Overview
POS Credit Recieved
| Date | ORDER ID | Amount(Rs) | Method | Received By |
Credit Recieved
| Date | Amount(Rs) | Method | Received By |
Credit Sales
Date
Order-ID
Amount(Rs)
Method
By
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| Date | Order-ID | Amount(Rs) | Method | By |
Credit Sales Return
| Date | Order-ID | Total(Rs) | Amount(Rs) | Method |