Bulk Payment Manager
Current Session Terminal: NADEEKA ENTERPRISES
Verified Supplier Payout Audit Trail (Bulk View)
| Voucher ID | Timestamp | Supplier Name | Invoice No | 📍 Location Routing (GRN ➔ Payout Terminal) | Mode | Check Information | Due Before | Amount Paid | Action |
|---|---|---|---|---|---|---|---|---|---|
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000016 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 187,942.00 | LKR 187,942.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000015 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 133,296.00 | LKR 133,296.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000014 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 260,179.76 | LKR 260,179.76 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000013 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 33,900.00 | LKR 33,900.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000012 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 54,660.00 | LKR 54,660.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000011 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 63,250.00 | LKR 63,250.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000010 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 105,887.76 | LKR 105,887.76 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000009 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 67,664.00 | LKR 67,664.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000008 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 97,746.00 | LKR 97,746.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000007 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 80,077.00 | LKR 80,077.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000006 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 69,275.00 | LKR 69,275.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000005 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 521,038.00 | LKR 521,038.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000004 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 302,250.00 | LKR 302,250.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000003 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 27,080.00 | LKR 27,080.00 | |
VOU00000001 |
2026-08-06 12:55:59 | NADEEKA | GRN30000002 | NADEEKA SUPER MART -> Applied @ NADEEKA SUPER MART | Cash | - | LKR 110,730.00 | LKR 110,730.00 |