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