Statement Of Payment

Overview

Feature that keeps track of the statement for the payments to be made for the lease of state assets.

Navigation 

Assets ► Leasing ► Statement of Payment

 

 

Statement of Payment screen Fields and Tabs

Field

Description

Id

Unique identifier. Automatically generated by the system.

Fiscal Year

Fiscal Year when this voucher is created. Automatically assigned by the system with current fiscal year.

Fiscal Period

Fiscal Period when this voucher was created. Automatically assigned by the system with the current fiscal period.

Institution

Accounting office code.

Workflow Status

Shows the workflow status.eg. Created.

Number Payment Executed

Executed number of the Payment.

Number Payment Pending

Pending number of the Payment.

Amount Pending

Amount pending for the Payment.

Reason

Reason of the payment statement.

Language

Country specific language used.

Observation

Description of the feature and details.

Created By

User created the leasing item.

Created Date

Statement Of Payment creating date.

Approved By

Approved by user

Approved Date

Date of approval.

Payment Items Leasing

Details of the payments against Items to be given/taken on lease.