Payment | Purchase

Company^*

Financial Year^*

Payment Details

Payment No/Date^*

Vendor^*

Current Balance :

Details

Account^*

Select Mode^*

Bank Name/ Branch

IFS Code

Cheque No/ Date

Attachment

Pending Invoice

	Invoice_No	Invoice_Date	Type	Total	Balance	Amount
				Opening Balance
				Advanced Paid	-
				Total

Clear

Payment History

Action	Payment No	Payment Date	Vendor	Details	Account	Paid Amount	Against Opening	Advance	Payment Mode	Bank Details	Cheque No	Cheque Date
Action	Payment No	Payment Date	Vendor	Details	Account	Paid Amount	Against Opening	Advance	Payment Mode	Bank Details	Cheque No	Cheque Date

Payment Details

Action	Payment No	Payment Date	Invoice No	Invoice Date	Vendor	Paid Amount	Grand Total	Balance
Action	Payment No	Payment Date	Invoice No	Invoice Date	Vendor	Paid Amount	Grand Total	Balance

Invoice No	Invoice Date	Type	Total	Paid