ACADMiN-BankPayment

Bank Payment Details

Voucher No :

Customer Name :

Entry Date :

Bank Name :

Payment Mode :

Payable Amount :

SR.NO	BILL NO	PURCHASE DATE	AMOUNT	ACTUAL AMOUNT
1	101	01/01/2018	100	100
2	102	01/01/2018	1000	1000
3	103	01/01/2018	100	100

Total AMOUNT :

T.ACTUAL AMOUNT :