Credit Customer Payments - Lubs
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Date
CustomerName
Payment Mode
Details
Amount
User
Actions
Customer Name
*
Amount
*
Payment Mode
*
Cash
Cheque
CCMS
Bank Transfer
Transaction Date
Bank Name
*
Branch
*
Cheque No
*
Transaction Id
*
CCMS No
*
Mobile No
*
Paid By
*
Date Of Deposit
OutStanding Balance Rs.
0.00
Excess Credit Amount Rs.
0.00
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Reason
Reason
*
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