Separating POAs already made from those still due

Suggestion for enhancement:

1. Change title of grid to “…..made/(due) for 2024-25”

2. Change Amount column header to “Amount paid”

3. Add new column to the right “Amount due”

4. Change roll forward to 31/1/2025 would be in the Amount paid column

5. Upcoming payments dates like 31/7/2025 be shown in Amount due

6. Do we tie the date Return is created as signify to determine what is paid or due?

7. Update computation to retrieve values from amount paid