Dashboard
Ramp operations overview
L
Ms. Lim
Add Customer Refund
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Customer Code
*
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Customer Bank
Currency
Rate
Project
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C/F No
*
Date
*
Area
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Agent
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Paid to
*
Cheque No
Payment By
*
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Bank Balance
Bank Charges
Refund Amount
*
UnApplied Amount
Description
*
Type
*
Date
*
Doc NO
*
Amount
*
Unapplied Amount
*
Refund Amount
*
Total Amount
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