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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UDMN21O2JT | 2026-04-22 12:51:46 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1271276---6c621a43-9008-4604- 9e45-1a32fa96cc47. | Completed | 5,000.00 | 6,338.18 | |
| UDMN21NQ2J | 2026-04-22 11:14:12 | Customer Bundle Purchase to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -99.00 | 1,338.18 | |
| UDLN21MLZV | 2026-04-21 22:01:48 | Customer Bundle Purchase to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -100.00 | 1,437.18 | |
| UDLN21MBXE | 2026-04-21 21:16:43 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,537.18 | |
| UDLN21MBXE | 2026-04-21 21:16:43 | Customer Transfer to - 0726***926 Ignitius Nyongesa | Completed | -350.00 | 1,544.18 | |
| UDLN21LZMC | 2026-04-21 20:11:32 | Customer Transfer of Funds Charge | Completed | -7.00 | 1,894.18 | |
| UDLN21LZMC | 2026-04-21 20:11:32 | Customer Transfer to - 254714***503 THOMAS MUTHUI | Completed | -400.00 | 1,901.18 | |
| UDLN21LNYE | 2026-04-21 19:01:14 | Pay Bill Charge | Completed | -108.00 | 2,301.18 | |
| UDLN21LNYE | 2026-04-21 19:01:14 | Pay Bill to 4167019 - BRIGHTPATH CREDIT LIMITED Acc. 50000 | Completed | -50,000.00 | 2,409.18 | |
| UDLN21LQU9 | 2026-04-21 19:00:13 | Unit Trust Withdraw From 4145555 - ZIIDI MMF by M- PESA\UnitTrust | Completed | 50,000.00 | 52,409.18 | |
| UDLN21LE73 | 2026-04-21 18:46:55 | Customer Transfer of Funds Charge | Completed | -7.00 | 2,409.18 | |
| UDLN21LE73 | 2026-04-21 18:46:55 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -450.00 | 2,416.18 | |
| UDLN21LID6 | 2026-04-21 18:41:44 | Customer Transfer of Funds Charge | Completed | -7.00 | 2,866.18 | |
| UDLN21LID6 | 2026-04-21 18:41:44 | Customer Transfer to - 254748***389 JACOB MUGO | Completed | -140.00 | 2,873.18 | |
| UDLN21LC6L | 2026-04-21 18:29:27 | Pay Bill Charge | Completed | -5.00 | 3,013.18 | |
| UDLN21LC6L | 2026-04-21 18:29:27 | Pay Bill to 400200 - Co-operative Bank Money Transfer Acc. 40054782 | Completed | -500.00 | 3,018.18 | |
| UDLN21LHVT | 2026-04-21 18:26:30 | Customer Transfer to - 254796***568 JOHN NDUNGI | Completed | -20.00 | 3,518.18 | |
| UDLN21LHV0 | 2026-04-21 18:25:37 | Unit Trust Invest To 4145555 - ZIIDI MMF by M-PESA\UnitTrust | Completed | -5,000.00 | 3,538.18 | |
| UDLN21L97D | 2026-04-21 17:57:52 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,461.82 | 8,538.18 | |
| UDLN21L4I5 | 2026-04-21 17:57:51 | Business Payment from 4153047 - MARA CREDIT COMPANY LIMITED via WEB by MARA CREDIT COMPANY LIMITED \EMEMBA | Completed | 11,000.00 | 11,000.00 | |
| UDLN21KV4E | 2026-04-21 16:34:19 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -99.00 | 0.00 | |
| UDLN21KV4E | 2026-04-21 16:34:19 | OverDraft of Credit Party | Completed | 99.00 | 99.00 | |
| UDLN21KPTX | 2026-04-21 15:43:12 | Customer Transfer Fuliza MPesa to - 254710***355 WILSON NYAGA | Completed | -50.00 | 0.00 | |
| UDLN21KPTX | 2026-04-21 15:43:12 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UDLN21KGDU | 2026-04-21 15:35:01 | Customer Transfer of Funds Charge | Completed | -7.00 | 400.00 | |
| UDLN21KGDU | 2026-04-21 15:35:01 | Customer Transfer Fuliza MPesa to - 254716***942 Christopher Kabeba | Completed | -400.00 | 0.00 | |
| UDLN21KGDU | 2026-04-21 15:35:01 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UDLN21KJBV | 2026-04-21 15:34:05 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1269241---dba3ad2c-3ace-47b4- ab62-724cdb97a528. | Completed | 1,000.00 | 1,000.00 | |
| UDLN21KO8W | 2026-04-21 15:34:05 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UDLN21KFEH | 2026-04-21 14:41:23 | Customer Transfer Fuliza MPesa to - 0704***562 Charles Wachira | Completed | -80.00 | 0.00 | |
| UDLN21KFEH | 2026-04-21 14:41:23 | OverDraft of Credit Party | Completed | 80.00 | 80.00 | |
| UDLN21K8CQ | 2026-04-21 14:02:15 | Airtime Purchase with Fuliza | Completed | -100.00 | 0.00 | |
| UDLN21K8CQ | 2026-04-21 14:02:15 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UDLN21JXFK | 2026-04-21 12:36:28 | Customer Transfer Fuliza MPesa to - 254716***702 GEDION MUSIU | Completed | -100.00 | 0.00 | |
| UDLN21JXFK | 2026-04-21 12:36:28 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UDLN21JID0 | 2026-04-21 11:03:04 | Customer Transfer Fuliza MPesa to - 254798***637 fredrick boiyo | Completed | -50.00 | 0.00 | |
| UDLN21JID0 | 2026-04-21 11:03:04 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UDLN21JH1R | 2026-04-21 09:46:52 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0795***753 mutio john | Completed | -100.00 | 0.00 | |
| UDLN21JH1R | 2026-04-21 09:46:52 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UDLN21JG1U | 2026-04-21 09:45:59 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,009.00 | 0.00 | |
| UDLN21JDGF | 2026-04-21 09:45:58 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1268018---9caf4ddc-7e54-421b- a759-2df894ec7c79. | Completed | 1,009.00 | 1,009.00 | |
| UDKN21IM4L | 2026-04-20 21:42:14 | Customer Transfer Fuliza MPesa to - 0745***498 daniel stephen | Completed | -30.00 | 0.00 | |
| UDKN21IM4L | 2026-04-20 21:42:14 | OverDraft of Credit Party | Completed | 30.00 | 30.00 | |
| UDKN21IAYT | 2026-04-20 21:20:54 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0793***731 Catherine Kananu | Completed | -20.00 | 0.00 | |
| UDKN21IAYT | 2026-04-20 21:20:54 | OverDraft of Credit Party | Completed | 20.00 | 20.00 | |
| UDKN21GPB5 | 2026-04-20 15:32:50 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -150.00 | 0.00 | |
| UDKN21GPB5 | 2026-04-20 15:32:50 | Customer Transfer of Funds Charge | Completed | -7.00 | 150.00 | |
| UDKN21GPB5 | 2026-04-20 15:32:50 | OverDraft of Credit Party | Completed | 157.00 | 157.00 | |
| UDKN21GKYJ | 2026-04-20 15:25:40 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254110***957 DIEUDONNE NIGARURA | Completed | -35.00 | 0.00 | |
| UDKN21GKYJ | 2026-04-20 15:25:40 | OverDraft of Credit Party | Completed | 35.00 | 35.00 | |
| UDKN21GME9 | 2026-04-20 15:23:23 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254110***957 DIEUDONNE NIGARURA | Completed | -35.00 | 0.00 | |
| UDKN21GME9 | 2026-04-20 15:23:23 | OverDraft of Credit Party | Completed | 35.00 | 35.00 | |
| UDKN21GG1E | 2026-04-20 14:25:49 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 | |
| UDKN21GG1E | 2026-04-20 14:25:49 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -700.00 | 13.00 | |
| UDKN21GG1E | 2026-04-20 14:25:49 | OverDraft of Credit Party | Completed | 713.00 | 713.00 | |
| UDKN21GFTD | 2026-04-20 14:13:54 | Merchant Payment Fuliza M-Pesa to 6492473 - GEORGE WANJOGU | Completed | -10.00 | 0.00 | |
| UDKN21GFTD | 2026-04-20 14:13:54 | OverDraft of Credit Party | Completed | 10.00 | 10.00 | |
| UDKN21GFSN | 2026-04-20 14:12:31 | Merchant Payment Fuliza M-Pesa to 6492473 - GEORGE WANJOGU | Completed | -75.00 | 0.00 | |
| UDKN21GFSN | 2026-04-20 14:12:31 | OverDraft of Credit Party | Completed | 75.00 | 75.00 | |
| UDKN21G74P | 2026-04-20 13:59:40 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 254757***657 SIMON NJUGUNA | Completed | -50.00 | 0.00 | |
| UDKN21G74P | 2026-04-20 13:59:40 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UDKN21G9Z7 | 2026-04-20 13:54:02 | Merchant Payment Fuliza M-Pesa to 7562268 - Paul Gathii Karia via NBK | Completed | -150.00 | 0.00 | |
| UDKN21G9Z7 | 2026-04-20 13:54:02 | OverDraft of Credit Party | Completed | 150.00 | 150.00 | |
| UDKN21FRHZ | 2026-04-20 11:33:57 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDKN21FRHZ | 2026-04-20 11:33:57 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0795***753 mutio john | Completed | -130.00 | 7.00 | |
| UDKN21FRHZ | 2026-04-20 11:33:57 | OverDraft of Credit Party | Completed | 137.00 | 137.00 | |
| UDKN21FPU1 | 2026-04-20 11:14:30 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDKN21FPU1 | 2026-04-20 11:14:30 | Customer Transfer Fuliza MPesa to - 254718***571 Jonathan Kibuti | Completed | -200.00 | 7.00 | |
| UDKN21FPU1 | 2026-04-20 11:14:30 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UDKN21FSJR | 2026-04-20 11:10:45 | Customer Transfer of Funds Charge | Completed | -7.00 | 110.00 | |
| UDKN21FSJR | 2026-04-20 11:10:45 | Customer Send Money to Micro SME Business with Fuliza MPesa to - 0795***753 mutio john | Completed | -110.00 | 0.00 | |
| UDKN21FSJR | 2026-04-20 11:10:45 | OverDraft of Credit Party | Completed | 117.00 | 117.00 | |
| UDKN21FNY4 | 2026-04-20 10:55:53 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UDKN21FNY4 | 2026-04-20 10:55:53 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -300.00 | 7.00 | |
| UDKN21FNY4 | 2026-04-20 10:55:53 | OverDraft of Credit Party | Completed | 307.00 | 307.00 |