| SNO | DATE | INVOICE NO. | CUSTOMER TD | CUSTOMER NAME | TOTAL AMOUNT | AMOUNT DUE | PAYMENT STATUS | ACTION |
|---|---|---|---|---|---|---|---|---|
| 1 | 01-09-2024 | 20 | 52 | Sam | 200000 | 0 | Paid | |
| 2 | 02-09-2024 | 21 | 52 | Vijay | 500000 | 2000 | Dues | |
| 3 | 04-09-2024 | 22 | 52 | Sudheer | 8000020 | 0 | Paid | |
| 4 | 04-09-2024 | 23 | 52 | Sudheer | 8000020 | 0 | Paid | |
| 5 | 04-09-2024 | 24 | 52 | Sudheer | 8000020 | 0 | Paid |