{% load static %} {% include 'includes/header.html' %} {% include 'includes/store_sidebar.html' %} {% include 'includes/navbar.html' %} {% include 'includes/datatable_css.html' %}
| Id | Action | Voucher | Voucher DateTime | Voucher Type | Supply Store | Supplier | Customer | Finance | Card | Payment Mode | Payment Remarks | Payable Amount | Receivable Amount | Remarks | Status | Total : |
|---|