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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UECN23YCX2 | 2026-05-12 07:10:57 | Customer Transfer to - 254716***109 PHYLIS MUTHII | Completed | -3,000.00 | 12,055.54 | |
| UECN23YCX3 | 2026-05-12 07:10:57 | Customer Transfer of Funds Charge | Completed | -57.00 | 838.54 | |
| UECN23YCX3 | 2026-05-12 07:10:57 | Customer Transfer to - 0719***397 PRISCILLA MATHENGE | Completed | -5,000.00 | 895.54 | |
| UECN23YH3B | 2026-05-12 07:10:57 | Customer Transfer to - 254726***296 ANN THUMBI | Completed | -1.00 | 8,948.54 | |
| UEBN23Y1PB | 2026-05-11 22:09:45 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -50.00 | 15,055.54 | |
| UEBN23XUO9 | 2026-05-11 20:30:24 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,084.46 | 15,105.54 | |
| UEBHP3T65M | 2026-05-11 20:30:23 | Funds received from - 254706***824 PHYLIS MUTIE | Completed | 18,190.00 | 18,190.00 | |
| UEBN23XNXF | 2026-05-11 20:30:12 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. depo | Completed | -36,000.00 | 0.00 | |
| UEBN23XNXF | 2026-05-11 20:30:12 | Pay Bill Charge | Completed | -99.00 | 36,000.00 | |
| UEBN23XNXF | 2026-05-11 20:30:12 | OverDraft of Credit Party | Completed | 3,053.92 | 36,099.00 | |
| UEBN23XROB | 2026-05-11 20:28:30 | Funds received from - 254714***333 PATRICK OSOI | Completed | 5,000.00 | 33,045.08 | |
| UEBN23XREZ | 2026-05-11 20:19:32 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,954.92 | 28,045.08 | |
| UEBN23XL3O | 2026-05-11 20:19:31 | Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQA0808D074B139. | Completed | 31,000.00 | 31,000.00 | |
| UEBN23XGNF | 2026-05-11 19:32:41 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 37176301499 | Completed | -200.00 | 5.00 | |
| UEBN23XGNF | 2026-05-11 19:32:41 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UEBN23XGNF | 2026-05-11 19:32:41 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UEBN23X8ES | 2026-05-11 19:18:37 | Customer Transfer Fuliza MPesa to - 254726***239 PETER MURIUKI | Completed | -100.00 | 0.00 | |
| UEBN23X8ES | 2026-05-11 19:18:37 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UEBN23WG4M | 2026-05-11 16:44:15 | Customer Transfer Fuliza MPesa to - 0711***828 Grace Kimani | Completed | -100.00 | 0.00 | |
| UEBN23WG4M | 2026-05-11 16:44:15 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UEBN23VUUA | 2026-05-11 14:26:25 | Customer Transfer Fuliza MPesa to - 254724***428 AIDAN LWANGU | Completed | -60.00 | 0.00 | |
| UEBN23VUUA | 2026-05-11 14:26:25 | OverDraft of Credit Party | Completed | 60.00 | 60.00 | |
| UEBN23VXCX | 2026-05-11 14:25:28 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UEBN23VS83 | 2026-05-11 14:25:27 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1319151---78a187b3-42e1-429a- b7e2-da053bcac4c8. | Completed | 1,000.00 | 1,000.00 | |
| UEBN23UBT5 | 2026-05-11 07:19:36 | Customer Transfer Fuliza MPesa to - 254795***378 LAUREEN MUTHUI | Completed | -200.00 | 7.00 | |
| UEBN23UBT5 | 2026-05-11 07:19:36 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UEBN23UBT5 | 2026-05-11 07:19:36 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UEAN23U5XQ | 2026-05-10 23:44:36 | Customer Transfer Fuliza MPesa to - 0706***098 JUSTUS DOMINIC | Completed | -50.00 | 0.00 | |
| UEAN23U5XQ | 2026-05-10 23:44:36 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UEAN23U49N | 2026-05-10 22:43:29 | Merchant Payment Fuliza M-Pesa Online to 7289347 - SIMBISA ONLINE | Completed | -1,999.00 | 0.00 | |
| UEAN23U49N | 2026-05-10 22:43:29 | OverDraft of Credit Party | Completed | 1,999.00 | 1,999.00 | |
| UEAN23THW1 | 2026-05-10 20:06:22 | Pay Bill Fuliza M-Pesa to 400200 - Co-operative Bank Money Transfer Acc. 40053864 | Completed | -400.00 | 0.00 | |
| UEAN23THW1 | 2026-05-10 20:06:22 | Pay Bill Charge | Completed | -5.00 | 400.00 | |
| UEAN23THW1 | 2026-05-10 20:06:22 | OverDraft of Credit Party | Completed | 405.00 | 405.00 | |
| UEAN23T9QV | 2026-05-10 19:29:07 | Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0190286406013 | Completed | -16,000.00 | 0.00 | |
| UEAN23T9QV | 2026-05-10 19:29:07 | Pay Bill Charge | Completed | -62.00 | 16,000.00 | |
| UEAN23T9QV | 2026-05-10 19:29:07 | OverDraft of Credit Party | Completed | 789.76 | 16,062.00 | |
| UEAN23SXV5 | 2026-05-10 18:43:42 | Pay Bill to 247247 - Equity Paybill Account Acc. 553334 | Completed | -1,000.00 | 15,272.24 | |
| UEAN23SXV5 | 2026-05-10 18:43:42 | Pay Bill Charge | Completed | -10.00 | 16,272.24 | |
| UEAN23T1NQ | 2026-05-10 18:35:32 | Customer Transfer of Funds Charge | Completed | -7.00 | 16,282.24 | |
| UEAN23T1NQ | 2026-05-10 18:35:32 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -200.00 | 16,289.24 | |
| UEAN23SMBZ | 2026-05-10 17:23:56 | Customer Payment to Small Business to - 254711***565 Nyasinga makarabe | Completed | -30.00 | 16,489.24 | |
| UEAN23SHTR | 2026-05-10 16:49:42 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,480.76 | 16,519.24 | |
| UEA7343ZNC | 2026-05-10 16:49:41 | Funds received from - 254710***999 Denis Kiiru | Completed | 20,000.00 | 20,000.00 | |
| UEAN23RZBJ | 2026-05-10 14:50:35 | Pay Bill Online Fuliza M-Pesa to 822309 - 2NK SACCO KARATINA Acc. 2NK | Completed | -400.00 | 5.00 | |
| UEAN23RZBJ | 2026-05-10 14:50:35 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UEAN23RZBJ | 2026-05-10 14:50:35 | OverDraft of Credit Party | Completed | 405.00 | 405.00 | |
| UEAN23RSEE | 2026-05-10 14:45:26 | Customer Transfer Fuliza MPesa to - 254746***242 DAVID NGURE | Completed | -50.00 | 0.00 | |
| UEAN23RSEE | 2026-05-10 14:45:26 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UEAN23RNXR | 2026-05-10 14:15:17 | Customer Transfer Fuliza MPesa to - 0727***408 Charles Njambi | Completed | -50.00 | 0.00 | |
| UEAN23RNXR | 2026-05-10 14:15:17 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UEAN23RJ64 | 2026-05-10 13:44:43 | Pay Bill Fuliza M-Pesa to 4040107 - FRALY LIMITED Acc. 0729 | Completed | -140.00 | 0.00 | |
| UEAN23RJ64 | 2026-05-10 13:44:43 | Pay Bill Charge | Completed | -5.00 | 140.00 | |
| UEAN23RJ64 | 2026-05-10 13:44:43 | OverDraft of Credit Party | Completed | 145.00 | 145.00 | |
| UEAN23RH4J | 2026-05-10 13:10:20 | Pay Bill Charge | Completed | -10.00 | 730.00 | |
| UEAN23RH4J | 2026-05-10 13:10:20 | Pay Bill Online Fuliza M-Pesa to 400200 - Co-operative Bank Money Transfer Acc. 4006291 | Completed | -730.00 | 0.00 | |
| UEAN23RH4J | 2026-05-10 13:10:20 | OverDraft of Credit Party | Completed | 740.00 | 740.00 | |
| UEAN23RIC7 | 2026-05-10 13:04:10 | Pay Bill Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0711951053 | Completed | -20.00 | 0.00 | |
| UEAN23RIC7 | 2026-05-10 13:04:10 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UEAN23RFLX | 2026-05-10 12:58:54 | Customer Transfer Fuliza MPesa to - 254720***599 DANIEL MUCHUGU | Completed | -50.00 | 0.00 | |
| UEAN23RFLX | 2026-05-10 12:58:54 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UEAN23R7IW | 2026-05-10 11:39:47 | Pay Bill Charge | Completed | -5.00 | 0.00 | |
| UEAN23R7IW | 2026-05-10 11:39:47 | Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 352045 | Completed | -200.00 | 5.00 | |
| UEAN23R7IW | 2026-05-10 11:39:47 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UEAN23QCZT | 2026-05-10 07:06:48 | Pay Bill Charge | Completed | -48.00 | 9,200.00 | |
| UEAN23QCZT | 2026-05-10 07:06:48 | Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0190286406013 | Completed | -9,200.00 | 0.00 | |
| UEAN23QCZT | 2026-05-10 07:06:48 | OverDraft of Credit Party | Completed | 1,781.29 | 9,248.00 | |
| UEAN23QEEU | 2026-05-10 07:02:46 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,733.29 | 7,466.71 | |
| UEAN23QBGW | 2026-05-10 07:02:45 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1316652---77144a9d-822a-488b- 9835-635c084d88c7. | Completed | 9,200.00 | 9,200.00 | |
| UEAN23Q9EF | 2026-05-10 01:25:29 | Airtime Purchase with Fuliza | Completed | -50.00 | 0.00 | |
| UEAN23Q9EF | 2026-05-10 01:25:29 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UE9N23PG7L | 2026-05-09 20:02:32 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UE9N23PG7L | 2026-05-09 20:02:32 | Customer Transfer Fuliza MPesa to - 254702***942 PERIS KIBANGA | Completed | -200.00 | 0.00 | |
| UE9N23PG7L | 2026-05-09 20:02:32 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UE9N23P1TU | 2026-05-09 19:30:31 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -100.00 | 0.00 |