| SNO | DATE | CONTRACTOR NAME | INVOICE NO. | AMOUNT | PAYMENT STATUS | ACTION |
|---|---|---|---|---|---|---|
| 1 | 19-08-2024 | Vijay | 452 | 200000 | Paid | |
| 2 | 10-08-2024 | Vijay | 453 | 500000 | Pending | |
| 3 | 05-08-2024 | Vijay | 424 | 8000020 | Paid | |
| 4 | 01-08-2024 | Vijay | 425 | 600000 | Paid | |
| 5 | 28-08-2024 | Vijay | 426 | 700000 | Pending |
| SNO | DATE | CONTRACTOR NAME | INVOICE NO. | AMOUNT | PAYMENT STATUS | ACTION |
|---|---|---|---|---|---|---|
| 1 | 19-08-2024 | Vijay | 452 | 200000 | Paid | |
| 2 | 10-08-2024 | Vijay | 453 | 500000 | Pending | |
| 3 | 05-08-2024 | Vijay | 424 | 8000020 | Paid | |
| 4 | 01-08-2024 | Vijay | 425 | 600000 | Paid | |
| 5 | 28-08-2024 | Vijay | 426 | 700000 | Pending |