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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UH4N21NGI5 | 2026-08-04 14:20:55 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,463.55 | 6,536.45 | |
| UH4N21NGI3 | 2026-08-04 14:20:54 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1550734---ce5e3ff7-a60a-4450- 9701-4b57550aa40f. | Completed | 9,000.00 | 9,000.00 | |
| UH4N21N12D | 2026-08-04 12:14:07 | OverDraft of Credit Party | Completed | 250.00 | 250.00 | |
| UH4N21N12D | 2026-08-04 12:14:07 | Merchant Payment Fuliza M-Pesa Online to 5601742 - MARTHA NJERI MBUTHIA | Completed | -250.00 | 0.00 | |
| UH4N21MSTN | 2026-08-04 12:09:47 | Airtime Purchase with Fuliza | Completed | -100.00 | 0.00 | |
| UH4N21MSTN | 2026-08-04 12:09:47 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UH4N21MXZ6 | 2026-08-04 12:00:56 | Merchant Payment Fuliza M-Pesa Online to 5811210 - CATHERINE WAMBUI KAIRIANJA | Completed | -630.00 | 0.00 | |
| UH4N21MXZ6 | 2026-08-04 12:00:56 | OverDraft of Credit Party | Completed | 630.00 | 630.00 | |
| UH4N21MTWT | 2026-08-04 11:57:39 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -500.00 | 0.00 | |
| UH4KW1R3KT | 2026-08-04 11:57:38 | Funds received from - 254711***490 Mary mutua | Completed | 500.00 | 500.00 | |
| UH4N21MRHW | 2026-08-04 11:57:06 | Funds received from - 254714***333 PATRICK OSOI | Completed | 1,000.00 | 1,000.00 | |
| UH4N21MXX8 | 2026-08-04 11:57:06 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UH3N21L06B | 2026-08-03 20:35:54 | Merchant Payment Fuliza M-Pesa Online to 115976 - Quick Mart Utawala Express | Completed | -542.00 | 0.00 | |
| UH3N21L06B | 2026-08-03 20:35:54 | OverDraft of Credit Party | Completed | 542.00 | 542.00 | |
| UH3N21KVLL | 2026-08-03 20:14:18 | Funds received from - 254714***333 PATRICK OSOI | Completed | 1,000.00 | 1,000.00 | |
| UH3N21L24X | 2026-08-03 20:14:18 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UH3N21L0PJ | 2026-08-03 20:09:58 | Pay Bill Online Fuliza M-Pesa to 852648 - FORTUNE SACCO C2B Acc. 123835 | Completed | -1,100.00 | 0.00 | |
| UH3N21L0PJ | 2026-08-03 20:09:58 | OverDraft of Credit Party | Completed | 1,100.00 | 1,100.00 | |
| UH3N21KKTT | 2026-08-03 19:28:45 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UH3N21KKTT | 2026-08-03 19:28:45 | Merchant Payment Fuliza M-Pesa Online to 5410492 - RUIRU KIMBO TESS | Completed | -1,000.00 | 0.00 | |
| UH3N21KKTT | 2026-08-03 19:28:45 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UH3N21KLZ9 | 2026-08-03 19:23:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UH3N21KNIS | 2026-08-03 19:23:21 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1548526---57a93c48-1a28-4e99- b21f-22df6c88ce84. | Completed | 2,000.00 | 2,000.00 | |
| UH3N21JPD0 | 2026-08-03 16:45:34 | Customer Transfer of Funds Charge | Completed | -7.00 | 400.00 | |
| UH3N21JPD0 | 2026-08-03 16:45:34 | Customer Transfer Fuliza MPesa to - 254725***869 ELIZABETH NZILANI | Completed | -400.00 | 0.00 | |
| UH3N21JPD0 | 2026-08-03 16:45:34 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UH3N21JK3Z | 2026-08-03 15:58:28 | Customer Transfer Fuliza MPesa to - 254742***185 ERIC IRUNGU | Completed | -1,100.00 | 0.00 | |
| UH3N21JK3Z | 2026-08-03 15:58:28 | Customer Transfer of Funds Charge | Completed | -23.00 | 1,100.00 | |
| UH3N21JK3Z | 2026-08-03 15:58:28 | OverDraft of Credit Party | Completed | 1,123.00 | 1,123.00 | |
| UH3N21J78H | 2026-08-03 14:52:23 | Customer Transfer Fuliza MPesa to - 254141***521 Hannah Muchiri | Completed | -20.00 | 0.00 | |
| UH3N21J78H | 2026-08-03 14:52:23 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UH3N21J9IQ | 2026-08-03 14:50:53 | Customer Transfer Fuliza MPesa to - 254141***521 Hannah Muchiri | Completed | -20.00 | 0.00 | |
| UH3N21J9IQ | 2026-08-03 14:50:53 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UH3N21J2GX | 2026-08-03 14:25:00 | Customer Transfer Fuliza MPesa to - 254722***625 GEORGE MACHUGU | Completed | -100.00 | 0.00 | |
| UH3N21J2GX | 2026-08-03 14:25:00 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UH3N21IS3E | 2026-08-03 13:29:18 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,500.00 | 0.00 | |
| UH37117Q37 | 2026-08-03 13:29:17 | Funds received from - 254795***587 MICHAEL NZIOKA | Completed | 1,500.00 | 1,500.00 | |
| UH3N21IS29 | 2026-08-03 13:28:02 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UH3N21IS29 | 2026-08-03 13:28:02 | Customer Transfer Fuliza MPesa to - 0743***879 Mary Mwangi | Completed | -920.00 | 13.00 | |
| UH3N21IS29 | 2026-08-03 13:28:02 | OverDraft of Credit Party | Completed | 933.00 | 933.00 | |
| UH3N21IX1U | 2026-08-03 13:18:39 | Customer Transfer of Funds Charge | Completed | -13.00 | 910.00 | |
| UH3N21IX1U | 2026-08-03 13:18:39 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -910.00 | 0.00 | |
| UH3N21IX1U | 2026-08-03 13:18:39 | OverDraft of Credit Party | Completed | 923.00 | 923.00 | |
| UH3N21IRFF | 2026-08-03 12:55:53 | Customer Transfer Fuliza MPesa to - 0746***255 DANIEL CHEGE | Completed | -20.00 | 0.00 | |
| UH3N21IRFF | 2026-08-03 12:55:53 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UH3N21IIT3 | 2026-08-03 12:10:54 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254740***128 Denis muriuki | Completed | -100.00 | 0.00 | |
| UH3N21IIT3 | 2026-08-03 12:10:54 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UH2N21EVK3 | 2026-08-02 13:53:42 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UH2EA1P8UW | 2026-08-02 13:53:41 | Funds received from - 254708***562 FAITH MWANZIA | Completed | 2,000.00 | 2,000.00 | |
| UH2N21DI86 | 2026-08-02 02:31:37 | Customer Transfer Fuliza MPesa to - 0796***910 NELIUS MUTHEKE | Completed | -70.00 | 0.00 | |
| UH2N21DI86 | 2026-08-02 02:31:37 | OverDraft of Credit Party | Completed | 70.00 | 70.00 | |
| UH2N21DOQ8 | 2026-08-02 02:25:25 | Merchant Payment Fuliza M-Pesa Online to 4570041 - TEMBO FAST INTERNATIONAL LIMITED 3 | Completed | -1,590.00 | 0.00 | |
| UH2N21DOQ8 | 2026-08-02 02:25:25 | OverDraft of Credit Party | Completed | 1,590.00 | 1,590.00 | |
| UH1N21DAOZ | 2026-08-01 21:32:19 | OverDraft of Credit Party | Completed | 1,426.44 | 5,027.50 | |
| UH1N21DAOZ | 2026-08-01 21:32:19 | Merchant Payment Fuliza M-Pesa Online to 5192410 - RIDGEWAYS TOTAL - DALEWA INVESTMENT | Completed | -5,000.00 | 27.50 | |
| UH1N21DAOZ | 2026-08-01 21:32:19 | Pay Merchant Charge | Completed | -27.50 | 0.00 | |
| UH1N21D42F | 2026-08-01 21:31:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,398.94 | 3,601.06 | |
| UH1N21D85Q | 2026-08-01 21:31:20 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1543918---33938193-4a40-411c- 8805-02e19e063fd5. | Completed | 7,000.00 | 7,000.00 | |
| UH1N21CZMC | 2026-08-01 21:10:01 | Pay Bill Online Fuliza M-Pesa to 522533 - Lipa na KCB Acc. 7973696 | Completed | -1,200.00 | 15.00 | |
| UH1N21CZMC | 2026-08-01 21:10:01 | Pay Bill Charge | Completed | -15.00 | 0.00 | |
| UH1N21CZMC | 2026-08-01 21:10:01 | OverDraft of Credit Party | Completed | 1,215.00 | 1,215.00 | |
| UH1N21CGT9 | 2026-08-01 19:27:18 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -2,000.00 | 0.00 | |
| UH1N21CGT9 | 2026-08-01 19:27:18 | Customer Transfer of Funds Charge | Completed | -33.00 | 2,000.00 | |
| UH1N21CGT9 | 2026-08-01 19:27:18 | OverDraft of Credit Party | Completed | 2,033.00 | 2,033.00 | |
| UH1N21BYP3 | 2026-08-01 18:13:59 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UH1EA1M5U1 | 2026-08-01 18:13:58 | Funds received from - 254708***562 FAITH MWANZIA | Completed | 2,000.00 | 2,000.00 | |
| UH1N21BZCH | 2026-08-01 17:45:46 | Pay Bill Charge | Completed | -15.00 | 0.00 | |
| UH1N21BZCH | 2026-08-01 17:45:46 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 014810 | Completed | -1,350.00 | 15.00 | |
| UH1N21BZCH | 2026-08-01 17:45:46 | OverDraft of Credit Party | Completed | 1,365.00 | 1,365.00 | |
| UH1N21BSB2 | 2026-08-01 17:38:49 | Customer Transfer Fuliza MPesa to - 0743***920 john njoki | Completed | -50.00 | 0.00 | |
| UH1N21BSB2 | 2026-08-01 17:38:49 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UH1N21BW5P | 2026-08-01 17:36:36 | Customer Transfer of Funds Charge | Completed | -13.00 | 800.00 | |
| UH1N21BW5P | 2026-08-01 17:36:36 | Customer Transfer Fuliza MPesa to - 254791***756 AUGUSTINE KIHIKO | Completed | -800.00 | 0.00 | |
| UH1N21BW5P | 2026-08-01 17:36:36 | OverDraft of Credit Party | Completed | 682.48 | 813.00 | |
| UH1N21BSZ4 | 2026-08-01 17:24:25 | Merchant Payment to 4178767 - SAMUEL KURIA MUHURI | Completed | -40.00 | 130.52 |