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| | RecordNo | SupplierName | BillNo | Bill Date | BillAmount | BalanceAmount | Due Date | AmountPaid | PaymentDetails |
| Select | 60 | Sunraj Industries | 1 | 2/2/2222 | 2.2 | 423 | 3/3/3333 | | |
| Select | 61 | Sunraj Industries | 1 | 2/2/2222 | 2.2 | 2.2 | 3/3/3333 | 300 | PAYMENT DETAILS |
| Select | 62 | Sunraj Industries | 2 | 2/2/2222 | 2.2 | 544 | 3/3/3333 | 200 | PMDADASDSA |
| Select | 63 | | 3 | | 0 | 0 | | 0 | |
| Select | 65 | Sunraj Industries | 1 | 2/2/2222 | 2.2 | 423 | 3/3/3333 | 0 | |
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