Bills/Payment/Receipt Report

Displaying 1 - 2 of 2

Date CreatedDue Date(B)Vendor Name (B)Bill No. (B)Bill PeriodCategory (B)Bill Amount (B)Status (B)Date (Paid)Bank/Cash (P/R)Status (P/R)Approval StatusTally Log (B)Tally Log (P/R)
June 12, 2023Office Electricity - Adani101205745887April -2023Electricity₹ 2,460.00Not PaidUnapproved
June 12, 202329/06/2023Office Telephone Bill - MTNLMLCB2093769300April -2023Telephone Bill₹ 258.00Not PaidUnapproved
Date CreatedDue Date(B)Vendor Name (B)Bill No. (B)Bill PeriodCategory (B)Bill Amount (B)Status (B)Date (Paid)Bank/Cash (P/R)Status (P/R)Approval StatusTally Log (B)Tally Log (P/R)
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