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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UG6N2AC1MS | 2026-07-06 15:52:41 | Customer Transfer Fuliza MPesa to - 254798***663 CAROLINE MBARIA | Completed | -1,600.00 | 0.00 | |
| UG6N2AC1MS | 2026-07-06 15:52:41 | Customer Transfer of Funds Charge | Completed | -33.00 | 1,600.00 | |
| UG6N2AC1MS | 2026-07-06 15:52:41 | OverDraft of Credit Party | Completed | 1,633.00 | 1,633.00 | |
| UG6N2ABUGE | 2026-07-06 15:52:16 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UG6N2ABX5J | 2026-07-06 15:52:16 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1466383---1af3d654-63b9-4be0- aaac-00e4521ea720. | Completed | 2,000.00 | 2,000.00 | |
| UG6N2AAOUM | 2026-07-06 10:27:47 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0719***597 ruth ndua | Completed | -130.00 | 7.00 | |
| UG6N2AAOUM | 2026-07-06 10:27:47 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UG6N2AAOUM | 2026-07-06 10:27:47 | OverDraft of Credit Party | Completed | 137.00 | 137.00 | |
| UG6N2AALRA | 2026-07-06 10:19:13 | OverDraft of Credit Party | Completed | 117.00 | 117.00 | |
| UG6N2AALRA | 2026-07-06 10:19:13 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254742***726 CHARLES MWANGI | Completed | -110.00 | 0.00 | |
| UG6N2AALRA | 2026-07-06 10:19:13 | Customer Transfer of Funds Charge | Completed | -7.00 | 110.00 | |
| UG6N2AAH25 | 2026-07-06 09:14:47 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UG6N2AAH25 | 2026-07-06 09:14:47 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UG6N2AAH25 | 2026-07-06 09:14:47 | Customer Transfer Fuliza MPesa to - 254727***024 TERESIA MWANGI | Completed | -500.00 | 0.00 | |
| UG6N2AAE98 | 2026-07-06 09:12:19 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UG6N2AAIGL | 2026-07-06 09:12:18 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1465133---e6349de0-c40d-4f04- 8866-6a5f5f2d833a. | Completed | 2,000.00 | 2,000.00 | |
| UG6N2AAE5U | 2026-07-06 09:07:18 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UG6N2AAE5U | 2026-07-06 09:07:18 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254701***654 PHILIP MUIGAI | Completed | -100.00 | 0.00 | |
| UG5N2A9M50 | 2026-07-05 21:33:54 | Customer Transfer of Funds Charge | Completed | -33.00 | 2,000.00 | |
| UG5N2A9M50 | 2026-07-05 21:33:54 | Customer Transfer Fuliza MPesa to - 254720***302 PAUL MWAURA | Completed | -2,000.00 | 0.00 | |
| UG5N2A9M50 | 2026-07-05 21:33:54 | OverDraft of Credit Party | Completed | 2,033.00 | 2,033.00 | |
| UG5N2A930G | 2026-07-05 20:01:13 | Pay Bill Charge | Completed | -25.00 | 3,500.00 | |
| UG5N2A930G | 2026-07-05 20:01:13 | Pay Bill Online Fuliza M-Pesa to 4008649 - ECKON SOLUTIONS LTD Acc. BCL | Completed | -3,500.00 | 0.00 | |
| UG5N2A930G | 2026-07-05 20:01:13 | OverDraft of Credit Party | Completed | 1,257.13 | 3,525.00 | |
| UG5N2A999Z | 2026-07-05 19:59:37 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -732.13 | 2,267.87 | |
| UG5N2A92YW | 2026-07-05 19:59:36 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1464536---80943c50-021f-42fd- afa0-1c2ef4d02b4a. | Completed | 3,000.00 | 3,000.00 | |
| UG5N2A5WLA | 2026-07-05 01:20:59 | Merchant Payment Fuliza M-Pesa Online to 6624597 - Pizza Inn Utawala | Completed | -10.00 | 0.00 | |
| UG5N2A5WLA | 2026-07-05 01:20:59 | OverDraft of Credit Party | Completed | 10.00 | 10.00 | |
| UG5N2A6328 | 2026-07-05 01:19:01 | OverDraft of Credit Party | Completed | 714.88 | 1,989.00 | |
| UG5N2A6328 | 2026-07-05 01:19:01 | Merchant Payment Fuliza M-Pesa Online to 6624597 - Pizza Inn Utawala | Completed | -1,989.00 | 0.00 | |
| UG5N2A62EO | 2026-07-05 01:17:59 | Merchant Payment Online to 6624598 - Chicken Inn Utawala | Completed | -499.00 | 1,274.12 | |
| UG4N2A4DNG | 2026-07-04 17:54:10 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,773.12 | |
| UG4N2A4DNG | 2026-07-04 17:54:10 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -1,000.00 | 1,786.12 | |
| UG4N2A3Z87 | 2026-07-04 16:45:49 | Pay Merchant Charge | Completed | -5.50 | 2,786.12 | |
| UG4N2A3Z87 | 2026-07-04 16:45:49 | Merchant Payment Online to 6832413 - ASTROL PETROLEUM RUIRU 4 | Completed | -1,000.00 | 2,791.62 | |
| UG4N2A2VFB | 2026-07-04 11:30:28 | Merchant Payment Online to 6280940 - FAITH WANJIKU NG'ANG'A | Completed | -149.00 | 3,791.62 | |
| UG3N2A1DRX | 2026-07-03 21:16:31 | Customer Transfer to - 254792***792 MARTIN KIMATHI | Completed | -250.00 | 3,947.62 | |
| UG3N2A1DRX | 2026-07-03 21:16:31 | Customer Transfer of Funds Charge | Completed | -7.00 | 3,940.62 | |
| UG3N2A13I1 | 2026-07-03 20:34:38 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 4,204.62 | |
| UG3N2A13I1 | 2026-07-03 20:34:38 | Customer Transfer of Funds Charge | Completed | -7.00 | 4,197.62 | |
| UG3N2A11ZB | 2026-07-03 20:33:34 | Merchant Payment Online to 6639343 - THE AFRO BISTRO LIMITED | Completed | -1,000.00 | 4,704.62 | |
| UG3N2A18RV | 2026-07-03 20:24:50 | Customer Transfer of Funds Charge | Completed | -23.00 | 5,704.62 | |
| UG3N2A18RV | 2026-07-03 20:24:50 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -1,100.00 | 5,727.62 | |
| UG3N2A135N | 2026-07-03 20:23:12 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,172.38 | 6,827.62 | |
| UG3N2A11OR | 2026-07-03 20:23:11 | Funds received from - 254795***378 LAUREEN MUTHUI | Completed | 9,000.00 | 9,000.00 | |
| UG3N2A0MPI | 2026-07-03 19:21:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UG3Q1AFWKK | 2026-07-03 19:21:20 | Funds received from - 254729***706 EVANS WANJIRU | Completed | 1,000.00 | 1,000.00 | |
| UG3N2A0JU6 | 2026-07-03 19:16:33 | Merchant Payment Fuliza M-Pesa Online to 5033470 - TOSHA LIMITED | Completed | -1,000.00 | 5.50 | |
| UG3N2A0JU6 | 2026-07-03 19:16:33 | Pay Merchant Charge | Completed | -5.50 | 0.00 | |
| UG3N2A0JU6 | 2026-07-03 19:16:33 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UG3N2A076R | 2026-07-03 18:18:01 | Merchant Payment Fuliza M-Pesa Online to 8052633 - Levis Mchesia | Completed | -75.00 | 0.00 | |
| UG3N2A076R | 2026-07-03 18:18:01 | OverDraft of Credit Party | Completed | 75.00 | 75.00 | |
| UG3N2A0CG8 | 2026-07-03 18:07:12 | Customer Transfer Fuliza MPesa to - 0797***258 diana gitonga | Completed | -5,000.00 | 0.00 | |
| UG3N2A0CG8 | 2026-07-03 18:07:12 | Customer Transfer of Funds Charge | Completed | -57.00 | 5,000.00 | |
| UG3N2A0CG8 | 2026-07-03 18:07:12 | OverDraft of Credit Party | Completed | 2,060.46 | 5,057.00 | |
| UG3N29ZYFM | 2026-07-03 16:47:41 | Customer Transfer to - 0726***926 Ignitius Nyongesa | Completed | -10,900.00 | 3,096.54 | |
| UG3N29ZYFM | 2026-07-03 16:47:41 | Customer Transfer of Funds Charge | Completed | -100.00 | 2,996.54 | |
| UG3N29YX4I | 2026-07-03 13:42:44 | Pay Bill Online to 639498 - GDC SACCO SOCIETY LTD Acc. #0510 | Completed | -180.00 | 13,996.54 | |
| UG3N29YLH5 | 2026-07-03 11:36:18 | Customer Transfer of Funds Charge | Completed | -13.00 | 14,176.54 | |
| UG3N29YLH5 | 2026-07-03 11:36:18 | Customer Transfer to - 254713***994 HESBON NJIRU | Completed | -529.00 | 14,189.54 | |
| UG3339XDMQ | 2026-07-03 10:42:56 | Funds received from - 254793***774 MAURICE MUTIKHO | Completed | 3,000.00 | 14,718.54 | |
| UG2ED9S7MF | 2026-07-02 21:19:30 | Funds received from - 254700***968 SIMON NJENGA | Completed | 5,000.00 | 11,718.54 | |
| UG2N29X0M0 | 2026-07-02 20:30:12 | Customer Bundle Purchase to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -30.00 | 6,718.54 | |
| UG2N29WPMO | 2026-07-02 19:33:02 | Customer Bundle Purchase to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -18.00 | 6,748.54 | |
| UG2N29VRT6 | 2026-07-02 17:01:51 | Customer Transfer of Funds Charge | Completed | -13.00 | 6,766.54 | |
| UG2N29VRT6 | 2026-07-02 17:01:51 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -1,000.00 | 6,779.54 | |
| UG2N29V8Q4 | 2026-07-02 14:13:13 | Customer Transfer of Funds Charge | Completed | -7.00 | 7,779.54 | |
| UG2N29V8Q4 | 2026-07-02 14:13:13 | Customer Transfer to - 254707***170 Mary Odongo | Completed | -500.00 | 7,786.54 | |
| UG2N29UYBF | 2026-07-02 13:15:46 | Pay Bill Online to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 8,291.54 | |
| UG2N29UYBF | 2026-07-02 13:15:46 | Pay Bill Charge | Completed | -5.00 | 8,286.54 | |
| UG2N29U459 | 2026-07-02 10:22:40 | Withdrawal Charge | Completed | -115.00 | 8,491.54 | |
| UG2N29U459 | 2026-07-02 10:22:40 | Customer Withdrawal At Agent Till 2776654 - SPECTRA DISPENSING CHEMIST LIMITED HQ CBD ACCRA RD | Completed | -9,000.00 | 8,606.54 | |
| UG2MN9KSIC | 2026-07-02 09:49:45 | Funds received from - 254727***142 BONFACE WAITHIRA | Completed | 3,000.00 | 17,606.54 | |
| UG2N29U3AJ | 2026-07-02 09:33:44 | Merchant Payment to 8498514 - FELIX KATISO LINDA | Completed | -2,000.00 | 14,606.54 | |
| UG2N29U15V | 2026-07-02 09:32:21 | Customer Transfer of Funds Charge | Completed | -57.00 | 16,606.54 |