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Supplier Payment Transaction
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Date :
Supplier Name :
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Adventure Sky tourism LLC
Ahmed Transfers LLC
Al DIYAFA (CITA DEL TOUR)
CITYMAX BURDUBAI
Company Carnival
Company Fortuner
Company Hiace
ENOC Retail LLC
ETISALAT
FLYWELL TOURS & TRAVELS PVT LTD
Gateway hotel
GEVORA HOTEL
Golden Treasure Tourism - Purchase
HYATT REGENCY DUBAI
ICL LAMA TOURISM LLC - PURCHASE
Majestic City Retreat Dubai
Majestic Premier Hotel LLC
Mayra Tours LLC - Purchase
Miral Experiences LLC
Omega Hotel LLC
Park Regis Kris Kin
Parmar Tourism LLC
Peace Land Travel & Tourism - Purchase
Rayna Tourism LLC - Offline
Rayna Tourism LLC - Online
Rayna Tourism LLC - Visa
RezMyTrip Tours LLC - Purchase
Royal Ascot Hotel
Saad Kamran
SAHIL AL NAHR TOURISM LLC - Purchase
SATGURU HOLIDAYS (I) PVT.LTD.
Sky Walker Yacht Rental
TDELIGHT TOURISM L.L.C
Tek Travels DMCC (TBOHolidays)
The Canvas Hotel
Travel Assistance Tourism L.L.C.
TripCarnival Tourism LLC
Turning point tourism LLC
Xclusive Boats Charter LLC
Total Amount :
Payment Type :
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CHEQUE
CASH
ONLINE
Employee Credit
Employee Name :
Select Name
Aayushi
Akhtar Ali
Alisha
Brijesh Gami
Dhruv
Esha Makhijani
Farukbhai
Harshad Vanjani
Jayesh Bhatt
Kshitij Kanake
Muskan
Nupur
Rohan Paryani
Sagar Vanjani
Syed Tayyab
Yasirbhai
Employee Reverse Status
Off
On
Online Transaction ID :
Cheque Date :
Cheque No :
Customer Bank Name :
Our Bank Name :
Select Bank
ADCB Bank - 20001
Kotak Mahindra Bank - 9041
Mashreq Bank - AED A/c. - 255
Mashreq Bank - USD A/c. - 683
RAK BANK - 7001
Cash Account :
Select Cash Account
Cash - Tripcarnival
Farukbhai - Driver - Cash
Remarks :
Against
Select Type
BILL
ON ACCOUNT
ADVANCE
Purchase Invoice
Amount :
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Against
Purchase Invoice
Amount
Total:
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