Supplierpayments
New Supplierpayments
# Supplier Voucher No Payment Date Amount Payment Mode Bank Cheque No    
1 0 04 Nov 2024 12,000.00 Bank Slip NIC RENT A/C FTC241104WVRN View Delete
2 0 04 Nov 2024 5,000.00 Cash NIC RENT A/C FTC241104WWNJ View Delete