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Payment Made - Coggle Diagram
Payment Made
Import Payments
Map Field
Configure
Preview
Go to Unpaid Bills
Balance Due
Bills
Reference NUmber
Vendor Name
Amount
Date
New
Bill Payment
Vendor Name
Payment
Payment made
Payment Date
Pay through
Reference
Date
Bill
Bill Amoungt
AMount Due
Payment
Upload Files
Save
Cancel
Vendor Advance
Vendor NAme
Payment
Payment made
TDS
Payment Date
Payment Mode
Paid Through
Deposit to
Reference
Notes
Attach Files
Save
Cancel
All Payments
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Name
Select a Field
Reference Number
Payment Number
Payment Date
Amount
Payment Mode
Paid Through
Vendor Name
Notes
Unused Amount
Currency
Se
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