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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UFBN27H0SW | 2026-06-11 17:36:42 | Customer Transfer Fuliza MPesa to - 254742***588 mary muthoni | Completed | -680.00 | 13.00 | |
| UFBN27H0SW | 2026-06-11 17:36:42 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UFBN27H0SW | 2026-06-11 17:36:42 | OverDraft of Credit Party | Completed | 693.00 | 693.00 | |
| UFBN27GXTV | 2026-06-11 17:35:14 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UFBN27GUUS | 2026-06-11 17:35:13 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1400098---e8c6df87-f01b-4d8b- bf13-1c170bb91fd1. | Completed | 2,000.00 | 2,000.00 | |
| UFBN27GZS4 | 2026-06-11 16:55:20 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 0.00 | |
| UFBN27GZS4 | 2026-06-11 16:55:20 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UFBN27GZS4 | 2026-06-11 16:55:20 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UFBN27GQXI | 2026-06-11 16:54:54 | Merchant Payment Fuliza M-Pesa to 894935 - OLA ENERGY KENYA LIMITED | Completed | -500.00 | 2.75 | |
| UFBN27GQXI | 2026-06-11 16:54:54 | Pay Merchant Charge | Completed | -2.75 | 0.00 | |
| UFBN27GQXI | 2026-06-11 16:54:54 | OverDraft of Credit Party | Completed | 502.75 | 502.75 | |
| UFBN27F84Y | 2026-06-11 09:57:34 | Customer Transfer Fuliza MPesa to - 254797***075 BREVIN NJOROGE | Completed | -500.00 | 0.00 | |
| UFBN27F84Y | 2026-06-11 09:57:34 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UFBN27F84Y | 2026-06-11 09:57:34 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UFBN27F833 | 2026-06-11 09:54:46 | OverDraft of Credit Party | Completed | 1,029.10 | 10,048.00 | |
| UFBN27F833 | 2026-06-11 09:54:46 | Pay Bill Charge | Completed | -48.00 | 10,000.00 | |
| UFBN27F833 | 2026-06-11 09:54:46 | Pay Bill Online Fuliza M-Pesa to 400200 - Co-operative Bank Money Transfer Acc. 01109513618500 | Completed | -10,000.00 | 0.00 | |
| UFBN27F0NH | 2026-06-11 09:51:39 | Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQABE760949DECC. | Completed | 10,600.00 | 10,600.00 | |
| UFBN27F51Q | 2026-06-11 09:51:39 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,581.10 | 9,018.90 | |
| UFBN27EORP | 2026-06-11 07:12:29 | Pay Bill Online Fuliza M-Pesa to 4078003 - BITWISE DIGITAL SOLUTIONS LTD 6 Acc. IC5epH | Completed | -1,000.00 | 0.00 | |
| UFBN27EORP | 2026-06-11 07:12:29 | OverDraft of Credit Party | Completed | 1,000.00 | 1,000.00 | |
| UFAN27E7M0 | 2026-06-10 21:13:23 | Customer Transfer Fuliza MPesa to - 254722***680 LUCY MUCHINA | Completed | -9,170.00 | 0.00 | |
| UFAN27E7M0 | 2026-06-10 21:13:23 | Customer Transfer of Funds Charge | Completed | -90.00 | 9,170.00 | |
| UFAN27E7M0 | 2026-06-10 21:13:23 | OverDraft of Credit Party | Completed | 565.44 | 9,260.00 | |
| UFAN27E925 | 2026-06-10 21:12:31 | Pay Bill Charge | Completed | -10.00 | 8,694.56 | |
| UFAN27E925 | 2026-06-10 21:12:31 | Pay Bill Online to 321450 - MAWASCO Acc. 24385 | Completed | -945.00 | 8,704.56 | |
| UFAN27E60W | 2026-06-10 21:11:28 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,350.44 | 9,649.56 | |
| UFAN27E91J | 2026-06-10 21:11:26 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1397580---0152413b-b307-4a9d- 9105-4070d8ec164b. | Completed | 13,000.00 | 13,000.00 | |
| UFAN27CZ33 | 2026-06-10 18:11:10 | Customer Transfer Fuliza MPesa to - 254724***026 PHIDES MUNYIRI | Completed | -500.00 | 0.00 | |
| UFAN27CZ33 | 2026-06-10 18:11:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UFAN27CZ33 | 2026-06-10 18:11:10 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UFAN27CW3O | 2026-06-10 18:10:12 | Customer Transfer Fuliza MPesa to - 254714***333 PATRICK OSOI | Completed | -3,000.00 | 53.00 | |
| UFAN27CW3O | 2026-06-10 18:10:12 | Customer Transfer of Funds Charge | Completed | -53.00 | 0.00 | |
| UFAN27CW3O | 2026-06-10 18:10:12 | OverDraft of Credit Party | Completed | 2,810.26 | 3,053.00 | |
| UFAN27CX7K | 2026-06-10 17:56:13 | Unit Trust Withdraw From 4145555 - ZIIDI MMF by M- PESA\UnitTrust | Completed | 3,500.00 | 3,500.00 | |
| UFAN27CU46 | 2026-06-10 17:56:13 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,257.26 | 242.74 | |
| UFAN27BZ0Z | 2026-06-10 15:31:09 | Customer Transfer of Funds Charge | Completed | -7.00 | 150.00 | |
| UFAN27BZ0Z | 2026-06-10 15:31:09 | Customer Transfer Fuliza MPesa to - 254721***005 KEVIN MWANGI | Completed | -150.00 | 0.00 | |
| UFAN27BZ0Z | 2026-06-10 15:31:09 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UFAN27BYU1 | 2026-06-10 15:20:54 | OverDraft of Credit Party | Completed | 400.00 | 400.00 | |
| UFAN27BYU1 | 2026-06-10 15:20:54 | Merchant Payment Fuliza M-Pesa Online to 5355654 - Beth Nyambura Gatome | Completed | -400.00 | 0.00 | |
| UFAN27C7Q1 | 2026-06-10 15:11:05 | Merchant Payment Fuliza M-Pesa Online to 3132187 - MAGUNAS KARATINA SOKONI | Completed | -150.00 | 0.00 | |
| UFAN27C7Q1 | 2026-06-10 15:11:05 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UFAN27C1BS | 2026-06-10 14:52:51 | Pay Bill Online Fuliza M-Pesa to 400200 - Co-operative Bank Money Transfer Acc. 4006291 | Completed | -210.00 | 0.00 | |
| UFAN27C1BS | 2026-06-10 14:52:51 | Pay Bill Charge | Completed | -5.00 | 210.00 | |
| UFAN27C1BS | 2026-06-10 14:52:51 | OverDraft of Credit Party | Completed | 215.00 | 215.00 | |
| UFAN27C1AZ | 2026-06-10 14:50:57 | Funds received from - 254714***333 PATRICK OSOI | Completed | 1,000.00 | 1,000.00 | |
| UFAN27C7CF | 2026-06-10 14:50:57 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UFAN27BE3H | 2026-06-10 12:10:18 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -20.00 | 0.00 | |
| UFAN27BE3H | 2026-06-10 12:10:18 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UFAN27B07C | 2026-06-10 09:24:44 | Pay Bill Online Fuliza M-Pesa to 522522 - KCB Paybill AC Acc. 1138141917 | Completed | -20.00 | 0.00 | |
| UFAN27B07C | 2026-06-10 09:24:44 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UF9N278H21 | 2026-06-09 17:45:50 | Customer Transfer of Funds Charge | Completed | -7.00 | 250.00 | |
| UF9N278H21 | 2026-06-09 17:45:50 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254142***616 Cyrus Njeru | Completed | -250.00 | 0.00 | |
| UF9N278H21 | 2026-06-09 17:45:50 | OverDraft of Credit Party | Completed | 257.00 | 257.00 | |
| UF9N278GOF | 2026-06-09 17:32:16 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -320.00 | 0.00 | |
| UF9QE71HGG | 2026-06-09 17:32:15 | Funds received from - 0726***926 Ignitius Nyongesa | Completed | 320.00 | 320.00 | |
| UF9N277HH2 | 2026-06-09 13:45:11 | Customer Transfer Fuliza MPesa to - 254716***109 PHYLIS MUTHII | Completed | -10,000.00 | 0.00 | |
| UF9N277HH2 | 2026-06-09 13:45:11 | Customer Transfer of Funds Charge | Completed | -90.00 | 10,000.00 | |
| UF9N277HH2 | 2026-06-09 13:45:11 | OverDraft of Credit Party | Completed | 3,312.94 | 10,090.00 | |
| UF9N277HG8 | 2026-06-09 13:44:07 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,222.94 | 6,777.06 | |
| UF9N277K57 | 2026-06-09 13:44:06 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1393206---000df147-55ba-4961- 8716-6749563f6359. | Completed | 10,000.00 | 10,000.00 | |
| UF9N2775VQ | 2026-06-09 13:02:36 | Customer Transfer Fuliza MPesa to - 254112***049 Brian wangari | Completed | -150.00 | 0.00 | |
| UF9N2775VQ | 2026-06-09 13:02:36 | Customer Transfer of Funds Charge | Completed | -7.00 | 150.00 | |
| UF9N2775VQ | 2026-06-09 13:02:36 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UF8N274HGK | 2026-06-08 18:37:17 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -48.00 | 0.00 | |
| UF8N274HGK | 2026-06-08 18:37:17 | OverDraft of Credit Party | Completed | 48.00 | 48.00 | |
| UF7N2713LY | 2026-06-07 20:50:06 | OverDraft of Credit Party | Completed | 257.00 | 257.00 | |
| UF7N2713LY | 2026-06-07 20:50:06 | Customer Transfer of Funds Charge | Completed | -7.00 | 250.00 | |
| UF7N2713LY | 2026-06-07 20:50:06 | Customer Transfer Fuliza MPesa to - 254726***379 JOHN KINYUA | Completed | -250.00 | 0.00 | |
| UF7N270I6M | 2026-06-07 19:13:55 | Customer Transfer of Funds Charge | Completed | -100.00 | 15,000.00 | |
| UF7N270I6M | 2026-06-07 19:13:55 | Customer Transfer Fuliza MPesa to - 0790***561 PHIDES MUNYIRI | Completed | -15,000.00 | 0.00 | |
| UF7N270I6M | 2026-06-07 19:13:55 | OverDraft of Credit Party | Completed | 2,699.32 | 15,100.00 | |
| UF7N270I5C | 2026-06-07 19:12:38 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1388314---ab163887-f4b1-4eb9- 9ebf-485df58baf1e. | Completed | 6,000.00 | 12,400.68 | |
| UF7N270DUS | 2026-06-07 18:58:57 | Customer Transfer to - 254741***309 Moses Wairimu | Completed | -50.00 | 6,400.68 |