- Party
- Jain Steel & Cement Traders
- Account
- Patil Constructions · bank
- Amount
- ₹78,000
- Date
- Today
- Application
- No-order accepted GRN · ₹78,000
This payment uses the accepted no-order receipt basis. The liability remains provisional until the supplier bill is reconciled against it. Later billing must not create the due or payment again.
Record ₹78,000 paid from Patil Constructions · bank to Jain Steel & Cement Traders on Today. Apply ₹78,000 to the selected dues. Keep ₹0 separately as shown here.