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Supplier Refund Payment Transaction
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Date :
Supplier Name :
Select Name
Keyur Kasvala
Total Amount :
Payment Type :
Select Type
CHEQUE
CASH
ONLINE
Employee Credit
Employee Name :
Select Name
Aayushi
Akhtar Ali
Alisha
Dhaval Jadeja
Esha Makhijani
Farukbhai
Gaurav Shekhar
Harsha
Harshad Vanjani
Jayesh Bhatt
Kshitij Kanake
Nimesh Mehta
Nupur
Rohan Paryani
Sagar Vanjani
Sumanth
Syed Tayyab
Yasirbhai
Employee Reverse Status
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On
Online Transaction ID :
Cheque Date :
Cheque No :
Customer Bank Name :
Our Bank Name :
Select Bank
Kotak Bank
Remarks :
Against
Select Type
BILL
ON ACCOUNT
ADVANCE
Purchase Invoice
Amount :
Select
Against
purchase_no Invoice
Amount
Total Amount
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