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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UEMN2569AW | 2026-05-22 20:32:47 | Pay Bill Charge | Completed | -5.00 | 31,344.09 | |
| UEMN2569AW | 2026-05-22 20:32:47 | Pay Bill to 7769384 - POA INTERNET KENYA LTD Acc. 0795888378 | Completed | -500.00 | 30,844.09 | |
| UEMN255XE6 | 2026-05-22 19:46:21 | Customer Transfer of Funds Charge | Completed | -7.00 | 31,349.09 | |
| UEMN255XE6 | 2026-05-22 19:46:21 | Customer Payment to Small Business to - 0703***109 Moses Gaitho | Completed | -140.00 | 31,356.09 | |
| UEMN255RJZ | 2026-05-22 19:29:51 | Merchant Payment to 797065 - T2 UTAWALA | Completed | -530.00 | 31,496.09 | |
| UEMN255IXA | 2026-05-22 19:05:27 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -100.00 | 32,026.09 | |
| UEMN255P6X | 2026-05-22 19:04:54 | Customer Payment to Small Business to - 0707***224 david bandari | Completed | -50.00 | 32,126.09 | |
| UEMN254PP8 | 2026-05-22 15:58:56 | Customer Transfer of Funds Charge | Completed | -7.00 | 32,176.09 | |
| UEMN254PP8 | 2026-05-22 15:58:56 | Customer Transfer to - 0790***762 Immaculate Kairira | Completed | -500.00 | 32,183.09 | |
| UEMN254IBE | 2026-05-22 15:20:07 | Customer Transfer of Funds Charge | Completed | -33.00 | 32,683.09 | |
| UEMN254IBE | 2026-05-22 15:20:07 | Customer Transfer to - 254707***417 JONATHAN KIRIUNGI | Completed | -2,000.00 | 32,716.09 | |
| UEMN254D8S | 2026-05-22 15:16:59 | Customer Transfer of Funds Charge | Completed | -90.00 | 34,716.09 | |
| UEMN254D8S | 2026-05-22 15:16:59 | Customer Transfer to - 254708***586 FREDRICK MURIUKI | Completed | -10,000.00 | 34,806.09 | |
| UEMN254I3N | 2026-05-22 15:08:50 | Customer Payment to Small Business to - 254705***680 Alphonce Chiama | Completed | -80.00 | 44,806.09 | |
| UEMN253B08 | 2026-05-22 09:44:54 | KCB M-PESA Loan Repayment | Completed | -1,261.00 | 44,886.09 | |
| UEMN25311C | 2026-05-22 09:03:13 | Customer Transfer of Funds Charge | Completed | -13.00 | 46,147.09 | |
| UEMN25311C | 2026-05-22 09:03:13 | Customer Transfer to - 254715***739 Sharon Kamau | Completed | -1,000.00 | 46,160.09 | |
| UEMN253263 | 2026-05-22 08:41:33 | Customer Transfer of Funds Charge | Completed | -7.00 | 47,160.09 | |
| UEMN253263 | 2026-05-22 08:41:33 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -270.00 | 47,167.09 | |
| UELN2522VZ | 2026-05-21 20:46:09 | Customer Transfer of Funds Charge | Completed | -78.00 | 47,437.09 | |
| UELN2522VZ | 2026-05-21 20:46:09 | Customer Transfer to - 254742***623 CLINTON OTIENO | Completed | -6,300.00 | 47,515.09 | |
| UELN2522TK | 2026-05-21 20:43:18 | Customer Transfer of Funds Charge | Completed | -7.00 | 53,815.09 | |
| UELN2522TK | 2026-05-21 20:43:18 | Customer Transfer to - 254716***179 PETER ANDREW | Completed | -250.00 | 53,822.09 | |
| UELN251M7M | 2026-05-21 19:30:55 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,927.91 | 54,072.09 | |
| UELN251RCS | 2026-05-21 19:30:54 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1345474---296a5c57-f3bc-4fe4- b9d3-9db5489ba278. | Completed | 57,000.00 | 57,000.00 | |
| UELN251HJI | 2026-05-21 19:15:54 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -150.00 | 0.00 | |
| UELN251HJI | 2026-05-21 19:15:54 | Pay Bill Charge | Completed | -5.00 | 150.00 | |
| UELN251HJI | 2026-05-21 19:15:54 | OverDraft of Credit Party | Completed | 155.00 | 155.00 | |
| UELN251LLK | 2026-05-21 19:14:20 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 5.00 | |
| UELN251LLK | 2026-05-21 19:14:20 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UELN251LLK | 2026-05-21 19:14:20 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UELN24ZIPE | 2026-05-21 11:43:04 | Pay Merchant Charge | Completed | -5.50 | 1,000.00 | |
| UELN24ZIPE | 2026-05-21 11:43:04 | Merchant Payment Fuliza M-Pesa to 5662668 - ODHAV PUMP 1 | Completed | -1,000.00 | 0.00 | |
| UELN24ZIPE | 2026-05-21 11:43:04 | OverDraft of Credit Party | Completed | 1,005.50 | 1,005.50 | |
| UELN24ZMK7 | 2026-05-21 11:42:08 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,500.00 | 0.00 | |
| UELN24ZMK5 | 2026-05-21 11:42:07 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1343797---380a560a-dac8-42ef- 9876-d27506ed2d39. | Completed | 1,500.00 | 1,500.00 | |
| UELN24ZBR5 | 2026-05-21 10:16:33 | Merchant Payment Fuliza M-Pesa to 6046815 - TOTAL ENERGIES SERVICE STATION UTAWALA TSS | Completed | -500.00 | 2.75 | |
| UELN24ZBR5 | 2026-05-21 10:16:33 | Pay Merchant Charge | Completed | -2.75 | 0.00 | |
| UELN24ZBR5 | 2026-05-21 10:16:33 | OverDraft of Credit Party | Completed | 502.75 | 502.75 | |
| UELN24Z3H8 | 2026-05-21 09:52:39 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -50.00 | 0.00 | |
| UELN24Z3H8 | 2026-05-21 09:52:39 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UELN24YJ3X | 2026-05-21 06:13:34 | Pay Bill Charge | Completed | -108.00 | 72,000.00 | |
| UELN24YJ3X | 2026-05-21 06:13:34 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0190286406013 | Completed | -72,000.00 | 0.00 | |
| UELN24YJ3X | 2026-05-21 06:13:34 | OverDraft of Credit Party | Completed | 2,465.81 | 72,108.00 | |
| UELN24YLWK | 2026-05-21 06:08:00 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1343023---88db13e3-0e44-49c6- 86a4-2929ace90a8e. | Completed | 70,000.00 | 70,000.00 | |
| UELN24YJ35 | 2026-05-21 06:08:00 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -357.81 | 69,642.19 | |
| UEKN24XMYN | 2026-05-20 19:56:58 | Pay Bill Fuliza M-Pesa to 4078003 - BITWISE DIGITAL SOLUTIONS LTD 6 Acc. IC5epH | Completed | -1,000.00 | 0.00 | |
| UEKN24XMYN | 2026-05-20 19:56:58 | OverDraft of Credit Party | Completed | 354.26 | 1,000.00 | |
| UEKN24XI3M | 2026-05-20 19:27:55 | Merchant Payment to 7940284 - NUH ABDI MUSA | Completed | -270.00 | 645.74 | |
| UEKN24XI2B | 2026-05-20 19:26:58 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,284.26 | 915.74 | |
| UEKN24XI29 | 2026-05-20 19:26:57 | Funds received from - 254714***333 PATRICK OSOI | Completed | 4,200.00 | 4,200.00 | |
| UEKN24VAZ8 | 2026-05-20 10:37:49 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254745***146 Emmanuela Mogere | Completed | -70.00 | 0.00 | |
| UEKN24VAZ8 | 2026-05-20 10:37:49 | OverDraft of Credit Party | Completed | 70.00 | 70.00 | |
| UEKN24V1NO | 2026-05-20 09:16:47 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 22213734340 | Completed | -200.00 | 0.00 | |
| UEKN24V1NO | 2026-05-20 09:16:47 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UEKN24V1NO | 2026-05-20 09:16:47 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UEKN24UVO2 | 2026-05-20 08:50:24 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UEKN24UVO2 | 2026-05-20 08:50:24 | Customer Transfer Fuliza MPesa to - 254792***070 GRACE KITHINJI | Completed | -300.00 | 7.00 | |
| UEKN24UVO2 | 2026-05-20 08:50:24 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UEKN24UX3A | 2026-05-20 08:47:39 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -300.00 | 0.00 | |
| UEKN2LI6YP | 2026-05-20 08:47:38 | Send Money Reversal via API from - 254729***585 LUCY NJUGUNA | Completed | 300.00 | 300.00 | |
| UEKN24UL6V | 2026-05-20 07:34:45 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UEKN24UL6V | 2026-05-20 07:34:45 | Customer Transfer Fuliza MPesa to - 254729***585 LUCY NJUGUNA | Completed | -300.00 | 0.00 | |
| UEKN24UL6V | 2026-05-20 07:34:45 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UEJN24U3MM | 2026-05-19 21:02:49 | Customer Transfer Fuliza MPesa to - 0726***863 fridah muriithi | Completed | -600.00 | 13.00 | |
| UEJN24U3MM | 2026-05-19 21:02:49 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UEJN24U3MM | 2026-05-19 21:02:49 | OverDraft of Credit Party | Completed | 613.00 | 613.00 | |
| UEJN24SRZ1 | 2026-05-19 17:26:08 | Customer Transfer Fuliza MPesa to - 0740***737 PAMELA MAKENA | Completed | -300.00 | 0.00 | |
| UEJN24SRZ1 | 2026-05-19 17:26:08 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UEJN24SRZ1 | 2026-05-19 17:26:08 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UEJEE4RJ2R | 2026-05-19 13:32:10 | Funds received from - 254722***322 PATRICK WAITHAKA | Completed | 800.00 | 800.00 | |
| UEJN24S1DZ | 2026-05-19 13:32:10 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -800.00 | 0.00 | |
| UEJN24RQSM | 2026-05-19 12:12:41 | Pay Merchant Charge | Completed | -16.50 | 3,000.00 | |
| UEJN24RQSM | 2026-05-19 12:12:41 | Merchant Payment Fuliza M-Pesa to 851847 - STAR ENERGY | Completed | -3,000.00 | 0.00 | |
| UEJN24RQSM | 2026-05-19 12:12:41 | OverDraft of Credit Party | Completed | 2,531.85 | 3,016.50 |