| SNO | DATE | RECEIPT NO. | CLIENT ID | CLIENT NAME | MODE OF PAYMENT | PAYMENT STATUS | ACTION |
|---|---|---|---|---|---|---|---|
| 1 | 19-08-2024 | 527 | 52 | Vijay | Cash | Paid | |
| 2 | 10-08-2024 | 523 | 52 | Vijay | Cash | Dues | |
| 3 | 05-08-2024 | 524 | 52 | Vijay | UPI | Paid | |
| 4 | 01-08-2024 | 525 | 52 | Vijay | Cash | Dues | |
| 5 | 28-08-2024 | 526 | 52 | Vijay | Cash | Paid |