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Payments Log

Monitor inflows, record client payments, and track credit receivables for seed sales.

Total Collected
48,500 RWF

Cleared inflows

Pending & Credit
39,990 RWF

Outstanding receivables

Bank Collections
9,500 RWF

Deposited to bank accounts

Mobile Money Inflow
24,000 RWF

Received via MoMo wallets

Payment IDDateOrder RefCustomerMethodTarget AccountAmountStatusActions
VS-PAY-30012026-06-27VS-SL-1001Alice UwamahoroCash15,000 RWF Paid
VS-PAY-30022026-06-27VS-SL-1002Jean Bosco NiyonsengaMobile MoneyMTN Mobile Money (Merchant Wallet)24,000 RWF Paid
VS-PAY-30032026-06-27VS-SL-1003Sandrine IshimweBank TransferBank of Kigali (Main Operating Account)9,500 RWF Paid
VS-PAY-30042026-06-26VS-SL-1004Pierre MugishaMobile MoneyMTN Mobile Money (Merchant Wallet)5,000 RWF Pending
VS-PAY-30052026-06-26VS-SL-1005Marie Rose UmutoniCash34,990 RWF Credit / Debt