Overview
POS Credit Recieved
Date | ORDER ID | Amount(Rs) | Method | Received By |
Credit Recieved
Date | Amount(Rs) | Method | Received By | Delete |
Credit Sales
Date
Order-ID
Amount(Rs)
Method
By
Date | Order-ID | Amount(Rs) | Method | By |
Credit Sales Return
Date | Order-ID | Sub-total(Rs) | Discount(Rs) | Amount(Rs) | Method |