Update Client Payment

Client Name

Payment Date

Received Amount

Reference

Payment Mode

Select Bank

Action

UpdatePaymentID	Client Name	Received Amount	Payment Date	Entry Date	Referance No	Payment Mode	Deposited In	Action
{{ obj.UpdatePaymentID }}	{{ obj.ClientName_Extra }}	{{ obj.UpdateAmount \| number: 2 }}	{{ obj.PaymentDate_Extra \| date:'dd-MM-yyyy' }}	{{ obj.EntryDate_Extra \| date:'dd-MM-yyyy' }}	{{ obj.ReferanceId }}	{{ obj.PaymentMode_Extra }}	{{ obj.BankName_Extra }}