| Record Number | Ref_ID | Type | Customer | Supplier | Sub_Total | Payment | Balance | Due_Date | Date_Transaction |
| 1. | Purchase-00000000001 | Purchase | - | Supplier-00000000001 | ₹ 275.00 | ₹ 275.00 | ₹ 0.00 | 2017/03/20 | 2017/03/20 |
| 2. | Sales-00000000000001 | Sales | Customer-00000000001 | - | ₹ 570,000.00 | ₹ 200,000.00 | ₹ 370,000.00 | 2015/02/14 | 2015/02/14 |
| 3. | Purchase-00000000007 | Purchase | - | Supplier-00000000001 | ₹ 11,500,000.00 | ₹ 200,000.00 | ₹ 11,300,000.00 | 2015/02/14 | 2015/02/14 |
| 4. | Purchase-00000000006 | Purchase | - | Supplier-00000000002 | ₹ 5,400,000.00 | ₹ 1,200,000.00 | ₹ 4,200,000.00 | 2015/02/14 | 2015/02/14 |
| 5. | Purchase-00000000007 | Purchase | - | Supplier-00000000001 | ₹ 14,500,000.00 | ₹ 3,000,000.00 | ₹ 11,500,000.00 | 2015/02/14 | 2015/02/14 |
| 6. | Sales-00000000000008 | Sales | Pramod Gupta | - | ₹ 1,300,000.00 | ₹ 400,000.00 | ₹ 900,000.00 | 2015/02/14 | 2015/02/14 |
| 7. | Sales-00000000000001 | Sales | Customer-00000000001 | - | ₹ 650,000.00 | ₹ 80,000.00 | ₹ 570,000.00 | 2015/02/14 | 2015/02/14 |
| 8. | Sales-00000000000001 | Sales | Customer-00000000001 | - | ₹ 700,000.00 | ₹ 50,000.00 | ₹ 650,000.00 | 2015/02/14 | 2015/02/14 |
| 9. | Sales-00000000000002 | Sales | Customer-00000000002 | - | ₹ 30,500.00 | ₹ 30,500.00 | ₹ 0.00 | 2015/02/14 | 2015/02/14 |
| 10. | 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 |