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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UEDN245WT0 | 2026-05-13 20:21:45 | Customer Transfer Fuliza MPesa to - 254724***670 ESTHER KINYUA | Completed | -500.00 | 0.00 | |
| UEDN245WT0 | 2026-05-13 20:21:45 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UEDN245U2D | 2026-05-13 20:18:32 | Pay Bill Charge | Completed | -108.00 | 58,000.00 | |
| UEDN245U2D | 2026-05-13 20:18:32 | Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0190286406013 | Completed | -58,000.00 | 0.00 | |
| UEDN245U2D | 2026-05-13 20:18:32 | OverDraft of Credit Party | Completed | 150.61 | 58,108.00 | |
| UEDN245VFB | 2026-05-13 20:14:05 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,042.61 | 57,957.39 | |
| UEDN245QDK | 2026-05-13 20:14:05 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1326031---98d74332-5514-4ef0- a795-f0a0da35afce. | Completed | 61,000.00 | 61,000.00 | |
| UEDN24537K | 2026-05-13 18:38:20 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UEDN24537K | 2026-05-13 18:38:20 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -300.00 | 0.00 | |
| UEDN24537K | 2026-05-13 18:38:20 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UEDN244PR0 | 2026-05-13 17:05:41 | Customer Transfer of Funds Charge | Completed | -7.00 | 280.00 | |
| UEDN244PR0 | 2026-05-13 17:05:41 | Customer Transfer Fuliza MPesa to - 254758***282 JANET KITHUKA | Completed | -280.00 | 0.00 | |
| UEDN244PR0 | 2026-05-13 17:05:41 | OverDraft of Credit Party | Completed | 287.00 | 287.00 | |
| UEDN244KWZ | 2026-05-13 16:23:11 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -70.00 | 0.00 | |
| UEDN244KWZ | 2026-05-13 16:23:11 | OverDraft of Credit Party | Completed | 70.00 | 70.00 | |
| UEDN244AVV | 2026-05-13 15:45:05 | Pay Merchant Charge | Completed | -2.20 | 400.00 | |
| UEDN244AVV | 2026-05-13 15:45:05 | Merchant Payment Fuliza M-Pesa to 6119712 - TOTAL RUIRU JUNCTION | Completed | -400.00 | 0.00 | |
| UEDN244AVV | 2026-05-13 15:45:05 | OverDraft of Credit Party | Completed | 402.20 | 402.20 | |
| UEDN2448RD | 2026-05-13 15:03:04 | Customer Transfer Fuliza MPesa to - 0719***397 PRISCILLA MATHENGE | Completed | -400.00 | 0.00 | |
| UEDN2448RD | 2026-05-13 15:03:04 | Customer Transfer of Funds Charge | Completed | -7.00 | 400.00 | |
| UEDN2448RD | 2026-05-13 15:03:04 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UEDN2442QX | 2026-05-13 14:26:37 | Customer Transfer Fuliza MPesa to - 254790***382 Elizabeth Robert | Completed | -30.00 | 0.00 | |
| UEDN2442QX | 2026-05-13 14:26:37 | OverDraft of Credit Party | Completed | 30.00 | 30.00 | |
| UEDN2440ZR | 2026-05-13 14:06:25 | Customer Transfer of Funds Charge | Completed | -13.00 | 650.00 | |
| UEDN2440ZR | 2026-05-13 14:06:25 | Customer Transfer Fuliza MPesa to - 0116***314 Peter Maina | Completed | -650.00 | 0.00 | |
| UEDN2440ZR | 2026-05-13 14:06:25 | OverDraft of Credit Party | Completed | 663.00 | 663.00 | |
| UEDN243Y9K | 2026-05-13 13:58:12 | Customer Transfer Fuliza MPesa to - 254729***328 JULIUS MBUGUA | Completed | -50.00 | 0.00 | |
| UEDN243Y9K | 2026-05-13 13:58:12 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UEDN243U6Y | 2026-05-13 13:54:32 | Pay Bill Fuliza M-Pesa to 880100 - NCBA BANK KENYA PLC. Acc. 544231 | Completed | -200.00 | 0.00 | |
| UEDN243U6Y | 2026-05-13 13:54:32 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UEDN243U6Y | 2026-05-13 13:54:32 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UEDN243X0L | 2026-05-13 13:51:49 | Pay Bill Fuliza M-Pesa to 880100 - NCBA BANK KENYA PLC. Acc. 544231 | Completed | -30.00 | 0.00 | |
| UEDN243X0L | 2026-05-13 13:51:49 | OverDraft of Credit Party | Completed | 30.00 | 30.00 | |
| UEDN243ZCU | 2026-05-13 13:48:19 | Pay Bill Fuliza M-Pesa to 880100 - NCBA BANK KENYA PLC. Acc. 544231 | Completed | -2,370.00 | 20.00 | |
| UEDN243ZCU | 2026-05-13 13:48:19 | Pay Bill Charge | Completed | -20.00 | 0.00 | |
| UEDN243ZCU | 2026-05-13 13:48:19 | OverDraft of Credit Party | Completed | 561.27 | 2,390.00 | |
| UEDN243VCI | 2026-05-13 13:40:33 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,171.27 | 1,828.73 | |
| UEDN243VCG | 2026-05-13 13:40:32 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1324648---2e687009-776a-41db- bd20-3a0a3c0e4cfa. | Completed | 5,000.00 | 5,000.00 | |
| UEDN243TRM | 2026-05-13 13:33:01 | Customer Transfer Fuliza MPesa to - 0799***223 Virginia Nyambura | Completed | -40.00 | 0.00 | |
| UEDN243TRM | 2026-05-13 13:33:01 | OverDraft of Credit Party | Completed | 40.00 | 40.00 | |
| UEDN243FKQ | 2026-05-13 11:33:15 | Customer Transfer Fuliza MPesa to - 254707***768 JOSPHAT WORU | Completed | -20.00 | 0.00 | |
| UEDN243FKQ | 2026-05-13 11:33:15 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UEDN243AS3 | 2026-05-13 10:26:54 | Merchant Payment Fuliza M-Pesa Online to 9981904 - MERCY WAMBUI MWANGI | Completed | -100.00 | 0.00 | |
| UEDN243AS3 | 2026-05-13 10:26:54 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UECN240JMU | 2026-05-12 17:24:04 | Merchant Payment Fuliza M-Pesa to 5410492 - RUIRU KIMBO TESS | Completed | -500.00 | 2.75 | |
| UECN240JMU | 2026-05-12 17:24:04 | Pay Merchant Charge | Completed | -2.75 | 0.00 | |
| UECN240JMU | 2026-05-12 17:24:04 | OverDraft of Credit Party | Completed | 502.75 | 502.75 | |
| UECN240JMC | 2026-05-12 17:23:32 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UECN240OWX | 2026-05-12 17:23:32 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1322833---1bad927c-e1ee-4549- a1cb-4cdcbfac0613. | Completed | 1,000.00 | 1,000.00 | |
| UECN23ZXKV | 2026-05-12 14:31:43 | Merchant Payment Fuliza M-Pesa to 9577946 - LUCY AUMA MBOYA | Completed | -60.00 | 0.00 | |
| UECN23ZXKV | 2026-05-12 14:31:43 | OverDraft of Credit Party | Completed | 60.00 | 60.00 | |
| UECN23ZPCC | 2026-05-12 12:54:29 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UECN23ZPCC | 2026-05-12 12:54:29 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0758***775 Moreen Kamau | Completed | -350.00 | 7.00 | |
| UECN23ZPCC | 2026-05-12 12:54:29 | OverDraft of Credit Party | Completed | 357.00 | 357.00 | |
| UECN23ZP0V | 2026-05-12 12:36:59 | Customer Transfer Fuliza MPesa to - 254757***250 Jacinta Njuguna | Completed | -20.00 | 0.00 | |
| UECN23ZP0V | 2026-05-12 12:36:59 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UECN23Z89A | 2026-05-12 10:48:18 | Merchant Payment Fuliza M-Pesa Online to 7458301 - ASHA MANI OLA THIKA ISLAND 2 | Completed | -500.00 | 0.00 | |
| UECN23Z89A | 2026-05-12 10:48:18 | Pay Merchant Charge | Completed | -2.75 | 500.00 | |
| UECN23Z89A | 2026-05-12 10:48:18 | OverDraft of Credit Party | Completed | 502.75 | 502.75 | |
| UECN23Z3JN | 2026-05-12 09:54:03 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UECN23Z3JN | 2026-05-12 09:54:03 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -200.00 | 0.00 | |
| UECN23Z3JN | 2026-05-12 09:54:03 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UECN23YHBY | 2026-05-12 07:29:16 | Customer Transfer Fuliza MPesa to - 254713***645 CAROLINE MWANGI | Completed | -3,000.00 | 53.00 | |
| UECN23YHBY | 2026-05-12 07:29:16 | Customer Transfer of Funds Charge | Completed | -53.00 | 0.00 | |
| UECN23YHBY | 2026-05-12 07:29:16 | OverDraft of Credit Party | Completed | 2,320.46 | 3,053.00 | |
| UECN23YILJ | 2026-05-12 07:17:08 | Customer Transfer of Funds Charge | Completed | -53.00 | 3,785.54 | |
| UECN23YILJ | 2026-05-12 07:17:08 | Customer Transfer to - 0726***241 JOHN WAITHIRA | Completed | -3,000.00 | 3,838.54 | |
| UECN23YM9Q | 2026-05-12 07:17:08 | Customer Transfer of Funds Charge | Completed | -53.00 | 732.54 | |
| UECN23YM9Q | 2026-05-12 07:17:08 | Customer Transfer to - 254713***102 ANN WARUINGI | Completed | -3,000.00 | 785.54 | |
| UECN23YIJU | 2026-05-12 07:13:25 | Unit Trust Withdraw From 4145555 - ZIIDI MMF by M- PESA\UnitTrust | Completed | 6,000.00 | 6,838.54 | |
| UECN23YE46 | 2026-05-12 07:10:57 | Customer Transfer of Funds Charge | Completed | -53.00 | 8,949.54 | |
| UECN23YE46 | 2026-05-12 07:10:57 | Customer Transfer to - 0711***828 Grace Kimani | Completed | -3,000.00 | 9,002.54 | |
| UECN23YL06 | 2026-05-12 07:10:57 | Customer Transfer of Funds Charge | Completed | -53.00 | 5,895.54 | |
| UECN23YL06 | 2026-05-12 07:10:57 | Customer Transfer to - 254716***396 Cynthia Gitau | Completed | -3,000.00 | 5,948.54 | |
| UECN23YCX2 | 2026-05-12 07:10:57 | Customer Transfer of Funds Charge | Completed | -53.00 | 12,002.54 |