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Create financial report between Two date
From date: To date:
Customer number Customer name Merchant id Card number Transaction id Amount Transaction date Refrence number ERP Receipt Number ERP Receipt Amount Course name Course title Section Receivable activity name Receivable activity account code Cost centre name Receipt description Order status
Customer number Customer name Merchant id Card number Transaction id Amount Transaction date Refrence number ERP Receipt Number ERP Receipt Amount Course name Course title Section Receivable activity name Receivable activity account code Cost centre name Receipt description Order status
Total:
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