Payment Against Refund

Untitled Document

Payment Against Refund

Customer:

Date:

Vouc_no:

Bank:

City:

Pay_slip#:

Ref_no:

Chq_no:

Country:

Particular:

Adjustment:

Sales_Refund#	Date	Total_amount	Paid_amount	Balance	Paid_amount

Total Paid Amount :

Date	Comp_Name.	Vocher.	Bank	Receipt	Total_Amt	ACTION
2020-09-21	Abdus Shohid	CPV-0008		PAR-0004	990.00
2020-09-21	Tahir Hussain	BPV-0369	Barclays Bank	PAR-0002	1,625.00
2020-04-25	Aftab Mohy ud din	-	-	PAR-0001	0.00