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Payment
Payment
......
| Field Name | Description |
|---|---|
| Date | |
| Select Supplier | |
| Payment Type | |
| Cash/Bank Account | |
| Paid Amount | |
| Settle Amount | |
| Remarks | |
| Date Of Reflection | |
| Pur ID | |
| Amount | |
| Payment Done | |
| Payment Left | |
| Setup Amount | |
| Amount | |
| Remarks | |
| Make As Voucher Cleared | |
| Discount | |
| Pur Ret ID | |
| Amount |