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Payment History for Joseph - 0779472746
Print| No | Tennant Name | Floor | Room (Shop) | Amount Paid | For Month Between: | Service Charge | Date Paid | Bank Name |
|---|---|---|---|---|---|---|---|---|
| 1 | Joseph | 1 | Room AA2 | 800,000 UGX | 13.08.2024 => 13.09.2024 | 01st August 2024 | DFCU |
