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S. No.	Branch	Service	Receipt No.	Receipt Date	Name	Mobile	Payment Status	Due Date	Next Due Date	Payment Frequency	Payment Type	Paid Amount	GST	Refund Issued	Refund Amount	Action
1	ABC Enterprises	IELTS Coaching	45687	10/10/2021	Rohan	9812398123	Paid	-	10/11/2021	Monthly Custom	Cheque: 456789 Dated 10/10/2021	5000	500	No	No	View Paid Details / Send Reminder