BANK PAYMENT ENTRY (BP)
Post money disbursed via cheque or electronic transfer from company bank account
Recent Bank Payment Vouchers
| Vch # | Date | Firm | Paid To Ledger DR | Bank Account CR | Chq / UTR | Amount | Remarks | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading vouchers... | ||||||||
Post money disbursed via cheque or electronic transfer from company bank account
| Vch # | Date | Firm | Paid To Ledger DR | Bank Account CR | Chq / UTR | Amount | Remarks | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading vouchers... | ||||||||