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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UH8N223Y8Q | 2026-08-08 12:45:02 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UH8N2245A2 | 2026-08-08 12:44:18 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UH8N2243RX | 2026-08-08 12:44:17 | Funds received from - 254714***333 PATRICK OSOI | Completed | 1,000.00 | 1,000.00 | |
| UH8N2239SQ | 2026-08-08 09:32:35 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UH8N2239SQ | 2026-08-08 09:32:35 | Customer Transfer Fuliza MPesa to - 254720***984 DANCAN KARIUKI | Completed | -200.00 | 0.00 | |
| UH8N2239SQ | 2026-08-08 09:32:35 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UH8N2230E9 | 2026-08-08 08:08:55 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UH8N2230E9 | 2026-08-08 08:08:55 | Merchant Payment Fuliza M-Pesa Online to 847364 - Merchant Payment via Kopo Kopo | Completed | -50.00 | 0.00 | |
| UH8N222Z54 | 2026-08-08 05:14:13 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UH8N222Z54 | 2026-08-08 05:14:13 | Customer Transfer Fuliza MPesa to - 0792***650 GEOFFREY THUO | Completed | -300.00 | 0.00 | |
| UH8N222Z54 | 2026-08-08 05:14:13 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UH8N222QYV | 2026-08-08 04:46:09 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254704***718 COLLINS ADHIAMBO | Completed | -50.00 | 0.00 | |
| UH8N222QYV | 2026-08-08 04:46:09 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UH8N222QXI | 2026-08-08 04:18:24 | Merchant Payment Fuliza M-Pesa Online to 6411673 - HOME POINT CAFE- UPPER SAVANNAH | Completed | -720.00 | 0.00 | |
| UH8N222QXI | 2026-08-08 04:18:24 | OverDraft of Credit Party | Completed | 720.00 | 720.00 | |
| UH8N222SEJ | 2026-08-08 04:15:37 | Customer Transfer Fuliza MPesa to - 254740***737 PAMELA MAKENA | Completed | -1,500.00 | 0.00 | |
| UH8N222SEJ | 2026-08-08 04:15:37 | Customer Transfer of Funds Charge | Completed | -23.00 | 1,500.00 | |
| UH8N222SEJ | 2026-08-08 04:15:37 | OverDraft of Credit Party | Completed | 1,523.00 | 1,523.00 | |
| UH8N222SEI | 2026-08-08 04:14:52 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,500.00 | 0.00 | |
| UH8N222XUW | 2026-08-08 04:14:51 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1563410---e09f2444-68cb-4c34- a4ca-fb9b5b41ebab. | Completed | 2,500.00 | 2,500.00 | |
| UH8N222QUD | 2026-08-08 03:12:22 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UH8N222QUD | 2026-08-08 03:12:22 | Customer Transfer Fuliza MPesa to - 254111***437 Eric Mboya | Completed | -200.00 | 0.00 | |
| UH8N222QUD | 2026-08-08 03:12:22 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UH7N221PLH | 2026-08-07 19:25:40 | Airtime Purchase with Fuliza | Completed | -100.00 | 0.00 | |
| UH7N221PLH | 2026-08-07 19:25:40 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UH7N2208JB | 2026-08-07 14:13:33 | OverDraft of Credit Party | Completed | 2,020.00 | 2,020.00 | |
| UH7N2208JB | 2026-08-07 14:13:33 | Pay Bill Charge | Completed | -20.00 | 2,000.00 | |
| UH7N2208JB | 2026-08-07 14:13:33 | Pay Bill Online Fuliza M-Pesa to 4051099 - EDENBRIDGE CAPITAL LIMITED1 Acc. 25832989 | Completed | -2,000.00 | 0.00 | |
| UH7N21ZR10 | 2026-08-07 13:05:32 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UH7N21ZR10 | 2026-08-07 13:05:32 | Customer Bundle Purchase with Fuliza to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -20.00 | 0.00 | |
| UH7N21ZQT8 | 2026-08-07 12:54:14 | Merchant Payment Fuliza M-Pesa Online to 4646175 - GSE TRADERS LIMITED | Completed | -2,000.00 | 11.00 | |
| UH7N21ZQT8 | 2026-08-07 12:54:14 | Pay Merchant Charge | Completed | -11.00 | 0.00 | |
| UH7N21ZQT8 | 2026-08-07 12:54:14 | OverDraft of Credit Party | Completed | 751.12 | 2,011.00 | |
| UH7N21ZWCI | 2026-08-07 12:53:29 | Customer Transfer to - 254797***287 SAMUEL MWANZIA | Completed | -800.00 | 1,272.88 | |
| UH7N21ZWCI | 2026-08-07 12:53:29 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,259.88 | |
| UH7N21ZTBI | 2026-08-07 12:50:23 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1561016---8287c505-0693-415b- a71f-22edac901fc4. | Completed | 5,000.00 | 5,000.00 | |
| UH7N21ZQQ0 | 2026-08-07 12:50:23 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,927.12 | 2,072.88 | |
| UH6N21W5E8 | 2026-08-06 15:44:10 | Customer Transfer Fuliza MPesa to - 254703***976 MICHAEL ANYANGO | Completed | -500.00 | 0.00 | |
| UH6N21W5E8 | 2026-08-06 15:44:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UH6N21W5E8 | 2026-08-06 15:44:10 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UH6N21VQ6L | 2026-08-06 13:59:54 | Pay Bill Online Fuliza M-Pesa to 4078003 - BITWISE DIGITAL SOLUTIONS LTD 6 Acc. IC5epH | Completed | -1,000.00 | 0.00 | |
| UH6N21VQ6L | 2026-08-06 13:59:54 | OverDraft of Credit Party | Completed | 1,000.00 | 1,000.00 | |
| UH6N21VRAQ | 2026-08-06 13:57:44 | Pay Bill Charge | Completed | -25.00 | 3,500.00 | |
| UH6N21VRAQ | 2026-08-06 13:57:44 | Pay Bill Online Fuliza M-Pesa to 4008649 - ECKON SOLUTIONS LTD Acc. BCL | Completed | -3,500.00 | 0.00 | |
| UH6N21VRAQ | 2026-08-06 13:57:44 | OverDraft of Credit Party | Completed | 1,391.13 | 3,525.00 | |
| UH6N21VSQ5 | 2026-08-06 13:56:24 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1557580---cfa6360b-e4af-4fb0- 9208-aa3dd1bf7c53. | Completed | 5,500.00 | 5,500.00 | |
| UH6N21VVEA | 2026-08-06 13:56:24 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,366.13 | 2,133.87 | |
| UH6N21V2G5 | 2026-08-06 10:55:33 | Customer Bundle Purchase with Fuliza to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -30.00 | 0.00 | |
| UH6N21V2G5 | 2026-08-06 10:55:33 | OverDraft of Credit Party | Completed | 30.00 | 30.00 | |
| UH5N21SGZT | 2026-08-05 17:28:13 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UH5N21SGZT | 2026-08-05 17:28:13 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UH5N21SGZT | 2026-08-05 17:28:13 | Customer Transfer Fuliza MPesa to - 254714***256 Nahashon Muugi | Completed | -200.00 | 0.00 | |
| UH5N21RSLV | 2026-08-05 14:50:20 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0740***331 NOREEN WANGOI | Completed | -250.00 | 0.00 | |
| UH5N21RSLV | 2026-08-05 14:50:20 | Customer Transfer of Funds Charge | Completed | -7.00 | 250.00 | |
| UH5N21RSLV | 2026-08-05 14:50:20 | OverDraft of Credit Party | Completed | 257.00 | 257.00 | |
| UH5N21RP94 | 2026-08-05 14:30:18 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UH5N21RP94 | 2026-08-05 14:30:18 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0725***194 Faith Muthui | Completed | -100.00 | 0.00 | |
| UH5N21RINS | 2026-08-05 14:16:57 | Customer Transfer of Funds Charge | Completed | -7.00 | 330.00 | |
| UH5N21RINS | 2026-08-05 14:16:57 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254742***726 CHARLES MWANGI | Completed | -330.00 | 0.00 | |
| UH5N21RINS | 2026-08-05 14:16:57 | OverDraft of Credit Party | Completed | 337.00 | 337.00 | |
| UH5N21RE44 | 2026-08-05 14:15:17 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0719***597 ruth ndua | Completed | -185.00 | 0.00 | |
| UH5N21RE44 | 2026-08-05 14:15:17 | OverDraft of Credit Party | Completed | 185.00 | 185.00 | |
| UH5N21RBNU | 2026-08-05 13:08:25 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UH5N21RBNU | 2026-08-05 13:08:25 | Merchant Payment Fuliza M-Pesa Online to 4646175 - GSE TRADERS LIMITED | Completed | -1,000.00 | 0.00 | |
| UH5N21RBNU | 2026-08-05 13:08:25 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UH5N21R4UE | 2026-08-05 13:04:39 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UH5N21R7YE | 2026-08-05 13:04:38 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1553842---47892568-a5f1-46e9- 950d-89bfdc696b87. | Completed | 2,000.00 | 2,000.00 | |
| UH5N21R0RM | 2026-08-05 11:43:50 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UH5N21R0RM | 2026-08-05 11:43:50 | Customer Transfer Fuliza MPesa to - 254742***185 ERIC IRUNGU | Completed | -500.00 | 0.00 | |
| UH5N21R0RM | 2026-08-05 11:43:50 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UH5N21QR4G | 2026-08-05 11:23:29 | Customer Transfer Fuliza MPesa to - 254704***918 JOHN ODERO | Completed | -100.00 | 0.00 | |
| UH5N21QR4G | 2026-08-05 11:23:29 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UH4N21N8OO | 2026-08-04 14:24:28 | Customer Withdrawal at Agent Till with Fuliza to 2419872 - FIRST CALL PHARMA LTD MUTHINI ESTATE | Completed | -9,000.00 | 0.00 | |
| UH4N21N8OO | 2026-08-04 14:24:28 | Withdrawal Charge | Completed | -115.00 | 9,000.00 | |
| UH4N21N8OO | 2026-08-04 14:24:28 | OverDraft of Credit Party | Completed | 2,578.55 | 9,115.00 |