No | Tennant Name | Floor | Room (Shop) | Amount Paid | For Month Between: | Service Charge | Date Paid | Bank Name |
---|---|---|---|---|---|---|---|---|
1 | Ojok Robinah | 1 | Room J3 | 2,400,000 UGX | 01.08.2024 => 01.11.2024 | 09th November 2024 | --Choose Bank-- | |
2 | Ojok Robinah | 1 | Room J3 | 2,400,000 UGX | 01.05.2024 => 01.08.2024 | 23rd April 2024 |