SUPPLIER DETAILS                                    
DOCUMENT TYPE * DOCUMENT TAG * ADVANCE DATE    DATE    FA CLOSING AMOUNT
* SUPPLIER    CASH BANK CODE      
* ADVANCE GL CODE    SUPPLIER SL CODE      
PAYMENT DETAILS
* PO REF NO. PO DATE    BALANCE AMOUNT ADVANCE ALLOCATED : ADVANCE TAKEN :
CHEQUE NO CHEQUE DATE * AMOUNT
ENTER REMARKS
REMARKS 1
REMARKS 2