Supplier Payments (ادائیگی سپلائر)

Settle trade payables, issue cash/bank vouchers, and update supplier accounts.

Total Supplier Payments

Rs. 0.00

Record Supplier Payment

Payment #

Date

Select Supplier

Paid From (Cash / Bank)

Payment Amount Paid (Rs.)

Bank Cheque # / Online Ref # / Slip

Remarks

Payment #	Date	Supplier Name	Account Paid	Amount	Status
No supplier payments recorded yet.