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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UFPN2927GA | 2026-06-25 16:37:41 | OverDraft of Credit Party | Completed | 55.82 | 150.00 | |
| UFPN2927GA | 2026-06-25 16:37:41 | Merchant Payment Fuliza M-Pesa to 4646175 - GSE TRADERS LIMITED | Completed | -150.00 | 0.00 | |
| UFPN2927DF | 2026-06-25 16:33:33 | Pay Merchant Charge | Completed | -27.50 | 94.18 | |
| UFPN2927DF | 2026-06-25 16:33:33 | Merchant Payment to 4646175 - GSE TRADERS LIMITED | Completed | -5,000.00 | 121.68 | |
| UFPN292E2U | 2026-06-25 16:31:56 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,878.32 | 5,121.68 | |
| UFPN2927CK | 2026-06-25 16:31:56 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1436960---0b2dcf25-88e8-4986- aab8-b35a73ff7108. | Completed | 8,000.00 | 8,000.00 | |
| UFON28ZR8H | 2026-06-24 20:49:18 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 0.00 | |
| UFON28ZR8H | 2026-06-24 20:49:18 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UFON28ZR8H | 2026-06-24 20:49:18 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UFON28ZNKI | 2026-06-24 20:10:12 | Merchant Payment Fuliza M-Pesa to 7940284 - NUH ABDI MUSA | Completed | -230.00 | 0.00 | |
| UFON28ZNKI | 2026-06-24 20:10:12 | OverDraft of Credit Party | Completed | 230.00 | 230.00 | |
| UFON28ZNJN | 2026-06-24 20:09:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UFON28ZGWU | 2026-06-24 20:09:20 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1434963---590965c0-4936-4015- a7cf-ba0ea41d3051. | Completed | 1,000.00 | 1,000.00 | |
| UFON28ZCS3 | 2026-06-24 19:23:08 | Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUI | Completed | -50.00 | 0.00 | |
| UFON28ZCS3 | 2026-06-24 19:23:08 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UFON28YZMB | 2026-06-24 18:54:45 | Customer Transfer Fuliza MPesa to - 0768***057 John karanja | Completed | -1,000.00 | 13.00 | |
| UFON28YZMB | 2026-06-24 18:54:45 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UFON28YZMB | 2026-06-24 18:54:45 | OverDraft of Credit Party | Completed | 1,013.00 | 1,013.00 | |
| UFON28Z6HN | 2026-06-24 18:53:12 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0100965530 | Completed | -280.00 | 5.00 | |
| UFON28Z6HN | 2026-06-24 18:53:12 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UFON28Z6HN | 2026-06-24 18:53:12 | OverDraft of Credit Party | Completed | 285.00 | 285.00 | |
| UFON28YMJZ | 2026-06-24 17:37:44 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFON28YMJZ | 2026-06-24 17:37:44 | Customer Transfer Fuliza MPesa to - 254791***172 MORRIS PETER | Completed | -300.00 | 7.00 | |
| UFON28YMJZ | 2026-06-24 17:37:44 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UFON28XJS9 | 2026-06-24 12:50:05 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0768***619 Maurine Vusolo | Completed | -510.00 | 13.00 | |
| UFON28XJS9 | 2026-06-24 12:50:05 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UFON28XJS9 | 2026-06-24 12:50:05 | OverDraft of Credit Party | Completed | 523.00 | 523.00 | |
| UFON28XC9A | 2026-06-24 11:59:07 | OverDraft of Credit Party | Completed | 1,226.92 | 1,508.25 | |
| UFON28XC9A | 2026-06-24 11:59:07 | Pay Merchant Charge | Completed | -8.25 | 0.00 | |
| UFON28XC9A | 2026-06-24 11:59:07 | Merchant Payment Fuliza M-Pesa to 9939024 - RUBIS AIRPORT NORTH 1 | Completed | -1,500.00 | 8.25 | |
| UFON28XC8P | 2026-06-24 11:58:18 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,718.67 | 281.33 | |
| UFON28XC8N | 2026-06-24 11:58:17 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1433113---207b41bf-f0aa-401e- 9a84-11560df10e4e. | Completed | 3,000.00 | 3,000.00 | |
| UFNN28V136 | 2026-06-23 19:03:14 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254722***139 BONIFACE MAWEU | Completed | -210.00 | 7.00 | |
| UFNN28V136 | 2026-06-23 19:03:14 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFNN28V136 | 2026-06-23 19:03:14 | OverDraft of Credit Party | Completed | 217.00 | 217.00 | |
| UFNN28V41I | 2026-06-23 19:01:14 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UFNN28V41G | 2026-06-23 19:01:13 | Funds received from - 254714***333 PATRICK OSOI | Completed | 1,000.00 | 1,000.00 | |
| UFNN28TJ55 | 2026-06-23 13:41:18 | Merchant Payment Fuliza M-Pesa to 5662672 - ODHAV PUMP 3 | Completed | -500.00 | 2.75 | |
| UFNN28TJ55 | 2026-06-23 13:41:18 | Pay Merchant Charge | Completed | -2.75 | 0.00 | |
| UFNN28TJ55 | 2026-06-23 13:41:18 | OverDraft of Credit Party | Completed | 502.75 | 502.75 | |
| UFNN28TDJZ | 2026-06-23 13:05:54 | Customer Transfer Fuliza MPesa to - 0795***480 Laureen Muthui | Completed | -150.00 | 7.00 | |
| UFNN28TDJZ | 2026-06-23 13:05:54 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFNN28TDJZ | 2026-06-23 13:05:54 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UFNN28SZ1L | 2026-06-23 10:57:41 | Merchant Payment Fuliza M-Pesa Online to 939618 - FAITH NKIROTE NAIROBI | Completed | -150.00 | 0.00 | |
| UFNN28SZ1L | 2026-06-23 10:57:41 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UFNN28SMY9 | 2026-06-23 09:34:49 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254720***190 STANLEY KAMAU | Completed | -20.00 | 0.00 | |
| UFNN28SMY9 | 2026-06-23 09:34:49 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UFNN28SHB0 | 2026-06-23 08:56:50 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -1,500.00 | 0.00 | |
| UFNN28SHB0 | 2026-06-23 08:56:50 | Customer Transfer of Funds Charge | Completed | -23.00 | 1,500.00 | |
| UFNN28SHB0 | 2026-06-23 08:56:50 | OverDraft of Credit Party | Completed | 1,523.00 | 1,523.00 | |
| UFNN28SH5S | 2026-06-23 08:48:52 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFNN28SH5S | 2026-06-23 08:48:52 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254720***190 STANLEY KAMAU | Completed | -100.00 | 0.00 | |
| UFMN28RV52 | 2026-06-22 22:06:44 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -15.00 | 0.00 | |
| UFMQE8KDOI | 2026-06-22 22:06:43 | Funds received from - 0726***926 Ignitius Nyongesa | Completed | 15.00 | 15.00 | |
| UFMN28PLLP | 2026-06-22 14:30:50 | OverDraft of Credit Party | Completed | 1,026.95 | 4,557.00 | |
| UFMN28PLLP | 2026-06-22 14:30:50 | Customer Transfer of Funds Charge | Completed | -57.00 | 4,500.00 | |
| UFMN28PLLP | 2026-06-22 14:30:50 | Customer Transfer Fuliza MPesa to - 0743***879 Mary Mwangi | Completed | -4,500.00 | 0.00 | |
| UFMN28OI8E | 2026-06-22 08:57:26 | Pay Bill Charge | Completed | -5.00 | 3,530.05 | |
| UFMN28OI8E | 2026-06-22 08:57:26 | Pay Bill to 7769384 - POA INTERNET KENYA LTD Acc. 0795888378 | Completed | -500.00 | 3,535.05 | |
| UFMN28OED5 | 2026-06-22 08:50:36 | Customer Transfer of Funds Charge | Completed | -7.00 | 4,035.05 | |
| UFMN28OED5 | 2026-06-22 08:50:36 | Customer Transfer to - 0795***480 Laureen Muthui | Completed | -230.00 | 4,042.05 | |
| UFMN28NZ6I | 2026-06-22 06:15:26 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,227.95 | 4,272.05 | |
| UFMQE8GU9Y | 2026-06-22 06:15:25 | Funds received from - 0726***926 Ignitius Nyongesa | Completed | 5,500.00 | 5,500.00 | |
| UFLN28NKIW | 2026-06-21 20:52:35 | Merchant Payment Fuliza M-Pesa Online to 6639343 - THE AFRO BISTRO LIMITED | Completed | -4,600.00 | 0.00 | |
| UFLN28NKIW | 2026-06-21 20:52:35 | OverDraft of Credit Party | Completed | 1,215.79 | 4,600.00 | |
| UFLCZ8FFZE | 2026-06-21 20:50:07 | Funds received from - 254795***378 LAUREEN MUTHUI | Completed | 700.00 | 3,384.21 | |
| UFLN28N8UG | 2026-06-21 20:06:58 | Merchant Payment Online to 205830 - THE URBAN QUEEN | Completed | -250.00 | 2,684.21 | |
| UFLN28NAVO | 2026-06-21 19:54:56 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -65.79 | 2,934.21 | |
| UFLN28N8HV | 2026-06-21 19:54:55 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1426119---10503233-d649-4ae9- ab54-26e328835daf. | Completed | 3,000.00 | 3,000.00 | |
| UFLN28MIYX | 2026-06-21 18:32:48 | Customer Transfer Fuliza MPesa to - 254721***499 JARED ABOKI | Completed | -50.00 | 0.00 | |
| UFLN28MIYX | 2026-06-21 18:32:48 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UFLN28MI06 | 2026-06-21 17:55:55 | OverDraft of Credit Party | Completed | 15.13 | 407.00 | |
| UFLN28MI06 | 2026-06-21 17:55:55 | Customer Transfer of Funds Charge | Completed | -7.00 | 400.00 | |
| UFLN28MI06 | 2026-06-21 17:55:55 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -400.00 | 0.00 | |
| UFLN28MM79 | 2026-06-21 17:48:04 | Pay Merchant Charge | Completed | -5.50 | 391.87 |