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| Receipt No. | Completion Time | Details | Transaction Status | Paid In | Withdrawn | Balance |
|---|---|---|---|---|---|---|
| UGRN20PG8H | 2026-07-27 11:10:15 | OverDraft of Credit Party | Completed | 80.00 | 80.00 | |
| UGRN20PFRT | 2026-07-27 10:43:11 | Customer Transfer Fuliza MPesa to - 0743***879 Mary Mwangi | Completed | -900.00 | 0.00 | |
| UGRN20PFRT | 2026-07-27 10:43:11 | Customer Transfer of Funds Charge | Completed | -13.00 | 900.00 | |
| UGRN20PFRT | 2026-07-27 10:43:11 | OverDraft of Credit Party | Completed | 913.00 | 913.00 | |
| UGRN20PBQG | 2026-07-27 10:42:27 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UGRN20PBQG | 2026-07-27 10:42:27 | Customer Transfer Fuliza MPesa to - 254740***737 PAMELA MAKENA | Completed | -300.00 | 0.00 | |
| UGRN20PBQG | 2026-07-27 10:42:27 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UGRN20P2S8 | 2026-07-27 08:17:37 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -100.00 | 0.00 | |
| UGRN20P2S8 | 2026-07-27 08:17:37 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGRN20OLIG | 2026-07-27 05:02:44 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -50.00 | 0.00 | |
| UGRN20OLIG | 2026-07-27 05:02:44 | OverDraft of Credit Party | Completed | 50.00 | 50.00 | |
| UGRN20ON14 | 2026-07-27 04:58:42 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,000.00 | 0.00 | |
| UGRN20OPCU | 2026-07-27 04:58:41 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1524568---4122d344-21ee-4e39- 9198-0ee6332ecfea. | Completed | 2,000.00 | 2,000.00 | |
| UGRN20OP9R | 2026-07-27 03:53:14 | OverDraft of Credit Party | Completed | 25.00 | 25.00 | |
| UGRN20OP9R | 2026-07-27 03:53:14 | Customer Bundle Purchase with Fuliza to 826915Safaricom Offers by - 254729***300 SHADRACK MUNYIRI | Completed | -25.00 | 0.00 | |
| UGQN20NYKS | 2026-07-26 20:32:33 | Customer Transfer Fuliza MPesa to - 254710***999 Denis Kiiru | Completed | -100.00 | 0.00 | |
| UGQN20NYKS | 2026-07-26 20:32:33 | OverDraft of Credit Party | Completed | 100.00 | 100.00 | |
| UGQN20NHE4 | 2026-07-26 18:49:36 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UGQN20NHE4 | 2026-07-26 18:49:36 | Customer Transfer Fuliza MPesa to - 0746***877 Jemimah Ngugi | Completed | -200.00 | 0.00 | |
| UGQN20NHE4 | 2026-07-26 18:49:36 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UGQN20M958 | 2026-07-26 13:01:57 | Merchant Payment Fuliza M-Pesa Online to 4574247 - Rubis Thika Road 2 | Completed | -500.00 | 0.00 | |
| UGQN20M958 | 2026-07-26 13:01:57 | Pay Merchant Charge | Completed | -2.75 | 500.00 | |
| UGQN20M958 | 2026-07-26 13:01:57 | OverDraft of Credit Party | Completed | 502.75 | 502.75 | |
| UGQN20LVKF | 2026-07-26 11:34:39 | Customer Bundle Purchase with Fuliza to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -103.00 | 0.00 | |
| UGQN20LVKF | 2026-07-26 11:34:39 | OverDraft of Credit Party | Completed | 103.00 | 103.00 | |
| UGQN20L3BP | 2026-07-26 04:41:19 | Customer Transfer Fuliza MPesa to - 254143***989 PAUL KIMIRI | Completed | -300.00 | 7.00 | |
| UGQN20L3BP | 2026-07-26 04:41:19 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGQN20L3BP | 2026-07-26 04:41:19 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UGQN20L2G6 | 2026-07-26 04:34:20 | Merchant Payment Fuliza M-Pesa Online to 7065278 - KA VIRGINIA VENTURES HQ | Completed | -60.00 | 0.00 | |
| UGQN20L2G6 | 2026-07-26 04:34:20 | OverDraft of Credit Party | Completed | 60.00 | 60.00 | |
| UGQN20L3AH | 2026-07-26 04:13:14 | Customer Transfer Fuliza MPesa to - 0740***068 IVY MICHENI | Completed | -350.00 | 7.00 | |
| UGQN20L3AH | 2026-07-26 04:13:14 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGQN20L3AH | 2026-07-26 04:13:14 | OverDraft of Credit Party | Completed | 357.00 | 357.00 | |
| UGQN20KZGJ | 2026-07-26 03:30:07 | OverDraft of Credit Party | Completed | 1,801.74 | 6,937.95 | |
| UGQN20KZGJ | 2026-07-26 03:30:07 | Pay Merchant Charge | Completed | -37.95 | 6,900.00 | |
| UGQN20KZGJ | 2026-07-26 03:30:07 | Merchant Payment Fuliza M-Pesa Online to 7065278 - KA VIRGINIA VENTURES HQ | Completed | -6,900.00 | 0.00 | |
| UGQN20KWM1 | 2026-07-26 03:28:27 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1523348---15978ee2-47d2-4925- bc4e-f713d59e52f4. | Completed | 3,000.00 | 5,136.21 | |
| UGQEC11GA3 | 2026-07-26 03:26:29 | Funds received from - 254707***967 VICTOR ODHIAMBO | Completed | 1,000.00 | 2,136.21 | |
| UGQN20L2CS | 2026-07-26 03:17:29 | Customer Bundle Purchase to 4093441SAFARICOM DATA BUNDLES by - 254729***300 SHADRACK MUNYIRI | Completed | -143.00 | 1,136.21 | |
| UGQN20KWKP | 2026-07-26 02:59:47 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -220.79 | 1,279.21 | |
| UGQ9N0DMQ4 | 2026-07-26 02:59:46 | Funds received from - 0740***068 IVY MICHENI | Completed | 1,500.00 | 1,500.00 | |
| UGQN20L2BM | 2026-07-26 02:57:09 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -2,300.00 | 0.00 | |
| UGQEC11DLF | 2026-07-26 02:57:09 | Funds received from - 254707***967 VICTOR ODHIAMBO | Completed | 2,300.00 | 2,300.00 | |
| UGQN20KZ3V | 2026-07-26 00:35:32 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -500.00 | 0.00 | |
| UGQ7310N3K | 2026-07-26 00:35:31 | Funds received from - 254710***999 Denis Kiiru | Completed | 500.00 | 500.00 | |
| UGPN20KIUI | 2026-07-25 21:46:38 | OverDraft of Credit Party | Completed | 407.00 | 407.00 | |
| UGPN20KIUI | 2026-07-25 21:46:38 | Customer Transfer Fuliza MPesa to - 254714***503 THOMAS MUTHUI | Completed | -400.00 | 7.00 | |
| UGPN20KIUI | 2026-07-25 21:46:38 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGPN20KO8W | 2026-07-25 21:44:30 | Customer Transfer of Funds Charge | Completed | -7.00 | 0.00 | |
| UGPN20KO8W | 2026-07-25 21:44:30 | Customer Transfer Fuliza MPesa to - 254714***831 Titus Mkomol | Completed | -200.00 | 7.00 | |
| UGPN20KO8W | 2026-07-25 21:44:30 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UGPN20KR2P | 2026-07-25 21:43:38 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1523188---4e4a61e7-b3a6-4897- 88cf-75f357889e3d. | Completed | 1,000.00 | 1,000.00 | |
| UGPN20KR2R | 2026-07-25 21:43:38 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -1,000.00 | 0.00 | |
| UGPN20GXJC | 2026-07-25 07:26:41 | Merchant Payment Fuliza M-Pesa Online to 9962890 - AURA SABLE LIMITED -A | Completed | -300.00 | 0.00 | |
| UGPN20GXJC | 2026-07-25 07:26:41 | OverDraft of Credit Party | Completed | 300.00 | 300.00 | |
| UGPN20H4AX | 2026-07-25 07:04:44 | Merchant Payment Fuliza M-Pesa Online to 9962890 - AURA SABLE LIMITED -A | Completed | -600.00 | 0.00 | |
| UGPN20H4AX | 2026-07-25 07:04:44 | OverDraft of Credit Party | Completed | 600.00 | 600.00 | |
| UGPN20H0ZY | 2026-07-25 06:27:17 | Merchant Payment Fuliza M-Pesa Online to 9962890 - AURA SABLE LIMITED -A | Completed | -300.00 | 0.00 | |
| UGPN20H0ZY | 2026-07-25 06:27:17 | OverDraft of Credit Party | Completed | 300.00 | 300.00 | |
| UGPN20H3TL | 2026-07-25 05:03:29 | Merchant Payment Fuliza M-Pesa Online to 9962894 - AURA SABLE LIMITED -B | Completed | -1,000.00 | 0.00 | |
| UGPN20H3TL | 2026-07-25 05:03:29 | OverDraft of Credit Party | Completed | 1,000.00 | 1,000.00 | |
| UGPN20H3RN | 2026-07-25 04:25:18 | Customer Transfer of Funds Charge | Completed | -7.00 | 300.00 | |
| UGPN20H3RN | 2026-07-25 04:25:18 | Customer Transfer Fuliza MPesa to - 0712***074 Kennedy Akinyi | Completed | -300.00 | 0.00 | |
| UGPN20H3RN | 2026-07-25 04:25:18 | OverDraft of Credit Party | Completed | 307.00 | 307.00 | |
| UGPN20GY1P | 2026-07-25 03:55:29 | Customer Transfer Fuliza MPesa to - 0740***068 IVY MICHENI | Completed | -200.00 | 0.00 | |
| UGPN20GY1P | 2026-07-25 03:55:29 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UGPN20GY1P | 2026-07-25 03:55:29 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UGPN20GVQF | 2026-07-25 03:49:01 | OverDraft of Credit Party | Completed | 207.00 | 207.00 | |
| UGPN20GVQF | 2026-07-25 03:49:01 | Customer Transfer of Funds Charge | Completed | -7.00 | 200.00 | |
| UGPN20GVQF | 2026-07-25 03:49:01 | Customer Transfer Fuliza MPesa to - 254713***231 HELLEN WAINAINA | Completed | -200.00 | 0.00 | |
| UGPN20GSWG | 2026-07-25 03:41:28 | Merchant Payment Fuliza M-Pesa to 9962890 - AURA SABLE LIMITED -A | Completed | -2,150.00 | 0.00 | |
| UGPN20GSWG | 2026-07-25 03:41:28 | OverDraft of Credit Party | Completed | 445.98 | 2,150.00 | |
| UGPN20GY0B | 2026-07-25 03:20:29 | Salary Payment from 4167019 - BRIGHTPATH CREDIT LIMITED via API. Original conversation ID is 1520825---81459669-ec3d-4f04- b420-d4b975c36744. | Completed | 5,000.00 | 5,000.00 | |
| UGPN20GUGE | 2026-07-25 03:20:29 | OD Loan Repayment to 232323 - M-PESA Overdraw | Completed | -3,295.98 | 1,704.02 | |
| UGPN20GXZC | 2026-07-25 03:05:05 | Customer Transfer of Funds Charge | Completed | -13.00 | 0.00 |