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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UDKN21FB5P | 2026-04-20 10:14:04 | Customer Transfer Fuliza MPesa to - 254706***824 PHYLIS MUTIE | Completed | -21,500.00 | 108.00 | |
| UDKN21FB5P | 2026-04-20 10:14:04 | Customer Transfer of Funds Charge | Completed | -108.00 | 0.00 | |
| UDKN21FB5P | 2026-04-20 10:14:04 | OverDraft of Credit Party | Completed | 1,397.55 | 21,608.00 | |
| UDKN21ET85 | 2026-04-20 01:58:19 | Customer Transfer of Funds Charge | Completed | -7.00 | 20,210.45 | |
| UDKN21ET85 | 2026-04-20 01:58:19 | Customer Transfer to - 254720***200 DAVID KARIUKI | Completed | -400.00 | 20,217.45 | |
| UDKN21EO1J | 2026-04-20 01:42:14 | Merchant Payment to 9962894 - AURA SABLE LIMITED -B | Completed | -100.00 | 20,617.45 | |
| UDKN21EVZX | 2026-04-20 00:59:05 | Merchant Payment to 9962890 - AURA SABLE LIMITED -A | Completed | -800.00 | 20,717.45 | |
| UDKN21EVYI | 2026-04-20 00:44:25 | Merchant Payment to 9962890 - AURA SABLE LIMITED -A | Completed | -300.00 | 21,517.45 | |
| UDKN21EROC | 2026-04-20 00:32:44 | Merchant Payment to 9962894 - AURA SABLE LIMITED -B | Completed | -1,000.00 | 21,817.45 | |
| UDKN21ENVN | 2026-04-20 00:20:47 | Merchant Payment to 9962890 - AURA SABLE LIMITED -A | Completed | -1,650.00 | 22,817.45 | |
| UDJN21EQ6K | 2026-04-19 23:44:40 | Merchant Payment to 3585879 - AURA GRILL | Completed | -1,000.00 | 24,467.45 | |
| UDJN21EMO2 | 2026-04-19 21:51:01 | Merchant Payment to 9962890 - AURA SABLE LIMITED -A | Completed | -200.00 | 25,467.45 | |
| UDJN21EFME | 2026-04-19 21:29:01 | Customer Transfer of Funds Charge | Completed | -7.00 | 25,667.45 | |
| UDJN21EFME | 2026-04-19 21:29:01 | Customer Transfer to - 254759***704 Davis Odanga | Completed | -500.00 | 25,674.45 | |
| UDJN21EGQ8 | 2026-04-19 21:24:08 | Merchant Payment to 9962890 - AURA SABLE LIMITED -A | Completed | -900.00 | 26,174.45 | |
| UDJN21EFAB | 2026-04-19 21:12:34 | Customer Transfer of Funds Charge | Completed | -7.00 | 27,074.45 | |
| UDJN21EFAB | 2026-04-19 21:12:34 | Customer Transfer to - 0757***501 mary gakuhi | Completed | -200.00 | 27,081.45 | |
| UDJN21EGHR | 2026-04-19 21:11:53 | Merchant Payment to 9962890 - AURA SABLE LIMITED -A | Completed | -3,300.00 | 27,281.45 | |
| UDJN21EAVW | 2026-04-19 20:40:42 | Merchant Payment to 9962890 - AURA SABLE LIMITED -A | Completed | -900.00 | 30,581.45 | |
| UDJN21E7CD | 2026-04-19 20:11:42 | Customer Transfer of Funds Charge | Completed | -13.00 | 31,481.45 | |
| UDJN21E7CD | 2026-04-19 20:11:42 | Customer Transfer to - 0790***634 Duncan Mwangi | Completed | -700.00 | 31,494.45 | |
| UDJN21DRVB | 2026-04-19 19:01:57 | Customer Transfer of Funds Charge | Completed | -7.00 | 32,194.45 | |
| UDJN21DRVB | 2026-04-19 19:01:57 | Customer Transfer to - 0714***233 Faith Mwanzia | Completed | -200.00 | 32,201.45 | |
| UDJN21DHN2 | 2026-04-19 18:30:32 | Customer Transfer of Funds Charge | Completed | -7.00 | 32,401.45 | |
| UDJN21DHN2 | 2026-04-19 18:30:32 | Customer Transfer to - 254769***839 Flolence Mukuma | Completed | -200.00 | 32,408.45 | |
| UDJN21DAEY | 2026-04-19 18:01:19 | Customer Transfer of Funds Charge | Completed | -7.00 | 32,608.45 | |
| UDJN21DAEY | 2026-04-19 18:01:19 | Customer Transfer to - 0714***233 Faith Mwanzia | Completed | -200.00 | 32,615.45 | |
| UDJN21DFPW | 2026-04-19 17:59:59 | Customer Transfer of Funds Charge | Completed | -23.00 | 32,815.45 | |
| UDJN21DFPW | 2026-04-19 17:59:59 | Customer Transfer to - 0714***233 Faith Mwanzia | Completed | -1,160.00 | 32,838.45 | |
| UDJN21DCIA | 2026-04-19 17:37:00 | Customer Transfer of Funds Charge | Completed | -7.00 | 33,998.45 | |
| UDJN21DCIA | 2026-04-19 17:37:00 | Customer Payment to Small Business to - 254703***375 MICHAEL KANYI | Completed | -150.00 | 34,005.45 | |
| UDJN21D2IV | 2026-04-19 17:05:04 | Customer Transfer of Funds Charge | Completed | -7.00 | 34,155.45 | |
| UDJN21D2IV | 2026-04-19 17:05:04 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -300.00 | 34,162.45 | |
| UDJN21AZC4 | 2026-04-19 05:28:40 | Customer Transfer of Funds Charge | Completed | -33.00 | 34,462.45 | |
| UDJN21AZC4 | 2026-04-19 05:28:40 | Customer Transfer to - 254708***562 FAITH MWANZIA | Completed | -1,900.00 | 34,495.45 | |
| UDIN21AFON | 2026-04-18 20:34:49 | Customer Transfer of Funds Charge | Completed | -7.00 | 36,395.45 | |
| UDIN21AFON | 2026-04-18 20:34:49 | Customer Transfer to - 0719***397 PRISCILLA MATHENGE | Completed | -500.00 | 36,402.45 | |
| UDIN21A1EI | 2026-04-18 20:03:47 | Airtime Purchase | Completed | -100.00 | 36,902.45 | |
| UDIN21A43R | 2026-04-18 19:57:30 | Customer Transfer of Funds Charge | Completed | -7.00 | 37,002.45 | |
| UDIN21A43R | 2026-04-18 19:57:30 | Customer Transfer to - 0714***233 Faith Mwanzia | Completed | -200.00 | 37,009.45 | |
| UDIN219YB5 | 2026-04-18 19:53:55 | Customer Transfer of Funds Charge | Completed | -23.00 | 37,209.45 | |
| UDIN219YB5 | 2026-04-18 19:53:55 | Customer Transfer to - 0714***233 Faith Mwanzia | Completed | -1,500.00 | 37,232.45 | |
| UDIN219WFS | 2026-04-18 19:39:53 | Customer Transfer of Funds Charge | Completed | -7.00 | 38,732.45 | |
| UDIN219WFS | 2026-04-18 19:39:53 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -250.00 | 38,739.45 | |
| UDIN219Q32 | 2026-04-18 19:03:37 | Customer Transfer of Funds Charge | Completed | -7.00 | 38,989.45 | |
| UDIN219Q32 | 2026-04-18 19:03:37 | Customer Transfer to - 0790***762 Immaculate Kairira | Completed | -500.00 | 38,996.45 | |
| UDIN218EMB | 2026-04-18 14:49:58 | Customer Transfer of Funds Charge | Completed | -13.00 | 39,496.45 | |
| UDIN218EMB | 2026-04-18 14:49:58 | Customer Transfer to - 0700***602 CAROLINE NGONDI | Completed | -1,000.00 | 39,509.45 | |
| UDIN218ELL | 2026-04-18 14:49:15 | Customer Transfer of Funds Charge | Completed | -13.00 | 40,509.45 | |
| UDIN218ELL | 2026-04-18 14:49:15 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -1,000.00 | 40,522.45 | |
| UDIN218JLL | 2026-04-18 14:19:22 | Customer Transfer of Funds Charge | Completed | -23.00 | 41,522.45 | |
| UDIN218JLL | 2026-04-18 14:19:22 | Customer Transfer to - 0714***233 Faith Mwanzia | Completed | -1,160.00 | 41,545.45 | |
| UDIN217EXX | 2026-04-18 09:47:41 | Customer Transfer of Funds Charge | Completed | -7.00 | 42,705.45 | |
| UDIN217EXX | 2026-04-18 09:47:41 | Customer Transfer to - 0719***397 PRISCILLA MATHENGE | Completed | -500.00 | 42,712.45 | |
| UDIN217EWK | 2026-04-18 09:45:47 | Customer Transfer of Funds Charge | Completed | -53.00 | 43,212.45 | |
| UDIN217EWK | 2026-04-18 09:45:47 | Customer Transfer to - 0719***397 PRISCILLA MATHENGE | Completed | -3,000.00 | 43,265.45 | |
| UDHN215XI8 | 2026-04-17 19:23:55 | Merchant Payment to 7645131 - BONITA PLACE 5 | Completed | -450.00 | 46,265.45 | |
| UDHN214IOX | 2026-04-17 14:50:08 | Customer Transfer of Funds Charge | Completed | -33.00 | 46,715.45 | |
| UDHN214IOX | 2026-04-17 14:50:08 | Customer Transfer to - 0726***241 JOHN WAITHIRA | Completed | -1,700.00 | 46,748.45 | |
| UDHN214CHO | 2026-04-17 13:58:25 | Customer Transfer of Funds Charge | Completed | -7.00 | 48,448.45 | |
| UDHN214CHO | 2026-04-17 13:58:25 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -500.00 | 48,455.45 | |
| UDHN2142AN | 2026-04-17 13:12:04 | Pay Bill Charge | Completed | -5.00 | 48,955.45 | |
| UDHN2142AN | 2026-04-17 13:12:04 | Pay Bill to 4150149 - VENDORS FRIENDS SOLUTIONS Acc. 27968637 | Completed | -500.00 | 48,960.45 | |
| UDHN2140IM | 2026-04-17 12:55:30 | Customer Transfer of Funds Charge | Completed | -78.00 | 49,460.45 | |
| UDHN2140IM | 2026-04-17 12:55:30 | Customer Transfer to - 0757***450 PAUL MACHUKI | Completed | -6,000.00 | 49,538.45 | |
| UDHN213WCW | 2026-04-17 12:40:32 | Merchant Payment to 8645665 - CAROLYNE WAITHIRA KAMANDE | Completed | -4,500.00 | 55,538.45 | |
| UDH731EJG3 | 2026-04-17 11:58:07 | Funds received from - 254710***999 Denis Kiiru | Completed | 7,500.00 | 60,038.45 | |
| UDHN213B05 | 2026-04-17 10:02:19 | Airtime Purchase | Completed | -100.00 | 52,538.45 | |
| UDHN213C8W | 2026-04-17 09:58:54 | Merchant Payment to 7316784 - LAIBON FARAJA GUEST | Completed | -70.00 | 52,638.45 | |
| UDHN212ZN0 | 2026-04-17 07:56:24 | Customer Transfer of Funds Charge | Completed | -7.00 | 52,708.45 | |
| UDHN212ZN0 | 2026-04-17 07:56:24 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -500.00 | 52,715.45 | |
| UDHN212OWB | 2026-04-17 01:06:09 | Merchant Payment to 7316784 - LAIBON FARAJA GUEST | Completed | -2,400.00 | 53,215.45 | |
| UDGN2121XG | 2026-04-16 20:09:34 | Customer Transfer of Funds Charge | Completed | -7.00 | 55,615.45 | |
| UDGN2121XG | 2026-04-16 20:09:34 | Customer Transfer to - 254708***490 JOHN MURIUKI | Completed | -200.00 | 55,622.45 | |
| UDGN211HYK | 2026-04-16 18:56:08 | Customer Transfer of Funds Charge | Completed | -7.00 | 55,822.45 |