Supplier_Payments

{{phvErrorData}}

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Supplier Payments : {{bn}}

#	Name	Amount	Qty	Total
{{$index+1}}	{{Ite.pn}}	{{ Ite.ppcp }}	{{ Ite.qty }}	{{ Ite.tot \| currency :'' }}

Supplier	Balance
{{Ite.n}}	{{Ite.bal \| currency:'' }}

Date	Note	Credit	Debit
{{Ite.dt \| date:'yyyy/MMM/dd'}}	{{Ite.pnot}}	{{Ite.Cr \| currency:'' }}	{{Ite.De \| currency:'' }}

From Date To Date

Total GRN	{{GetGRNdata[0].GRN_v\| currency:'' }}
Total Payment	{{GetGRNdata[0].Pay\| currency:'' }}

Date	Supplier	Note	GRN	Payment
{{Ite.dt \| date:'yyyy/MMM/dd'}}	{{Ite.supn}}	{{Ite.pnot}}	{{Ite.Cr \| currency:'' }}	{{Ite.De \| currency:'' }}