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Payment History for MAY GRACE - 000000000
Print| No | Tennant Name | Floor | Room (Shop) | Amount Paid | For Month Between: | Service Charge | Date Paid | Bank Name |
|---|---|---|---|---|---|---|---|---|
| 1 | MAY GRACE | Room K2 | -175,000 UGX | 17.04.2025 => 17.05.2025 | 14th April 2025 | --Choose Bank-- | ||
| 1 | MAY GRACE | Room K2 | 175,000 UGX | 17.04.2025 => 17.05.2025 | 14th April 2025 | |||
| 1 | MAY GRACE | Room K2 | 175,000 UGX | 17.04.2025 => 17.05.2025 | 17th April 2025 |
