{% extends "pos/base.html" %} {% block title %}Vendor Payment #{{ details.description }}{% endblock %} {% block heading %}Vendor Payment #{{ details.description }}{% endblock %} {% block content %}
Vendor{{ details.party_descp }}
Amount Paid{{ details.amount_transaction|floatformat:2 }}
Date{{ details.transaction_date }}
Handled By{{ details.saleman_name }}
Type{{ details.bill_title_descp }}
Bank {% if details.bank_id %} {{ details.bank_id }} {% else %} Cash {% endif %}
Back {% endblock %}