| | RecordNo | BillNo | Bill Date | LocationName | SupplierName | BillAmount | AmountPaid | Payment Made Date | PaymentDetails | Remarks |
| Select | 3 | ' | 2/2/2222 | ANDHERI MUMBAI | ANMOL ELECTRICALS | 2.2 | 0 | | | |
| Select | 1 | ABILL NO 1 | 2/2/2222 | ANDHERI MUMBAI | ANMOL ELECTRICALS | 2.2 | 1 | 3/3/3333 | PAYMENT DETAILS1 | REMARKS 1
REMARKS 1
REMARKS 1
REMARKS 1
|