Report Data Editor
Search the report records, click any value to edit it, then press Enter to save instantly.
8,554 matching records · showing 1,801–1,875
Click a cell → edit → Enter to save · Esc to cancel
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UEQN25LOFR | 2026-05-26 18:20:26 | Pay Bill Charge | Completed | -15.00 | 1,200.00 | |
| UEQN25LOFR | 2026-05-26 18:20:26 | Pay Bill Fuliza M-Pesa to 522533 - Lipa na KCB Acc. 8059394 | Completed | -1,200.00 | 0.00 | |
| UEQN25LOFR | 2026-05-26 18:20:26 | OverDraft of Credit Party | Completed | 1,215.00 | 1,215.00 | |
| UEQN25LGJ4 | 2026-05-26 17:44:52 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -20.00 | 0.00 | |
| UEQN25LGJ4 | 2026-05-26 17:44:52 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UEQN25LHNI | 2026-05-26 17:34:09 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 553334 | Completed | -1,500.00 | 15.00 | |
| UEQN25LHNI | 2026-05-26 17:34:09 | Pay Bill Charge | Completed | -15.00 | 0.00 | |
| UEQN25LHNI | 2026-05-26 17:34:09 | OverDraft of Credit Party | Completed | 1,515.00 | 1,515.00 | |
| UEQN25LG4B | 2026-05-26 17:29:41 | Pay Bill Online Fuliza M-Pesa to 840182 - JUMIA . Acc. yadd3W | Completed | -590.00 | 0.00 | |
| UEQN25LG4B | 2026-05-26 17:29:41 | Pay Bill Charge | Completed | -10.00 | 590.00 | |
| UEQN25LG4B | 2026-05-26 17:29:41 | OverDraft of Credit Party | Completed | 325.78 | 600.00 | |
| UEQN25L949 | 2026-05-26 17:14:14 | KCB M-PESA Loan Repayment | Completed | -500.00 | 274.22 | |
| UEQN25LB1K | 2026-05-26 16:33:49 | Airtime Purchase | Completed | -50.00 | 774.22 | |
| UEQN25K9QB | 2026-05-26 12:59:57 | Customer Transfer of Funds Charge | Completed | -7.00 | 824.22 | |
| UEQN25K9QB | 2026-05-26 12:59:57 | Customer Transfer to - 254798***639 CHARITY WANJIKU | Completed | -200.00 | 831.22 | |
| UEQN25JICJ | 2026-05-26 08:17:16 | Customer Transfer to - 0726***784 Eric Waithaka | Completed | -100.00 | 1,031.22 | |
| UEQN25JF4C | 2026-05-26 07:54:53 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,131.22 | |
| UEQN25JF4C | 2026-05-26 07:54:53 | Customer Transfer to - 254795***378 LAUREEN MUTHUI | Completed | -150.00 | 1,138.22 | |
| UEQN25JB98 | 2026-05-26 07:22:24 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,288.22 | |
| UEQN25JB98 | 2026-05-26 07:22:24 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -300.00 | 1,295.22 | |
| UEPN25HLS4 | 2026-05-25 18:32:02 | Merchant Payment to 8645665 - CAROLYNE WAITHIRA KAMANDE | Completed | -250.00 | 1,595.22 | |
| UEPN25HL16 | 2026-05-25 18:08:08 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,154.78 | 1,845.22 | |
| UEP615NY0O | 2026-05-25 18:08:07 | Funds received from - 254727***671 DORCUS KASIMU | Completed | 5,000.00 | 5,000.00 | |
| UEON25EIP6 | 2026-05-24 20:57:34 | Pay Bill Online Fuliza M-Pesa to 840182 - JUMIA . Acc. EVgv96 | Completed | -359.00 | 0.00 | |
| UEON25EIP6 | 2026-05-24 20:57:34 | Pay Bill Charge | Completed | -5.00 | 359.00 | |
| UEON25EIP6 | 2026-05-24 20:57:34 | OverDraft of Credit Party | Completed | 364.00 | 364.00 | |
| UEON25E88Q | 2026-05-24 20:10:35 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -200.00 | 0.00 | |
| UEO4Z5OE5N | 2026-05-24 20:10:34 | Funds received from - 254701***776 JOSHUA NJIRU | Completed | 200.00 | 200.00 | |
| UEON25DPLV | 2026-05-24 18:55:55 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -450.00 | 0.00 | |
| UEON25DPLV | 2026-05-24 18:55:55 | Customer Transfer of Funds Charge | Completed | -7.00 | 450.00 | |
| UEON25DPLV | 2026-05-24 18:55:55 | OverDraft of Credit Party | Completed | 457.00 | 457.00 | |
| UEON25DKN6 | 2026-05-24 18:10:47 | Pay Bill Fuliza M-Pesa to 333222 - M-KOPA Kenya Ltd Acc. 41131321 | Completed | -500.00 | 0.00 | |
| UEON25DKN6 | 2026-05-24 18:10:47 | Pay Bill Charge | Completed | -5.00 | 500.00 | |
| UEON25DKN6 | 2026-05-24 18:10:47 | OverDraft of Credit Party | Completed | 505.00 | 505.00 | |
| UEON25DIWN | 2026-05-24 18:05:08 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,500.00 | 0.00 | |
| UEON25DKHB | 2026-05-24 18:05:07 | Funds received from - 254714***333 PATRICK OSOI | Completed | 1,500.00 | 1,500.00 | |
| UEON25BWGH | 2026-05-24 11:46:54 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 6093 | Completed | -150.00 | 5.00 | |
| UEON25BWGH | 2026-05-24 11:46:54 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UEON25BWGH | 2026-05-24 11:46:54 | OverDraft of Credit Party | Completed | 155.00 | 155.00 | |
| UEON25BJS9 | 2026-05-24 09:16:16 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UEON25BJS9 | 2026-05-24 09:16:16 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 5.00 | |
| UEON25BJS9 | 2026-05-24 09:16:16 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UEON25B5Q8 | 2026-05-24 04:44:47 | Pay Bill Fuliza M-Pesa to 4045659 - AL CAPONE HQ 56 Acc. 55 | Completed | -250.00 | 5.00 | |
| UEON25B5Q8 | 2026-05-24 04:44:47 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UEON25B5Q8 | 2026-05-24 04:44:47 | OverDraft of Credit Party | Completed | 255.00 | 255.00 | |
| UEON25AYYC | 2026-05-24 03:39:42 | Merchant Payment Fuliza M-Pesa to 6437049 - SPI PETROLEUM | Completed | -1,000.00 | 0.00 | |
| UEON25AYYC | 2026-05-24 03:39:42 | OverDraft of Credit Party | Completed | 1,000.00 | 1,000.00 | |
| UEON25B49A | 2026-05-24 03:30:03 | Customer Transfer Fuliza MPesa to - 254728***248 JASPER MNNGARE | Completed | -100.00 | 0.00 | |
| UEON25B49A | 2026-05-24 03:30:03 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UEON25AYXE | 2026-05-24 03:27:24 | Merchant Payment Fuliza M-Pesa to 7676875 - WALLETS CAFE UTAWALA-18 | Completed | -450.00 | 0.00 | |
| UEON25AYXE | 2026-05-24 03:27:24 | OverDraft of Credit Party | Completed | 450.00 | 450.00 | |
| UEON25AYXC | 2026-05-24 03:26:14 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UEON25B1AC | 2026-05-24 03:26:13 | Funds received from - 254714***333 PATRICK OSOI | Completed | 2,000.00 | 2,000.00 | |
| UENN25ASOJ | 2026-05-23 23:04:19 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -50.00 | 0.00 | |
| UENN25ASOJ | 2026-05-23 23:04:19 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UENN25A18B | 2026-05-23 19:21:13 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254713***891 KARLYNE IRUNGU | Completed | -90.00 | 0.00 | |
| UENN25A18B | 2026-05-23 19:21:13 | OverDraft of Credit Party | Completed | 90.00 | 90.00 | |
| UENN259RLY | 2026-05-23 19:12:25 | Merchant Payment Fuliza M-Pesa to 6579522 - JOSKAT BUTCHERY | Completed | -300.00 | 0.00 | |
| UENN259RLY | 2026-05-23 19:12:25 | OverDraft of Credit Party | Completed | 300.00 | 300.00 | |
| UENN259KRX | 2026-05-23 18:29:41 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -400.00 | 0.00 | |
| UENN259KRX | 2026-05-23 18:29:41 | Customer Transfer of Funds Charge | Completed | -7.00 | 400.00 | |
| UENN259KRX | 2026-05-23 18:29:41 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UENN258VI5 | 2026-05-23 15:56:47 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -80.00 | 0.00 | |
| UENN258VI5 | 2026-05-23 15:56:47 | OverDraft of Credit Party | Completed | 80.00 | 80.00 | |
| UENN257ULV | 2026-05-23 11:17:15 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0190286406013 | Completed | -31,000.00 | 83.00 | |
| UENN257ULV | 2026-05-23 11:17:15 | Pay Bill Charge | Completed | -83.00 | 0.00 | |
| UENN257ULV | 2026-05-23 11:17:15 | OverDraft of Credit Party | Completed | 2,368.91 | 31,083.00 | |
| UENN257RF9 | 2026-05-23 11:03:53 | Customer Transfer of Funds Charge | Completed | -7.00 | 28,714.09 | |
| UENN257RF9 | 2026-05-23 11:03:53 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -150.00 | 28,721.09 | |
| UENN257LC5 | 2026-05-23 09:57:17 | Merchant Payment Online to 115976 - Quick Mart Utawala Express | Completed | -632.00 | 28,871.09 | |
| UENN257I95 | 2026-05-23 09:47:41 | Customer Transfer of Funds Charge | Completed | -7.00 | 29,503.09 | |
| UENN257I95 | 2026-05-23 09:47:41 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -300.00 | 29,510.09 | |
| UEMN256GA6 | 2026-05-22 21:36:16 | Pay Bill Charge | Completed | -34.00 | 29,810.09 | |
| UEMN256GA6 | 2026-05-22 21:36:16 | Pay Bill to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. deposit | Completed | -4,500.00 | 29,844.09 | |
| UEMN256APQ | 2026-05-22 21:34:43 | Funds received from - 254714***333 PATRICK OSOI | Completed | 3,500.00 | 34,344.09 |