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All Payments for the Year: 2024

Total Payments Made: 16,877,000

No. Tennant Name Unit No/Name Month/s Paid For: Amount Paid (ugx) Date Paid
1 Kellen U1 16.05.2024 - 16.06.2024 200,000 15.11.2024
2 Ojok Robinah J3 01.08.2024 - 01.11.2024 2,400,000 09.11.2024
3 Montoya Morris J1 01.08.2024 - 01.09.2024 800,000 09.11.2024
4 Tim A1 13.11.2024 - 13.12.2024 400,000 07.11.2024
5 John A2 01.11.2024 - 01.12.2024 200,000 07.11.2024
6 Hussein Bashir J2 01.10.2024 - 01.01.2025 3,000,000 02.10.2024
7 Janet AA3 30.08.2024 - 30.09.2024 377,000 15.08.2024
8 JOHN AA1 01.08.2024 - 01.11.2024 2,300,000 08.08.2024
9 Hussein Bashir J2 01.08.2024 - 01.10.2024 2,000,000 02.08.2024
10 Joseph AA2 13.08.2024 - 13.09.2024 800,000 01.08.2024
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