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Payment History for John - 0702720231
Print| No | Tennant Name | Floor | Room (Shop) | Amount Paid | For Month Between: | Service Charge | Date Paid | Bank Name |
|---|---|---|---|---|---|---|---|---|
| 1 | John | Groun d | Room A2 | 200,000 UGX | 01.11.2024 => 01.12.2024 | 07th November 2024 |
