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| Employee Name | Employee ID | Item | Payable Amount | Paid | Balance | Paying | Account Number | IFSC Code | Payment Date | |
|---|---|---|---|---|---|---|---|---|---|---|
| John | 12345 | Bonus | 8000 | 6500 | 1500 | 34343443565 | FDRL009 | 20-02-2020 | ||
| Francis | 12346 | Overtime | 8500 | 7500 | 2500 | 57666767989 | SBI3407 | 20-03-2020 | ||
| Arun | 12347 | Bonus | 8500 | 7000 | 2000 | 87866556687 | FDRL0976 | 24-03-2020 |
Total Amount : 355590
