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Receipts & Payments
Record customer bank receipts, vendor disbursements, and track transaction UTRs.
Customer Receipts
Vendor Payments
Customer *
Allocate to Invoice
Unallocated
Amount (₹) *
Payment Mode
Bank Transfer
Cheque
NEFT/RTGS
UPI
Cash
Other
Deposited To Bank Account *
-- No registered company bank accounts --
UTR / Transaction Ref No
Audit tracking
Save Receipt
Receipt #
Customer
Amount
Mode
Bank Account
Ref / UTR
Unallocated
No receipts recorded yet.