diff --git a/app/Classes/Jobs/Commands/V2/ProcessSalesDepositByWalletPaymentEntryV2CommandJob.php b/app/Classes/Jobs/Commands/V2/ProcessSalesDepositByWalletPaymentEntryV2CommandJob.php
new file mode 100644
index 00000000..cf473be0
--- /dev/null
+++ b/app/Classes/Jobs/Commands/V2/ProcessSalesDepositByWalletPaymentEntryV2CommandJob.php
@@ -0,0 +1,91 @@
+<?php
+
+namespace App\Classes\Jobs\Commands\V2;
+
+use App\Classes\Modules\Accounts\DataTransferObjects\KeyValuePairObject;
+use App\Classes\Modules\Accounts\Services\CreatesKeyValuePair;
+use App\Classes\Modules\Accounts\Services\UpdatesKeyValuePair;
+use App\Classes\ValueObjects\Constants\KVPKey;
+use Carbon\Carbon;
+use Illuminate\Bus\Queueable;
+use Illuminate\Contracts\Queue\ShouldQueue;
+use Illuminate\Foundation\Bus\Dispatchable;
+use Illuminate\Queue\InteractsWithQueue;
+use Illuminate\Queue\SerializesModels;
+use App\Models\Transaction;
+use Illuminate\Support\Facades\Log;
+use PhpOffice\PhpSpreadsheet\Shared\Date;
+
+
+class ProcessSalesDepositByWalletPaymentEntryV2CommandJob implements ShouldQueue
+{
+    use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
+
+    /** @var array */
+    private $details;
+
+    /**
+     * ProcessSalesDepositByWalletPaymentEntryV2CommandJob constructor.
+     * @param array $details
+     */
+    public function __construct(array $details)
+    {
+        $this->details = $details;
+    }
+
+    public function handle()
+    {
+        Log::info(Carbon::now() . ': Start job - Processing single record from 01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY] Import.');
+        $start   = new Carbon();
+
+        $docNo         = $this->details['docno'] ?? null;
+        $docDate       = $this->details['docdate'] ?? null;
+        $debtorCode    = $this->details['debtorcode'] ?? null;
+        $description   = $this->details['description'] ?? null;
+        $paymentMethod = $this->details['paymentmethod'] ?? null;
+        $paymentAmt    = $this->details['paymentamt'] ?? null;
+
+        Log::info("Processing Sales Deposit By Wallet [Payment Entry] Report:", [
+            'DocNo' => $docNo,
+            'DocDate' => $docDate,
+            'DebtorCode' => $debtorCode,
+            'Description' => $description,
+            'PaymentMethod' => $paymentMethod,
+            'PaymentAmt' => $paymentAmt,
+        ]);
+
+        $transaction = Transaction::where('bill_no', $description)->first();
+        if($transaction){
+            if($docNo != "" && $docNo != "<<New>>"){
+                $this->updateOrCreateKeyValuePair($transaction, KVPKey::AUTOCOUNT_DOCNO_SALES_DEPOSIT_BY_WALLET_OFFICIAL_RECEIPT, $docNo);
+            }
+            // if($docDate){
+            //     $this->updateOrCreateKeyValuePair($transaction, KVPKey::AUTOCOUNT_DOCDATE_OFFICIAL_RECEIPT, is_numeric($docDate) ? $this->convertDocDateToString($docDate) : $docDate);
+            // }
+        }
+
+        $end = new Carbon();
+        $elapsedTime = $start->diff($end)->format('%H:%I:%S');
+        Log::info(Carbon::now() . ': End job - Processing single record from 01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY] Import. ElapsedTime: ' . $elapsedTime . '.');
+    }
+
+
+    private function updateOrCreateKeyValuePair($booking, $key, $value)
+    {
+        $keyValuePairObject = new KeyValuePairObject($key, $value);
+        $metadata = $booking->attributesKVP()->where('key', $key)->first();
+
+        if ($metadata) {
+            (App()->make(UpdatesKeyValuePair::class))->execute($metadata, $keyValuePairObject);
+        } else {
+            (App()->make(CreatesKeyValuePair::class))->execute($booking, $keyValuePairObject);
+        }
+    }
+
+    private function convertDocDateToString($value, $format = 'm/d/Y') {
+        if (is_numeric($value)) {
+            return Carbon::instance(Date::excelToDateTimeObject($value))->format($format);
+        }
+        return Carbon::parse($value)->format($format);
+    }
+}
diff --git a/app/Classes/Jobs/Commands/V2/ProcessSalesDepositByWalletRefundEntryV2CommandJob.php b/app/Classes/Jobs/Commands/V2/ProcessSalesDepositByWalletRefundEntryV2CommandJob.php
new file mode 100644
index 00000000..b984fab2
--- /dev/null
+++ b/app/Classes/Jobs/Commands/V2/ProcessSalesDepositByWalletRefundEntryV2CommandJob.php
@@ -0,0 +1,97 @@
+<?php
+
+namespace App\Classes\Jobs\Commands\V2;
+
+use App\Classes\Modules\Accounts\DataTransferObjects\KeyValuePairObject;
+use App\Classes\Modules\Accounts\Services\CreatesKeyValuePair;
+use App\Classes\Modules\Accounts\Services\UpdatesKeyValuePair;
+use App\Classes\ValueObjects\Constants\KVPKey;
+use Carbon\Carbon;
+use Illuminate\Bus\Queueable;
+use Illuminate\Contracts\Queue\ShouldQueue;
+use Illuminate\Foundation\Bus\Dispatchable;
+use Illuminate\Queue\InteractsWithQueue;
+use Illuminate\Queue\SerializesModels;
+use App\Models\Transaction;
+use Illuminate\Support\Facades\Log;
+use PhpOffice\PhpSpreadsheet\Shared\Date;
+
+class ProcessSalesDepositByWalletRefundEntryV2CommandJob implements ShouldQueue
+{
+    use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
+
+    /** @var array */
+    private $details;
+
+    /**
+     * ProcessSalesDepositByWalletRefundEntryV2CommandJob constructor.
+     * @param array $details
+     */
+    public function __construct(array $details)
+    {
+        $this->details = $details;
+    }
+
+    public function handle()
+    {
+        Log::info(Carbon::now() . ': Start job - Processing single record from 01DRF - Sales Deposit by Wallet [AR REFUND ENTRY] Import.');
+        $start   = new Carbon();
+
+        $docNo         = $this->details['docno'] ?? null;
+        $debtorCode    = $this->details['debtorcode'] ?? null;
+        $docDate       = $this->details['docdate'] ?? null;
+        $description   = $this->details['description'] ?? null;
+        $deptNo         = $this->details['deptno'] ?? null;
+        $paymentMethod   = $this->details['paymentmethod'] ?? null;
+        $knockOffDocType = $this->details['knockoffdoctype'] ?? null;
+        $knockOffDocNo = $this->details['knockoffdocno'] ?? null;
+        $knockOffAmt    = $this->details['knockoffamt'] ?? null;
+
+        Log::info("Processing Sales Deposit By Wallet [Refund Entry] Report:", [
+            'DocNo' => $docNo,
+            'DebtorCode' => $debtorCode,
+            'DocDate' => $docDate,
+            'Description' => $description,
+            'DeptNo' => $deptNo,
+            'PaymentMethod' => $paymentMethod,
+            'KnockOffDocType' => $knockOffDocType,
+            'KnockOffDocNo' => $knockOffDocNo,
+            'KnockOffAmt' => $knockOffAmt,
+        ]);
+
+        $transaction = Transaction::where('bill_no', $description)->first();
+        if($transaction){
+            if($docNo != "" && $docNo != "<<New>>"){
+                $this->updateOrCreateKeyValuePair($transaction, KVPKey::AUTOCOUNT_DOCNO_SALES_DEPOSIT_BY_WALLET_REFUND, $docNo);
+            }
+            // if($docDate){
+            //     $this->updateOrCreateKeyValuePair($transaction, KVPKey::AUTOCOUNT_DOCDATE_REFUND, is_numeric($docDate) ? $this->convertDocDateToString($docDate) : $docDate);
+            // }
+        }
+
+        $end = new Carbon();
+        $elapsedTime = $start->diff($end)->format('%H:%I:%S');
+        Log::info(Carbon::now() . ': End job - Processing single record from 01DRF - Sales Deposit by Wallet [AR REFUND ENTRY] Import. ElapsedTime: ' . $elapsedTime . '.');
+    }
+
+
+    private function updateOrCreateKeyValuePair($booking, $key, $value)
+    {
+        $keyValuePairObject = new KeyValuePairObject($key, $value);
+        $metadata = $booking->attributesKVP()->where('key', $key)->first();
+
+        if ($metadata) {
+            (App()->make(UpdatesKeyValuePair::class))->execute($metadata, $keyValuePairObject);
+        } else {
+            (App()->make(CreatesKeyValuePair::class))->execute($booking, $keyValuePairObject);
+        }
+    }
+
+    private function convertDocDateToString($value, $format = 'm/d/Y') {
+        if (is_numeric($value)) {
+            return Carbon::instance(Date::excelToDateTimeObject($value))->format($format);
+        }
+
+        return Carbon::parse($value)->format($format);
+    }
+}
diff --git a/app/Classes/Modules/Exports/Services/ExportsSalesDepositByWallet1PaymentEntry.php b/app/Classes/Modules/Exports/Services/ExportsSalesDepositByWallet1PaymentEntry.php
new file mode 100644
index 00000000..7ea660ba
--- /dev/null
+++ b/app/Classes/Modules/Exports/Services/ExportsSalesDepositByWallet1PaymentEntry.php
@@ -0,0 +1,77 @@
+<?php
+
+namespace App\Classes\Modules\Exports\Services;
+
+use App\Classes\ValueObjects\Constants\TransactionType;
+use App\Classes\ValueObjects\Constants\ApprovalStatus;
+use App\Models\Transaction;
+use App\Models\Wallet;
+use Maatwebsite\Excel\Concerns\Exportable;
+use Maatwebsite\Excel\Concerns\FromQuery;
+use Maatwebsite\Excel\Concerns\ShouldAutoSize;
+use Maatwebsite\Excel\Concerns\WithHeadingRow;
+use Maatwebsite\Excel\Concerns\WithHeadings;
+use Maatwebsite\Excel\Concerns\WithMapping;
+use Carbon\Carbon;
+use Illuminate\Support\Facades\Log;
+
+class ExportsSalesDepositByWallet1PaymentEntry implements FromQuery, WithHeadings, WithHeadingRow, WithMapping, ShouldAutoSize
+{
+    use Exportable;
+
+    protected $startDate;
+    protected $endDate;
+
+    public function __construct($startDate = null, $endDate = null) {
+        $this->startDate = $startDate ? Carbon::parse($startDate)->startOfDay() : Carbon::now()->subMonths(1);
+        $this->endDate = $endDate ? Carbon::parse($endDate)->endOfDay() : Carbon::now();
+    }
+
+    public function headings(): array
+    {
+        return [
+            'DocNo',
+            'DocDate',
+            'DebtorCode',
+            'Description',
+            'DeptNo',
+            'PaymentMethod',
+            'PaymentAmt',
+        ];
+    }
+
+    /**
+     * @return \Illuminate\Support\Collection|mixed
+     */
+    public function query()
+    {
+        $type = TransactionType::PAYMENT;
+        $query = Transaction::query();
+        $query->where('owner_type', Wallet::class);
+        $query->where('type', $type);
+        $query->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED]);
+        $query->whereBetween('created_at', [$this->startDate, $this->endDate]);
+
+        return $query;
+    }
+
+    /**
+     * @param Transaction $transaction
+     * @return array
+     */
+    public function map($transaction): array
+    {
+        $formattedDocumentDate = Carbon::parse($transaction->created_at)->format('m/d/Y');
+        $owner  = $transaction->owner;
+        $company = $owner->owner;
+        return [
+            '<<New>>',                              //DocNo
+            $formattedDocumentDate,                 //DocDate
+            $company ? $company->debtor : '',       //DebtorCode
+            $transaction->bill_no,                  //Description
+            'C',                                    //DeptNo
+            'WALLET DEPOSIT - EXC',                 //PaymentMethod
+            number_format($transaction->amount, 2), //PaymentAmt
+        ];
+    }
+}
diff --git a/app/Classes/Modules/Exports/Services/ExportsSalesDepositByWallet2RefundEntry.php b/app/Classes/Modules/Exports/Services/ExportsSalesDepositByWallet2RefundEntry.php
new file mode 100644
index 00000000..58f59bd1
--- /dev/null
+++ b/app/Classes/Modules/Exports/Services/ExportsSalesDepositByWallet2RefundEntry.php
@@ -0,0 +1,89 @@
+<?php
+
+namespace App\Classes\Modules\Exports\Services;
+
+use App\Classes\ValueObjects\Constants\TransactionType;
+use App\Classes\ValueObjects\Constants\ApprovalStatus;
+use App\Classes\ValueObjects\Constants\KVPKey;
+use App\Models\Transaction;
+use App\Models\Wallet;
+use Maatwebsite\Excel\Concerns\Exportable;
+use Maatwebsite\Excel\Concerns\FromQuery;
+use Maatwebsite\Excel\Concerns\ShouldAutoSize;
+use Maatwebsite\Excel\Concerns\WithHeadingRow;
+use Maatwebsite\Excel\Concerns\WithHeadings;
+use Maatwebsite\Excel\Concerns\WithMapping;
+use Carbon\Carbon;
+use Illuminate\Support\Facades\Log;
+
+class ExportsSalesDepositByWallet2RefundEntry implements FromQuery, WithHeadings, WithHeadingRow, WithMapping, ShouldAutoSize
+{
+    use Exportable;
+
+    protected $startDate;
+    protected $endDate;
+
+    public function __construct($startDate = null, $endDate = null) {
+        $this->startDate = $startDate ? Carbon::parse($startDate)->startOfDay() : Carbon::now()->subMonths(1);
+        $this->endDate = $endDate ? Carbon::parse($endDate)->endOfDay() : Carbon::now();
+    }
+
+    public function headings(): array
+    {
+        return [
+            'DocNo',
+            'DebtorCode',
+            'DocDate',
+            'Description',
+            'DeptNo',
+            'PaymentMethod',
+            'KnockOffDocType',
+            'KnockOffDocNo',
+            'KnockOffAmt',
+        ];
+    }
+
+    /**
+     * @return \Illuminate\Support\Collection|mixed
+     */
+    public function query()
+    {
+        $type = TransactionType::PAYMENT;
+        $query = Transaction::query();
+        $query->where('owner_type', Wallet::class);
+        $query->where('type', $type);
+        $query->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED]);
+        $query->whereBetween('created_at', [$this->startDate, $this->endDate]);
+
+        return $query;
+    }
+
+    /**
+     * @param Transaction $transaction
+     * @return array
+     */
+    public function map($transaction): array
+    {
+        $formattedDocumentDate = Carbon::parse($transaction->created_at)->format('m/d/Y');
+        $owner  = $transaction->owner;
+        $company = $owner->owner;
+
+        $knockOffDocNo = '';
+        $transactionKVP = $transaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_SALES_DEPOSIT_BY_WALLET_OFFICIAL_RECEIPT)->first();
+        if($transactionKVP){
+            $knockOffDocNo = $transactionKVP->value;
+        }
+
+        return [
+            '<<New>>',                              //DocNo
+            $company ? $company->debtor : '',       //DebtorCode
+            $formattedDocumentDate,                 //DocDate
+            $transaction->bill_no,                  //Description
+            'C',                                    //DeptNo
+            'DEPOSIT IN TRANSIT',                   //PaymentMethod
+            'RP',                                   //KnockOffDocType
+            $knockOffDocNo,                         //KnockOffDocNo
+            number_format($transaction->amount, 2), //KnockOffAmt
+        ];
+    }
+}
diff --git a/app/Classes/Modules/Exports/Services/ExportsSalesDepositByWallet3DepositEntry.php b/app/Classes/Modules/Exports/Services/ExportsSalesDepositByWallet3DepositEntry.php
new file mode 100644
index 00000000..5a67fd1b
--- /dev/null
+++ b/app/Classes/Modules/Exports/Services/ExportsSalesDepositByWallet3DepositEntry.php
@@ -0,0 +1,79 @@
+<?php
+
+namespace App\Classes\Modules\Exports\Services;
+
+use App\Classes\ValueObjects\Constants\TransactionType;
+use App\Classes\ValueObjects\Constants\ApprovalStatus;
+use App\Models\Transaction;
+use App\Models\Wallet;
+use Maatwebsite\Excel\Concerns\Exportable;
+use Maatwebsite\Excel\Concerns\FromQuery;
+use Maatwebsite\Excel\Concerns\ShouldAutoSize;
+use Maatwebsite\Excel\Concerns\WithHeadingRow;
+use Maatwebsite\Excel\Concerns\WithHeadings;
+use Maatwebsite\Excel\Concerns\WithMapping;
+use Carbon\Carbon;
+use Illuminate\Support\Facades\Log;
+
+class ExportsSalesDepositByWallet3DepositEntry implements FromQuery, WithHeadings, WithHeadingRow, WithMapping, ShouldAutoSize
+{
+    use Exportable;
+
+    protected $startDate;
+    protected $endDate;
+
+    public function __construct($startDate = null, $endDate = null) {
+        $this->startDate = $startDate ? Carbon::parse($startDate)->startOfDay() : Carbon::now()->subMonths(1);
+        $this->endDate = $endDate ? Carbon::parse($endDate)->endOfDay() : Carbon::now();
+    }
+
+    public function headings(): array
+    {
+        return [
+            'DocNo',
+            'DocDate',
+            'DebtorCode',
+            'Description',
+            'DeptNo',
+            'DepositPaymentMethod',
+            'PaymentMethod',
+            'PaymentAmt',
+        ];
+    }
+
+    /**
+     * @return \Illuminate\Support\Collection|mixed
+     */
+    public function query()
+    {
+        $type = TransactionType::PAYMENT;
+        $query = Transaction::query();
+        $query->where('owner_type', Wallet::class);
+        $query->where('type', $type);
+        $query->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED]);
+        $query->whereBetween('created_at', [$this->startDate, $this->endDate]);
+
+        return $query;
+    }
+
+    /**
+     * @param Transaction $transaction
+     * @return array
+     */
+    public function map($transaction): array
+    {
+        $formattedDocumentDate = Carbon::parse($transaction->created_at)->format('m/d/Y');
+        $owner  = $transaction->owner;
+        $company = $owner->owner;
+        return [
+            '<<New>>',                              //DocNo
+            $formattedDocumentDate,                 //DocDate
+            $company ? $company->debtor : '',       //DebtorCode
+            $transaction->bill_no,                  //Description
+            'C',                                    //DeptNo
+            'SALES DEPOSIT - EXC',                  //DepositPaymentMethod
+            'DEPOSIT IN TRANSIT',                   //PaymentMethod
+            number_format($transaction->amount, 2), //PaymentAmt
+        ];
+    }
+}
diff --git a/app/Classes/Modules/Imports/Services/AutoCountDataImport.php b/app/Classes/Modules/Imports/Services/AutoCountDataImport.php
index 745e137a..9d36edb0 100644
--- a/app/Classes/Modules/Imports/Services/AutoCountDataImport.php
+++ b/app/Classes/Modules/Imports/Services/AutoCountDataImport.php
@@ -10,6 +10,8 @@ use App\Classes\Exceptions\MalformedRequestException;
 use App\Classes\Jobs\Commands\V2\ProcessPaymentReportV2CommandJob;
 use App\Classes\Jobs\Commands\V2\ProcessSalesInvoiceReportV2CommandJob;
 use App\Classes\Jobs\Commands\V2\ProcessCreditNoteReportV2CommandJob;
+use App\Classes\Jobs\Commands\V2\ProcessSalesDepositByWalletPaymentEntryV2CommandJob;
+use App\Classes\Jobs\Commands\V2\ProcessSalesDepositByWalletRefundEntryV2CommandJob;
 use Illuminate\Support\Facades\Log;
 
 class AutoCountDataImport implements ToCollection, WithHeadingRow, WithChunkReading
@@ -48,6 +50,12 @@ class AutoCountDataImport implements ToCollection, WithHeadingRow, WithChunkRead
             else if ($this->reportType === 'Credit Note Report') {
                 ProcessCreditNoteReportV2CommandJob::dispatch($row->toArray());
             }
+            else if ($this->reportType === '01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY]') {
+                ProcessSalesDepositByWalletPaymentEntryV2CommandJob::dispatch($row->toArray());
+            }
+            else if ($this->reportType === '01DRF - Sales Deposit by Wallet [AR REFUND ENTRY]') {
+                ProcessSalesDepositByWalletRefundEntryV2CommandJob::dispatch($row->toArray());
+            }
             else {
                 throw new MalformedRequestException('Cannot process report type: ' . $this->reportType);
             }
@@ -99,6 +107,28 @@ class AutoCountDataImport implements ToCollection, WithHeadingRow, WithChunkRead
             'einvoicevalidationlink'
         ];
 
+        $salesDepositByWalletPaymentEntryReportHeader = [
+            'docno',
+            'docdate',
+            'debtorcode',
+            'description',
+            'deptno',
+            'paymentmethod',
+            'paymentamt',
+        ];
+
+        $salesDepositByWalletRefundEntryReportHeader = [
+            'docno',
+            'debtorcode',
+            'docdate',
+            'description',
+            'deptno',
+            'paymentmethod',
+            'knockoffdoctype',
+            'knockoffdocno',
+            'knockoffamt',
+        ];
+
         if ($reportType === 'Sales Invoice Report' &&
             $header !== $salesInvoiceHeader &&
             $header !== [...$salesInvoiceHeader, $optionalColumn]) {
@@ -113,5 +143,11 @@ class AutoCountDataImport implements ToCollection, WithHeadingRow, WithChunkRead
         elseif ($reportType === 'Credit Note Report' && $header !== $creditNoteReportHeader) {
             throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
         }
+        elseif ($reportType === '01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY]' && $header !== $salesDepositByWalletPaymentEntryReportHeader) {
+            throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
+        }
+        elseif ($reportType === '01DRF - Sales Deposit by Wallet [AR REFUND ENTRY]' && $header !== $salesDepositByWalletRefundEntryReportHeader) {
+            throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
+        }
     }
 }
diff --git a/app/Classes/ValueObjects/Constants/KVPKey.php b/app/Classes/ValueObjects/Constants/KVPKey.php
index 125107ed..0eebe6bc 100644
--- a/app/Classes/ValueObjects/Constants/KVPKey.php
+++ b/app/Classes/ValueObjects/Constants/KVPKey.php
@@ -24,4 +24,10 @@ class KVPKey
 
     public const BOOKING_EINVOICE_ELIGIBLE = 'BOOKING_EINVOICE_ELIGIBLE';
 
+    public const AUTOCOUNT_DOCNO_SALES_DEPOSIT_BY_WALLET_OFFICIAL_RECEIPT = 'AUTOCOUNT_DOCNO_SALES_DEPOSIT_BY_WALLET_OR';
+
+    public const AUTOCOUNT_DOCNO_SALES_DEPOSIT_BY_WALLET_REFUND = 'AUTOCOUNT_DOCNO_SALES_DEPOSIT_BY_WALLET_RF';
+
+
+
 }
diff --git a/app/Http/Controllers/Exports/ExportController.php b/app/Http/Controllers/Exports/ExportController.php
index 942602ea..b6266ead 100644
--- a/app/Http/Controllers/Exports/ExportController.php
+++ b/app/Http/Controllers/Exports/ExportController.php
@@ -13,6 +13,9 @@ use App\Classes\Modules\Exports\Services\ExportsARCreditNoteReport;
 use App\Classes\Modules\Exports\Services\ExportsCompanies;
 use App\Classes\Modules\Exports\Services\ExportsReceivePaymentDepositEntryReport;
 use App\Classes\Modules\Exports\Services\ExportsReceivePaymentForBookingReport;
+use App\Classes\Modules\Exports\Services\ExportsSalesDepositByWallet1PaymentEntry;
+use App\Classes\Modules\Exports\Services\ExportsSalesDepositByWallet2RefundEntry;
+use App\Classes\Modules\Exports\Services\ExportsSalesDepositByWallet3DepositEntry;
 use App\Classes\Modules\Exports\Services\ExportsWalletTopUpDepositEntryReport;
 use Carbon\Carbon;
 
@@ -60,6 +63,24 @@ class ExportController
         return $this->handleExport($exporter, 'WALLET TOP UP REPORT [Wallet Deposit Received].xls');
     }
 
+    public function salesDepositByWalletPaymentEntry(Request $request){
+        [$startDate, $endDate] = $this->getValidatedDates($request);
+        $exporter = new ExportsSalesDepositByWallet1PaymentEntry($startDate, $endDate);
+        return $this->handleExport($exporter, '01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY].xls');
+    }
+
+    public function salesDepositByWalletRefundEntry(Request $request){
+        [$startDate, $endDate] = $this->getValidatedDates($request);
+        $exporter = new ExportsSalesDepositByWallet2RefundEntry($startDate, $endDate);
+        return $this->handleExport($exporter, '01DRF - Sales Deposit by Wallet [AR REFUND ENTRY].xls');
+    }
+
+    public function salesDepositByWalletDepositEntry(Request $request){
+        [$startDate, $endDate] = $this->getValidatedDates($request);
+        $exporter = new ExportsSalesDepositByWallet3DepositEntry($startDate, $endDate);
+        return $this->handleExport($exporter, '01DD - Sales Deposit by Wallet [AR DEPOSIT ENTRY].xls');
+    }
+
     private function getValidatedDates(Request $request): array
     {
         $validated = $request->validate([
diff --git a/app/Http/Controllers/Imports/ImportController.php b/app/Http/Controllers/Imports/ImportController.php
index 79bfc0f0..e6595876 100644
--- a/app/Http/Controllers/Imports/ImportController.php
+++ b/app/Http/Controllers/Imports/ImportController.php
@@ -23,4 +23,9 @@ class ImportController extends Controller
     {
         return $logic->execute($request);
     }
+
+    public function salesDeposit(Request $request, ImportExcelLogic $logic): JsonResponse
+    {
+        return $logic->execute($request);
+    }
 }
diff --git a/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue b/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
index b8bd397c..81f1a195 100644
--- a/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
+++ b/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
@@ -21,7 +21,9 @@
                                                 3. 01D - Sales Deposit Received [AR DEPOSIT ENTRY] → Filters by Payment Date<br/>
                                                 4. 01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT] → Filters by Payment Date<br/>
                                                 5. Credit Note Report → Filters by Credit Note Created Date<br/>
-                                                6. WALLET TOP UP REPORT [Wallet Deposit Received] → Filters by Top Up Date<br/>
+                                                6. 01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY] → Filters by Created Date<br/>
+                                                7. 01DRF - Sales Deposit by Wallet [AR REFUND ENTRY] → Filters by Created Date<br/>
+                                                8. 01DD - Sales Deposit by Wallet [AR DEPOSIT ENTRY] → Filters by Created Date<br/>
                                             </div>
                                         ">
                                         <i class="fa fa-info-circle"></i>
@@ -47,7 +49,9 @@
                                                 3. 01D - Sales Deposit Received [AR DEPOSIT ENTRY] → Filters by Payment Date<br/>
                                                 4. 01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT] → Filters by Payment Date<br/>
                                                 5. Credit Note Report → Filters by Credit Note Created Date<br/>
-                                                6. WALLET TOP UP REPORT [Wallet Deposit Received] → Filters by Top Up Date<br/>
+                                                6. 01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY] → Filters by Created Date<br/>
+                                                7. 01DRF - Sales Deposit by Wallet [AR REFUND ENTRY] → Filters by Created Date<br/>
+                                                8. 01DD - Sales Deposit by Wallet [AR DEPOSIT ENTRY] → Filters by Created Date<br/>
                                             </div>
                                         ">
                                         <i class="fa fa-info-circle"></i>
@@ -149,7 +153,9 @@ export default {
             allowedReportTypes: [
                 'Sales Invoice Report',
                 '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]',
-                'Credit Note Report'
+                'Credit Note Report',
+                '01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY]',
+                '01DRF - Sales Deposit by Wallet [AR REFUND ENTRY]',
             ]
         }
     },
@@ -174,6 +180,8 @@ export default {
                 'Sales Invoice Report': route('api.import.sales_invoices'),
                 '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]': route('api.import.official_receipt'),
                 'Credit Note Report': route('api.import.credit_note'),
+                '01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY]': route('api.import.sales_deposit'),
+                '01DRF - Sales Deposit by Wallet [AR REFUND ENTRY]': route('api.import.sales_deposit'),
             };
 
             return importRoutesMap[reportType] || '';
@@ -188,7 +196,10 @@ export default {
                 '01D - Sales Deposit Received [AR DEPOSIT ENTRY]',
                 '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]',
                 'Credit Note Report',
-                'WALLET TOP UP REPORT [Wallet Deposit Received]',
+                //'WALLET TOP UP REPORT [Wallet Deposit Received]',
+                '01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY]',
+                '01DRF - Sales Deposit by Wallet [AR REFUND ENTRY]',
+                '01DD - Sales Deposit by Wallet [AR DEPOSIT ENTRY]'
             ];
         },
         handleExportClick(){
@@ -204,7 +215,10 @@ export default {
                 '01D - Sales Deposit Received [AR DEPOSIT ENTRY]': route('api.export.transactions.receive_payment_deposit_entry'),
                 '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]': route('api.export.transactions.receive_payment_for_booking'),
                 'Credit Note Report': route('api.export.transactions.ar_credit_note'),
-                'WALLET TOP UP REPORT [Wallet Deposit Received]': route('api.export.transactions.wallet_top_up_deposit_entry'),
+                //'WALLET TOP UP REPORT [Wallet Deposit Received]': route('api.export.transactions.wallet_top_up_deposit_entry'),
+                '01DRW - Sales Deposit by Wallet [AR PAYMENT ENTRY]': route('api.export.transactions.sales_deposit_by_wallet_payment_entry'),
+                '01DRF - Sales Deposit by Wallet [AR REFUND ENTRY]': route('api.export.transactions.sales_deposit_by_wallet_refund_entry'),
+                '01DD - Sales Deposit by Wallet [AR DEPOSIT ENTRY]': route('api.export.transactions.sales_deposit_by_wallet_deposit_entry'),
             };
 
             let url = `${routesMap[reportType]}?startDate=${this.parameters.startDate}&endDate=${this.parameters.endDate}`;
diff --git a/routes/export.php b/routes/export.php
index 78737423..6cf7484c 100644
--- a/routes/export.php
+++ b/routes/export.php
@@ -18,11 +18,14 @@ Route::group(['prefix' => 'export', 'as' => 'export.', 'namespace' => 'Exports']
         Route::get('/receive-payment-deposit-entry', [ExportController::class, 'receivePaymentDepositEntry'])->name('receive_payment_deposit_entry');
         Route::get('/receive-payment-for-booking', [ExportController::class, 'receivePaymentDepositForBooking'])->name('receive_payment_for_booking');
         Route::get('/wallet-top-up-deposit-entry', [ExportController::class, 'walletTopUpDepositEntry'])->name('wallet_top_up_deposit_entry');
+        Route::get('/sales-deposit-by-wallet-payment-entry', [ExportController::class, 'salesDepositByWalletPaymentEntry'])->name('sales_deposit_by_wallet_payment_entry');
+        Route::get('/sales-deposit-by-wallet-refund-entry', [ExportController::class, 'salesDepositByWalletRefundEntry'])->name('sales_deposit_by_wallet_refund_entry');
+        Route::get('/sales-deposit-by-wallet-deposit-entry', [ExportController::class, 'salesDepositByWalletDepositEntry'])->name('sales_deposit_by_wallet_deposit_entry');
     });
 });
 
 Route::group(['prefix' => 'import', 'as' => 'import.', 'namespace' => 'Imports'], function () {
     Route::post('/import/sales-invoice', [ImportController::class, 'salesInvoices'])->name('sales_invoices');
     Route::post('/import/offical-receipt', [ImportController::class, 'officialReceipt'])->name('official_receipt');
-    Route::post('/import/credit-note', [ImportController::class, 'creditNote'])->name('credit_note');
+    Route::post('/import/sales-deposit', [ImportController::class, 'salesDeposit'])->name('sales_deposit');
 });