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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UDUN22LVSB | 2026-04-30 15:20:13 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,000.00 | 0.00 | |
| UDUN22LVS9 | 2026-04-30 15:20:12 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1291983---87ab6792-fad6-4d15- 8677-7e72d6867162. | Completed | 3,000.00 | 3,000.00 | |
| UDUN22LPNB | 2026-04-30 14:07:18 | Pay Bill Online Fuliza M-Pesa to 4078003 - BITWISE DIGITAL SOLUTIONS LTD 6 Acc. IC5epH | Completed | -1,000.00 | 0.00 | |
| UDUN22LPNB | 2026-04-30 14:07:18 | OverDraft of Credit Party | Completed | 1,000.00 | 1,000.00 | |
| UDUN22L4IS | 2026-04-30 11:50:50 | Merchant Payment Fuliza M-Pesa to 5410492 - RUIRU KIMBO TESS | Completed | -100.00 | 0.00 | |
| UDUN22L4IS | 2026-04-30 11:50:50 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UDUN22KU61 | 2026-04-30 10:54:03 | Customer Transfer Fuliza MPesa to - 0719***397 PRISCILLA MATHENGE | Completed | -1,000.00 | 13.00 | |
| UDUN22KU61 | 2026-04-30 10:54:03 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UDUN22KU61 | 2026-04-30 10:54:03 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UDUN22KS29 | 2026-04-30 10:13:46 | Customer Transfer of Funds Charge | Completed | -7.00 | 150.00 | |
| UDUN22KS29 | 2026-04-30 10:13:46 | Customer Transfer Fuliza MPesa to - 254728***127 Grace Kilugha | Completed | -150.00 | 0.00 | |
| UDUN22KS29 | 2026-04-30 10:13:46 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UDUN22KUTX | 2026-04-30 10:01:19 | Merchant Payment Fuliza M-Pesa to 6832411 - ASTROL PETROLEUM RUIRU 3 | Completed | -1,000.00 | 0.00 | |
| UDUN22KUTX | 2026-04-30 10:01:19 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UDUN22KUTX | 2026-04-30 10:01:19 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UDUN22KTB3 | 2026-04-30 10:00:47 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,000.00 | 0.00 | |
| UDUN22KTB1 | 2026-04-30 10:00:46 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1290773---288b73d9-d7ca-4369- 8809-3b9c91fc5f07. | Completed | 3,000.00 | 3,000.00 | |
| UDTN22IS9M | 2026-04-29 18:58:20 | Merchant Payment Fuliza M-Pesa to 5410492 - RUIRU KIMBO TESS | Completed | -300.00 | 0.00 | |
| UDTN22IS9M | 2026-04-29 18:58:20 | Pay Merchant Charge | Completed | -1.65 | 300.00 | |
| UDTN22IS9M | 2026-04-29 18:58:20 | OverDraft of Credit Party | Completed | 301.65 | 301.65 | |
| UDTN22IN3V | 2026-04-29 18:42:03 | Customer Transfer Fuliza MPesa to - 254745***146 Emmanuela Mogere | Completed | -50.00 | 0.00 | |
| UDTN22IN3V | 2026-04-29 18:42:03 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UDTN22IL0D | 2026-04-29 18:22:51 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -100.00 | 0.00 | |
| UDTN22IL0D | 2026-04-29 18:22:51 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UDTN22I4M1 | 2026-04-29 16:52:41 | Customer Bundle Purchase with Fuliza to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -30.00 | 0.00 | |
| UDTN22I4M1 | 2026-04-29 16:52:41 | OverDraft of Credit Party | Completed | 30.00 | 30.00 | |
| UDTN22HDPK | 2026-04-29 13:44:38 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0740***754 Purity Waita | Completed | -55.00 | 0.00 | |
| UDTN22HDPK | 2026-04-29 13:44:38 | OverDraft of Credit Party | Completed | 55.00 | 55.00 | |
| UDTN22H3U7 | 2026-04-29 13:14:28 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -200.00 | 7.00 | |
| UDTN22H3U7 | 2026-04-29 13:14:28 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDTN22H3U7 | 2026-04-29 13:14:28 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UDTN22H667 | 2026-04-29 12:37:35 | Merchant Payment Fuliza M-Pesa to 5992624 - SARAH MBAIRE WAROGA | Completed | -800.00 | 0.00 | |
| UDTN22H667 | 2026-04-29 12:37:35 | OverDraft of Credit Party | Completed | 800.00 | 800.00 | |
| UDTN22HAK4 | 2026-04-29 12:30:10 | Customer Transfer Fuliza MPesa to - 0713***790 Collins Njeru | Completed | -120.00 | 0.00 | |
| UDTN22HAK4 | 2026-04-29 12:30:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 120.00 | |
| UDTN22HAK4 | 2026-04-29 12:30:10 | OverDraft of Credit Party | Completed | 127.00 | 127.00 | |
| UDTN22H602 | 2026-04-29 12:29:27 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1288501---0cb0407c-ef21-4a51- 9e0c-1a103dcf00b5. | Completed | 2,000.00 | 2,000.00 | |
| UDTN22H605 | 2026-04-29 12:29:27 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UDSN22F5KP | 2026-04-28 19:57:41 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDSN22F5KP | 2026-04-28 19:57:41 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -170.00 | 7.00 | |
| UDSN22F5KP | 2026-04-28 19:57:41 | OverDraft of Credit Party | Completed | 177.00 | 177.00 | |
| UDSN22EO69 | 2026-04-28 19:13:30 | Pay Merchant Charge | Completed | -1.65 | 0.00 | |
| UDSN22EO69 | 2026-04-28 19:13:30 | Merchant Payment Fuliza M-Pesa to 7498101 - PURIJAM ENTERPRISES RUBIS EASTERN BYPASS | Completed | -300.00 | 1.65 | |
| UDSN22EO69 | 2026-04-28 19:13:30 | OverDraft of Credit Party | Completed | 301.65 | 301.65 | |
| UDSN22EQHN | 2026-04-28 19:13:00 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -300.00 | 0.00 | |
| UDSN22EQHL | 2026-04-28 19:12:59 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1287261---d341bc27-2dde-40de- 9078-acf295fa23ef. | Completed | 300.00 | 300.00 | |
| UDSN22EK48 | 2026-04-28 18:29:07 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDSN22EK48 | 2026-04-28 18:29:07 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0725***194 Faith Muthui | Completed | -450.00 | 7.00 | |
| UDSN22EK48 | 2026-04-28 18:29:07 | OverDraft of Credit Party | Completed | 457.00 | 457.00 | |
| UDSN22EC08 | 2026-04-28 18:27:52 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -500.00 | 0.00 | |
| UDSN22EK2K | 2026-04-28 18:27:51 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1287138---0a050a24-0484-4f58- a115-25d194bc11a5. | Completed | 500.00 | 500.00 | |
| UDSN22E734 | 2026-04-28 18:03:51 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -320.00 | 7.00 | |
| UDSN22E734 | 2026-04-28 18:03:51 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDSN22E734 | 2026-04-28 18:03:51 | OverDraft of Credit Party | Completed | 327.00 | 327.00 | |
| UDSN22E3YU | 2026-04-28 17:54:03 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDSN22E3YU | 2026-04-28 17:54:03 | Customer Transfer Fuliza MPesa to - 254711***599 HUMPHREY MWANGI | Completed | -200.00 | 7.00 | |
| UDSN22E3YU | 2026-04-28 17:54:03 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UDSN22DX89 | 2026-04-28 16:44:55 | Pay Bill Fuliza M-Pesa to 540800 - Mentor SACCO Acc. BKP | Completed | -1,800.00 | 0.00 | |
| UDSN22DX89 | 2026-04-28 16:44:55 | OverDraft of Credit Party | Completed | 1,800.00 | 1,800.00 | |
| UDSN22DRV6 | 2026-04-28 16:44:09 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1286749---5a2533d5-b469-430b- a87b-c0990cd53c78. | Completed | 2,000.00 | 2,000.00 | |
| UDSN22DZTK | 2026-04-28 16:44:09 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UDSN22DPKJ | 2026-04-28 15:58:43 | Customer Transfer of Funds Charge | Completed | -7.00 | 175.00 | |
| UDSN22DPKJ | 2026-04-28 15:58:43 | Customer Transfer Fuliza MPesa to - 254714***790 VICTOR KINUTHIA | Completed | -175.00 | 0.00 | |
| UDSN22DPKJ | 2026-04-28 15:58:43 | OverDraft of Credit Party | Completed | 182.00 | 182.00 | |
| UDSN22DK27 | 2026-04-28 15:55:42 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -500.00 | 0.00 | |
| UDSP72F6EF | 2026-04-28 15:55:41 | Funds received from - 254729***486 SAMUEL ERASTUS | Completed | 500.00 | 500.00 | |
| UDSN22DPCO | 2026-04-28 15:47:47 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDSN22DPCO | 2026-04-28 15:47:47 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -160.00 | 7.00 | |
| UDSN22DPCO | 2026-04-28 15:47:47 | OverDraft of Credit Party | Completed | 167.00 | 167.00 | |
| UDSN22CKZV | 2026-04-28 11:16:15 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UDSN22CKZV | 2026-04-28 11:16:15 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254722***164 DUNCAN MBURU | Completed | -200.00 | 0.00 | |
| UDSN22CKZV | 2026-04-28 11:16:15 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UDSN22BS7J | 2026-04-28 07:37:15 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDSN22BS7J | 2026-04-28 07:37:15 | Customer Transfer Fuliza MPesa to - 0111***817 Nancy Nyaga | Completed | -300.00 | 7.00 | |
| UDSN22BS7J | 2026-04-28 07:37:15 | OverDraft of Credit Party | Completed | 307.00 | 307.00 |