Customer Cash Receipts

Add New Cash Receipts






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Total :

Sr# Account Code Account Title Customer Code Customer Name Receipt Amount Remarks Action
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Add New Invoice Wise Cash Receipts





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Cash Receipt Detail :

Sr# Sale Inv # GL Code Customer Name Receipt Amount Remarks Action
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Add New Customer/Invoice Wise Cash Receipts





Add

Total :

Sr# Sale Inv # GL Code Customer Name Inovice Amount Due Amount Receipt Amount Sale Man Delivery Man Remarks Action
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Receipt ID Action Post/UnPost Receipt Date Receipt Time Receipt Amount Receipt Mode Status Voucher No