Payments

AM
Total Collected (Apr)
KES 825K
+12% vs Mar
M-Pesa Payments
28
Bank Transfers
5
Pending Reconciliation
1
Payment ID Tenant Unit Amount Method Reference Date Status Actions
PAY-2026-0089 John Kamau A-101 KES 25,000 M-Pesa SBK78234HJ Mar 28, 2026 Completed
PAY-2026-0088 David Ochieng Villa 5 KES 45,000 Bank Transfer FT26087234 Mar 27, 2026 Pending
PAY-2026-0087 Mary Wanjiku A-102 KES 18,000 M-Pesa SBK78112KL Feb 28, 2026 Completed