Bulk Payment from Customer
Voucher number
Mode of Payment
=Mode of Payment=
Cash
Card
Cheque
Customer Name
Customer
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Anwara Trade International Ltd (8801713036565)
Company Account ()
Customer 1 (12333333333)
L1581WTOP=ALL=38 ()
Origin (01711359171)
Customer Id
Receive in
Payment Type
Select
Cash Deposit
Cheque
Credit/Debit Card
Mobile Banking
Bank & Cheque/Card no
Cheque date
Amount Receivable
Received Amount
Description
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