Payments
| ID | Client Name | Amount | Payment Mode | Date | Status | Invoice | Action |
|---|---|---|---|---|---|---|---|
| #P001 | Rahul Sharma | ₹5,000 | UPI | 10 Apr 2026 | Paid | INV-101 | |
| #P002 | Aman Verma | ₹12,000 | Bank Transfer | 11 Apr 2026 | Pending | INV-102 | |
| #P003 | Pooja Singh | ₹8,500 | Card | 12 Apr 2026 | Failed | INV-103 |
| ID | Client Name | Amount | Payment Mode | Date | Status | Invoice | Action |
|---|---|---|---|---|---|---|---|
| #P001 | Rahul Sharma | ₹5,000 | UPI | 10 Apr 2026 | Paid | INV-101 | |
| #P002 | Aman Verma | ₹12,000 | Bank Transfer | 11 Apr 2026 | Pending | INV-102 | |
| #P003 | Pooja Singh | ₹8,500 | Card | 12 Apr 2026 | Failed | INV-103 |