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Action Vendor Code Vendor GSTIN Customer GSTIN Payment Document Number Payment Date UTR Number Transaction Type Payment Method Benificiary Bank Acc No Benificiary Bank IFSC Code Benificiary Bank Name Bank Charges Currency TDS Amount(₹) Payment Amount(₹) Payment Status Status Description Miro / Non-Miro Number Posting Date Financial Year Imported On Company Code Remarks Custom 1 Custom 2 Custom 3 Custom 4 Custom 5
hpvenper1 24AABCM2710O1Z1 24AABCM2710O1Z2 PD123456 04-10-2022 UTR041001 Online UPI 28003452 IFSC001 SBI 200 INR 10,000 10,000 Paid Lorem ipsum dolor sit amet. Miro111 04-10-2022 2022 10-10-2022 Cmp001 Lorem ipsum dolor sit.
Invoice Number Invoice Date Invoice Description Invoice Amount(₹) TDS Amount(₹) Amount Paid(₹) Custom 1 Custom 2 Custom 3
Inv001 16-02-2024 Lorem ipsum dolor sit amet. 33,748.00 5000.00 2500.00
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