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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UDPN22340W | 2026-04-25 21:13:07 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -300.00 | 7.00 | |
| UDPN22340W | 2026-04-25 21:13:07 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UDPN220W33 | 2026-04-25 14:30:34 | Merchant Payment Fuliza M-Pesa to 7801581 - KIU SIP | Completed | -30.00 | 0.00 | |
| UDPN220W33 | 2026-04-25 14:30:34 | OverDraft of Credit Party | Completed | 30.00 | 30.00 | |
| UDPN220NAE | 2026-04-25 13:53:02 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 700601 | Completed | -200.00 | 0.00 | |
| UDPN220NAE | 2026-04-25 13:53:02 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UDPN220NAE | 2026-04-25 13:53:02 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UDPN220LNR | 2026-04-25 13:36:45 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -100.00 | 0.00 | |
| UDPN220LNR | 2026-04-25 13:36:45 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UDPN2200VY | 2026-04-25 10:36:06 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,000.00 | |
| UDPN2200VY | 2026-04-25 10:36:06 | Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUI | Completed | -1,000.00 | 0.00 | |
| UDPN2200VY | 2026-04-25 10:36:06 | OverDraft of Credit Party | Completed | 143.51 | 1,013.00 | |
| UDPN21ZM0S | 2026-04-25 08:53:54 | Pay Merchant Charge | Completed | -11.00 | 869.49 | |
| UDPN21ZM0S | 2026-04-25 08:53:54 | Merchant Payment to 6832411 - ASTROL PETROLEUM RUIRU 3 | Completed | -2,000.00 | 880.49 | |
| UDPN21ZOFL | 2026-04-25 08:53:16 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1278603---161c5cee-f339-4d54- a532-ce513aba7c10. | Completed | 4,000.00 | 4,000.00 | |
| UDPN21ZNIF | 2026-04-25 08:53:16 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,119.51 | 2,880.49 | |
| UDON21YEWF | 2026-04-24 20:15:51 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -27.00 | 0.00 | |
| UDON21YEWF | 2026-04-24 20:15:51 | OverDraft of Credit Party | Completed | 27.00 | 27.00 | |
| UDON21YEN3 | 2026-04-24 20:06:48 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254720***637 BARNABAS MUCHIRI | Completed | -300.00 | 0.00 | |
| UDON21YEN3 | 2026-04-24 20:06:48 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UDON21YEN3 | 2026-04-24 20:06:48 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UDON21Y9UU | 2026-04-24 19:43:24 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UDON21Y9UU | 2026-04-24 19:43:24 | Pay Bill Fuliza M-Pesa to 222111 - Family Bank Pesa Pap Acc. 2157170 | Completed | -400.00 | 5.00 | |
| UDON21Y9UU | 2026-04-24 19:43:24 | OverDraft of Credit Party | Completed | 405.00 | 405.00 | |
| UDON21Y1YG | 2026-04-24 19:02:13 | Customer Transfer Fuliza MPesa to - 254792***346 GEOFFREY KARAU | Completed | -350.00 | 7.00 | |
| UDON21Y1YG | 2026-04-24 19:02:13 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDON21Y1YG | 2026-04-24 19:02:13 | OverDraft of Credit Party | Completed | 357.00 | 357.00 | |
| UDON21WEGL | 2026-04-24 14:05:30 | Merchant Payment Fuliza M-Pesa to 5992624 - SARAH MBAIRE WAROGA | Completed | -2,000.00 | 0.00 | |
| UDON21WEGL | 2026-04-24 14:05:30 | OverDraft of Credit Party | Completed | 12.42 | 2,000.00 | |
| UDON21WMPW | 2026-04-24 14:04:35 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,012.42 | 1,987.58 | |
| UDON21WLAP | 2026-04-24 14:04:34 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1276778---2f210843-75b2-462d- b77d-001d2cb1d6ec. | Completed | 3,000.00 | 3,000.00 | |
| UDON21WI9Y | 2026-04-24 13:42:01 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDON21WI9Y | 2026-04-24 13:42:01 | Customer Transfer Fuliza MPesa to - 254716***396 Cynthia Gitau | Completed | -400.00 | 7.00 | |
| UDON21WI9Y | 2026-04-24 13:42:01 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UDON21VOXB | 2026-04-24 10:12:44 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDON21VOXB | 2026-04-24 10:12:44 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -350.00 | 7.00 | |
| UDON21VOXB | 2026-04-24 10:12:44 | OverDraft of Credit Party | Completed | 357.00 | 357.00 | |
| UDON21VLNC | 2026-04-24 09:25:30 | Pay Bill Charge | Completed | -25.00 | 0.00 | |
| UDON21VLNC | 2026-04-24 09:25:30 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0717339166 | Completed | -3,500.00 | 25.00 | |
| UDON21VLNC | 2026-04-24 09:25:30 | OverDraft of Credit Party | Completed | 238.39 | 3,525.00 | |
| UDON21VCDE | 2026-04-24 09:24:30 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1275725---8cfd0a97-a67b-49cb- b5c9-080c3ff1f9c5. | Completed | 4,000.00 | 4,000.00 | |
| UDON21VGBO | 2026-04-24 09:24:30 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -713.39 | 3,286.61 | |
| UDON21VG6P | 2026-04-24 09:16:56 | Customer Transfer Fuliza MPesa to - 0791***468 ERIC WACUGA | Completed | -100.00 | 0.00 | |
| UDON21VG6P | 2026-04-24 09:16:56 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UDNN21SXM1 | 2026-04-23 16:40:23 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254720***432 DANIEL MAINA | Completed | -70.00 | 0.00 | |
| UDNN21SXM1 | 2026-04-23 16:40:23 | OverDraft of Credit Party | Completed | 70.00 | 70.00 | |
| UDNN21SSVN | 2026-04-23 16:24:23 | Customer Transfer Fuliza MPesa to - 254700***529 RHODA MURIUKI | Completed | -150.00 | 7.00 | |
| UDNN21SSVN | 2026-04-23 16:24:23 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDNN21SSVN | 2026-04-23 16:24:23 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UDNN21SYJC | 2026-04-23 16:22:25 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254718***808 DENNIS WAIRIRE | Completed | -300.00 | 7.00 | |
| UDNN21SYJC | 2026-04-23 16:22:25 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDNN21SYJC | 2026-04-23 16:22:25 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UDNN21T170 | 2026-04-23 16:19:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 170.00 | |
| UDNN21T170 | 2026-04-23 16:19:10 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0726***155 patrick kiruthu | Completed | -170.00 | 0.00 | |
| UDNN21T170 | 2026-04-23 16:19:10 | OverDraft of Credit Party | Completed | 72.32 | 177.00 | |
| UDNN21SRRR | 2026-04-23 16:10:43 | Customer Transfer of Funds Charge | Completed | -7.00 | 104.68 | |
| UDNN21SRRR | 2026-04-23 16:10:43 | Customer Payment to Small Business to - 254725***408 MARY KINYUA | Completed | -130.00 | 111.68 | |
| UDNN21SP4Q | 2026-04-23 15:06:24 | Customer Transfer of Funds Charge | Completed | -7.00 | 241.68 | |
| UDNN21SP4Q | 2026-04-23 15:06:24 | Customer Transfer to - 254718***571 Jonathan Kibuti | Completed | -300.00 | 248.68 | |
| UDNN21RTQM | 2026-04-23 11:59:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 548.68 | |
| UDNN21RTQM | 2026-04-23 11:59:10 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -200.00 | 555.68 | |
| UDNN21RV6N | 2026-04-23 11:57:47 | Customer Transfer of Funds Charge | Completed | -7.00 | 755.68 | |
| UDNN21RV6N | 2026-04-23 11:57:47 | Customer Transfer to - 254729***486 SAMUEL ERASTUS | Completed | -500.00 | 762.68 | |
| UDMN21PVWG | 2026-04-22 19:36:51 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,262.68 | |
| UDMN21PVWG | 2026-04-22 19:36:51 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -300.00 | 1,269.68 | |
| UDMN21OP43 | 2026-04-22 16:17:03 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,569.68 | |
| UDMN21OP43 | 2026-04-22 16:17:03 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -250.00 | 1,576.68 | |
| UDMN21OB42 | 2026-04-22 14:43:54 | Pay Bill Charge | Completed | -5.00 | 1,826.68 | |
| UDMN21OB42 | 2026-04-22 14:43:54 | Pay Bill to 247247 - Equity Paybill Account Acc. 0793429932 | Completed | -350.00 | 1,831.68 | |
| UDMN21O2UH | 2026-04-22 13:05:51 | Customer Transfer of Funds Charge | Completed | -7.00 | 2,181.68 | |
| UDMN21O2UH | 2026-04-22 13:05:51 | Customer Payment to Small Business to - 0796***663 Alice Muriithi | Completed | -120.00 | 2,188.68 | |
| UDMN21O40V | 2026-04-22 12:56:49 | Pay Merchant Charge | Completed | -16.50 | 2,308.68 | |
| UDMN21O40V | 2026-04-22 12:56:49 | Merchant Payment to 480191 - ILADE OIL EMBU | Completed | -3,000.00 | 2,325.18 | |
| UDMN21O3XT | 2026-04-22 12:52:25 | Customer Transfer of Funds Charge | Completed | -13.00 | 5,325.18 | |
| UDMN21O3XT | 2026-04-22 12:52:25 | Customer Transfer to - 254724***026 PHIDES MUNYIRI | Completed | -1,000.00 | 5,338.18 |