DAILY COLLECTION ENTRY

DATE

Enter Date

VEHICLE

Select Vehicle

DUTY STAFF 1

Select Staff

DUTY STAFF 2

Select Staff

COLLECTION DETAILS

CLIENT

Select Client

RATE

Include 5% GST

QUANTITY

Quantity should not be empty

ACTUAL AMOUNT

GIVEN AMOUNT

VARIATION

REASON

PAYMENT MODE

Select Payment Mode

CASH PAYMENT

BANK PAYMENT

SELECT ACCOUNT

BALANCE PAYMENT

REMARKS

Date	Client_Name	Quantity	Rate	Given_Amount	Payment_Mode	DELETE
10/06/2026 00:00:00	NASAR OIL VIZHINJAM	202	75	15150	Cash	Delete