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    Records 1 to 10 of 23
    Ref ID
    Type
    Customer
    Supplier
    Sub Total
    Payment
    Balance
    Due Date
    Transaction Date
    Purchase-00000000001 Purchase - Supplier-00000000001 ₹ 275.00 ₹ 275.00 ₹ 0.00 2017/03/20 2017/03/20
    Sales-00000000000001 Sales Customer-00000000001 - ₹ 570,000.00 ₹ 200,000.00 ₹ 370,000.00 2015/02/14 2015/02/14
    Purchase-00000000007 Purchase - Supplier-00000000001 ₹ 11,500,000.00 ₹ 200,000.00 ₹ 11,300,000.00 2015/02/14 2015/02/14
    Purchase-00000000006 Purchase - Supplier-00000000002 ₹ 5,400,000.00 ₹ 1,200,000.00 ₹ 4,200,000.00 2015/02/14 2015/02/14
    Purchase-00000000007 Purchase - Supplier-00000000001 ₹ 14,500,000.00 ₹ 3,000,000.00 ₹ 11,500,000.00 2015/02/14 2015/02/14
    Sales-00000000000008 Sales Customer-00000000004 - ₹ 1,300,000.00 ₹ 400,000.00 ₹ 900,000.00 2015/02/14 2015/02/14
    Sales-00000000000001 Sales Customer-00000000001 - ₹ 650,000.00 ₹ 80,000.00 ₹ 570,000.00 2015/02/14 2015/02/14
    Sales-00000000000001 Sales Customer-00000000001 - ₹ 700,000.00 ₹ 50,000.00 ₹ 650,000.00 2015/02/14 2015/02/14
    Sales-00000000000002 Sales Customer-00000000002 - ₹ 30,500.00 ₹ 30,500.00 ₹ 0.00 2015/02/14 2015/02/14
    Sales-00000000000003 Sales Customer-00000000003 - ₹ 400,000.00 ₹ 120,000.00 ₹ 280,000.00 2015/02/14 2015/02/14
              Total
    ₹ 35,050,775.00
    		 Total
    ₹ 5,280,775.00
    		 Total
    ₹ 29,770,000.00
    		    
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    Records 1 to 10 of 23
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