| # | Date | Supplier | Total | Approval Status | Payment Status | Payment Date | Payment Reference | Action |
|---|---|---|---|---|---|---|---|---|
| 15th July | VS001 | 1250000 | Approved | To be Paid | 15th July | BSF12346 | Paid | |
| 16th July | VS002 | 1280000 | Not Approved | To be Paid | 16th July | BSF82346 | Pay |
| Payment Status: | Paid |
| Supplier Name: | John Doe |
| Account Number: | 5368710558445 |
| Account Name: | John Doe |
| Weight of Cargo: | 2500 |
| Firewood Type: | Teak |
| Moisture %: | 25 |
| Rate: | 156 |
| Distance: | 15KM |
| Amount: | 10000/= |