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| Receipt No. | Name | Category | Amount | Date | Status |
|---|---|---|---|---|---|
| SDH-20240318-001 | Ramesh Kumar | Hospital Bill | โน12,500 | 18 Mar 2024 | Paid |
| SDH-20240317-014 | Priya Lakshmi | Academy Tuition Fee | โน45,000 | 17 Mar 2024 | Paid |
| SDH-20240316-008 | Murugan S. | Charitable Donation | โน5,000 | 16 Mar 2024 | Paid |
| SDH-20240315-021 | Anitha Devi | OPD Consultation | โน350 | 15 Mar 2024 | Paid |
| SDH-20240314-005 | Karthik M. | Hostel Fee | โน18,000 | 14 Mar 2024 | Pending |