Pending payments

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Transaction Date	Total amount paid	Status	Requested by	Transaction type	# of Recipients
19th April 2019 - 07:02	GHS 200.00	Pending	Amanda Anna Maison	Supplier	1	Review Report an issue
19th April 2019 - 07:02	GHS 200.00	Pending	Amanda Anna Maison	Supplier	1	Review Report an issue
19th April 2019 - 07:02	GHS 200.00	Pending	Amanda Anna Maison	Supplier	1	Review Report an issue
19th April 2019 - 07:02	GHS 200.00	Pending	Amanda Anna Maison	Supplier	1	Review Report an issue

Created on : 19th April 2019 11:08 AM

Created by : Kwame Mensah

Total Amount Due

GHS 1000.00

Total Amount Paid

GHS 20.00

Initial Amount Paid

GHS 20.00

Recurring Amount

GHS 20.00

Payment Option

Bank Card

Payment Interval

Monthly

Date Of First Payment

19th April 2019

Branch

Accra Branch

Product Name

Dues