Vendor / Supplier
{{ vendor.name }}
{% if vendor.id %}
ID:
{{ vendor.id }}
{% endif %}
{% if vendor.phone %}
Phone:
{{ vendor.phone }}
{% endif %}
{% if vendor.address %}
Address:
{{ vendor.address }}
{% endif %}
Voucher Details
Date:
{{ payment.date }}
Payment Mode:
{% if payment.payment_type == 'Bank' %}{{ payment.bank_name }}{% else %}Cash{% endif %}
{% if payment.cheque_no %}
Cheque #:
{{ payment.cheque_no }}
{% endif %}
{% if payment.saleman %}
Handled By:
{{ payment.saleman }}
{% endif %}
{% if payment.description and payment.description != 'Vendor Payment' %}
Note:
{{ payment.description }}
{% endif %}
{{ payment.type_label }}
Rs. {{ payment.amount|intcomma }}
{{ payment.amount_words }}
| Description | Amount (Rs.) |
|---|---|
| Previous Balance (Payable) | {{ payment.previous_balance|intcomma }} |
| {{ payment.type_label }} | {% if payment.is_receive %}(+){% else %}(-){% endif %} {{ payment.amount|intcomma }} |
| Current Balance (Payable) | {{ payment.new_balance|intcomma }} |
Prepared By
Received By
Authorized Signature