Input field to enter the amount for the fund request.

Dropdown to select the preferred payment method for the fund request.

Allow users to attach a screenshot or relevant image for the fund request.

Input field for users to provide additional details or description of the fund req

Decide whether to discard the fund request or submit it for processing.

1. Sr. No

   Each fund request in the table is assigned a serial number for easy identification.

2. Amount

   Indicates the amount of the fund request.

3. Date

   Specifies the date and time when the fund request was initiated.

4. Payment Method

   Shows the payment method used for the fund request.

5. Attachment/Screenshot

   Display a link or thumbnail for the attached screenshot.

6. Description

   Provides a description of each fund request.

7. Status

   Indicates the current status of the fund request (Pending, Rejected, Approved).

Export the list of fund requests in Excel format for external analysis.

1. Search

   Use the search functionality to find fund requests based on descriptions and user details.

2. Date Range

   Filter fund requests based on a specified date range.

3. Status

   Choose from options like 'Paid', 'Rejected', or 'Pending' to filter the list.

4. Apply/Reset

   Click 'Apply' to apply the selected filters or 'Reset' to clear all filters.

Displays personal information, including user ID, name, email, and phone number.

Provides a description of each fund request, including keywords for search.

1. Screenshot

   Display a screenshot or relevant image of the fund request.

2. Amount

   Indicates the amount of the fund request.

3. Payment Method

   Shows the payment method used for the fund request.

4. Date

   Specifies the date and time when the fund request was initiated.

Includes buttons to approve or reject the fund request.