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Customer Name Reference Date Status Grand Total Paid Due Payment Status Biller Action
Thomas SL0101 19 Jan 2024 Completed ₹550 ₹550 ₹0.00 Paid Admin
Rose SL0102 26 Jan 2024 Completed ₹250 ₹250 ₹0.00 Paid Admin
Benjamin SL0103 08 Feb 2024 Completed ₹570 ₹570 ₹0.00 Paid Admin
Lilly SL0104 12 Feb 2024 Pending ₹300 ₹0.00 ₹300 Due Admin
Freda SL0105 17 Mar 2024 Pending ₹700 ₹0.00 ₹700 Due Admin
Alwin SL0106 24 Mar 2024 Completed ₹400 ₹400 ₹0.00 Paid Admin
Maybelle SL0107 06 Apr 2024 Pending ₹120 ₹0.00 ₹120 Due Admin
Ellen SL0108 16 Apr 2024 Completed ₹830 ₹830 ₹0.00 Paid Admin
Kaitlin SL0109 04 May 2024 Pending ₹800 ₹0.00 ₹800 Due Admin
Grace SL0110 29 May 2024 Completed ₹460 ₹460 ₹0.00 Paid Admin