GR No | Vendor Bill No | Total Amount | Paid Amount | Due Amount | Paying Amount |
---|---|---|---|---|---|
{{selectedLedger.GoodsReceiptPrintId}} | {{selectedLedger.BillNo}} | {{selectedLedger.GRTotalAmount | number}} | {{selectedLedger.DebitAmount | number}} | {{selectedLedger.BalanceAmount | number}} | {{selectedLedger.PayingAmount | number}} |
Total Payable Amount | {{totalPayableAmount | number}} |
GR No | Vendor Bill No | Total Amount | Paying Amount | Balance Amount | Status |
---|---|---|---|---|---|
{{selectedLedger.GoodsReceiptPrintId}} | {{selectedLedger.BillNo}} | {{selectedLedger.BalanceAmount | number}} | {{selectedLedger.PayingAmount | number}} | {{selectedLedger.BalanceAmount | number}} | {{selectedLedger.Status}} |
NOTE: THIS ACTION IS PERMANENT AND CAN NOT BE REVERTED,PLEASE VERIFY BEFORE TAKING ACTION.