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<Report xmlns="http://schemas.microsoft.com/sqlserver/reporting/2005/01/reportdefinition" xmlns:rd="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
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      <ConnectionProperties>
        <DataProvider>SQL</DataProvider>
        <ConnectString />
      </ConnectionProperties>
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  <ReportParameters>
    <ReportParameter Name="CompanyName">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Company Name</Prompt>
    </ReportParameter>
    <ReportParameter Name="Address">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Address</Prompt>
    </ReportParameter>
    <ReportParameter Name="PaymentNo">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Payment No</Prompt>
    </ReportParameter>
    <ReportParameter Name="PaymentDate">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>PaymentDate</Prompt>
    </ReportParameter>
    <ReportParameter Name="SupplierName">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Supplier Name</Prompt>
    </ReportParameter>
    <ReportParameter Name="SupplierContact">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Supplier Contact</Prompt>
    </ReportParameter>
    <ReportParameter Name="ChequeNo">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Cheque No</Prompt>
    </ReportParameter>
    <ReportParameter Name="ChequeDate">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Cheque Date</Prompt>
    </ReportParameter>
    <ReportParameter Name="BankAccountNo">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Bank Account No</Prompt>
    </ReportParameter>
    <ReportParameter Name="BankAccountTitle">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Bank Account Title</Prompt>
    </ReportParameter>
    <ReportParameter Name="Remarks">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Remarks</Prompt>
    </ReportParameter>
    <ReportParameter Name="AmountInWords">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>AmountInWords</Prompt>
    </ReportParameter>
    <ReportParameter Name="PreparedBy">
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      <AllowBlank>true</AllowBlank>
      <Prompt>Prepared By</Prompt>
    </ReportParameter>
    <ReportParameter Name="AuthorizedBy">
      <DataType>String</DataType>
      <AllowBlank>true</AllowBlank>
      <Prompt>Authorized By</Prompt>
    </ReportParameter>
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  <rd:SnapToGrid>true</rd:SnapToGrid>
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  <LeftMargin>0.65in</LeftMargin>
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          <PaddingRight>2pt</PaddingRight>
          <PaddingTop>2pt</PaddingTop>
          <PaddingBottom>2pt</PaddingBottom>
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        <Value>="Print Date &amp; Time: " &amp; Format(Now(), "dd MMM yyyy, hh:mm:ss tt")</Value>
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        <Field Name="SlNo">
          <DataField>SlNo</DataField>
          <rd:TypeName>System.Int32</rd:TypeName>
        </Field>
        <Field Name="InvoiceNo">
          <DataField>InvoiceNo</DataField>
          <rd:TypeName>System.String</rd:TypeName>
        </Field>
        <Field Name="GrnNo">
          <DataField>GrnNo</DataField>
          <rd:TypeName>System.String</rd:TypeName>
        </Field>
        <Field Name="ItemCode">
          <DataField>ItemCode</DataField>
          <rd:TypeName>System.String</rd:TypeName>
        </Field>
        <Field Name="ItemName">
          <DataField>ItemName</DataField>
          <rd:TypeName>System.String</rd:TypeName>
        </Field>
        <Field Name="Quantity">
          <DataField>Quantity</DataField>
          <rd:TypeName>System.Decimal</rd:TypeName>
        </Field>
        <Field Name="Price">
          <DataField>Price</DataField>
          <rd:TypeName>System.Decimal</rd:TypeName>
        </Field>
        <Field Name="Value">
          <DataField>Value</DataField>
          <rd:TypeName>System.Decimal</rd:TypeName>
        </Field>
        <Field Name="VATAmount">
          <DataField>VATAmount</DataField>
          <rd:TypeName>System.Decimal</rd:TypeName>
        </Field>
        <Field Name="VATPayMethod">
          <DataField>VATPayMethod</DataField>
          <rd:TypeName>System.String</rd:TypeName>
        </Field>
        <Field Name="AITAmount">
          <DataField>AITAmount</DataField>
          <rd:TypeName>System.Decimal</rd:TypeName>
        </Field>
        <Field Name="TotalAmount">
          <DataField>TotalAmount</DataField>
          <rd:TypeName>System.Decimal</rd:TypeName>
        </Field>
      </Fields>
      <Query>
        <DataSourceName>DummyDataSource</DataSourceName>
        <CommandText />
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      </Query>
      <rd:DataSetInfo>
        <rd:DataSetName>ReportData</rd:DataSetName>
        <rd:TableName>dtPayments</rd:TableName>
      </rd:DataSetInfo>
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        <DataSetName>ReportData_dtPayments</DataSetName>
        <Details>
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            <TableRow>
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                        <BorderColor>
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                        <PaddingBottom>2pt</PaddingBottom>
                      </Style>
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                    </Textbox>
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                <TableCell>
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                    <Textbox Name="InvoiceNo">
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                        <BorderStyle>
                          <Left>Solid</Left>
                        </BorderStyle>
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                        <PaddingTop>2pt</PaddingTop>
                        <PaddingBottom>2pt</PaddingBottom>
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                      <Value>=Fields!ItemCode.Value</Value>
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                    <Textbox Name="textbox25">
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                        <PaddingBottom>2pt</PaddingBottom>
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                    <Textbox Name="Quantity">
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                    <Textbox Name="Price">
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                          <Right>Black</Right>
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                        <BorderStyle>
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                        <PaddingTop>2pt</PaddingTop>
                        <PaddingBottom>2pt</PaddingBottom>
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                      <ZIndex>4</ZIndex>
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                <TableCell>
                  <ReportItems>
                    <Textbox Name="textbox44">
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                        <BorderColor>
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                          <Right>Black</Right>
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                          <Left>0.5pt</Left>
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                        <PaddingTop>2pt</PaddingTop>
                        <PaddingBottom>2pt</PaddingBottom>
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                      <ZIndex>3</ZIndex>
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                      <Value>=Fields!VATAmount.Value</Value>
                    </Textbox>
                  </ReportItems>
                </TableCell>
                <TableCell>
                  <ReportItems>
                    <Textbox Name="VatRate">
                      <rd:DefaultName>VatRate</rd:DefaultName>
                      <Style>
                        <BorderColor>
                          <Left>Black</Left>
                          <Right>Black</Right>
                        </BorderColor>
                        <BorderStyle>
                          <Left>Solid</Left>
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                        <PaddingTop>2pt</PaddingTop>
                        <PaddingBottom>2pt</PaddingBottom>
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                      <Value>=Fields!VATPayMethod.Value</Value>
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                    <Textbox Name="textbox32">
                      <rd:DefaultName>textbox32</rd:DefaultName>
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                        <PaddingBottom>2pt</PaddingBottom>
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          <FontSize>9pt</FontSize>
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                        <PaddingTop>2pt</PaddingTop>
                        <PaddingBottom>2pt</PaddingBottom>
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                        <PaddingBottom>2pt</PaddingBottom>
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