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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UE3N22YXOX | 2026-05-03 17:19:53 | OverDraft of Credit Party | Completed | 910.00 | 910.00 | |
| UE3N22Z1YR | 2026-05-03 17:17:49 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UE3N22YZ6H | 2026-05-03 17:17:48 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1298776---0736f53c-2828-4402- 9cd5-bf63453d07eb. | Completed | 2,000.00 | 2,000.00 | |
| UE3N22XL8Y | 2026-05-03 11:40:42 | Merchant Payment Fuliza M-Pesa Online to 634263 - TotalEnergies Lexo Utawala Junction | Completed | -500.00 | 2.75 | |
| UE3N22XL8Y | 2026-05-03 11:40:42 | Pay Merchant Charge | Completed | -2.75 | 0.00 | |
| UE3N22XL8Y | 2026-05-03 11:40:42 | OverDraft of Credit Party | Completed | 502.75 | 502.75 | |
| UE3N22XKOZ | 2026-05-03 11:40:05 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -20.00 | 0.00 | |
| UE3CZ2RZQD | 2026-05-03 11:40:04 | Funds received from - 254795***378 LAUREEN MUTHUI | Completed | 20.00 | 20.00 | |
| UE3N22XHU6 | 2026-05-03 11:38:52 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -10.00 | 0.00 | |
| UE3CZ2S44T | 2026-05-03 11:38:51 | Funds received from - 254795***378 LAUREEN MUTHUI | Completed | 10.00 | 10.00 | |
| UE3N22XPMR | 2026-05-03 11:36:28 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -20.00 | 0.00 | |
| UE3CZ2S438 | 2026-05-03 11:36:27 | Funds received from - 254795***378 LAUREEN MUTHUI | Completed | 20.00 | 20.00 | |
| UE3N22XHBG | 2026-05-03 11:08:17 | Pay Bill Fuliza M-Pesa to 222111 - Family Bank Pesa Pap Acc. 034000001026 | Completed | -200.00 | 0.00 | |
| UE3N22XHBG | 2026-05-03 11:08:17 | Pay Bill Charge | Completed | -5.00 | 200.00 | |
| UE3N22XHBG | 2026-05-03 11:08:17 | OverDraft of Credit Party | Completed | 205.00 | 205.00 | |
| UE2N22VA18 | 2026-05-02 18:33:15 | Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0190286406013 | Completed | -130,000.00 | 108.00 | |
| UE2N22VA18 | 2026-05-02 18:33:15 | Pay Bill Charge | Completed | -108.00 | 0.00 | |
| UE2N22VA18 | 2026-05-02 18:33:15 | OverDraft of Credit Party | Completed | 2,806.28 | 130,108.00 | |
| UE2N22VBBG | 2026-05-02 18:31:06 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1297317---60f83027-e781-4cfa- 8bf0-f7b772474915. | Completed | 130,000.00 | 130,000.00 | |
| UE2N22VBBJ | 2026-05-02 18:31:06 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,698.28 | 127,301.72 | |
| UE2N22V6WO | 2026-05-02 18:29:14 | Pay Bill Online Fuliza M-Pesa to 247247 - Equity Paybill Account Acc. 0190286406013 | Completed | -95,000.00 | 0.00 | |
| UE2N22V6WO | 2026-05-02 18:29:14 | Pay Bill Charge | Completed | -108.00 | 95,000.00 | |
| UE2N22V6WO | 2026-05-02 18:29:14 | OverDraft of Credit Party | Completed | 2,671.56 | 95,108.00 | |
| UE2N22V87Q | 2026-05-02 18:22:42 | Customer Transfer of Funds Charge | Completed | -13.00 | 92,436.44 | |
| UE2N22V87Q | 2026-05-02 18:22:42 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -1,000.00 | 92,449.44 | |
| UE2N22UO48 | 2026-05-02 16:29:13 | Customer Transfer of Funds Charge | Completed | -7.00 | 93,449.44 | |
| UE2N22UO48 | 2026-05-02 16:29:13 | Customer Transfer to - 0769***735 Florence Ciira | Completed | -130.00 | 93,456.44 | |
| UE2N22UO2X | 2026-05-02 16:27:27 | Customer Transfer of Funds Charge | Completed | -7.00 | 93,586.44 | |
| UE2N22UO2X | 2026-05-02 16:27:27 | Customer Transfer to - 254717***726 ELIZABETH KIMANI | Completed | -180.00 | 93,593.44 | |
| UE2N2KX07P | 2026-05-02 16:25:42 | Send Money Reversal via API from - 0706***942 mwikali muthui | Completed | 500.00 | 93,773.44 | |
| UE2N22UNZV | 2026-05-02 16:23:56 | Customer Transfer of Funds Charge | Completed | -7.00 | 93,273.44 | |
| UE2N22UNZV | 2026-05-02 16:23:56 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -500.00 | 93,280.44 | |
| UE2N22UMIC | 2026-05-02 16:22:48 | Customer Transfer of Funds Charge | Completed | -7.00 | 93,780.44 | |
| UE2N22UMIC | 2026-05-02 16:22:48 | Customer Transfer to - 0706***942 mwikali muthui | Completed | -500.00 | 93,787.44 | |
| UE2N22U0OG | 2026-05-02 14:58:52 | Merchant Payment Online to 607059 - NAIVAS SPUR MALL | Completed | -980.00 | 94,287.44 | |
| UE2N22TSJU | 2026-05-02 13:32:23 | Customer Transfer of Funds Charge | Completed | -7.00 | 95,267.44 | |
| UE2N22TSJU | 2026-05-02 13:32:23 | Customer Payment to Small Business to - 0768***836 Mark Kaimenyi | Completed | -150.00 | 95,274.44 | |
| UE2N22TO6R | 2026-05-02 12:54:14 | Pay Merchant Charge | Completed | -1.65 | 95,424.44 | |
| UE2N22TO6R | 2026-05-02 12:54:14 | Merchant Payment to 6832412 - ASTROL PETROLEUM RUIRU 2 | Completed | -300.00 | 95,426.09 | |
| UE2N22TNCE | 2026-05-02 12:11:36 | Customer Transfer of Funds Charge | Completed | -7.00 | 95,726.09 | |
| UE2N22TNCE | 2026-05-02 12:11:36 | Customer Payment to Small Business to - 0797***450 FREDRICK NDURUHU | Completed | -400.00 | 95,733.09 | |
| UE1N22QY3A | 2026-05-01 17:54:04 | Merchant Payment to 8052633 - Levis Mchesia | Completed | -70.00 | 96,133.09 | |
| UE1N22QJSK | 2026-05-01 17:33:00 | Customer Payment to Small Business to - 254725***617 TERESIA WACIKO | Completed | -20.00 | 96,203.09 | |
| UE1N22QLSR | 2026-05-01 16:52:40 | Customer Transfer to - 254728***127 Grace Kilugha | Completed | -10.00 | 96,223.09 | |
| UE1N22Q6R4 | 2026-05-01 15:54:53 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -100.00 | 96,233.09 | |
| UE1N22Q1HJ | 2026-05-01 14:19:21 | Customer Transfer to - 0703***489 benard muriithi | Completed | -20.00 | 96,333.09 | |
| UE1N22PY8N | 2026-05-01 14:06:52 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -70.00 | 96,353.09 | |
| UE1N22PLD3 | 2026-05-01 13:40:27 | Customer Transfer of Funds Charge | Completed | -7.00 | 96,423.09 | |
| UE1N22PLD3 | 2026-05-01 13:40:27 | Customer Transfer to - 0745***283 Mary Kiprop | Completed | -500.00 | 96,430.09 | |
| UE1N22PAEA | 2026-05-01 12:11:57 | Customer Transfer of Funds Charge | Completed | -7.00 | 96,930.09 | |
| UE1N22PAEA | 2026-05-01 12:11:57 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -400.00 | 96,937.09 | |
| UE1N22OX4Y | 2026-05-01 11:21:37 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,753.91 | 97,337.09 | |
| UE1N22P04Z | 2026-05-01 11:21:36 | Receive International Zero Rated Transfer From 295028 - Safaricom International Money Transfer. Original conversation ID is 1535365521 | Completed | 100,091.00 | 100,091.00 | |
| UE1N22OAKC | 2026-05-01 07:04:06 | Customer Transfer Fuliza MPesa to - 254724***026 PHIDES MUNYIRI | Completed | -2,000.00 | 0.00 | |
| UE1N22OAKC | 2026-05-01 07:04:06 | Customer Transfer of Funds Charge | Completed | -33.00 | 2,000.00 | |
| UE1N22OAKC | 2026-05-01 07:04:06 | OverDraft of Credit Party | Completed | 2,033.00 | 2,033.00 | |
| UE1N22O3KZ | 2026-05-01 02:50:29 | Customer Transfer Fuliza MPesa to - 0719***397 PRISCILLA MATHENGE | Completed | -30,000.00 | 0.00 | |
| UE1N22O3KZ | 2026-05-01 02:50:29 | Customer Transfer of Funds Charge | Completed | -108.00 | 30,000.00 | |
| UE1N22O3KZ | 2026-05-01 02:50:29 | OverDraft of Credit Party | Completed | 693.64 | 30,108.00 | |
| UE1N22O85B | 2026-05-01 02:46:53 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1293603---d3914a83-47fe-4063- 8175-9562072ca1ad. | Completed | 22,000.00 | 29,414.36 | |
| UDUN22O66X | 2026-04-30 23:58:40 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -100.00 | 7,414.36 | |
| UDUN22NTWB | 2026-04-30 21:29:44 | Pay Merchant Charge | Completed | -5.50 | 7,514.36 | |
| UDUN22NTWB | 2026-04-30 21:29:44 | Merchant Payment to 6832412 - ASTROL PETROLEUM RUIRU 2 | Completed | -1,000.00 | 7,519.86 | |
| UDUN22NRL4 | 2026-04-30 20:53:32 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,480.14 | 8,519.86 | |
| UDUN22NJRD | 2026-04-30 20:53:31 | Business Payment from 4153047 - MARA CREDIT COMPANY LIMITED via WEB by MARA CREDIT COMPANY LIMITED \EMEMBA | Completed | 11,000.00 | 11,000.00 | |
| UDUN22NO66 | 2026-04-30 20:41:21 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0719***597 ruth ndua | Completed | -50.00 | 0.00 | |
| UDUN22NO66 | 2026-04-30 20:41:21 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UDUN22M04G | 2026-04-30 16:24:04 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254757***657 SIMON NJUGUNA | Completed | -50.00 | 0.00 | |
| UDUN22M04G | 2026-04-30 16:24:04 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UDUN22M652 | 2026-04-30 16:20:13 | Merchant Payment Fuliza M-Pesa to 7562268 - Paul Gathii Karia via NBK | Completed | -150.00 | 0.00 | |
| UDUN22M652 | 2026-04-30 16:20:13 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UDUN22M2NO | 2026-04-30 16:01:20 | Merchant Payment Fuliza M-Pesa Online to 7289347 - SIMBISA ONLINE | Completed | -1,630.00 | 0.00 | |
| UDUN22M2NO | 2026-04-30 16:01:20 | OverDraft of Credit Party | Completed | 1,630.00 | 1,630.00 | |
| UDUN22LZHZ | 2026-04-30 15:52:02 | Airtime Purchase with Fuliza | Completed | -100.00 | 0.00 | |
| UDUN22LZHZ | 2026-04-30 15:52:02 | OverDraft of Credit Party | Completed | 100.00 | 100.00 |