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Order Issue/Receive
Order Issue/Receive
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Order Payment Receipt
RateFix Journal
Journal
Order Journal
Report
Orders
Customer_Artisan_Ledger
Dues & Done
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Order Journal Entry
Voucher Type
O-Journal
O-JournalV
O-Journal
Required.
Voucher No
/
Voucher Date
Required.
By / To
By(Db)
To(Cr)
Required.
Account Name
Required.
Order A/c. No.
Required.
Fine Weight
Required.
Amount
Interest is required.
To / By
Account Name
Required.
Order A/c. No.
Required.
Principal Amount
Required.
Interest Amount
Required.
Narration
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