Receipt Detail

Branch *
Payment Method	Receipt Date Receipt No
Deposit To (DR)
Customer/Supplier (CR)
Paid by
Select Invoice
Order/Trans No	File No
Description
Amount
	Is Bank Charge
Adjustment ( Cr )	% GL Account :
Adjustment ( Dr )	% GL Account :
Sum of Detail
Drawn Bank	Cheque No Cheque Date

Entered By : 2015 | Date : 08/09/2026 20:58:16 | Modified By 2015 | Date : 08/09/2026 20:58:16

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DB Total : 0.00 CR Total : 0.00 Diff : 0.00

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