[ { "owner": "Administrator", "docstatus": 0, "creation": "2012-04-11 13:16:56", "modified_by": "Administrator", "modified": "2012-04-13 12:24:20" }, { "doc_type": "Journal Voucher", "name": "__common__", "module": "Accounts", "doctype": "Print Format", "html": "\n
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\nPAYMENT ADVICE

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To :
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Voucher No :\n\n
Voucher Date :\n\n
Cheque No :\n\n
Cheque Date :\n\n
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We are pleased to enclose our cheque in full/part Settlement of your under noted bills
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 Total :\n\n
Narration :\n\n


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Prepared By
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Authorised Signatory
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Received Payment as Above
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_____________
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A/c Payee
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_____________
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", "standard": "Yes" }, { "name": "Cheque Printing Format", "doctype": "Print Format" } ]