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PAYMENT
Payment
Pay No :
Date :
Vendors :
Paid By :
UNPAID INVOICE
INVOICE AMT
PAY MODE
CHQ NO
CHQ DATE
PAY ORDER NO
AMOUNT
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 TOTAL CASH PAID  
 TOTAL CHEAQUE PAID  
 TOTAL ONLINE AMOUNT  
 TOTAL PAYORDER AMOUNT  
Total Amount :
 Issue from Bank :