Payment Entry
Payment Records
| ID | Invoice Number | Date | Invoice Attachment | Total Amount | Received (Net) | Operator Salary | Salary Proof | Payment Method | Equipment |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 61651 | 2025-04-02 | None | 8400.00 | 8400.00 | N/A | None | cheque | TOYOTA MAIN LIFT COLOR 1 |
| 4 | 5019 | 2025-02-28 | View | 10500.00 | 10500.00 | N/A | None | bank_transfer | BOBCAT TCM 2/97143 |
| 2 | 5032 | 2025-02-27 | View | 6200.00 | 6200.00 | 2500.00 | None | bank_transfer | FORKLIFT KUMATSU 1/52387 |
| 3 | 5023 | 2024-12-18 | View | 9450.00 | 9000.00 | 2700.00 | None | bank_transfer | FORKLIFT HELI 2/52641 |