Receipt

Receipt

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Receipt

TranNo*

TranDate*

Type*

Receipt Type*

Customer*

Mode*

Bank*

Agent*

Cheque/Bank Ref #*

Cheque Date*

Bank Charges

Discount

Gain/Loss

Currency*

Ex.Rate

Receipt Number*

Total Amount

Amount

Advance Amount (LC)

Narration

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	Id	CSIId	TypeId	Ref #	Invoice #	Invoice Amount	Received Amount	Received Amount(LC)	Balance Amount	IsUnSettlement

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DetailId	File Path	S.No.	File Name	Download	Delete

DOId	DO RefundId		DO #	DO Refund #	Balance Amount	Adjustment Amount

CSIId		Ref #	Invoice #	Invoice Amount	Balance Amount	IsUnSettlement

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Tran #	Start Date	End Date	Form	Task	Status	...