This is simply a list showing all of the fees entered in the Receipts table of the database. Four buttons at the top provide for sorting either by date or name, and either normal or reverse order. There is no provision here for editing or changing the contents of the receipts table - that can be done on an individual entrants quilt summary page.
The EID/Index column shows the Entrant ID number for the payment, as well as the index into the payments table. That index number is useful only if a system administrator needs to get into the database itself to make a change or correction in an entry.