| Reciept | Delivery Date | Invoice No. | REP | Route | Invoice Date | Outlet Name | Net Value of Invoice | Cheque Amount | Day SalePmt | Credit BillPmt | Returned ChqPmt | Status | Cheque Date | Bank | Cheque No. | Account No. | Account Holder Name | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edit | 24021 | 2023-08-17 | 230003025570 | 2082 | Niwithigala-Karawita | 2023-08-17 | 5P-SAMANTHA STORES - 2 |
90,055.06
|
2,550.00
|
2,550.00
|
|
|
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| Edit | 24012 |
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|
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