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Payment History for MERCY - 000000000
Print| No | Tennant Name | Floor | Room (Shop) | Amount Paid | For Month Between: | Service Charge | Date Paid | Bank Name |
|---|---|---|---|---|---|---|---|---|
| 1 | MERCY | Room G1 | 50,000 UGX | 10.04.2025 => 10.05.2025 | 14th April 2025 | --Choose Bank-- | ||
| 1 | MERCY | Room G1 | 50,000 UGX | 10.04.2025 => 10.05.2025 | 31st March 2025 |
