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16
2025-2026
TS
| # | Payment No | Party Name | Payment Mode | Date | Amount | Status | Created By | Actions |
|---|---|---|---|---|---|---|---|---|
| 1 | PAY-001 | ABC Traders | Cash | 10-01-2026 | ₹8,500 | Paid | Admin | |
| 2 | PAY-002 | Ravi Enterprises | Bank Transfer | 11-01-2026 | ₹15,000 | Pending | Soumi | |
| 3 | PAY-003 | Sharma Stores | UPI | 12-01-2026 | ₹3,200 | Paid | Manager | |
| 4 | PAY-004 | Gupta Wholesalers | Cheque | 13-01-2026 | ₹25,000 | Cancelled | Admin | |
| 5 | PAY-005 | Modern Retail | Bank Transfer | 14-01-2026 | ₹9,750 | Pending | Soumi |