Payment Summary
| # | Invoice Number | Customer | Amount | Date | Payment Method |
|---|---|---|---|---|---|
| 1 | 000014 |
|
₹100.00 | 27-12-2023 | Online |
| 2 | 000008 |
|
₹37.00 | 27-12-2023 | Online |
| 3 | 000008 |
|
₹10.00 | 26-12-2023 | Cash |
| 4 | 000009 |
|
₹10.00 | 26-12-2023 | Cash |
| 5 | 000011 |
|
₹270.00 | 26-12-2023 | Cash |
| 6 | 000004 |
|
₹204.75 | 25-12-2023 | Cash |
| 7 | 000003 |
|
₹500.00 | 25-12-2023 | Cash |
