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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UH1N21BMFW | 2026-08-01 17:17:51 | Merchant Payment to 7784424 - NICHOLAS MUTUMA | Completed | -80.00 | 170.52 | |
| UH1N21AP5P | 2026-08-01 13:02:11 | Customer Transfer of Funds Charge | Completed | -7.00 | 250.52 | |
| UH1N21AP5P | 2026-08-01 13:02:11 | Customer Transfer to - 254791***299 Teddy Nguru | Completed | -500.00 | 257.52 | |
| UH1N219Z0R | 2026-08-01 09:53:55 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,242.48 | 757.52 | |
| UH17K17V0O | 2026-08-01 09:53:54 | Funds received from - 254717***146 WINFRED MUSIVU | Completed | 2,000.00 | 2,000.00 | |
| UH1N2196CV | 2026-08-01 02:19:40 | Merchant Payment Fuliza M-Pesa Online to 7678867 - SHIMIZ PLATINUM LIMITED | Completed | -280.00 | 0.00 | |
| UH1N2196CV | 2026-08-01 02:19:40 | OverDraft of Credit Party | Completed | 280.00 | 280.00 | |
| UH1N2196CC | 2026-08-01 02:14:08 | Customer Transfer Fuliza MPesa to - 254742***208 BERIL OSIKE | Completed | -2,530.00 | 53.00 | |
| UH1N2196CC | 2026-08-01 02:14:08 | Customer Transfer of Funds Charge | Completed | -53.00 | 0.00 | |
| UH1N2196CC | 2026-08-01 02:14:08 | OverDraft of Credit Party | Completed | 950.17 | 2,583.00 | |
| UH1N219AL7 | 2026-08-01 01:05:16 | Merchant Payment Online to 570204 - platmumz pub | Completed | -130.00 | 1,632.83 | |
| UGVN2198GO | 2026-07-31 23:02:02 | Customer Transfer to - 254725***236 JIMDENZEL MWANGI | Completed | -5,000.00 | 1,819.83 | |
| UGVN2198GO | 2026-07-31 23:02:02 | Customer Transfer of Funds Charge | Completed | -57.00 | 1,762.83 | |
| UGVN218W50 | 2026-07-31 21:18:31 | Customer Transfer of Funds Charge | Completed | -7.00 | 6,819.83 | |
| UGVN218W50 | 2026-07-31 21:18:31 | Customer Transfer to - 254791***299 Teddy Nguru | Completed | -200.00 | 6,826.83 | |
| UGVN218CGP | 2026-07-31 19:47:28 | Customer Transfer of Funds Charge | Completed | -13.00 | 7,026.83 | |
| UGVN218CGP | 2026-07-31 19:47:28 | Customer Transfer to - 0742***989 Collins Karisa | Completed | -900.00 | 7,039.83 | |
| UGVN2186SZ | 2026-07-31 19:45:16 | Customer Transfer to - 254704***008 Tessy Kobia | Completed | -16,685.00 | 8,044.83 | |
| UGVN2186SZ | 2026-07-31 19:45:16 | Customer Transfer of Funds Charge | Completed | -105.00 | 7,939.83 | |
| UGVN217YJ6 | 2026-07-31 19:01:11 | Customer Payment to Small Business to - 254740***754 Purity Waita | Completed | -40.00 | 24,729.83 | |
| UGVN217O1H | 2026-07-31 18:23:00 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -1,000.00 | 24,782.83 | |
| UGVN217O1H | 2026-07-31 18:23:00 | Customer Transfer of Funds Charge | Completed | -13.00 | 24,769.83 | |
| UGVN217TF5 | 2026-07-31 18:17:21 | Customer Transfer to - 254725***704 Peter Kimondo | Completed | -100.00 | 25,782.83 | |
| UGVN217A8F | 2026-07-31 17:13:26 | Customer Transfer of Funds Charge | Completed | -23.00 | 25,882.83 | |
| UGVN217A8F | 2026-07-31 17:13:26 | Customer Transfer to - 254701***399 GABRIEL KINYOTA | Completed | -1,500.00 | 25,905.83 | |
| UGVN217BAR | 2026-07-31 17:12:17 | Customer Transfer of Funds Charge | Completed | -7.00 | 27,405.83 | |
| UGVN217BAR | 2026-07-31 17:12:17 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -400.00 | 27,412.83 | |
| UGV6K0TMXG | 2026-07-31 16:13:49 | Funds received from - 254723***769 HILLARY KOECH | Completed | 2,000.00 | 27,812.83 | |
| UGVN2170D3 | 2026-07-31 16:07:28 | Business Payment from 4153047 - MARA CREDIT COMPANY LIMITED via WEB by MARA CREDIT COMPANY LIMITED \EMEMBA | Completed | 20,800.00 | 25,812.83 | |
| UGVN216STL | 2026-07-31 15:00:41 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -400.00 | 5,019.83 | |
| UGVN216STL | 2026-07-31 15:00:41 | Customer Transfer of Funds Charge | Completed | -7.00 | 5,012.83 | |
| UGVN216F16 | 2026-07-31 13:43:56 | Customer Transfer to - 254708***562 FAITH MWANZIA | Completed | -2,000.00 | 5,452.83 | |
| UGVN216F16 | 2026-07-31 13:43:56 | Customer Transfer of Funds Charge | Completed | -33.00 | 5,419.83 | |
| UGVN216ETB | 2026-07-31 13:34:21 | Customer Transfer to - 254728***697 SAMUEL NJUGUNA | Completed | -50.00 | 7,452.83 | |
| UGUEA1EZSG | 2026-07-30 23:45:18 | Funds received from - 254708***562 FAITH MWANZIA | Completed | 2,000.00 | 7,502.83 | |
| UGUEA1F0UR | 2026-07-30 23:43:05 | Funds received from - 254708***562 FAITH MWANZIA | Completed | 2,000.00 | 5,502.83 | |
| UGUN214NTB | 2026-07-30 22:08:52 | Transfer from Bank 517819 - IM BANK LIMITED- APP to Customer via API | Completed | 2,000.00 | 3,502.83 | |
| UGUN212J4G | 2026-07-30 15:19:58 | Customer Transfer of Funds Charge | Completed | -33.00 | 1,502.83 | |
| UGUN212J4G | 2026-07-30 15:19:58 | Customer Transfer to - 0743***879 Mary Mwangi | Completed | -2,000.00 | 1,535.83 | |
| UGUN212KYJ | 2026-07-30 14:30:21 | Deposit of Funds at Agent Till 2021072 - Lindie Ent LtdDONNET Comm Agg | Completed | 800.00 | 3,535.83 | |
| UGUN212DX6 | 2026-07-30 13:51:53 | Customer Transfer of Funds Charge | Completed | -23.00 | 2,735.83 | |
| UGUN212DX6 | 2026-07-30 13:51:53 | Customer Transfer to - 254714***256 Nahashon Muugi | Completed | -1,300.00 | 2,758.83 | |
| UGUN2NWPIW | 2026-07-30 13:45:55 | Send Money Reversal via API from - 254706***749 Mary Mungai | Completed | 2,000.00 | 4,058.83 | |
| UGUN212BZK | 2026-07-30 13:32:16 | Customer Transfer to - 0745***786 BRIAN NAMU | Completed | -70.00 | 2,058.83 | |
| UGUN2126KU | 2026-07-30 13:31:39 | Customer Transfer of Funds Charge | Completed | -33.00 | 2,128.83 | |
| UGUN2126KU | 2026-07-30 13:31:39 | Customer Transfer to - 254706***749 Mary Mungai | Completed | -2,000.00 | 2,161.83 | |
| UGUFG104SV | 2026-07-30 13:16:30 | Funds received from - 254714***333 PATRICK OSOI | Completed | 5,000.00 | 5,000.00 | |
| UGUN2128RI | 2026-07-30 13:16:30 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -838.17 | 4,161.83 | |
| UGUN2122O2 | 2026-07-30 12:19:27 | Customer Transfer Fuliza MPesa to - 254714***914 NELIUS NDEGWA | Completed | -10,000.00 | 0.00 | |
| UGUN2122O2 | 2026-07-30 12:19:27 | Customer Transfer of Funds Charge | Completed | -90.00 | 10,000.00 | |
| UGUN2122O2 | 2026-07-30 12:19:27 | OverDraft of Credit Party | Completed | 829.87 | 10,090.00 | |
| UGUN211LGK | 2026-07-30 10:27:34 | Customer Transfer to - 254791***299 Teddy Nguru | Completed | -1,250.00 | 9,283.13 | |
| UGUN211LGK | 2026-07-30 10:27:34 | Customer Transfer of Funds Charge | Completed | -23.00 | 9,260.13 | |
| UGUN211IYU | 2026-07-30 10:10:41 | Airtime Purchase | Completed | -100.00 | 10,533.13 | |
| UGUN211A33 | 2026-07-30 09:35:22 | Customer Transfer of Funds Charge | Completed | -7.00 | 10,633.13 | |
| UGUN211A33 | 2026-07-30 09:35:22 | Customer Transfer to - 254710***999 Denis Kiiru | Completed | -500.00 | 10,640.13 | |
| UGUN211CO1 | 2026-07-30 09:33:15 | Customer Transfer to - 254713***786 LUCY KAGIA | Completed | -880.00 | 11,153.13 | |
| UGUN211CO1 | 2026-07-30 09:33:15 | Customer Transfer of Funds Charge | Completed | -13.00 | 11,140.13 | |
| UGUN21146F | 2026-07-30 09:06:52 | Customer Transfer of Funds Charge | Completed | -7.00 | 12,033.13 | |
| UGUN21146F | 2026-07-30 09:06:52 | Customer Transfer to - 254791***299 Teddy Nguru | Completed | -150.00 | 12,040.13 | |
| UGUN210X5D | 2026-07-30 06:33:06 | Customer Bundle Purchase to 244441SAFARICOM POSTPAID BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -110.22 | 12,190.13 | |
| UGUN210QR8 | 2026-07-30 00:13:21 | Customer Transfer to - 254113***643 WILLY OCHIENG | Completed | -100.00 | 12,300.35 | |
| UGTN210K61 | 2026-07-29 23:34:43 | Customer Transfer to - 254701***399 GABRIEL KINYOTA | Completed | -1,000.00 | 12,413.35 | |
| UGTN210K61 | 2026-07-29 23:34:43 | Customer Transfer of Funds Charge | Completed | -13.00 | 12,400.35 | |
| UGTN210GJ1 | 2026-07-29 22:05:24 | Customer Transfer of Funds Charge | Completed | -7.00 | 13,413.35 | |
| UGTN210GJ1 | 2026-07-29 22:05:24 | Customer Transfer to - 254740***754 Purity Waita | Completed | -150.00 | 13,420.35 | |
| UGTN20ZJ5L | 2026-07-29 19:20:51 | Customer Transfer of Funds Charge | Completed | -7.00 | 13,570.35 | |
| UGTN20ZJ5L | 2026-07-29 19:20:51 | Customer Transfer to - 0759***763 REAGAN NJERI | Completed | -500.00 | 13,577.35 | |
| UGTN20ZH9A | 2026-07-29 18:59:22 | Customer Transfer of Funds Charge | Completed | -7.00 | 14,077.35 | |
| UGTN20ZH9A | 2026-07-29 18:59:22 | Customer Payment to Small Business to - 0719***597 ruth ndua | Completed | -330.00 | 14,084.35 | |
| UGTN20Z6P6 | 2026-07-29 18:17:50 | Customer Transfer to - 254702***942 PERIS KIBANGA | Completed | -800.00 | 14,427.35 | |
| UGTN20Z6P6 | 2026-07-29 18:17:50 | Customer Transfer of Funds Charge | Completed | -13.00 | 14,414.35 | |
| UGTN20ZDHR | 2026-07-29 18:15:28 | Merchant Payment to 8052633 - Levis Mchesia | Completed | -140.00 | 15,227.35 | |
| UGTN20Z2RD | 2026-07-29 17:17:34 | Pay Bill to 247247 - Equity Paybill Account Acc. 014810 | Completed | -1,350.00 | 15,367.35 | |
| UGTN20Z2RD | 2026-07-29 17:17:34 | Pay Bill Charge | Completed | -15.00 | 16,717.35 |