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| RECEIPT DETAILS (09/10/2026) |
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| Receipt Number | Receipt Date | Bill Number | Bill Date | Bill Amount | Advance | Old Advance | Refund | Old Less | Round off. | Amount to Receive | Cash | PhonePe (QR) | PhonePe (Card) | TMB SS QR | TMB TM QR | Total | Balance |
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| FE-1 | 09/10/26 | C-1 | 09/10/26 | 40.00 | | | | | | 40.00 | 40.00 | | | | | 40.00 | |
| FE-2 | 09/10/26 | C-2 | 09/10/26 | 1350.00 | | | | | | 1350.00 | 1350.00 | | | | | 1350.00 | |
| FE-3 | 09/10/26 | C-3 | 09/10/26 | 165.00 | | | | | | 165.00 | 165.00 | | | | | 165.00 | |
| FE-4 | 09/10/26 | C-5 | 09/10/26 | 400.00 | | | | | | 400.00 | 400.00 | | | | | 400.00 | |
| FE-5 | 09/10/26 | C-4 | 09/10/26 | 1350.00 | | | | | | 1350.00 | 1350.00 | | | | | 1350.00 | |
| FE-6 | 09/10/26 | C-6 | 09/10/26 | 290.00 | | | | | | 290.00 | 290.00 | | | | | 290.00 | |
| FE-7 | 09/10/26 | C-7 | 09/10/26 | 497.00 | | | | | | 497.00 | 497.00 | | | | | 497.00 | |
| FE-8 | 09/10/26 | C-8 | 09/10/26 | 770.00 | | | | | | 770.00 | 770.00 | | | | | 770.00 | |
| FE-9 | 09/10/26 | C-9 | 09/10/26 | 450.00 | | | | | | 450.00 | 300.00 | | | 150.00 | 150.00 | 450.00 | |
| FE-10 | 09/10/26 | O-227 | 09/10/26 | 4301.00 | | | | | | 4301.00 | 4301.00 | | | | | 4301.00 | |