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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UF4N26MABE | 2026-06-04 15:40:50 | Customer Transfer Fuliza MPesa to - 254712***384 MORRIS MBOGO | Completed | -400.00 | 7.00 | |
| UF4N26MABE | 2026-06-04 15:40:50 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UF4N26M8VZ | 2026-06-04 15:39:20 | Customer Transfer of Funds Charge | Completed | -7.00 | 140.00 | |
| UF4N26M8VZ | 2026-06-04 15:39:20 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0719***597 ruth ndua | Completed | -140.00 | 0.00 | |
| UF4N26M8VZ | 2026-06-04 15:39:20 | OverDraft of Credit Party | Completed | 147.00 | 147.00 | |
| UF4N26M9FS | 2026-06-04 14:53:06 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UF4N26M9FS | 2026-06-04 14:53:06 | Pay Bill Online Fuliza M-Pesa to 542542 - IM BANK C2B Acc. 548904 | Completed | -200.00 | 5.00 | |
| UF4N26M9FS | 2026-06-04 14:53:06 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UF4N26M21B | 2026-06-04 13:56:56 | Customer Transfer Fuliza MPesa to - 0748***717 Kenneth Kuria | Completed | -20.00 | 0.00 | |
| UF4N26M21B | 2026-06-04 13:56:56 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UF4N26L6FL | 2026-06-04 10:42:52 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,030.00 | 0.00 | |
| UF42Z6URTV | 2026-06-04 10:42:51 | Funds received from - 0743***879 Mary Mwangi | Completed | 2,030.00 | 2,030.00 | |
| UF4N26L5LS | 2026-06-04 09:53:30 | Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUI | Completed | -250.00 | 7.00 | |
| UF4N26L5LS | 2026-06-04 09:53:30 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UF4N26L5LS | 2026-06-04 09:53:30 | OverDraft of Credit Party | Completed | 257.00 | 257.00 | |
| UF3N26K0GW | 2026-06-03 21:58:37 | OverDraft of Credit Party | Completed | 900.00 | 900.00 | |
| UF3N26K0GW | 2026-06-03 21:58:37 | Merchant Payment Fuliza M-Pesa Online to 8259043 - DAVID MWANGI MUNYUA | Completed | -900.00 | 0.00 | |
| UF3N26K1FD | 2026-06-03 21:47:41 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UF3N26K2V2 | 2026-06-03 21:47:40 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1378442---bce48360-5e13-44dc- ab96-7e2b86c21621. | Completed | 2,000.00 | 2,000.00 | |
| UF3N26JZNU | 2026-06-03 21:14:34 | Merchant Payment Fuliza M-Pesa Online to 9655784 - LINAWI PHARMACEUTICALS | Completed | -130.00 | 0.00 | |
| UF3N26JZNU | 2026-06-03 21:14:34 | OverDraft of Credit Party | Completed | 130.00 | 130.00 | |
| UF3N26JY0W | 2026-06-03 20:36:33 | Pay Merchant Charge | Completed | -5.50 | 0.00 | |
| UF3N26JY0W | 2026-06-03 20:36:33 | Merchant Payment Fuliza M-Pesa Online to 5410492 - RUIRU KIMBO TESS | Completed | -1,000.00 | 5.50 | |
| UF3N26JY0W | 2026-06-03 20:36:33 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UF3N26JWI0 | 2026-06-03 20:35:43 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,500.00 | 0.00 | |
| UF3N26JY05 | 2026-06-03 20:35:42 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1378347---ecd2723b-99ca-45ff- 96d4-ff6a32154e16. | Completed | 1,500.00 | 1,500.00 | |
| UF3N26H7LB | 2026-06-03 11:24:44 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -350.00 | 0.00 | |
| UF3N26H7LB | 2026-06-03 11:24:44 | Customer Transfer of Funds Charge | Completed | -7.00 | 350.00 | |
| UF3N26H7LB | 2026-06-03 11:24:44 | OverDraft of Credit Party | Completed | 357.00 | 357.00 | |
| UF3N26GUS1 | 2026-06-03 09:28:44 | Pay Bill Charge | Completed | -25.00 | 0.00 | |
| UF3N26GUS1 | 2026-06-03 09:28:44 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. Depo | Completed | -3,500.00 | 25.00 | |
| UF3N26GUS1 | 2026-06-03 09:28:44 | OverDraft of Credit Party | Completed | 3,115.65 | 3,525.00 | |
| UF3N26GEMR | 2026-06-03 07:59:47 | Customer Transfer of Funds Charge | Completed | -7.00 | 409.35 | |
| UF3N26GEMR | 2026-06-03 07:59:47 | Customer Transfer to - 0719***397 PRISCILLA MATHENGE | Completed | -500.00 | 416.35 | |
| UF3N26GC63 | 2026-06-03 07:54:20 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,423.35 | |
| UF3N26GFL2 | 2026-06-03 07:54:20 | Customer Transfer of Funds Charge | Completed | -7.00 | 916.35 | |
| UF3N26GFL2 | 2026-06-03 07:54:20 | Customer Transfer to - 254713***102 ANN WARUINGI | Completed | -500.00 | 923.35 | |
| UF3N26GC63 | 2026-06-03 07:54:20 | Customer Transfer to - 0711***828 Grace Kimani | Completed | -500.00 | 1,430.35 | |
| UF3N26GGZG | 2026-06-03 07:54:19 | Customer Transfer of Funds Charge | Completed | -7.00 | 2,437.35 | |
| UF3N26GAMV | 2026-06-03 07:54:19 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,930.35 | |
| UF3N26GAMV | 2026-06-03 07:54:19 | Customer Transfer to - 254716***109 PHYLIS MUTHII | Completed | -500.00 | 1,937.35 | |
| UF3N26GGZG | 2026-06-03 07:54:19 | Customer Transfer to - 254716***396 Cynthia Gitau | Completed | -500.00 | 2,444.35 | |
| UF3N26GBDR | 2026-06-03 06:56:29 | Customer Transfer of Funds Charge | Completed | -7.00 | 2,944.35 | |
| UF3N26GBDR | 2026-06-03 06:56:29 | Customer Transfer to - 254795***378 LAUREEN MUTHUI | Completed | -200.00 | 2,951.35 | |
| UF3N26GBCL | 2026-06-03 06:54:27 | Customer Transfer of Funds Charge | Completed | -7.00 | 3,151.35 | |
| UF3N26GBCL | 2026-06-03 06:54:27 | Customer Transfer to - 254795***378 LAUREEN MUTHUI | Completed | -200.00 | 3,158.35 | |
| UF3N26G9HR | 2026-06-03 06:18:10 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -641.65 | 3,358.35 | |
| UF3L264YKJ | 2026-06-03 06:18:09 | Funds received from - 254701***401 BENARD MBOGO | Completed | 4,000.00 | 4,000.00 | |
| UF2N26FFOP | 2026-06-02 20:28:01 | OverDraft of Credit Party | Completed | 360.00 | 360.00 | |
| UF2N26FFOP | 2026-06-02 20:28:01 | Merchant Payment Fuliza M-Pesa to 5472028 - RAY FARM CEREALS - DISTRIBUTION | Completed | -360.00 | 0.00 | |
| UF2N26FGXD | 2026-06-02 20:24:18 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254740***908 MERCY ONDIGO | Completed | -50.00 | 0.00 | |
| UF2N26FGXD | 2026-06-02 20:24:18 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UF2N26FELJ | 2026-06-02 19:51:19 | Customer Transfer Fuliza MPesa to - 254728***328 ELIZABETH GACHERU | Completed | -100.00 | 0.00 | |
| UF2N26FELJ | 2026-06-02 19:51:19 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UF2N26EP55 | 2026-06-02 18:40:35 | Customer Transfer Fuliza MPesa to - 254717***390 Christopher Shiaranda | Completed | -100.00 | 0.00 | |
| UF2N26EP55 | 2026-06-02 18:40:35 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UF2N26E7K1 | 2026-06-02 16:35:16 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UF2N26E7K1 | 2026-06-02 16:35:16 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0757***744 Cynthia Omondi | Completed | -500.00 | 0.00 | |
| UF2N26E7K1 | 2026-06-02 16:35:16 | OverDraft of Credit Party | Completed | 25.29 | 507.00 | |
| UF2N26DR81 | 2026-06-02 15:28:29 | Pay Merchant Charge | Completed | -5.50 | 481.71 | |
| UF2N26DR81 | 2026-06-02 15:28:29 | Merchant Payment Online to 6832411 - ASTROL PETROLEUM RUIRU 3 | Completed | -1,000.00 | 487.21 | |
| UF2N26D3OF | 2026-06-02 12:11:10 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -1,300.00 | 1,510.21 | |
| UF2N26D3OF | 2026-06-02 12:11:10 | Customer Transfer of Funds Charge | Completed | -23.00 | 1,487.21 | |
| UF2N26CVG4 | 2026-06-02 10:53:13 | Funds received from - 254714***333 PATRICK OSOI | Completed | 1,000.00 | 2,810.21 | |
| UF2N26CQZA | 2026-06-02 10:12:31 | Customer Transfer of Funds Charge | Completed | -108.00 | 1,810.21 | |
| UF2N26CQZA | 2026-06-02 10:12:31 | Customer Payment to Small Business to - 254798***024 SHALEN BAHATI | Completed | -24,000.00 | 1,918.21 | |
| UF2N26CC5T | 2026-06-02 08:46:55 | Pay Bill Charge | Completed | -25.00 | 25,918.21 | |
| UF2N26CC5T | 2026-06-02 08:46:55 | Pay Bill Online to 4008649 - ECKON SOLUTIONS LTD Acc. BCL | Completed | -3,500.00 | 25,943.21 | |
| UF2N26CG2L | 2026-06-02 08:36:42 | Withdrawal Charge | Completed | -87.00 | 29,443.21 | |
| UF2N26CG2L | 2026-06-02 08:36:42 | Customer Withdrawal At Agent Till 2776654 - SPECTRA DISPENSING CHEMIST Ltd GATANGA MUKARARA | Completed | -7,500.00 | 29,530.21 | |
| UF2N26CG1E | 2026-06-02 08:34:31 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,969.79 | 37,030.21 | |
| UF2N26CAHZ | 2026-06-02 08:34:30 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1372607---b472055e-f44b-4b67- 841f-12ca816b1a3f. | Completed | 40,000.00 | 40,000.00 | |
| UF2N26C0LC | 2026-06-02 02:25:28 | Merchant Payment Fuliza M-Pesa to 115976 - Quick Mart Utawala Express | Completed | -33.00 | 0.00 | |
| UF2N26C0LC | 2026-06-02 02:25:28 | OverDraft of Credit Party | Completed | 33.00 | 33.00 | |
| UF2N26BSH6 | 2026-06-02 00:46:04 | Withdrawal Charge | Completed | -197.00 | 0.00 |