|
|
UJ5SG7WXUX |
C607 |
3600 |
NCBA Bank M-pesa |
d892f310873a020755de14e313b6120971cdd4b203dc6fdbea76ed79868f8557 |
2026-10-05 20:31:57 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1917 |
LL: Welband Investments Limited |
C607 |
135 |
3600 |
|
|
|
|
|
UJ5IY9FU3P |
E706 WATER BIL SEPT. |
200 |
GENEVIEVE |
4e8b5c1878cd68f537a5c52c1013781ed5e1d9d669e2029239f34ee9db32165f |
2026-10-05 19:18:50 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
|
|
|
UJ5DV94QSO |
55010160025621 |
25000 |
ANDREW |
a9179199aeaee4c8ebdb05acd581cd68962a46036274742f48a9c6137fbd50b9 |
2026-10-05 19:17:48 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
|
|
|
UJ51X9A3VR |
c15-03 service charg |
21000 |
KENNEDY |
5c2427b5ef350cfbc6be066f497969b2524a02bd3b231dcc8d304cb4f330717d |
2026-10-05 18:08:25 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
|
|
|
UJ51X9A2V2 |
E1-05 service charge |
30000 |
KENNEDY |
5c2427b5ef350cfbc6be066f497969b2524a02bd3b231dcc8d304cb4f330717d |
2026-10-05 18:07:39 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
|
|
|
UJ51X9A03J |
c15-03 |
2400 |
KENNEDY |
5c2427b5ef350cfbc6be066f497969b2524a02bd3b231dcc8d304cb4f330717d |
2026-10-05 18:05:33 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
|
|
|
UJ51X99UH0 |
E1-05 |
4000 |
KENNEDY |
5c2427b5ef350cfbc6be066f497969b2524a02bd3b231dcc8d304cb4f330717d |
2026-10-05 18:04:45 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
|
|
|
UJ5F09FC2V |
C802- service charge |
25500 |
TARIQ |
57ebd59e1044ff002962760c7a16371b5d00fefe42e3e8e7fb41da48cd485c98 |
2026-10-05 17:26:33 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
|
|
|
UJ5CH93KFA |
C704 WATER |
1400 |
ADNAN |
c632305f651406ef71ba414b26bcdb91e681b47cdd646afb5f55a9d3f15ed7bf |
2026-10-05 16:59:29 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
|
|
|
UJ5C28JOIW |
E802 water |
2200 |
ASMAHAN |
2004416a13bb7ee0d858b8b6862488ec4700bb9760ddb382ddf701f7cfdb581c |
2026-10-05 16:11:01 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
|
|
|
UJ5JL8Y2RR |
C507 - service charge |
25500 |
SHEILA |
e9f489997bcd36f6dc48270733c0b584a03f625efa8f738a608be6f700018155 |
2026-10-05 14:16:58 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1849 |
LL: Sheila Nelima Wanangwe |
C507 |
1760 |
25500 |
|
|
|
|
|
UJ5QM95X48 |
C601 801 906-Service |
21000 |
FLORENCE |
da2eefa8e2e1cd10336f094bcea15b110c1cdd499cbcca728fc5f99a84ea52d4 |
2026-10-05 13:51:33 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
|
|
|
UJ5G28TO8K |
D1101 water/service |
9100 |
YAHYA |
dc8807274cbb771bc6e9bad4558a0a2a67af981f30cc0b15abd27b162a5cd3ed |
2026-10-05 12:42:51 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1812 |
LL: Yahya Abubakar Zubedi |
D1101 |
1593 |
600 |
|
|
| 1813 |
LL: Yahya Abubakar Zubedi |
D1101 |
1877 |
8500 |
|
|
|
|
|
UJ508985Y0 |
D503 |
400 |
LORRAINE |
71fc3e5a5cde7433ed76cbcc060c8bd60947f1922deec21a984b86fc832741ca |
2026-10-05 12:23:52 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1814 |
LL: Lorraine Owour |
D503 |
1568 |
400 |
|
|
|
|
|
UJ5IS8S54W |
D502-Water |
1600 |
DERRICK |
1d0ae4ba931b08299570db917d341235dc48fed8610fe813d5d04c32b7114f3b |
2026-10-05 11:52:26 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1815 |
Derrick Olang |
D502 |
1567 |
1600 |
|
|
|
|
|
UJ5IS8SB0V |
C505-Water |
200 |
DERRICK |
1d0ae4ba931b08299570db917d341235dc48fed8610fe813d5d04c32b7114f3b |
2026-10-05 11:51:00 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1816 |
LL: Said Stambul |
C505 |
1473 |
200 |
|
|
|
|
|
UJ5IS8SCZA |
B1405-Water |
2200 |
DERRICK |
1d0ae4ba931b08299570db917d341235dc48fed8610fe813d5d04c32b7114f3b |
2026-10-05 11:46:36 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1817 |
LL: Collins Erick Mwanza Mucheni |
B1405 |
1447 |
2200 |
|
|
|
|
|
UJ5N792AI8 |
C905 Service Charge |
14000 |
SAMUEL |
1f0eb2721d7528c7f0d60aa4579fc35fb93a999f979de6db42b4ef78988fadc9 |
2026-10-05 10:54:19 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1818 |
LL: Samuel Ongunya Aluchio |
C905 |
122 |
14000 |
|
|
|
|
|
UJ5A093K2N |
D903 - Water |
400 |
HARVINDER |
1d69eb2e37e106d145a0e09d61247046f019de4af97c1f8d95c272a27722b8f8 |
2026-10-05 10:45:33 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1798 |
Rashpal Singh |
D903 |
1585 |
400 |
|
|
|
|
|
UJ5I58XIGR |
E1103 - Service Charge |
21000 |
NKATHA |
d326b357356be312d8254b5d1a80e87f6d877b8580e180fcd9beb18737680187 |
2026-10-05 10:17:07 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1797 |
LL: Nkatha Gitonga |
E1103 |
1944 |
21000 |
|
|
|
|
|
UJ55R98JWD |
C1504SERVICECHARGE |
97580 |
ABDULLA |
90298605278f96b3d1732f406093b77a6359f47b3c3fae4478ba2234f92b9852 |
2026-10-05 09:45:45 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1799 |
LL: Zamco Developer Agencies Limited |
C1504 |
137 |
46580 |
|
|
| 1800 |
LL: Zamco Developer Agencies Limited |
C1504 |
563 |
25500 |
|
|
| 1801 |
LL: Zamco Developer Agencies Limited |
C1504 |
1826 |
25500 |
|
|
|
|
|
UJ5459CKL3 |
E106 - Service Charge |
25500 |
LILY |
e3ce2e77b15188c7144e1f6edafeb6faacc8890755bc053585c359b220fc394a |
2026-10-05 09:27:55 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1796 |
LL: Lily Wanjiku Mugo |
E106 |
1900 |
25500 |
|
|
|
|
|
UJ5PF8RVGJ |
D602 - Water |
1200 |
JOSHUA |
07c175b08e1d097f07d212a30e173564f398560d5d2aec0cf736dd43401724d0 |
2026-10-05 09:11:03 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1795 |
Joshua Ocharo |
D602 |
1572 |
1200 |
|
|
|
|
|
UJ5MG943ZZ |
B1404 - Service Charge |
24500 |
CHEMTAI |
c5c1b38d7f855535cc3492d6a1b2b498e2d4e3f0950d1cdf0220c89febb5f9a9 |
2026-10-05 08:29:58 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1743 |
LL: Ivy Akoth Beaurtis |
B1404 |
1732 |
24500 |
|
|
|
|
|
UJ55Y9OR2D |
B401:WATER |
3000 |
RUKIYA |
3d762c65aee76f91f227c0eb48375fffb18675ea2f24821b08789e02e90be735 |
2026-10-05 07:13:59 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1744 |
Rukia Mohammed |
B401 |
1406 |
3000 |
|
|
|
|
|
UJ5IY9C99C |
E706 SERVICE CHARGE |
8500 |
GENEVIEVE |
4e8b5c1878cd68f537a5c52c1013781ed5e1d9d669e2029239f34ee9db32165f |
2026-10-05 05:30:34 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1746 |
LL: Genevieve Anyango K Opiyo |
E706 |
1925 |
8500 |
|
|
|
|
|
UJ5LX8LIJO |
D905 service charge |
25500 |
PATRICIA |
aa861501d709e9a15aedbde862e8ae9023859c89821dda224daf8a9a428940b6 |
2026-10-05 04:51:38 |
View |
| Receipt No |
Name |
House |
Invoice No |
Amount |
Action |
|
| 1745 |
LL: Grace Wanjuhi Kinuthia |
D905 |
1871 |
25500 |
|
|
|