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. |