Payments Without Vendor Details

Hi

Is there any option where we can just pass the entries and effect the Account ledger without any Vendor Details for the payments. Like we have one time vendors from where we do purchase and we dont take the details. At present for every small payment we need to create the vendor or we need to have a dummy vendor and then passing the Payments.

Please kindly help me out with the Application where we can do the same.

Thanks

Naveen