Payments

Record and reconcile all client payments against invoices

Total Received (May)

₹18,95,200

14 transactions

Cleared This Week

₹4,82,000

5 payments

Pending Clearance

₹2,10,000

3 cheques in clearing

Bounced / Failed

₹85,000

1 cheque bounced

Payment RefInvoice #ClientPayment DateAmountMethodReference #ClearanceApplied To
PAY-2026-0182INV-2026-0468Coastal Distributors28 Apr 20261,45,000RTGSRTGS2604280031ClearedINV-2026-0468
PAY-2026-0181INV-2026-0461Gujarat Steel Works25 Apr 20263,20,000RTGSRTGS2604250014ClearedINV-2026-0461
PAY-2026-0192INV-2026-0511Gujarat Steel Works19 May 20263,85,000RTGSRTGS2605190042ClearedINV-2026-0511
PAY-2026-0191INV-2026-0510Bharat Cargo Pvt Ltd18 May 202675,000NEFTNEFT2605180087ClearedINV-2026-0510
PAY-2026-0190INV-2026-0509Meridian Logistics17 May 202662,500NEFTNEFT2605170031ClearedINV-2026-0509
PAY-2026-0189INV-2026-0507Sunrise Textiles15 May 20261,12,000ChequeCHQ-004821ClearedINV-2026-0507
PAY-2026-0188INV-2026-0503Coastal Distributors12 May 202698,000RTGSRTGS2605120018ClearedINV-2026-0503
PAY-2026-0187INV-2026-0498Gujarat Steel Works10 May 20261,25,000ChequeCHQ-004798PendingINV-2026-0498
PAY-2026-0186INV-2026-0492Northern Freight Co08 May 202685,000ChequeCHQ-004762BouncedINV-2026-0492
PAY-2026-0185INV-2026-0488Bharat Cargo Pvt Ltd06 May 20261,84,000RTGSRTGS2605060009ClearedINV-2026-0488
Showing 110 of 12 payments