Bulk Payment Manager
Current Session Terminal: No Location
Verified Supplier Payout Audit Trail (Bulk View)
| Voucher ID | Timestamp | Supplier Name | Invoice No | 📍 Location Routing | Mode | Check Information | Due Before | Amount Paid | Action |
|---|---|---|---|---|---|---|---|---|---|
SP10001235
|
2026-09-14 20:13:09 | AA Shop Supplier | GRN10001249 | LOC-1 | Cash | - | LKR 0.00 | LKR 722.00 | |
SP10001234
|
2026-09-14 19:24:42 | AA Shop Supplier | GRN10001248 | New Samagi Pitabaddara | Cash | - | LKR 0.00 | LKR 2,262.00 | |
SP10001233
|
2026-09-14 19:22:45 | AA Shop Supplier | GRN10001247 | New Samagi Pitabaddara | Cash | - | LKR 0.00 | LKR 23,993.00 | |
SP20000491
|
2026-09-14 19:16:18 | AA Shop Supplier | GRN20000491 | New Samagi Opatha | Cash | - | LKR 0.00 | LKR 1,965.00 | |
SP20000490
|
2026-09-14 19:15:07 | AA Shop Supplier | GRN20000490 | New Samagi Opatha | Cash | - | LKR 0.00 | LKR 18,420.00 | |
SP20000489
|
2026-09-14 19:13:17 | AA Shop Supplier | GRN20000489 | New Samagi Opatha | Cash | - | LKR 0.00 | LKR 20,775.00 | |
SP10001232
|
2026-09-14 19:11:36 | AA Shop Supplier | GRN10001246 | New Samagi Pitabaddara | Cash | - | LKR 0.00 | LKR 52,605.00 | |
SP20000488
|
2026-09-14 19:10:23 | AA Shop Supplier | GRN20000488 | New Samagi Opatha | Cash | - | LKR 0.00 | LKR 7,330.00 | |
SP20000487
|
2026-09-14 19:07:11 | AA Shop Supplier | GRN20000487 | New Samagi Opatha | Cash | - | LKR 0.00 | LKR 1,400.00 | |
SP20000486
|
2026-09-14 19:03:54 | AA Shop Supplier | GRN20000486 | New Samagi Opatha | Cash | - | LKR 0.00 | LKR 8,742.50 | |
SP20000485
|
2026-09-14 19:01:03 | AA Shop Supplier | GRN20000485 | New Samagi Opatha | Cash | - | LKR 0.00 | LKR 2,771.00 | |
SP10001231
|
2026-09-14 18:52:20 | AA Shop Supplier | GRN10001245 | New Samagi Pitabaddara | Cash | - | LKR 0.00 | LKR 4,140.00 | |
SP20000484
|
2026-09-14 18:44:54 | AA Shop Supplier | GRN20000484 | New Samagi Opatha | Cash | - | LKR 0.00 | LKR 600.00 | |
SP20000483
|
2026-09-14 18:43:52 | AA Shop Supplier | GRN20000483 | New Samagi Opatha | Cash | - | LKR 0.00 | LKR 460.00 | |
SP10001230
|
2026-09-14 18:43:29 | AA Shop Supplier | GRN10001244 | New Samagi Pitabaddara | Cash | - | LKR 0.00 | LKR 250.00 |