Total Received
Ksh. 27,500
This month's payments
Pending Payments
3
Unpaid tenants
Overdue
1
More than 5 days late
| Date | Tenant | Room | Amount | Method | Reference | Actions |
|---|---|---|---|---|---|---|
|
15 Jun 2023
|
John Doe
|
Room 5
|
Ksh. 2,500
|
MPESA
|
RF12345678
|
|
|
14 Jun 2023
|
Jane Smith
|
Room 1
|
Ksh. 2,500
|
Cash
|
-
|
|
|
13 Jun 2023
|
Mike Johnson
|
Room 2
|
Ksh. 2,500
|
MPESA
|
RF12345679
|
|
|
10 Jun 2023
|
Sarah Williams
|
Room 3
|
Ksh. 2,500
|
Cash
|
-
|
Showing 1 to 4 of 10 payments