All Routers Up (4/4)

M-Pesa Collections & Payment Ledger

Automated Daraja STK Push callbacks, Paybill reconciliation, and manual cash receipts

M-Pesa / Ref # Subscriber Channel Amount Paid Allocated Invoice Timestamp Status
SK144E401B Brian Otieno
+254723987654
mpesa KES 1,500.00 INV-2026-0002 27 Aug 2026, 23:10 completed
SK222EA921 Faith Muthoni
+254799887766
mpesa KES 4,500.00 INV-2026-0003 27 Aug 2026, 23:10 completed
SK2234C7CC Apex Digital Solutions Ltd
+254711223344
mpesa KES 12,000.00 INV-2026-0004 27 Aug 2026, 23:10 completed
SK5740B61D Jane Wanjiku
+254712345678
mpesa KES 2,500.00 INV-2026-0001 27 Aug 2026, 23:10 completed
SK194EA921 Faith Muthoni
+254799887766
mpesa KES 4,500.00 INV-2026-0003 27 Aug 2026, 23:09 completed
SK5630B61D Jane Wanjiku
+254712345678
mpesa KES 2,500.00 INV-2026-0001 27 Aug 2026, 23:09 completed
SK737E401B Brian Otieno
+254723987654
mpesa KES 1,500.00 INV-2026-0002 27 Aug 2026, 23:09 completed
SK8724C7CC Apex Digital Solutions Ltd
+254711223344
mpesa KES 12,000.00 INV-2026-0004 27 Aug 2026, 23:09 completed
SK2244C7CC Apex Digital Solutions Ltd
+254711223344
mpesa KES 12,000.00 INV-2026-0004 27 Aug 2026, 22:21 completed
SK238E401B Brian Otieno
+254723987654
mpesa KES 1,500.00 INV-2026-0002 27 Aug 2026, 22:21 completed
SK2590B61D Jane Wanjiku
+254712345678
mpesa KES 2,500.00 INV-2026-0001 27 Aug 2026, 22:21 completed
SK403EA921 Faith Muthoni
+254799887766
mpesa KES 4,500.00 INV-2026-0003 27 Aug 2026, 22:21 completed
SK354EA921 Faith Muthoni
+254799887766
mpesa KES 4,500.00 INV-2026-0003 27 Aug 2026, 21:47 completed
SK4524C7CC Apex Digital Solutions Ltd
+254711223344
mpesa KES 12,000.00 INV-2026-0004 27 Aug 2026, 21:47 completed
SK629E401B Brian Otieno
+254723987654
mpesa KES 1,500.00 INV-2026-0002 27 Aug 2026, 21:47 completed