{% load humanize %} Vendor Payment — {{ payment.invoice_no }}
{% if shop.logo_url %} {% endif %}
{{ shop.name }}
{% if shop.address %}{{ shop.address }}{% endif %} {% if shop.phone_1 %} | {{ shop.phone_1 }}{% endif %} {% if shop.phone_2 %} / {{ shop.phone_2 }}{% endif %}
{% if payment.is_receive %}Payment Received{% else %}Payment Voucher{% endif %}
Voucher #
{{ payment.invoice_no }}
Vendor
{{ vendor.name }}
{% if vendor.phone %}
Phone: {{ vendor.phone }}
{% endif %}
Details
Date: {{ payment.date }}
Mode: {% if payment.payment_type == 'Bank' %}{{ payment.bank_name }}{% else %}Cash{% endif %}
{% if payment.saleman %}
By: {{ payment.saleman }}
{% endif %}
{{ payment.type_label }}
Rs. {{ payment.amount|intcomma }}
{{ payment.amount_words }}
Description Amount (Rs.)
Previous Balance {{ payment.previous_balance|intcomma }}
{{ payment.type_label }} {% if payment.is_receive %}+{% else %}-{% endif %}{{ payment.amount|intcomma }}
Current Balance {{ payment.new_balance|intcomma }}
Prepared
Received
Authorized