Receiving Other Funds

Location	Action	Remark

SALES> RECEIPT	 Click NEW
	 PAYER TYPE Select Non-Trade This will switch the receipt mode into receiving other funds
	 PAYER enter Mr Director Ong  REFERENCE enter DBS900900  RECEIVED AMT enter 100000	Enter payments details
	 ACCOUNT select OEQ1001 Assuming the director is toping up capital of  DESCRIPTION enter $100k Capital Top-Up  AMOUNT enter 100000  Click ADD

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