| | RecordNo | BillNo | Entry Date | PaymentDetails | CurrencyName | AmountReceived |
| Select | 11 | BILL NO. 1 | 2/2/2222 | ksdjkajdkl
sdkljakl | EURO | 3.3 |
| Select | 10 | BILL NO. 1 | | | EURO | 0 |
| Select | 9 | BILL NO. 3 | 3/3/3333 | PAYMENT DETAILS 3
PAYMENT DETAILS 3
PAYMENT DETAILS 3
| RS. | 333 |
| Select | 8 | BILL NO. 3 | 10/11/2009 | PAID BY CREDIT CARD | RS. | 1000 |
| Select | 6 | BILL NO. 1 | | | | 5435 |
| Select | 5 | BILL NO. 1 | 10/14/2009 | ABC | RS. | 2890 |
| Select | 3 | BILL NO. 2 | 10/16/2009 | CASH | EURO | 1200 |
| Select | 2 | BILL NO. 1 | 3/3/3333 | PAYMENT DETAILS FOR BILL NO. 1 | RS. | 3.3 |
| Select | 1 | BILL NO. 3 | 2/2/2222 | PAYMENT DETAILS FOR BILL NO. 3 | EURO | 2.2 |