Payments

Serial Number Date Voucher Number Paid To Amount (₹) cheque Number Paid By Narration Actions
1 2023-02-23 GT-PY-00007 vendor 100000 4556jk Cheque nothing

2 2023-02-23 GT-PY-00006 ajith 100000 Bank nothing

3 2023-02-23 GT-PY-00005 sikaAccount 100000 Bank nothing

4 2023-02-23 GT-PY-00004 vendor 123 Bank nothing

5 2023-02-23 GT-PY-00003 ajmal Account 123 Bank nothing

6 2023-02-23 GT-PY-00002 sikaAccount 1234 Cash nothing

7 2023-02-23 GT-PY-00001 ajmal Account 100000 Cash nothing