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Payment History for MUSEVENI - 0763456789
Print| Tennant Name | Floor | Room (Shop) | Amount Paid (ugx) | For Month Between: | Date Paid |
|---|---|---|---|---|---|
| MUSEVENI | 002 | Room | 1,200,000 | 01.11.2024 => 01.01.2025 | 28th November 2024 |
