| Payout ID | Customer | Disbursement # | Payout Amount | Status | Created Date | Final Receive Date | Actions |
|---|---|---|---|---|---|---|---|
| #1 | Rajesh Kumar | #1 | ₹95,000 | Not Booked | 15/3/2024 | - | Not Booked |
| #2 | Rajesh Kumar | #2 | ₹85,000 | Booked | 20/3/2024 | - | Booked |
| #3 | Priya Singh | #1 | ₹75,000 | Booked | 10/3/2024 | - | Booked |
| #4 | Mohammed Ali | #1 | ₹1,20,000 | Confirmed | 5/3/2024 | - | Confirmed |
| #5 | Anjali Nair | #1 | ₹50,000 | Company Received | 28/2/2024 | - | Make Payment |
| #6 | Vijay Kumar | #1 | ₹80,000 | Final Received | 15/2/2024 | 22/2/2024 | Final Received |
| Payment ID | Date | Amount | Method | UTR Number | Status |
|---|---|---|---|---|---|
| #2 | 25/3/2024 | ₹85,500 | BANK TRANSFER | UTR123456790 | COMPLETED |
| Advance Amount | Given Date | Reason | Status | Remaining Balance | Actions |
|---|---|---|---|---|---|
| ₹50,000 | 15/1/2024 | Business expansion | PENDING | ₹50,000 | |
| ₹25,000 | 20/2/2024 | Marketing expenses | PARTIALLY_SETTLED | ₹10,000 |