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RECEIPT
Receipt
Rec No :
Date :
Customers :
Receive By :
ACTION
UNPAID INVOICE
INVOICE AMT
REC MODE
CHQ NO
CHQ DATE
PAY ORDER NO
AMOUNT
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 TOTAL CASH RECEIVED  
 TOTAL CHEAQUE RECEIVED  
 TOTAL ONLINE AMOUNT  
 TOTAL PAYORDER AMOUNT  
Total Amount :
 Deposit to Bank :