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Narration
Chq.No
Chq.Date
Bank
Date
Narration
Curr
CRate:
Foreign Amt
HR Department
HR Employee
WIP Project
ISBN
ISBN Qty
Cost Centre
Debit Amt
Foreign
Credit Amt
Foreign
Reason of Modification
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Dr Cr
Account
Cheque No
CustomerBankName
Narration
Cheque Date
Debit Amount
Credit Amount
Foreign Amount
HR Department Name
HR Employee Name
WIP Project Name
Book Name
Book Qty
Cost Centre Name
Account ID
Customer Code
Receipt Amount
Payment Type
Chq In Favour
Total Debit:
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Total Credit :
0.00
Bank/Cash Balance:
Dr:
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Cr:
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Total Amount Marked
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Amount To Mark
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UnMarked Amount
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Marked Bill :
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Vchr Doc No
Vchr Date
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Un Adj Amt
Adjusted Amt
Narration
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Debit Amt
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Foreign Credit Amt
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CRate:
Narration
Chq.No
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Department Desc*
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WIP Project
WIP Project Code
WIP Project Name
BookCode
Book Name
Impression
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WIP Expense
Received Qty
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Vchr Doc No
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Narration
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