Report Data Editor
Search the report records, click any value to edit it, then press Enter to save instantly.
8,554 matching records · showing 2,176–2,250
Click a cell → edit → Enter to save · Esc to cancel
| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UE9N23P1TU | 2026-05-09 19:30:31 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UE9N23OMMS | 2026-05-09 18:33:19 | Pay Bill Fuliza M-Pesa to 4040531 - Oldoiyo Lengai resort and bistro ltd via nbk Acc. swimming | Completed | -200.00 | 0.00 | |
| UE9N23OMMS | 2026-05-09 18:33:19 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UE9N23OMMS | 2026-05-09 18:33:19 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UE9N23NE7H | 2026-05-09 13:23:56 | Pay Bill Fuliza M-Pesa to 888880 - KPLC PREPAID Acc. 22213734340 | Completed | -100.00 | 0.00 | |
| UE9N23NE7H | 2026-05-09 13:23:56 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UE9N23LWWC | 2026-05-09 06:11:53 | Customer Transfer Fuliza MPesa to - 254727***071 ANN NDEGI | Completed | -500.00 | 0.00 | |
| UE9N23LWWC | 2026-05-09 06:11:53 | Customer Transfer of Funds Charge | Completed | -7.00 | 500.00 | |
| UE9N23LWWC | 2026-05-09 06:11:53 | OverDraft of Credit Party | Completed | 507.00 | 507.00 | |
| UE8N23KPEB | 2026-05-08 18:59:14 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UE8N23KPEB | 2026-05-08 18:59:14 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254703***656 GEORGE NDUATI | Completed | -250.00 | 7.00 | |
| UE8N23KPEB | 2026-05-08 18:59:14 | OverDraft of Credit Party | Completed | 257.00 | 257.00 | |
| UE8N23KHB4 | 2026-05-08 18:19:57 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -150.00 | 7.00 | |
| UE8N23KHB4 | 2026-05-08 18:19:57 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UE8N23KHB4 | 2026-05-08 18:19:57 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UE8N23JSZ5 | 2026-05-08 16:09:22 | Customer Transfer Fuliza MPesa to - 254743***583 PETER NJERU | Completed | -100.00 | 0.00 | |
| UE8N23JSZ5 | 2026-05-08 16:09:22 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UE8N23JREH | 2026-05-08 16:00:45 | Merchant Payment Fuliza M-Pesa to 8828705 - DEDAN MURIUKI NGUGI | Completed | -250.00 | 0.00 | |
| UE8N23JREH | 2026-05-08 16:00:45 | OverDraft of Credit Party | Completed | 33.12 | 250.00 | |
| UE8N23JI9O | 2026-05-08 14:57:13 | Customer Payment to Small Business to - 254715***980 PETER NJERU | Completed | -70.00 | 216.88 | |
| UE8N23JBAN | 2026-05-08 14:46:55 | Customer Transfer of Funds Charge | Completed | -7.00 | 286.88 | |
| UE8N23JBAN | 2026-05-08 14:46:55 | Customer Transfer to - 254112***049 Brian wangari | Completed | -150.00 | 293.88 | |
| UE8N23IW8R | 2026-05-08 12:00:09 | Customer Bundle Purchase to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -100.00 | 443.88 | |
| UE8N23IEPA | 2026-05-08 10:36:17 | Unit Trust Invest To 4145555 - ZIIDI MMF by M-PESA\UnitTrust | Completed | -7,000.00 | 543.88 | |
| UE8N23IFNV | 2026-05-08 10:13:48 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,456.12 | 7,543.88 | |
| UE8N23IJOA | 2026-05-08 10:13:47 | Salary Payment from 504900 - NCBA BANK via API. Original conversation ID is FTC260508EBWW. | Completed | 10,000.00 | 10,000.00 | |
| UE7N23HJ22 | 2026-05-07 22:40:35 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UE7N23HGKM | 2026-05-07 22:40:35 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1311193---43b538f7-5a70-442d- b0e2-06b518a45434. | Completed | 1,000.00 | 1,000.00 | |
| UE7N23GV42 | 2026-05-07 20:05:20 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -20.00 | 0.00 | |
| UE7N23GV42 | 2026-05-07 20:05:20 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UE7N23GSOR | 2026-05-07 19:34:48 | Customer Transfer Fuliza MPesa to - 254792***070 GRACE KITHINJI | Completed | -200.00 | 0.00 | |
| UE7N23GSOR | 2026-05-07 19:34:48 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UE7N23GSOR | 2026-05-07 19:34:48 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UE7N23GSN1 | 2026-05-07 19:33:31 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -300.00 | 7.00 | |
| UE7N23GSN1 | 2026-05-07 19:33:31 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UE7N23GSN1 | 2026-05-07 19:33:31 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UE7N23G971 | 2026-05-07 18:24:56 | Pay Bill Charge | Completed | -108.00 | 51,000.00 | |
| UE7N23G971 | 2026-05-07 18:24:56 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. depo | Completed | -51,000.00 | 0.00 | |
| UE7N23G971 | 2026-05-07 18:24:56 | OverDraft of Credit Party | Completed | 2,887.90 | 51,108.00 | |
| UE7N23G6B9 | 2026-05-07 18:20:14 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,779.90 | 48,220.10 | |
| UE7N23G7HA | 2026-05-07 18:20:14 | Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQAF9B3D7BE2F7A. | Completed | 51,000.00 | 51,000.00 | |
| UE7N23FRGZ | 2026-05-07 16:37:47 | Airtime Purchase with Fuliza | Completed | -100.00 | 0.00 | |
| UE7N23FRGZ | 2026-05-07 16:37:47 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UE7N23FATW | 2026-05-07 14:46:15 | Customer Transfer Fuliza MPesa to - 254729***110 MORGAN NAMURWA | Completed | -200.00 | 7.00 | |
| UE7N23FATW | 2026-05-07 14:46:15 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UE7N23FATW | 2026-05-07 14:46:15 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UE7N23EVU0 | 2026-05-07 13:21:31 | Customer Transfer Fuliza MPesa to - 254795***321 Daniel Odhiambo | Completed | -50.00 | 0.00 | |
| UE7N23EVU0 | 2026-05-07 13:21:31 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UE7N23ET4O | 2026-05-07 13:12:55 | Merchant Payment Fuliza M-Pesa to 7194383 - NIGHT JOSEPH 2 | Completed | -900.00 | 0.00 | |
| UE7N23ET4O | 2026-05-07 13:12:55 | OverDraft of Credit Party | Completed | 900.00 | 900.00 | |
| UE7N23ERR0 | 2026-05-07 13:03:36 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UE7N23ERQY | 2026-05-07 13:03:35 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1309271---a455cdff-69ef-4138- 9569-95b09f299ed2. | Completed | 2,000.00 | 2,000.00 | |
| UE7N23EBF8 | 2026-05-07 10:23:10 | Customer Transfer Fuliza MPesa to - 254792***346 GEOFFREY KARAU | Completed | -300.00 | 7.00 | |
| UE7N23EBF8 | 2026-05-07 10:23:10 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UE7N23EBF8 | 2026-05-07 10:23:10 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UE6N23CR9H | 2026-05-06 20:02:04 | Pay Bill Online Fuliza M-Pesa to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. 39000 | Completed | -38,000.00 | 99.00 | |
| UE6N23CR9H | 2026-05-06 20:02:04 | Pay Bill Charge | Completed | -99.00 | 0.00 | |
| UE6N23CR9H | 2026-05-06 20:02:04 | OverDraft of Credit Party | Completed | 3,168.57 | 38,099.00 | |
| UE6N23CLZS | 2026-05-06 19:59:57 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -69.57 | 34,930.43 | |
| UE6N23CPRK | 2026-05-06 19:59:56 | Business Payment from 300600 - Equity Bulk Account via API. Original conversation ID is EQAC0BC02E6A876. | Completed | 35,000.00 | 35,000.00 | |
| UE6N23B965 | 2026-05-06 16:39:30 | Pay Bill Charge | Completed | -25.00 | 3,500.00 | |
| UE6N23B965 | 2026-05-06 16:39:30 | Pay Bill Fuliza M-Pesa to 4008649 - ECKON SOLUTIONS LTD Acc. BCL | Completed | -3,500.00 | 0.00 | |
| UE6N23B965 | 2026-05-06 16:39:30 | OverDraft of Credit Party | Completed | 68.88 | 3,525.00 | |
| UE6N23BC42 | 2026-05-06 16:37:05 | Customer Transfer of Funds Charge | Completed | -13.00 | 3,456.12 | |
| UE6N23BC42 | 2026-05-06 16:37:05 | Customer Transfer to - 254715***340 NANCY MUTHUI | Completed | -1,000.00 | 3,469.12 | |
| UE6N23BEIW | 2026-05-06 16:36:07 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -30.88 | 4,469.12 | |
| UE6N23B93D | 2026-05-06 16:36:06 | Funds received from - 254714***333 PATRICK OSOI | Completed | 4,500.00 | 4,500.00 | |
| UE6N23B52H | 2026-05-06 15:30:14 | Merchant Payment Fuliza M-Pesa to 6199061 - Pizza inn Shell Ruiru | Completed | -1,424.00 | 0.00 | |
| UE6N23B52H | 2026-05-06 15:30:14 | OverDraft of Credit Party | Completed | 30.57 | 1,424.00 | |
| UE6N23B1G8 | 2026-05-06 15:29:09 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -606.57 | 1,393.43 | |
| UE6N23B2M3 | 2026-05-06 15:29:08 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1306797---8b096935-151e-449a- b127-2a16dc246d39. | Completed | 2,000.00 | 2,000.00 | |
| UE6N23993Q | 2026-05-06 01:00:32 | Pay Bill Online Fuliza M-Pesa to 7613060 - KAPS PARKING JKIA Acc. KDK884C_S040 | Completed | -70.00 | 0.00 | |
| UE6N23993Q | 2026-05-06 01:00:32 | OverDraft of Credit Party | Completed | 70.00 | 70.00 | |
| UE6N23926B | 2026-05-06 00:49:26 | Customer Withdrawal at Agent Till with Fuliza to 088003 - Online Kenya JKIA | Completed | -2,500.00 | 0.00 | |
| UE6N23926B | 2026-05-06 00:49:26 | Withdrawal Charge | Completed | -29.00 | 2,500.00 |