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Payment History for DAN - 000000000
Print| No | Tennant Name | Floor | Room (Shop) | Amount Paid | For Month Between: | Service Charge | Date Paid | Bank Name |
|---|---|---|---|---|---|---|---|---|
| 1 | DAN | Room J5 | 0 UGX | 01.04.2025 => 01.05.2025 | 10th April 2025 | --Choose Bank-- | ||
| 1 | DAN | Room J5 | 175,000 UGX | 01.04.2025 => 01.05.2025 | 25th March 2025 |
