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Money Receipt
Money Receipt
Operational Entry
Money Receipt No
Money Receipt Date
Ledger Name(CR)
Received By
--select--
CASH
CHEQUE
NEFT
DD
DUE
D.D. /Chq
Ledger(DR)
--select--
Cheque Amt
Total Ref Amt
Excess(+)
Deduction(-)
Total Received
Bill Details
Ref No
--select--
Ref Amt
Deduction
Excess
Rec.Amt
Remarks
Ref No
Ref Amt
Deduction
Excess
Rec.Amount
Remarks
ID
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Money Receipt
Money Receipt
Date
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To
Sr No
Money Receipt No
Date
Ledger CR
Ref No
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