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Payment History for OMALARONALD - 0777592695
Print| No | Tennant Name | Floor | Room (Shop) | Amount Paid | For Month Between: | Service Charge | Date Paid | Bank Name |
|---|---|---|---|---|---|---|---|---|
| 1 | OMALARONALD | Room F3 | 100,000 UGX | 01.03.2025 => 01.04.2025 | 28th March 2025 | --Choose Bank-- |
