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← Back to DashboardPosted Bill List
From Date
To Date
Supplier Name
Status
Purchase Voucher | |||||||
Transaction No : | Transaction Date : | ||||||
Transaction Type : | Purchase Voucher | Transaction Category : | Post a Bill | ||||
Bill No. : | Bill Date : | ||||||
Currency : | Exchange Rate : | ||||||
Sn | Account Code | Account Name | Dr. Amount | Cr. Amount | |||
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Prepared By |
Verified By |
Approved By |
Received By |
Printed on : |
loops generated document |
Sn | Transaction | Transaction Date | Voucher No. | Supplier Name | Bill No | Bill Date | Amount | Action |
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