Payment summery
ID Name Bill No Collection Amount EMI Amount OD Amount OD Received Date Receipt
1 THENMOZHI B 4889 10000 0 0 2021-07-16 08:08:00 Receipt
2 THENMOZHI B 5521 7500 0 0 2021-08-04 10:10:00 Receipt
3 THENMOZHI B 5568 8000 0 0 2021-09-03 22:10:00 Receipt
4 THENMOZHI B 5927 8500 0 0 2021-10-08 16:30:00 Receipt
5 THENMOZHI B 5976 8600 0 0 2021-11-10 20:46:00 Receipt
6 THENMOZHI B 6128 8700 0 0 2021-12-11 10:10:00 Receipt
7 THENMOZHI B 6179 8800 0 0 2022-01-11 10:17:00 Receipt
8 THENMOZHI B 5890 9000 0 0 2022-02-04 15:15:00 Receipt
9 THENMOZHI B 7229 9500 0 0 2022-03-02 15:15:00 Receipt
10 THENMOZHI B 203516181880 0 0 45 2022-02-04 00:12:00 Receipt
11 THENMOZHI B 7536 10000 0 0 2022-04-04 12:03:00 Receipt
12 THENMOZHI B 209463124183 0 0 45 2022-04-04 10:50:00 Receipt