Library Management
Books
Members
Rentals
Payments
Membership Payments
Member Name
Payment Method
All Methods
Cash
Credit Card
Mpesa
Check
Date From
Date To
Search
Reset
New Payment
Total Payments
$757,089.00
Today's Payments
$0.00
This Month
$0.00
Payment Count
2
Transaction ID
Member
Amount
Payment Method
Payment Date
Start Date
End Date
Status
Actions
TXN-20250403-cf9acb6a
John Doe
$756,889.00
Cash
4/3/2025 4:42 AM
4/3/2025
5/3/2025
Paid
TXN-20250403-60a09cd7
John Doe
$200.00
Mpesa
4/3/2025 2:05 AM
4/3/2025
5/3/2025
Paid
Confirm Delete
Are you sure you want to delete payment with Transaction ID:
?