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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UFLN28MM79 | 2026-06-21 17:48:04 | Merchant Payment Online to 634263 - TotalEnergies Lexo Utawala Junction | Completed | -1,000.00 | 397.37 | |
| UFLN28MKPN | 2026-06-21 17:47:34 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,102.63 | 1,397.37 | |
| UFLN28MM6S | 2026-06-21 17:47:33 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1425985---b2c42644-65a1-4bfb- 9f8d-1add3235f8b7. | Completed | 4,500.00 | 4,500.00 | |
| UFLN28KNHX | 2026-06-21 09:15:34 | Customer Transfer of Funds Charge | Completed | -7.00 | 120.00 | |
| UFLN28KNHX | 2026-06-21 09:15:34 | Customer Transfer Fuliza MPesa to - 254746***666 ERIC NGUGI | Completed | -120.00 | 0.00 | |
| UFLN28KNHX | 2026-06-21 09:15:34 | OverDraft of Credit Party | Completed | 127.00 | 127.00 | |
| UFKN28JVJL | 2026-06-20 21:39:40 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFKN28JVJL | 2026-06-20 21:39:40 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0740***754 Purity Waita | Completed | -100.00 | 0.00 | |
| UFKN28JR1C | 2026-06-20 21:13:34 | Customer Withdrawal at Agent Till with Fuliza to 2785940 - LOSKA COMMS BARUCH CENTRE SHOP KIMBO | Completed | -1,000.00 | 29.00 | |
| UFKN28JR1C | 2026-06-20 21:13:34 | Withdrawal Charge | Completed | -29.00 | 0.00 | |
| UFKN28JR1C | 2026-06-20 21:13:34 | OverDraft of Credit Party | Completed | 1,029.00 | 1,029.00 | |
| UFKN28IZBS | 2026-06-20 19:08:29 | Merchant Payment Fuliza M-Pesa to 5473840 - ROSHAN HOLDING LTD SHELL 3 | Completed | -1,000.00 | 0.00 | |
| UFKN28IZBS | 2026-06-20 19:08:29 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UFKN28IZBS | 2026-06-20 19:08:29 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UFKN28J0PX | 2026-06-20 19:07:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UFKN28ITTQ | 2026-06-20 19:07:20 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1424547---dc88aa45-1292-4cc4- b991-c51bd785b03c. | Completed | 2,000.00 | 2,000.00 | |
| UFKN28I28X | 2026-06-20 16:58:02 | Merchant Payment Fuliza M-Pesa to 7562268 - Paul Gathii Karia via NBK | Completed | -560.00 | 0.00 | |
| UFKN28I28X | 2026-06-20 16:58:02 | OverDraft of Credit Party | Completed | 560.00 | 560.00 | |
| UFKN28HX5K | 2026-06-20 16:00:37 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -250.00 | 7.00 | |
| UFKN28HX5K | 2026-06-20 16:00:37 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFKN28HX5K | 2026-06-20 16:00:37 | OverDraft of Credit Party | Completed | 257.00 | 257.00 | |
| UFKN28HWSI | 2026-06-20 15:43:22 | Customer Withdrawal at Agent Till with Fuliza to 358724 - Healthcare Pharmaceuticals LtdShiny Shine Achievers Road M-pesa Kimbo | Completed | -250.00 | 0.00 | |
| UFKN28HWSI | 2026-06-20 15:43:22 | Withdrawal Charge | Completed | -29.00 | 250.00 | |
| UFKN28HWSI | 2026-06-20 15:43:22 | OverDraft of Credit Party | Completed | 279.00 | 279.00 | |
| UFKN28HNOW | 2026-06-20 14:37:03 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UFKN28HNOW | 2026-06-20 14:37:03 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254724***428 AIDAN LWANGU | Completed | -20.00 | 0.00 | |
| UFKN28HGR5 | 2026-06-20 14:35:18 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254724***428 AIDAN LWANGU | Completed | -20.00 | 0.00 | |
| UFKN28HGR5 | 2026-06-20 14:35:18 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UFKN28H5OT | 2026-06-20 13:07:49 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UFKN28H5OT | 2026-06-20 13:07:49 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFKN28H5OT | 2026-06-20 13:07:49 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0759***728 STANELY WANYOIKE | Completed | -200.00 | 7.00 | |
| UFKN28FZK7 | 2026-06-20 06:15:25 | Merchant Payment Fuliza M-Pesa Online to 7498101 - PURIJAM ENTERPRISES RUBIS EASTERN BYPASS | Completed | -1,000.00 | 0.00 | |
| UFKN28FZK7 | 2026-06-20 06:15:25 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UFKN28FZK7 | 2026-06-20 06:15:25 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UFKN28FY3Q | 2026-06-20 06:14:40 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,000.00 | 0.00 | |
| UFKN28FWO3 | 2026-06-20 06:14:39 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1422701---182a70bf-186b-4f41- b1d8-eaf9bc13056a. | Completed | 3,000.00 | 3,000.00 | |
| UFJN28FNU1 | 2026-06-19 23:11:10 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0757***000 MARY NJERI | Completed | -130.00 | 7.00 | |
| UFJN28FNU1 | 2026-06-19 23:11:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFJN28FNU1 | 2026-06-19 23:11:10 | OverDraft of Credit Party | Completed | 137.00 | 137.00 | |
| UFJN28FT63 | 2026-06-19 23:06:25 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -200.00 | 0.00 | |
| UFJN28FUO9 | 2026-06-19 23:06:24 | Unit Trust Withdraw From 4145555 - ZIIDI MMF by M- PESA\UnitTrust | Completed | 200.00 | 200.00 | |
| UFJN28FE4E | 2026-06-19 21:02:42 | Merchant Payment Fuliza M-Pesa Online to 7438037 - Esther Wanjiru Nderitu | Completed | -1,000.00 | 0.00 | |
| UFJN28FE4E | 2026-06-19 21:02:42 | OverDraft of Credit Party | Completed | 1,000.00 | 1,000.00 | |
| UFJN28E33Z | 2026-06-19 17:15:44 | Customer Transfer Fuliza MPesa to - 254724***736 Joseph kinyanjui | Completed | -300.00 | 7.00 | |
| UFJN28E33Z | 2026-06-19 17:15:44 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFJN28E33Z | 2026-06-19 17:15:44 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UFJN28E0CB | 2026-06-19 16:54:59 | Customer Transfer Fuliza MPesa to - 254713***475 Stephen Mwathi | Completed | -100.00 | 0.00 | |
| UFJN28E0CB | 2026-06-19 16:54:59 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFJN28BSFG | 2026-06-19 06:49:37 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UFJN28BSFG | 2026-06-19 06:49:37 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFJN28BSFG | 2026-06-19 06:49:37 | Customer Transfer Fuliza MPesa to - 0745***772 STEPHEN MWANGI | Completed | -200.00 | 7.00 | |
| UFJN28BMYM | 2026-06-19 06:31:08 | Customer Transfer Fuliza MPesa to - 0745***772 STEPHEN MWANGI | Completed | -200.00 | 7.00 | |
| UFJN28BMYM | 2026-06-19 06:31:08 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFJN28BMYM | 2026-06-19 06:31:08 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UFJN28BROU | 2026-06-19 01:45:51 | Merchant Payment Fuliza M-Pesa Online to 570204 - platmumz pub | Completed | -80.00 | 0.00 | |
| UFJN28BROU | 2026-06-19 01:45:51 | OverDraft of Credit Party | Completed | 80.00 | 80.00 | |
| UFJN28BL60 | 2026-06-19 01:38:20 | Customer Transfer Fuliza MPesa to - 254725***585 SHABAAN MBUGUA | Completed | -100.00 | 0.00 | |
| UFJN28BL60 | 2026-06-19 01:38:20 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFJN28BOMU | 2026-06-19 01:37:46 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UFJN28BMEK | 2026-06-19 01:37:45 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1419900---df131def-9b64-4aea- 80f2-dc71b87bed95. | Completed | 2,000.00 | 2,000.00 | |
| UFJN28BFA1 | 2026-06-19 01:10:38 | Customer Transfer Fuliza MPesa to - 0718***426 ZABLON INGUTIA | Completed | -150.00 | 7.00 | |
| UFJN28BFA1 | 2026-06-19 01:10:38 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UFJN28BFA1 | 2026-06-19 01:10:38 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UFIN28B217 | 2026-06-18 20:24:57 | Customer Transfer Fuliza MPesa to - 254714***256 Nahashon Muugi | Completed | -100.00 | 0.00 | |
| UFIN28B217 | 2026-06-18 20:24:57 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFIN28AXJ8 | 2026-06-18 20:10:18 | Airtime Purchase with Fuliza | Completed | -100.00 | 0.00 | |
| UFIN28AXJ8 | 2026-06-18 20:10:18 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UFIN28AYIN | 2026-06-18 19:57:00 | Merchant Payment Fuliza M-Pesa Online to 8454475 - KIMLINE INVESTMENT | Completed | -460.00 | 0.00 | |
| UFIN28AYIN | 2026-06-18 19:57:00 | OverDraft of Credit Party | Completed | 460.00 | 460.00 | |
| UFIN28ACEE | 2026-06-18 18:56:15 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UFIN28ACEE | 2026-06-18 18:56:15 | Customer Transfer Fuliza MPesa to - 254707***203 JEMIMA AMUKOBOLE | Completed | -700.00 | 13.00 | |
| UFIN28ACEE | 2026-06-18 18:56:15 | OverDraft of Credit Party | Completed | 713.00 | 713.00 | |
| UFIN289RMD | 2026-06-18 16:46:23 | OverDraft of Credit Party | Completed | 1,922.61 | 2,299.00 | |
| UFIN289RMD | 2026-06-18 16:46:23 | Merchant Payment Fuliza M-Pesa Online to 6199061 - Pizza inn Shell Ruiru | Completed | -2,299.00 | 0.00 | |
| UFIN289IUJ | 2026-06-18 15:54:27 | Merchant Payment Online to 5717266 - VERONS BUTCHERY AND RESTAURANT ROYSAMBU | Completed | -2,050.00 | 376.39 |