Tenantpayments
From Month:
#   Tenant Unit Receipt No Payment Term Payment Mode Bank Cheque No Amount Paid On Month Year Paid By Remarks  
1 Emery De Gonzague J6-3 15538 Electricity Paybill 5,000.00 01 Nov 2026 January 2026 Send
2 Kennedy Munyendo H4-2 15566 Electricity Paybill 15,000.00 02 Nov 2026 January 2026 Send
3 Legend Management Ltd A7-2 15570 Electricity Paybill 15,000.00 02 Nov 2026 January 2026 Send
4 Teresia Awour Auma F4-2 15571 Electricity Paybill 2,517.00 03 Nov 2026 January 2026 Send
5 Jacqueline Muyundo G2-1 15572 Electricity Paybill 7,451.00 03 Nov 2026 January 2026 Send
6 Shiphra Wanjiku E2-2 15573 Electricity Paybill 8,879.00 03 Nov 2026 January 2026 Send
7 Parmjeet Kaur Ubhi D3-1 15574 Electricity Paybill 3,000.00 03 Nov 2026 January 2026 Send
8 Beatrice Okumu A2-3 15575 Electricity Paybill 13,265.00 03 Nov 2026 January 2026 Send
9 George Ronald Osure E1-4 15576 Electricity Paybill 16,216.00 03 Nov 2026 January 2026 Send
10 Equity Afia Lang'ata FF-01 15577 Electricity Paybill 29,091.00 03 Nov 2026 January 2026 Send
11 Peter Mwaura Njore E7-2 15578 Electricity Paybill 3,000.00 03 Nov 2026 January 2024 Send
12 Gillian Gathoni B1-1 15579 Electricity Paybill 2,024.00 03 Nov 2026 January 2026 Send
13 Faith Muthoni A3-4 15580 Electricity Paybill 4,394.00 03 Nov 2026 January 2025 Send
14 Raj Shetty F4-1 15581 Electricity Paybill 11,654.00 03 Nov 2026 January 2026 Send
15 Kimulwon Cheisan C3-4 15582 Electricity Paybill 6,000.00 03 Nov 2026 January 2026 Send
16 Pauline Mwai E4-3 15583 Electricity Paybill 7,500.00 03 Nov 2026 January 2026 Send
17 Joyce Mwakio H7-1 15584 Electricity Paybill 6,600.00 03 Nov 2026 January 2026 Send
18 Hillary Chepkwony D7-3 15585 Electricity Paybill 7,000.00 03 Nov 2026 October 2026 Send
19 Diana Ndu'ngu A7-2 15586 Electricity Paybill 2,000.00 03 Nov 2026 October 2026 Send
20 Sang Bernard Kipkorir G4-1 15588 Electricity Paybill 12,000.00 03 Nov 2026 January 2026 Send
21 Seraphine Moraa G4-4 15589 Electricity Paybill 14,175.00 03 Nov 2026 January 2026 Send
22 Milka Wangui J3-1 15590 Electricity Paybill 4,475.00 03 Nov 2026 January 2026 Send
23 Gillian Simatwo F4-4 15591 Electricity Paybill 12,062.00 03 Nov 2026 October 2026 Send
24 Antonine Odeka G1-1 15592 Electricity Paybill 2,500.00 04 Nov 2026 January 2026 Send
25 Felix Mutua E5-4 15593 Electricity Paybill 7,680.00 04 Nov 2026 January 2026 Send
26 Joseph Matheri G3-4 15594 Electricity Paybill 3,400.00 04 Nov 2026 January 2026 Send
27 Prg Motors Limited TF-07 15596 Electricity Paybill 5,308.39 04 Nov 2026 January 2026 Send
28 Stephen Obondy J6-2 15597 Electricity Paybill 3,445.00 04 Nov 2026 January 2026 Send
29 Mboga Na Kadhalika G-11 15598 Electricity Paybill 29,716.00 04 Nov 2026 January 2026 Send
                  260,352.39