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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UEJN24RO73 | 2026-05-19 12:06:39 | Funds received from - 254714***333 PATRICK OSOI | Completed | 4,000.00 | 4,000.00 | |
| UEJN24RQPN | 2026-05-19 12:06:39 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,515.35 | 484.65 | |
| UEJN24QY9T | 2026-05-19 08:58:34 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -300.00 | 0.00 | |
| UEJN24QY9T | 2026-05-19 08:58:34 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UEJN24QY9T | 2026-05-19 08:58:34 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UEIN24PZI4 | 2026-05-18 19:43:18 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -80.00 | 0.00 | |
| UEIN24PZI4 | 2026-05-18 19:43:18 | OverDraft of Credit Party | Completed | 80.00 | 80.00 | |
| UEIN24MZTD | 2026-05-18 00:29:29 | Merchant Payment Fuliza M-Pesa to 8091750 - URBAN VINTAGE CAFE | Completed | -1,600.00 | 0.00 | |
| UEIN24MZTD | 2026-05-18 00:29:29 | OverDraft of Credit Party | Completed | 1,600.00 | 1,600.00 | |
| UEIN24N6RE | 2026-05-18 00:23:03 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UEIN24N3QV | 2026-05-18 00:23:03 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1335348---371557ae-c941-4da8- b34a-e4d714a0b02e. | Completed | 2,000.00 | 2,000.00 | |
| UEHN24M6XF | 2026-05-17 19:56:58 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UEHN24M6XF | 2026-05-17 19:56:58 | Customer Transfer Fuliza MPesa to - 254726***379 JOHN KINYUA | Completed | -400.00 | 7.00 | |
| UEHN24M6XF | 2026-05-17 19:56:58 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UEHN24JKX3 | 2026-05-17 07:56:18 | Merchant Payment Fuliza M-Pesa Online to 115976 - Quick Mart Utawala Express | Completed | -478.00 | 0.00 | |
| UEHN24JKX3 | 2026-05-17 07:56:18 | OverDraft of Credit Party | Completed | 478.00 | 478.00 | |
| UEHN24JBJH | 2026-05-17 07:47:08 | Merchant Payment Fuliza M-Pesa Online to 115976 - Quick Mart Utawala Express | Completed | -2,395.00 | 0.00 | |
| UEHN24JBJH | 2026-05-17 07:47:08 | OverDraft of Credit Party | Completed | 2,395.00 | 2,395.00 | |
| UEGN24H8LH | 2026-05-16 16:49:44 | Pay Merchant Charge | Completed | -27.50 | 5,000.00 | |
| UEGN24H8LH | 2026-05-16 16:49:44 | Merchant Payment Fuliza M-Pesa Online to 755197 - TOTAL KOMAROCK | Completed | -5,000.00 | 0.00 | |
| UEGN24H8LH | 2026-05-16 16:49:44 | OverDraft of Credit Party | Completed | 187.80 | 5,027.50 | |
| UEGN24H503 | 2026-05-16 15:56:12 | Merchant Payment Online to 4050027 - MIA DUCK SUPPLIES- UTAWALA | Completed | -830.00 | 4,839.70 | |
| UEGN24GMY7 | 2026-05-16 14:22:09 | Customer Transfer of Funds Charge | Completed | -7.00 | 5,669.70 | |
| UEGN24GMY7 | 2026-05-16 14:22:09 | Customer Transfer to - 0768***985 ABIGAEL CHEPNGENOH | Completed | -400.00 | 5,676.70 | |
| UEGN24FH6J | 2026-05-16 09:06:30 | Customer Transfer of Funds Charge | Completed | -13.00 | 6,076.70 | |
| UEGN24FH6J | 2026-05-16 09:06:30 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -600.00 | 6,089.70 | |
| UEGN24FFAE | 2026-05-16 08:27:12 | Merchant Payment Online to 5555760 - CHICKEN PLACE- COUNTER | Completed | -144.00 | 6,689.70 | |
| UEGN24FCM4 | 2026-05-16 08:11:32 | Merchant Payment Online to 115976 - Quick Mart Utawala Express | Completed | -361.00 | 6,833.70 | |
| UEFN24EBOE | 2026-05-15 20:45:22 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -100.00 | 7,194.70 | |
| UEFN24D98P | 2026-05-15 17:50:01 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,900.30 | 7,294.70 | |
| UEFN24DBXE | 2026-05-15 17:50:00 | Receive International Zero Rated Transfer From 295028 - Safaricom International Money Transfer. Original conversation ID is 1549626385 | Completed | 10,195.00 | 10,195.00 | |
| UEFN24CEUW | 2026-05-15 14:58:58 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UEFN24CEUW | 2026-05-15 14:58:58 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0719***597 ruth ndua | Completed | -140.00 | 7.00 | |
| UEFN24CEUW | 2026-05-15 14:58:58 | OverDraft of Credit Party | Completed | 147.00 | 147.00 | |
| UEFN24BRTZ | 2026-05-15 12:11:19 | Customer Transfer Fuliza MPesa to - 0115***913 Francis Muthoni | Completed | -60.00 | 0.00 | |
| UEFN24BRTZ | 2026-05-15 12:11:19 | OverDraft of Credit Party | Completed | 60.00 | 60.00 | |
| UEFN24BTZX | 2026-05-15 11:51:00 | Customer Transfer Fuliza MPesa to - 254720***534 BONIFACE SENGA | Completed | -500.00 | 7.00 | |
| UEFN24BTZX | 2026-05-15 11:51:00 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UEFN24BTZX | 2026-05-15 11:51:00 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UEEN24A6OQ | 2026-05-14 21:12:55 | Pay Bill Fuliza M-Pesa to 7769384 - POA INTERNET KENYA LTD Acc. 0795888378 | Completed | -500.00 | 0.00 | |
| UEEN24A6OQ | 2026-05-14 21:12:55 | Pay Bill Charge | Completed | -5.00 | 500.00 | |
| UEEN24A6OQ | 2026-05-14 21:12:55 | OverDraft of Credit Party | Completed | 505.00 | 505.00 | |
| UEEN24A77S | 2026-05-14 20:35:35 | Customer Transfer of Funds Charge | Completed | -7.00 | 180.00 | |
| UEEN24A77S | 2026-05-14 20:35:35 | Customer Transfer Fuliza MPesa to - 254728***096 PAUL MUTUA | Completed | -180.00 | 0.00 | |
| UEEN24A77S | 2026-05-14 20:35:35 | OverDraft of Credit Party | Completed | 187.00 | 187.00 | |
| UEEN24A05A | 2026-05-14 20:30:16 | Customer Transfer Fuliza MPesa to - 254706***030 PAULINE MMBANGO | Completed | -50.00 | 0.00 | |
| UEEN24A05A | 2026-05-14 20:30:16 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UEEN249Z3Z | 2026-05-14 20:28:54 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 999687 | Completed | -380.00 | 5.00 | |
| UEEN249Z3Z | 2026-05-14 20:28:54 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UEEN249Z3Z | 2026-05-14 20:28:54 | OverDraft of Credit Party | Completed | 385.00 | 385.00 | |
| UEEN249LRV | 2026-05-14 19:05:58 | Merchant Payment Fuliza M-Pesa to 952652 - Shell Wilson Airport Service Station | Completed | -3,000.00 | 16.50 | |
| UEEN249LRV | 2026-05-14 19:05:58 | Pay Merchant Charge | Completed | -16.50 | 0.00 | |
| UEEN249LRV | 2026-05-14 19:05:58 | OverDraft of Credit Party | Completed | 1,030.58 | 3,016.50 | |
| UEEN249GBE | 2026-05-14 19:05:10 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,014.08 | 1,985.92 | |
| UEEN249GBC | 2026-05-14 19:05:09 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1328560---6ef4aba1-5edf-45d3- bae2-cde430609560. | Completed | 5,000.00 | 5,000.00 | |
| UEEN248Y37 | 2026-05-14 17:54:23 | Merchant Payment Fuliza M-Pesa to 6793706 - INFINITE SERVICE STATION LIMITED-TILL 1 | Completed | -400.00 | 2.20 | |
| UEEN248Y37 | 2026-05-14 17:54:23 | Pay Merchant Charge | Completed | -2.20 | 0.00 | |
| UEEN248Y37 | 2026-05-14 17:54:23 | OverDraft of Credit Party | Completed | 402.20 | 402.20 | |
| UEEN247RH5 | 2026-05-14 12:18:12 | Pay Merchant Charge | Completed | -2.20 | 400.00 | |
| UEEN247RH5 | 2026-05-14 12:18:12 | Merchant Payment Fuliza M-Pesa to 5515508 - ASTROL FURAHA | Completed | -400.00 | 0.00 | |
| UEEN247RH5 | 2026-05-14 12:18:12 | OverDraft of Credit Party | Completed | 402.20 | 402.20 | |
| UEEN247H2U | 2026-05-14 11:18:42 | Airtime Purchase with Fuliza | Completed | -50.00 | 0.00 | |
| UEEN247H2U | 2026-05-14 11:18:42 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UEEN247JFN | 2026-05-14 11:03:41 | Merchant Payment Fuliza M-Pesa to 6125960 - MONLY LTD RUBIS RUAI | Completed | -400.00 | 2.20 | |
| UEEN247JFN | 2026-05-14 11:03:41 | Pay Merchant Charge | Completed | -2.20 | 0.00 | |
| UEEN247JFN | 2026-05-14 11:03:41 | OverDraft of Credit Party | Completed | 402.20 | 402.20 | |
| UEEN246JPL | 2026-05-14 07:13:38 | Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUI | Completed | -200.00 | 0.00 | |
| UEEN246JPL | 2026-05-14 07:13:38 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UEEN246JPL | 2026-05-14 07:13:38 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UEDN245X73 | 2026-05-13 20:36:50 | Customer Transfer of Funds Charge | Completed | -13.00 | 800.00 | |
| UEDN245X73 | 2026-05-13 20:36:50 | Customer Transfer Fuliza MPesa to - 254726***379 JOHN KINYUA | Completed | -800.00 | 0.00 | |
| UEDN245X73 | 2026-05-13 20:36:50 | OverDraft of Credit Party | Completed | 813.00 | 813.00 | |
| UEDN245RVG | 2026-05-13 20:28:23 | Airtime Purchase with Fuliza | Completed | -50.00 | 0.00 | |
| UEDN245RVG | 2026-05-13 20:28:23 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UEDN245WT0 | 2026-05-13 20:21:45 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 |