKI | Completed | -300.00 | 224.18 | |
| UGAN2AT034 | 2026-07-10 18:37:41 | Customer Transfer to - 254791***299 Teddy Nguru | Completed | -60.00 | 524.18 | |
| UGAN2ASRRK | 2026-07-10 18:05:18 | Customer Payment to Small Business to - 0740***331 NOREEN WANGOI | Completed | -400.00 | 591.18 | |
| UGAN2ASRRK | 2026-07-10 18:05:18 | Customer Transfer of Funds Charge | Completed | -7.00 | 584.18 | |
| UGAN2ASLFP | 2026-07-10 17:04:13 | Customer Transfer to - 0798***901 George Gakenia | Completed | -150.00 | 998.18 | |
| UGAN2ASLFP | 2026-07-10 17:04:13 | Customer Transfer of Funds Charge | Completed | -7.00 | 991.18 | |
| UGAN2AS5G8 | 2026-07-10 16:33:32 | Customer Transfer to - 0746***896 MOSES NTHIGA | Completed | -50.00 | 1,148.18 | |
| UGAN2AS9S3 | 2026-07-10 16:24:36 | Merchant Payment Online to 7784424 - NICHOLAS MUTUMA | Completed | -40.00 | 1,198.18 | |
| UGAN2AS9DY | 2026-07-10 16:05:54 | Merchant Payment Online to 8645665 - CAROLYNE WAITHIRA KAMANDE | Completed | -850.00 | 1,238.18 | |
| UGAN2AS7SC | 2026-07-10 16:03:19 | Customer Transfer of Funds Charge | Completed | -7.00 | 2,088.18 | |
| UGAN2AS7SC | 2026-07-10 16:03:19 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -500.00 | 2,095.18 | |
| UGAN2ASAS1 | 2026-07-10 16:01:25 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,404.82 | 2,595.18 | |
| UGAN2ASDM9 | 2026-07-10 16:01:24 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1480330---833a0f1a-b548-4f15- befd-676c14a3d15c. | Completed | 6,000.00 | 6,000.00 | |
| UGAN2ASBY5 | 2026-07-10 15:48:02 | Merchant Payment Fuliza M-Pesa Online to 7077419 - JOHN KINUTHIA WANJIKU 4 | Completed | -100.00 | 0.00 | |
| UGAN2ASBY5 | 2026-07-10 15:48:02 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGAN2ARZBE | 2026-07-10 15:28:31 | Merchant Payment Fuliza M-Pesa Online to 5992624 - SARAH MBAIRE WAROGA | Completed | -150.00 | 0.00 | |
| UGAN2ARZBE | 2026-07-10 15:28:31 | OverDraft of Credit Party | Completed | 150.00 | 150.00 |