feat: add supplier payment and allocation models, API, and frontend components

- Created `SupplierPayment` and `SupplierPaymentGRN` models for managing supplier payments and their allocations.
- Implemented API endpoints for listing and creating supplier payments.
- Developed frontend components for displaying and recording supplier payments, including a dialog for payment creation.
- Integrated GRN allocations into the payment creation process, ensuring total allocations match the payment amount.
- Added pagination and loading states for the payments list.

Distribution/Features/ChequeBook/ChequeBookService.cs

@@ -12,7 +12,7 @@ public class ChequeBookService(
     private const string DefaultCurrency = "LKR";
 
     private static ChequePageResponse ToPageResponse(Models.ChequePage p, string chequeBookNo) =>
-        new(p.ChequeNo, chequeBookNo, p.IssueStatus, p.PayeeType, p.PayeeId, p.PayeeName,
+        new(p.Id, p.ChequeNo, chequeBookNo, p.IssueStatus, p.PayeeType, p.PayeeId, p.PayeeName,
             p.IssueDate, p.Amount, p.CurrencyCode, p.VoucherId, p.ReferenceNo, p.Purpose,
             p.IsCrossCheque, p.IsAccountPayee, p.IsPostDated, p.Notes,
             p.PrintedBy, p.PrintedAt, p.ClearedDate, p.ClearedByBank, p.CancelReason);