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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UF2N26BSH6 | 2026-06-02 00:46:04 | Customer Withdrawal at Agent Till with Fuliza to 2135827 - BEMORE Inv LTD NEW COVENANT BOUTIQUE MOMBASA RD | Completed | -21,000.00 | 197.00 | |
| UF2N26BSH6 | 2026-06-02 00:46:04 | OverDraft of Credit Party | Completed | 2,907.38 | 21,197.00 | |
| UF2N26BSFY | 2026-06-02 00:31:11 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,800.38 | 18,289.62 | |
| UF2N26BV9D | 2026-06-02 00:31:10 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1372377---1ec46107-8861-4a5f- bdd9-edd85d0ae9de. | Completed | 21,090.00 | 21,090.00 | |
| UF1N26BEOB | 2026-06-01 21:20:39 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UF1N26BEOB | 2026-06-01 21:20:39 | Customer Transfer Fuliza MPesa to - 0719***397 PRISCILLA MATHENGE | Completed | -300.00 | 0.00 | |
| UF1N26BEOB | 2026-06-01 21:20:39 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UF1N26A0LD | 2026-06-01 16:34:06 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0700***892 NANCY MUMBUA | Completed | -300.00 | 7.00 | |
| UF1N26A0LD | 2026-06-01 16:34:06 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UF1N26A0LD | 2026-06-01 16:34:06 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UF1N269MNT | 2026-06-01 15:07:14 | Customer Transfer of Funds Charge | Completed | -13.00 | 800.00 | |
| UF1N269MNT | 2026-06-01 15:07:14 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -800.00 | 0.00 | |
| UF1N269MNT | 2026-06-01 15:07:14 | OverDraft of Credit Party | Completed | 813.00 | 813.00 | |
| UF1N269PGA | 2026-06-01 15:05:25 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UF1N269QO4 | 2026-06-01 15:05:24 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1371495---af042f9e-6bbf-4bc4- b12c-cf32d332c782. | Completed | 2,000.00 | 2,000.00 | |
| UF1N269JVT | 2026-06-01 15:00:52 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. 5 | Completed | -5.00 | 0.00 | |
| UF1N269JVT | 2026-06-01 15:00:52 | OverDraft of Credit Party | Completed | 5.00 | 5.00 | |
| UF1N268BWR | 2026-06-01 08:49:03 | OverDraft of Credit Party | Completed | 337.00 | 337.00 | |
| UF1N268BWR | 2026-06-01 08:49:03 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -330.00 | 0.00 | |
| UF1N268BWR | 2026-06-01 08:49:03 | Customer Transfer of Funds Charge | Completed | -7.00 | 330.00 | |
| UEVN2679XX | 2026-05-31 20:27:15 | Customer Transfer Fuliza MPesa to - 254720***984 DANCAN KARIUKI | Completed | -200.00 | 0.00 | |
| UEVN2679XX | 2026-05-31 20:27:15 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UEVN2679XX | 2026-05-31 20:27:15 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UEVN2672OH | 2026-05-31 20:09:31 | Merchant Payment Fuliza M-Pesa Online to 7289347 - SIMBISA ONLINE | Completed | -1,689.00 | 0.00 | |
| UEVN2672OH | 2026-05-31 20:09:31 | OverDraft of Credit Party | Completed | 1,689.00 | 1,689.00 | |
| UEVN267AZ6 | 2026-05-31 20:08:45 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UEVN2673Y4 | 2026-05-31 20:08:44 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1370023---7bc31feb-b4f4-4052- 85a0-29f8f3969b1d. | Completed | 2,000.00 | 2,000.00 | |
| UEVN265VG3 | 2026-05-31 16:24:32 | Customer Transfer Fuliza MPesa to - 254717***516 RICHARD WANJIKU | Completed | -1,267.00 | 0.00 | |
| UEVN265VG3 | 2026-05-31 16:24:32 | Customer Transfer of Funds Charge | Completed | -23.00 | 1,267.00 | |
| UEVN265VG3 | 2026-05-31 16:24:32 | OverDraft of Credit Party | Completed | 1,290.00 | 1,290.00 | |
| UEVN265ZEY | 2026-05-31 16:23:26 | Merchant Payment Fuliza M-Pesa Online to 9412065 - TotalEnergies Karatina Highway 1 | Completed | -3,000.00 | 0.00 | |
| UEVN265ZEY | 2026-05-31 16:23:26 | Pay Merchant Charge | Completed | -16.50 | 3,000.00 | |
| UEVN265ZEY | 2026-05-31 16:23:26 | OverDraft of Credit Party | Completed | 1,772.10 | 3,016.50 | |
| UEVF2641FV | 2026-05-31 16:15:16 | Small Business Payment to Customer via API from - 254725***644 BENSON MWANGI | Completed | 500.00 | 1,244.40 | |
| UEVP85VF23 | 2026-05-31 16:13:08 | Funds received from - 254721***389 PETER GAKURU | Completed | 400.00 | 744.40 | |
| UEVN265MZB | 2026-05-31 14:53:16 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -100.00 | 344.40 | |
| UEVN265BL8 | 2026-05-31 14:21:32 | Merchant Payment Online to 155641 - MAGUNAS KARATINA | Completed | -799.00 | 444.40 | |
| UEVN265IL6 | 2026-05-31 14:12:01 | Pay Bill Charge | Completed | -15.00 | 1,243.40 | |
| UEVN265IL6 | 2026-05-31 14:12:01 | Pay Bill Online to 4040107 - FRALY LIMITED Acc. Kyle | Completed | -1,240.00 | 1,258.40 | |
| UEVN265FN7 | 2026-05-31 14:10:40 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,501.60 | 2,498.40 | |
| UEVN265CVN | 2026-05-31 14:10:39 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1369519---27d59a8a-1f2c-4a03- 93a4-0a8a689e37e3. | Completed | 5,000.00 | 5,000.00 | |
| UEVN2651YK | 2026-05-31 12:44:04 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UEVN2651YK | 2026-05-31 12:44:04 | Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 356540 | Completed | -200.00 | 0.00 | |
| UEVN2651YK | 2026-05-31 12:44:04 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UEUN263O0G | 2026-05-30 21:50:41 | Customer Transfer of Funds Charge | Completed | -7.00 | 150.00 | |
| UEUN263O0G | 2026-05-30 21:50:41 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0713***722 vannie nduati | Completed | -150.00 | 0.00 | |
| UEUN263O0G | 2026-05-30 21:50:41 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UEUN261BEJ | 2026-05-30 14:08:44 | Pay Bill Fuliza M-Pesa to 852648 - FORTUNE SACCO C2B Acc. 93173 | Completed | -400.00 | 0.00 | |
| UEUN261BEJ | 2026-05-30 14:08:44 | OverDraft of Credit Party | Completed | 400.00 | 400.00 | |
| UEUN2616KX | 2026-05-30 13:44:12 | Customer Withdrawal at Agent Till with Fuliza to 2056756 - Lelan Energy Ltd Imani gen shop Kirinyaga | Completed | -4,000.00 | 0.00 | |
| UEUN2616KX | 2026-05-30 13:44:12 | Withdrawal Charge | Completed | -69.00 | 4,000.00 | |
| UEUN2616KX | 2026-05-30 13:44:12 | OverDraft of Credit Party | Completed | 1,714.83 | 4,069.00 | |
| UEUN261ASF | 2026-05-30 13:43:21 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,645.83 | 2,354.17 | |
| UEUN2619I9 | 2026-05-30 13:43:20 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1367663---926750cf-4c59-433a- a2d4-3c5e35f04ad6. | Completed | 4,000.00 | 4,000.00 | |
| UEUN26168O | 2026-05-30 13:29:09 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -100.00 | 0.00 | |
| UEUQE5V270 | 2026-05-30 13:29:08 | Funds received from - 0726***926 Ignitius Nyongesa | Completed | 100.00 | 100.00 | |
| UEUN260WMC | 2026-05-30 13:13:53 | Merchant Payment Fuliza M-Pesa to 7061721 - PURITY NJOKA 4 | Completed | -1,350.00 | 0.00 | |
| UEUN260WMC | 2026-05-30 13:13:53 | OverDraft of Credit Party | Completed | 1,350.00 | 1,350.00 | |
| UEUN2610NS | 2026-05-30 13:02:53 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -1,000.00 | 0.00 | |
| UEUN2610NS | 2026-05-30 13:02:53 | Customer Transfer of Funds Charge | Completed | -13.00 | 1,000.00 | |
| UEUN2610NS | 2026-05-30 13:02:53 | OverDraft of Credit Party | Completed | 378.54 | 1,013.00 | |
| UEUN260W0Q | 2026-05-30 12:43:32 | Customer Transfer of Funds Charge | Completed | -7.00 | 634.46 | |
| UEUN260W0Q | 2026-05-30 12:43:32 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 641.46 | |
| UEUN260G1N | 2026-05-30 10:14:38 | Pay Bill to 247247 - Equity Paybill Account Acc. 014810 | Completed | -1,080.00 | 1,141.46 | |
| UEUN260G1N | 2026-05-30 10:14:38 | Pay Bill Charge | Completed | -15.00 | 2,221.46 | |
| UEUN26066O | 2026-05-30 09:41:14 | Pay Merchant Charge | Completed | -22.00 | 2,236.46 | |
| UEUN26066O | 2026-05-30 09:41:14 | Merchant Payment to 819157 - Galana Energies Eastern Bypass Station | Completed | -4,000.00 | 2,258.46 | |
| UEUN2609YY | 2026-05-30 09:40:02 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,741.54 | 6,258.46 | |
| UEUN260CWL | 2026-05-30 09:40:01 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1366895---551cd003-0e56-4e97- a78d-093a62d261ad. | Completed | 9,000.00 | 9,000.00 | |
| UETN25Z01U | 2026-05-29 20:33:03 | Merchant Payment Fuliza M-Pesa Online to 205830 - THE URBAN QUEEN | Completed | -250.00 | 0.00 | |
| UETN25Z01U | 2026-05-29 20:33:03 | OverDraft of Credit Party | Completed | 250.00 | 250.00 | |
| UETN25Z40A | 2026-05-29 20:31:26 | Merchant Payment Fuliza M-Pesa Online to 6639343 - THE AFRO BISTRO LIMITED | Completed | -640.00 | 0.00 | |
| UETN25Z40A | 2026-05-29 20:31:26 | OverDraft of Credit Party | Completed | 640.00 | 640.00 | |
| UETN25YXFJ | 2026-05-29 20:30:13 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,500.00 | 0.00 | |
| UETN25Z19R | 2026-05-29 20:30:12 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1366249---274564fe-a82b-4831- 8245-7f6aa02aceb6. | Completed | 1,500.00 | 1,500.00 |