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Customer Bank Receipts
Total :
| Sr# | Coa Code | Customer Name | Bank Name(Cheque) | Cheque No | Cheque Date | Receipt Amount | Remarks | Action |
|---|---|---|---|---|---|---|---|---|
Bank Receipt Detail :
| Sr# | Inv # | GL Code | Name | Cheq No | Cheq Date | Rept Amt | Remarks | Action |
|---|---|---|---|---|---|---|---|---|
| Receipt ID | Action | Post/UnPost | Receipt Date | Receipt Time | Receipt Amount | Receipt Mode | Status | Voucher No |
|---|