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Payment History for JOHN - 0701442238
Print| No | Tennant Name | Floor | Room (Shop) | Amount Paid | For Month Between: | Service Charge | Date Paid | Bank Name |
|---|---|---|---|---|---|---|---|---|
| 1 | JOHN | 1 | Room AA1 | 2,300,000 UGX | 01.08.2024 => 01.11.2024 | 08th August 2024 | STANBIC |
