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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UE6N23926B | 2026-05-06 00:49:26 | OverDraft of Credit Party | Completed | 530.56 | 2,529.00 | |
| UE6N2390XF | 2026-05-06 00:48:46 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1305136---50d2dac7-a848-4eb7- 9e81-012cbd357ce2. | Completed | 3,000.00 | 3,000.00 | |
| UE6N23992S | 2026-05-06 00:48:46 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,001.56 | 1,998.44 | |
| UE5N238AFP | 2026-05-05 19:58:49 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254759***279 FRANCIS NALUGALA | Completed | -30.00 | 0.00 | |
| UE5N238AFP | 2026-05-05 19:58:49 | OverDraft of Credit Party | Completed | 30.00 | 30.00 | |
| UE5N237PR5 | 2026-05-05 18:16:55 | Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 933575 | Completed | -1,000.00 | 0.00 | |
| UE5N237PR5 | 2026-05-05 18:16:55 | Pay Bill Charge | Completed | -10.00 | 1,000.00 | |
| UE5N237PR5 | 2026-05-05 18:16:55 | OverDraft of Credit Party | Completed | 961.64 | 1,010.00 | |
| UE5N2379K2 | 2026-05-05 17:31:26 | Airtime Purchase | Completed | -10.00 | 48.36 | |
| UE5N236LUB | 2026-05-05 14:43:51 | Customer Transfer of Funds Charge | Completed | -7.00 | 58.36 | |
| UE5N236LUB | 2026-05-05 14:43:51 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -200.00 | 65.36 | |
| UE5N235QQL | 2026-05-05 10:39:16 | Customer Transfer of Funds Charge | Completed | -13.00 | 265.36 | |
| UE5N235QQL | 2026-05-05 10:39:16 | Customer Payment to Small Business to - 0112***272 VERONICA KAHORERIA | Completed | -650.00 | 278.36 | |
| UE5N235HMU | 2026-05-05 09:29:48 | Customer Transfer of Funds Charge | Completed | -7.00 | 928.36 | |
| UE5N235HMU | 2026-05-05 09:29:48 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 935.36 | |
| UE5N235KDT | 2026-05-05 09:28:25 | Customer Transfer to - 0799***485 IRENE MUNYI | Completed | -100.00 | 1,435.36 | |
| UE5N235G3K | 2026-05-05 09:25:45 | Customer Transfer of Funds Charge | Completed | -33.00 | 1,535.36 | |
| UE5N235G3K | 2026-05-05 09:25:45 | Customer Payment to Small Business to - 0792***922 AGNES WANGAI | Completed | -2,200.00 | 1,568.36 | |
| UE5N235FKT | 2026-05-05 08:54:38 | Pay Merchant Charge | Completed | -11.00 | 3,768.36 | |
| UE5N235FKT | 2026-05-05 08:54:38 | Merchant Payment to 574725 - BANEFAM LTD SHELL EASTER BY PASS | Completed | -2,000.00 | 3,779.36 | |
| UE5N235DGH | 2026-05-05 08:53:45 | Customer Transfer of Funds Charge | Completed | -23.00 | 5,779.36 | |
| UE5N235DGH | 2026-05-05 08:53:45 | Customer Transfer to - 0740***915 DANIEL WAMBUI | Completed | -1,500.00 | 5,802.36 | |
| UE5N235AFY | 2026-05-05 08:47:00 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,697.64 | 7,302.36 | |
| UE5N235DW8 | 2026-05-05 08:47:00 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1302544---f47d9635-7050-4eeb- 8082-ecaa05a323ea. | Completed | 10,000.00 | 10,000.00 | |
| UE4N234GH7 | 2026-05-04 20:53:26 | Pay Bill Fuliza M-Pesa to 522533 - Lipa na KCB Acc. 7601101 | Completed | -160.00 | 0.00 | |
| UE4N234GH7 | 2026-05-04 20:53:26 | Pay Bill Charge | Completed | -5.00 | 160.00 | |
| UE4N234GH7 | 2026-05-04 20:53:26 | OverDraft of Credit Party | Completed | 165.00 | 165.00 | |
| UE4N234ASN | 2026-05-04 20:52:27 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UE4N234BYT | 2026-05-04 20:52:26 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1302025---cf4eab0e-4665-483e- b68a-a2dc720ee35c. | Completed | 1,000.00 | 1,000.00 | |
| UE4N23402B | 2026-05-04 19:58:57 | Withdrawal Charge | Completed | -29.00 | 400.00 | |
| UE4N23402B | 2026-05-04 19:58:57 | Customer Withdrawal at Agent Till with Fuliza to 2105781 - SIMCELL LTD Anfal Fashion Shop- Eastleigh Mall Nairobi | Completed | -400.00 | 0.00 | |
| UE4N23402B | 2026-05-04 19:58:57 | OverDraft of Credit Party | Completed | 429.00 | 429.00 | |
| UE4N2342L5 | 2026-05-04 19:54:54 | Pay Bill Charge | Completed | -108.00 | 0.00 | |
| UE4N2342L5 | 2026-05-04 19:54:54 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. depo | Completed | -75,000.00 | 108.00 | |
| UE4N2342L5 | 2026-05-04 19:54:54 | OverDraft of Credit Party | Completed | 3,067.02 | 75,108.00 | |
| UE4N233YBI | 2026-05-04 19:52:14 | Pay Bill Charge | Completed | -42.00 | 72,040.98 | |
| UE4N233YBI | 2026-05-04 19:52:14 | Pay Bill to 400200 - Co-operative Bank Money Transfer Acc. 1047422 | Completed | -6,000.00 | 72,082.98 | |
| UE4N2340YG | 2026-05-04 19:50:49 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,917.02 | 78,082.98 | |
| UE4N2343XK | 2026-05-04 19:50:48 | Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQAEDAC3FFA3844. | Completed | 80,000.00 | 80,000.00 | |
| UE4N233WBL | 2026-05-04 19:37:03 | Customer Withdrawal at Agent Till with Fuliza to 2875019 - NURA GATE Ltd Happy shop EASTLEIGH NORTH | Completed | -5,800.00 | 0.00 | |
| UE4N233WBL | 2026-05-04 19:37:03 | Withdrawal Charge | Completed | -87.00 | 5,800.00 | |
| UE4N233WBL | 2026-05-04 19:37:03 | OverDraft of Credit Party | Completed | 1,898.03 | 5,887.00 | |
| UE4N233TTJ | 2026-05-04 19:26:48 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,011.03 | 3,988.97 | |
| UE4N233VY5 | 2026-05-04 19:26:47 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1301881---9553858d-1e4a-423a- 9499-cd9c19ae5df1. | Completed | 7,000.00 | 7,000.00 | |
| UE4N233KVT | 2026-05-04 18:53:32 | Merchant Payment Fuliza M-Pesa to 5499018 - Leadway petroleum - Pangani | Completed | -500.00 | 0.00 | |
| UE4N233KVT | 2026-05-04 18:53:32 | Pay Merchant Charge | Completed | -2.75 | 500.00 | |
| UE4N233KVT | 2026-05-04 18:53:32 | OverDraft of Credit Party | Completed | 502.75 | 502.75 | |
| UE4N233OD4 | 2026-05-04 18:53:02 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1301789---0dffd5e9-a902-44bc- bc22-5b3d43ac279e. | Completed | 1,000.00 | 1,000.00 | |
| UE4N233KVA | 2026-05-04 18:53:02 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UE4N232W3I | 2026-05-04 16:59:32 | Merchant Payment Fuliza M-Pesa to 6199061 - Pizza inn Shell Ruiru | Completed | -1,450.00 | 0.00 | |
| UE4N232W3I | 2026-05-04 16:59:32 | OverDraft of Credit Party | Completed | 1,450.00 | 1,450.00 | |
| UE4N232Z5C | 2026-05-04 16:58:50 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -150.00 | 0.00 | |
| UE4EA3AGIP | 2026-05-04 16:58:49 | Funds received from - 254708***562 FAITH MWANZIA | Completed | 150.00 | 150.00 | |
| UE4N232RB5 | 2026-05-04 16:35:17 | Airtime Purchase with Fuliza | Completed | -50.00 | 0.00 | |
| UE4N232RB5 | 2026-05-04 16:35:17 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UE4N232NVT | 2026-05-04 15:28:22 | Pay Bill Fuliza M-Pesa to 522533 - Lipa na KCB Acc. 7662055 | Completed | -600.00 | 10.00 | |
| UE4N232NVT | 2026-05-04 15:28:22 | Pay Bill Charge | Completed | -10.00 | 0.00 | |
| UE4N232NVT | 2026-05-04 15:28:22 | OverDraft of Credit Party | Completed | 610.00 | 610.00 | |
| UE4N232NV3 | 2026-05-04 15:27:28 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UE4N232I1X | 2026-05-04 15:27:27 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1300804---0d8ea927-983e-4f48- 9267-ad5435e86974. | Completed | 2,000.00 | 2,000.00 | |
| UE4N232DQD | 2026-05-04 14:44:31 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 22213734340 | Completed | -50.00 | 0.00 | |
| UE4N232DQD | 2026-05-04 14:44:31 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UE4N230VG3 | 2026-05-04 07:26:45 | Customer Transfer Fuliza MPesa to - 0741***044 JAMES KITHINJI | Completed | -300.00 | 0.00 | |
| UE4N230VG3 | 2026-05-04 07:26:45 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UE4N230VG3 | 2026-05-04 07:26:45 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UE3N2309XM | 2026-05-03 21:21:37 | Airtime Purchase with Fuliza | Completed | -20.00 | 0.00 | |
| UE3N2309XM | 2026-05-03 21:21:37 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UE3N22ZSCI | 2026-05-03 19:45:00 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 0.00 | |
| UE3N22ZSCI | 2026-05-03 19:45:00 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UE3N22ZSCI | 2026-05-03 19:45:00 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UE3N22Z954 | 2026-05-03 17:44:48 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 553334 | Completed | -500.00 | 0.00 | |
| UE3N22Z954 | 2026-05-03 17:44:48 | Pay Bill Charge | Completed | -5.00 | 500.00 | |
| UE3N22Z954 | 2026-05-03 17:44:48 | OverDraft of Credit Party | Completed | 505.00 | 505.00 | |
| UE3N22YXOX | 2026-05-03 17:19:53 | Pay Bill Charge | Completed | -10.00 | 900.00 | |
| UE3N22YXOX | 2026-05-03 17:19:53 | Pay Bill Fuliza M-Pesa to 222111 - Family Bank Pesa Pap Acc. 2157170 | Completed | -900.00 | 0.00 |