List of Payments New Entry

#	Date	Tenant	Invoice	Amount	Action
1	May 28, 2024	Kumar, Saisha Desai	INV014	1,700.00
2	May 26, 2024	Kaur, Rudra Mishra	INV013	1,450.00
3	May 24, 2024	Sharma, Rhea Patel	INV012	1,350.00
4	May 22, 2024	Verma, Reyaansh Singh	INV011	1,650.00
5	May 20, 2024	Singh, Kiara Sharma	INV010	1,250.00
6	May 18, 2024	Gupta, Kabir Malhotra	INV009	1,550.00
7	May 16, 2024	Mehta, Ishaan Kumar	INV008	1,900.00
8	May 14, 2024	Singh, Avni Verma	INV007	1,300.00
9	May 12, 2024	Shah, Aryan Mishra	INV006	1,700.00
10	May 10, 2024	Khan, Arnav Patel	INV005	1,400.00
11	May 08, 2024	Joshi, Ananya Shah	INV004	1,800.00
12	May 06, 2024	Desai, Advait Gupta	INV003	1,600.00
13	May 04, 2024	Patel, Aadhya Singh	INV002	1,200.00
14	May 02, 2024	Sharma, Aarav Kumar	INV001	1,500.00