Payment

Payment

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Search Record :

Payment

TranNo*

TranDate*

Type*

Payment Type*

Vendor*

SOA Month*

PaymentNumber*

Total Amount

Mode*

Bank*

InterCompany Bank

Currency*

Ex Rate*

Cheque/Bank Ref #*

Cheque Date*

Billing Month*

Invoice #*

Discount

Gain/Loss

Bank Charges

WHT(%)

Liner Agent*

Amount

Advance Amount (FC)

Narration

Remarks

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Disclaimers

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	Id1	Id	InvoiceBreakUpId	TypeId	Ref #	Invoice #	Month	Invoice Amount	Paid Amount	Paid Amount(FC)	Balance Amount	Month	Year	IsUnSettlement	PaymentAdvanceId

Attachment

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DetailId	File Path	S.No.	File Name	Download	Delete

	Container	Per Days	Total Days	Amount

CPIBreakUpId		Ref #	Invoice #	Month	Invoice Amount	Balance Amount	Month	Year	IsUnSettlement	PaymentAdvanceTypeId

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Tran #	Start Date	End Date	Form	Task	Status	...