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Payment History for JOSEPH - 000000000
Print| No | Tennant Name | Floor | Room (Shop) | Amount Paid | For Month Between: | Service Charge | Date Paid | Bank Name |
|---|---|---|---|---|---|---|---|---|
| 1 | JOSEPH | Room F1 | 175,000 UGX | 25.04.2025 => 25.05.2025 | 18th April 2025 | --Choose Bank-- |
