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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UDRN22B1Y9 | 2026-04-27 20:50:05 | Customer Transfer Fuliza MPesa to - 0719***397 PRISCILLA MATHENGE | Completed | -300.00 | 7.00 | |
| UDRN22B1Y9 | 2026-04-27 20:50:05 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDRN22B1Y9 | 2026-04-27 20:50:05 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UDRN22B4BZ | 2026-04-27 20:49:22 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UDRN22AWK9 | 2026-04-27 20:49:21 | Unit Trust Withdraw From 4145555 - ZIIDI MMF by M- PESA\UnitTrust | Completed | 1,000.00 | 1,000.00 | |
| UDRN22A2ZN | 2026-04-27 18:19:46 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -100.00 | 0.00 | |
| UDRN22A2ZN | 2026-04-27 18:19:46 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UDRN229SST | 2026-04-27 17:00:37 | Airtime Purchase with Fuliza | Completed | -50.00 | 0.00 | |
| UDRN229SST | 2026-04-27 17:00:37 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UDRN229ONK | 2026-04-27 16:58:33 | Pay Bill Charge | Completed | -67.00 | 21,000.00 | |
| UDRN229ONK | 2026-04-27 16:58:33 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. depo | Completed | -21,000.00 | 0.00 | |
| UDRN229ONK | 2026-04-27 16:58:33 | OverDraft of Credit Party | Completed | 3,117.99 | 21,067.00 | |
| UDRN2294AR | 2026-04-27 14:26:59 | Customer Transfer of Funds Charge | Completed | -7.00 | 17,949.01 | |
| UDRN2294AR | 2026-04-27 14:26:59 | Customer Transfer to - 254794***436 Thomas Kamei | Completed | -150.00 | 17,956.01 | |
| UDRN2291D3 | 2026-04-27 14:24:04 | Customer Transfer to - 254714***261 PETER KAGICHU | Completed | -50.00 | 18,106.01 | |
| UDRN228WFP | 2026-04-27 13:25:56 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,443.99 | 18,156.01 | |
| UDRHP258OA | 2026-04-27 13:25:55 | Funds received from - 254706***824 PHYLIS MUTIE | Completed | 21,600.00 | 21,600.00 | |
| UDRN228QQV | 2026-04-27 13:17:50 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254745***146 Emmanuela Mogere | Completed | -50.00 | 0.00 | |
| UDRN228QQV | 2026-04-27 13:17:50 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UDRN228RH1 | 2026-04-27 12:41:16 | Pay Bill Online Fuliza M-Pesa to 522533 - Lipa na KCB Acc. 7606542# Mutanu | Completed | -6,000.00 | 42.00 | |
| UDRN228RH1 | 2026-04-27 12:41:16 | Pay Bill Charge | Completed | -42.00 | 0.00 | |
| UDRN228RH1 | 2026-04-27 12:41:16 | OverDraft of Credit Party | Completed | 3,359.89 | 6,042.00 | |
| UDRN228M7V | 2026-04-27 12:39:18 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,317.89 | 2,682.11 | |
| UDRN228OFS | 2026-04-27 12:39:17 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1282632---bf79f379-74da-428e- 99b5-234d47dd5bb4. | Completed | 6,000.00 | 6,000.00 | |
| UDRN228J7L | 2026-04-27 12:20:21 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDRN228J7L | 2026-04-27 12:20:21 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -200.00 | 7.00 | |
| UDRN228J7L | 2026-04-27 12:20:21 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UDRN228AHE | 2026-04-27 10:26:21 | Customer Bundle Purchase with Fuliza to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -45.00 | 0.00 | |
| UDRN228AHE | 2026-04-27 10:26:21 | OverDraft of Credit Party | Completed | 45.00 | 45.00 | |
| UDRN227XXV | 2026-04-27 09:49:55 | Withdrawal Charge | Completed | -29.00 | 0.00 | |
| UDRN227XXV | 2026-04-27 09:49:55 | Customer Withdrawal at Agent Till with Fuliza to 2026872 - INDULGENCE VEN Kihunguro Ruiru Bypass | Completed | -500.00 | 29.00 | |
| UDRN227XXV | 2026-04-27 09:49:55 | OverDraft of Credit Party | Completed | 529.00 | 529.00 | |
| UDRN227Z9F | 2026-04-27 09:46:10 | Customer Transfer of Funds Charge | Completed | -13.00 | 930.00 | |
| UDRN227Z9F | 2026-04-27 09:46:10 | Customer Transfer Fuliza MPesa to - 254728***219 PATRICK GITONGA | Completed | -930.00 | 0.00 | |
| UDRN227Z9F | 2026-04-27 09:46:10 | OverDraft of Credit Party | Completed | 943.00 | 943.00 | |
| UDRN227XPC | 2026-04-27 09:36:17 | Merchant Payment Fuliza M-Pesa to 7668363 - VIASHLA PREMIER SERVICES LTD E | Completed | -1,000.00 | 5.50 | |
| UDRN227XPC | 2026-04-27 09:36:17 | Pay Merchant Charge | Completed | -5.50 | 0.00 | |
| UDRN227XPC | 2026-04-27 09:36:17 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UDRN227VNR | 2026-04-27 09:02:50 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -25.00 | 0.00 | |
| UDRN227VNR | 2026-04-27 09:02:50 | OverDraft of Credit Party | Completed | 25.00 | 25.00 | |
| UDRN227JGM | 2026-04-27 07:25:13 | Customer Transfer Fuliza MPesa to - 254713***645 CAROLINE MWANGI | Completed | -3,000.00 | 53.00 | |
| UDRN227JGM | 2026-04-27 07:25:13 | Customer Transfer of Funds Charge | Completed | -53.00 | 0.00 | |
| UDRN227JGM | 2026-04-27 07:25:13 | OverDraft of Credit Party | Completed | 530.53 | 3,053.00 | |
| UDRN227OUO | 2026-04-27 07:21:42 | Customer Transfer of Funds Charge | Completed | -57.00 | 2,522.47 | |
| UDRN227OUO | 2026-04-27 07:21:42 | Customer Transfer to - 0719***397 PRISCILLA MATHENGE | Completed | -5,000.00 | 2,579.47 | |
| UDRN227JF5 | 2026-04-27 07:21:41 | Customer Transfer of Funds Charge | Completed | -53.00 | 13,685.47 | |
| UDRN227JF5 | 2026-04-27 07:21:41 | Customer Transfer to - 254716***109 PHYLIS MUTHII | Completed | -3,000.00 | 13,738.47 | |
| UDRN227HWO | 2026-04-27 07:21:41 | Customer Transfer of Funds Charge | Completed | -53.00 | 7,579.47 | |
| UDRN227HWO | 2026-04-27 07:21:41 | Customer Transfer to - 0711***828 Grace Kimani | Completed | -3,000.00 | 7,632.47 | |
| UDRN227JF6 | 2026-04-27 07:21:41 | Customer Transfer of Funds Charge | Completed | -53.00 | 10,632.47 | |
| UDRN227JF6 | 2026-04-27 07:21:41 | Customer Transfer to - 254716***396 Cynthia Gitau | Completed | -3,000.00 | 10,685.47 | |
| UDRN227GZM | 2026-04-27 07:21:41 | Customer Transfer of Funds Charge | Completed | -53.00 | 16,738.47 | |
| UDRN227GZM | 2026-04-27 07:21:41 | Customer Transfer to - 254713***102 ANN WARUINGI | Completed | -3,000.00 | 16,791.47 | |
| UDRN227M90 | 2026-04-27 07:17:24 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -208.53 | 19,791.47 | |
| UDRN227HUP | 2026-04-27 07:17:23 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1281755---67a5f61c-1a60-4cb7- b5dc-2423299769a8. | Completed | 20,000.00 | 20,000.00 | |
| UDQN226KMV | 2026-04-26 19:58:21 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UDQN226KMV | 2026-04-26 19:58:21 | Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUI | Completed | -300.00 | 0.00 | |
| UDQN226KMV | 2026-04-26 19:58:21 | OverDraft of Credit Party | Completed | 206.46 | 307.00 | |
| UDQN226B68 | 2026-04-26 19:21:03 | Pay Merchant Charge | Completed | -2.75 | 100.54 | |
| UDQN226B68 | 2026-04-26 19:21:03 | Merchant Payment to 7917620 - SHELL RUAI EXIT | Completed | -500.00 | 103.29 | |
| UDQN225Q1U | 2026-04-26 16:50:52 | Customer Bundle Purchase to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -33.00 | 603.29 | |
| UDQN225HEK | 2026-04-26 16:09:51 | Customer Transfer of Funds Charge | Completed | -33.00 | 636.29 | |
| UDQN225HEK | 2026-04-26 16:09:51 | Customer Transfer to - 0726***241 JOHN WAITHIRA | Completed | -2,200.00 | 669.29 | |
| UDQN225FV3 | 2026-04-26 16:08:56 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,130.71 | 2,869.29 | |
| UDQN225K43 | 2026-04-26 16:08:55 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1281203---a8bf9e44-8d5a-4f63- baf2-785c3b21d6b0. | Completed | 4,000.00 | 4,000.00 | |
| UDQN224YN8 | 2026-04-26 13:45:46 | Customer Bundle Purchase with Fuliza to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -59.00 | 0.00 | |
| UDQN224YN8 | 2026-04-26 13:45:46 | OverDraft of Credit Party | Completed | 59.00 | 59.00 | |
| UDQN224PYV | 2026-04-26 13:13:11 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -50.00 | 0.00 | |
| UDQN224PYV | 2026-04-26 13:13:11 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UDQN224L7J | 2026-04-26 12:30:29 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -20.00 | 0.00 | |
| UDQN224L7J | 2026-04-26 12:30:29 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UDQN224GQR | 2026-04-26 12:05:55 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UDQN224GQR | 2026-04-26 12:05:55 | Pay Bill Fuliza M-Pesa to 222111 - Family Bank Pesa Pap Acc. 1936418 | Completed | -200.00 | 0.00 | |
| UDQN224GQR | 2026-04-26 12:05:55 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UDPN22340W | 2026-04-25 21:13:07 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 |