• Payment Transactions
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    Records 11 to 20 of 23
    Ref ID
    Type
    Customer
    Supplier
    Sub Total
    Payment
    Balance
    Due Date
    Transaction Date
    Purchase-00000000003 Purchase - Supplier-00000000003 ₹ 5,000,000.00 ₹ 1,400,000.00 ₹ 3,600,000.00 2015/02/14 2015/02/14
    Purchase-00000000004 Purchase - Supplier-00000000004 ₹ 2,000,000.00 ₹ 300,000.00 ₹ 1,700,000.00 2015/02/14 2015/02/14
    Purchase-00000000002 Purchase - Supplier-00000000002 ₹ 4,050,000.00 ₹ 500,000.00 ₹ 3,550,000.00 2015/02/14 2015/02/14
    Purchase-00000000002 Purchase - Supplier-00000000002 ₹ 5,250,000.00 ₹ 1,200,000.00 ₹ 4,050,000.00 2015/02/14 2015/02/14
    Purchase-00000000005 Purchase - Supplier-00000000001 ₹ 2,740,000.00 ₹ 500,000.00 ₹ 2,240,000.00 2015/02/14 2015/02/14
    Purchase-00000000006 Purchase - Supplier-00000000002 ₹ 6,400,000.00 ₹ 1,000,000.00 ₹ 5,400,000.00 2015/02/14 2015/02/14
    Purchase-00000000006 Purchase - Supplier-00000000002 ₹ 7,500,000.00 ₹ 1,100,000.00 ₹ 6,400,000.00 2015/02/14 2015/02/14
    Purchase-00000000005 Purchase - Supplier-00000000001 ₹ 3,440,000.00 ₹ 700,000.00 ₹ 2,740,000.00 2015/02/14 2015/02/14
    Purchase-00000000005 Purchase - Supplier-00000000001 ₹ 4,640,000.00 ₹ 1,200,000.00 ₹ 3,440,000.00 2015/02/14 2015/02/14
    Purchase-00000000007 Purchase - Supplier-00000000001 ₹ 21,500,000.00 ₹ 7,000,000.00 ₹ 14,500,000.00 2015/02/14 2015/02/14
              Total
    ₹ 62,520,000.00
    		 Total
    ₹ 14,900,000.00
    		 Total
    ₹ 47,620,000.00
    		    
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    Records 11 to 20 of 23
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