Payment summery
ID Name Bill No Collection Amount EMI Amount OD Amount OD Received Date Receipt
1 ENANYA N. 551 FESTIVAL0001210 500 500 0 0 2023-12-10T17:50:58 Receipt
2 ENANYA N. 551 FESTIVAL0001847 500 500 0 0 2024-01-14T11:53:49 Receipt
3 ENANYA N. 551 FESTIVAL00011317 500 0 0 2024-02-18T10:53:51 Receipt
4 ENANYA N. 551 FESTIVAL00011540 500 500 0 0 2024-03-10T09:03:32 Receipt
5 ENANYA N. 551 FESTIVAL00012156 500 500 0 0 2024-04-10T15:40:57 Receipt