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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UG2N29U15V | 2026-07-02 09:32:21 | Customer Transfer to - 254714***174 GLADYS WAMBUA | Completed | -5,000.00 | 16,663.54 | |
| UG2N29TMBQ | 2026-07-02 06:28:47 | Customer Transfer to - 254720***122 PURITY NDUGO | Completed | -1,500.00 | 21,686.54 | |
| UG2N29TMBQ | 2026-07-02 06:28:47 | Customer Transfer of Funds Charge | Completed | -23.00 | 21,663.54 | |
| UG1N29RRMG | 2026-07-01 17:23:41 | Merchant Payment Online to 7940284 - NUH ABDI MUSA | Completed | -320.00 | 23,186.54 | |
| UG1N29RNQ3 | 2026-07-01 17:21:23 | Customer Transfer of Funds Charge | Completed | -7.00 | 23,506.54 | |
| UG1N29RNQ3 | 2026-07-01 17:21:23 | Customer Payment to Small Business to - 254722***961 VIRGINIA NTEERE | Completed | -280.00 | 23,513.54 | |
| UG1N29RKZV | 2026-07-01 17:15:29 | Customer Transfer of Funds Charge | Completed | -7.00 | 23,793.54 | |
| UG1N29RKZV | 2026-07-01 17:15:29 | Customer Payment to Small Business to - 254714***252 veronica kilonzo | Completed | -220.00 | 23,800.54 | |
| UG1N29RIMP | 2026-07-01 16:43:37 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -50.00 | 24,020.54 | |
| UG1N29REBS | 2026-07-01 16:38:39 | Customer Transfer to - 254794***015 Antony Anyiko | Completed | -50.00 | 24,070.54 | |
| UG1N29Q5HW | 2026-07-01 10:42:54 | Customer Transfer of Funds Charge | Completed | -13.00 | 24,120.54 | |
| UG1N29Q5HW | 2026-07-01 10:42:54 | Customer Transfer to - 254716***109 PHYLIS MUTHII | Completed | -1,000.00 | 24,133.54 | |
| UFUN29OTJP | 2026-06-30 21:15:33 | Pay Bill to 7769384 - POA INTERNET KENYA LTD Acc. 0795888378 | Completed | -500.00 | 25,133.54 | |
| UFUN29OTJP | 2026-06-30 21:15:33 | Pay Bill Charge | Completed | -5.00 | 25,633.54 | |
| UFUN29OJ3D | 2026-06-30 20:28:38 | Customer Transfer of Funds Charge | Completed | -100.00 | 25,638.54 | |
| UFUN29OJ3D | 2026-06-30 20:28:38 | Customer Transfer to - 254758***230 geofrefy gikungu | Completed | -15,000.00 | 25,738.54 | |
| UFUN29OLG4 | 2026-06-30 20:11:36 | Pay Merchant Charge | Completed | -5.50 | 40,738.54 | |
| UFUN29OLG4 | 2026-06-30 20:11:36 | Merchant Payment to 5033470 - TOSHA LIMITED | Completed | -1,000.00 | 40,744.04 | |
| UFUN29O5U2 | 2026-06-30 19:52:23 | Customer Transfer of Funds Charge | Completed | -78.00 | 41,744.04 | |
| UFUN29O5U2 | 2026-06-30 19:52:23 | Customer Transfer to - 0700***195 Antony njaramba | Completed | -6,500.00 | 41,822.04 | |
| UFUN29OBFH | 2026-06-30 19:48:12 | Customer Payment to Small Business to - 254706***407 cecily Ireri | Completed | -10.00 | 48,322.04 | |
| UFUN29O3HJ | 2026-06-30 19:25:52 | Pay Bill to 4078003 - BITWISE DIGITAL SOLUTIONS LTD 6 Acc. lC5epH | Completed | -1,000.00 | 48,332.04 | |
| UFUN29NALS | 2026-06-30 17:22:40 | Customer Transfer of Funds Charge | Completed | -13.00 | 49,332.04 | |
| UFUN29NALS | 2026-06-30 17:22:40 | Customer Transfer to - 0110***811 Brian Murimi | Completed | -700.00 | 49,345.04 | |
| UFUN29N9N7 | 2026-06-30 16:42:23 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 50,052.04 | |
| UFUN29N9N7 | 2026-06-30 16:42:23 | Customer Transfer of Funds Charge | Completed | -7.00 | 50,045.04 | |
| UFUN29N0HQ | 2026-06-30 15:35:35 | Merchant Payment to 7562268 - Paul Gathii Karia via NBK | Completed | -170.00 | 50,552.04 | |
| UFUN29M38Z | 2026-06-30 12:14:26 | Customer Transfer of Funds Charge | Completed | -7.00 | 50,722.04 | |
| UFUN29M38Z | 2026-06-30 12:14:26 | Customer Transfer to - 0740***737 PAMELA MAKENA | Completed | -300.00 | 50,729.04 | |
| UFUN29L69C | 2026-06-30 07:22:31 | Customer Transfer of Funds Charge | Completed | -53.00 | 51,029.04 | |
| UFUN29L69C | 2026-06-30 07:22:31 | Customer Transfer to - 254793***212 Anthony Arikama | Completed | -3,000.00 | 51,082.04 | |
| UFTN29KLJD | 2026-06-29 22:16:55 | Customer Transfer of Funds Charge | Completed | -33.00 | 54,082.04 | |
| UFTN29KLJD | 2026-06-29 22:16:55 | Customer Transfer to - 0726***926 Ignitius Nyongesa | Completed | -2,500.00 | 54,115.04 | |
| UFTN29KP81 | 2026-06-29 21:26:55 | Pay Merchant Charge | Completed | -5.50 | 56,615.04 | |
| UFTN29KP81 | 2026-06-29 21:26:55 | Merchant Payment to 5410492 - RUIRU KIMBO TESS | Completed | -1,000.00 | 56,620.54 | |
| UFTN29K7IQ | 2026-06-29 20:28:53 | Customer Transfer of Funds Charge | Completed | -13.00 | 57,620.54 | |
| UFTN29K7IQ | 2026-06-29 20:28:53 | Customer Transfer to - 254708***562 FAITH MWANZIA | Completed | -1,000.00 | 57,633.54 | |
| UFTN29KCVX | 2026-06-29 20:23:04 | Customer Transfer of Funds Charge | Completed | -7.00 | 58,633.54 | |
| UFTN29KCVX | 2026-06-29 20:23:04 | Customer Transfer to - 254706***824 PHYLIS MUTIE | Completed | -200.00 | 58,640.54 | |
| UFTN29K6CK | 2026-06-29 20:14:56 | Customer Payment to Small Business to - 254726***350 CATHERINE MAINA | Completed | -400.00 | 58,847.54 | |
| UFTN29K6CK | 2026-06-29 20:14:56 | Customer Transfer of Funds Charge | Completed | -7.00 | 58,840.54 | |
| UFTN29K1PL | 2026-06-29 20:07:43 | Merchant Payment to 5410492 - RUIRU KIMBO TESS | Completed | -100.00 | 59,247.54 | |
| UFTN29JMH1 | 2026-06-29 18:34:27 | Customer Transfer of Funds Charge | Completed | -13.00 | 59,347.54 | |
| UFTN29JMH1 | 2026-06-29 18:34:27 | Customer Transfer to - 0798***901 George Gakenia | Completed | -600.00 | 59,360.54 | |
| UFTN29J10W | 2026-06-29 16:43:27 | Pay Bill to 4104151 - ONFON MOBILE LIMITED PB Acc. 33336924 | Completed | -320.00 | 59,965.54 | |
| UFTN29J10W | 2026-06-29 16:43:27 | Pay Bill Charge | Completed | -5.00 | 59,960.54 | |
| UFTN29INEM | 2026-06-29 15:02:42 | Customer Transfer to - 254115***572 Jane Wangari | Completed | -800.00 | 60,298.54 | |
| UFTN29INEM | 2026-06-29 15:02:42 | Customer Transfer of Funds Charge | Completed | -13.00 | 60,285.54 | |
| UFTN29IIL3 | 2026-06-29 14:46:30 | Customer Transfer of Funds Charge | Completed | -7.00 | 61,098.54 | |
| UFTN29IIL3 | 2026-06-29 14:46:30 | Customer Transfer to - 254748***084 mary muthoni | Completed | -300.00 | 61,105.54 | |
| UFTN29IDKB | 2026-06-29 14:32:46 | Merchant Payment to 513278 - JAKAM SHOP. | Completed | -600.00 | 61,405.54 | |
| UFTN29IE47 | 2026-06-29 14:27:24 | Customer Payment to Small Business to - 254726***350 CATHERINE MAINA | Completed | -50.00 | 62,005.54 | |
| UFTN29IA89 | 2026-06-29 14:13:30 | Customer Transfer of Funds Charge | Completed | -7.00 | 62,055.54 | |
| UFTN29IA89 | 2026-06-29 14:13:30 | Customer Payment to Small Business to - 254726***350 CATHERINE MAINA | Completed | -400.00 | 62,062.54 | |
| UFTN29HJRD | 2026-06-29 10:59:28 | Customer Transfer of Funds Charge | Completed | -13.00 | 62,462.54 | |
| UFTN29HJRD | 2026-06-29 10:59:28 | Customer Payment to Small Business to - 254726***350 CATHERINE MAINA | Completed | -800.00 | 62,475.54 | |
| UFTN29HDK4 | 2026-06-29 10:06:06 | Pay Bill to 522533 - Lipa na KCB Acc. 7606542#mutani | Completed | -16,000.00 | 63,337.54 | |
| UFTN29HDK4 | 2026-06-29 10:06:06 | Pay Bill Charge | Completed | -62.00 | 63,275.54 | |
| UFTN29HBIH | 2026-06-29 09:37:25 | Customer Payment to Small Business to - 0725***194 Faith Muthui | Completed | -100.00 | 79,337.54 | |
| UFTN29H2KA | 2026-06-29 08:28:20 | Withdrawal Charge | Completed | -29.00 | 79,437.54 | |
| UFTN29H2KA | 2026-06-29 08:28:20 | Customer Withdrawal At Agent Till 323026 - KANAVILLA COMM Victorious Hub Membley | Completed | -200.00 | 79,466.54 | |
| UFTN29H5BZ | 2026-06-29 08:24:30 | Customer Transfer of Funds Charge | Completed | -23.00 | 79,666.54 | |
| UFTN29H5BZ | 2026-06-29 08:24:30 | Customer Transfer to - 254728***219 PATRICK GITONGA | Completed | -1,030.00 | 79,689.54 | |
| UFTN29GXWI | 2026-06-29 07:49:59 | Merchant Payment Online to 115976 - Quick Mart Utawala Express | Completed | -20.00 | 80,719.54 | |
| UFTN29H0FF | 2026-06-29 07:48:48 | Merchant Payment Online to 115976 - Quick Mart Utawala Express | Completed | -1,649.00 | 80,739.54 | |
| UFSN29F0UY | 2026-06-28 17:33:34 | Pay Bill Charge | Completed | -5.00 | 82,388.54 | |
| UFSN29F0UY | 2026-06-28 17:33:34 | Pay Bill Online to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 82,393.54 | |
| UFSN29EZWG | 2026-06-28 16:53:47 | Customer Transfer of Funds Charge | Completed | -7.00 | 82,593.54 | |
| UFSN29EZWG | 2026-06-28 16:53:47 | Customer Transfer to - 0795***480 Laureen Muthui | Completed | -200.00 | 82,600.54 | |
| UFSN29EU4E | 2026-06-28 16:50:31 | Customer Transfer to - 0795***480 Laureen Muthui | Completed | -50.00 | 82,800.54 | |
| UFSN29EQ6X | 2026-06-28 16:33:27 | Customer Transfer of Funds Charge | Completed | -13.00 | 82,850.54 | |
| UFSN29EQ6X | 2026-06-28 16:33:27 | Customer Transfer to - 0746***700 Jorrum Mwatu | Completed | -1,000.00 | 82,863.54 | |
| UFSN29EFD8 | 2026-06-28 15:19:51 | Customer Transfer to - 254708***586 FREDRICK MURIUKI | Completed | -350.00 | 83,870.54 | |
| UFSN29EFD8 | 2026-06-28 15:19:51 | Customer Transfer of Funds Charge | Completed | -7.00 | 83,863.54 | |
| UFSN29DYIX | 2026-06-28 13:44:07 | Customer Transfer to - 0794***013 mercy wahome | Completed | -10,000.00 | 84,310.54 |