Supplier Payment List
Create Bill| SL | Entry Date | Pay Date | Pay. No | Supplier | Ref. No. | Pay. Method | Pay. Amount | Action |
|---|---|---|---|---|---|---|---|---|
| {{ $sl++ }} | {{ Helper::dateFormate($b->entryDate) }} | {{ Helper::dateFormate($b->payDate) }} | {{ $b->payNo }} | {{ $b->supplier_name }} | {{ $b->referenceNo }} | {{ $b->pmode_name }} | {{ $b->payAmt }} | Delete |