• Payment Transactions
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     of 3
    Records 21 to 23 of 23
    Ref ID
    Type
    Customer
    Supplier
    Sub Total
    Payment
    Balance
    Due Date
    Transaction Date
    Purchase-00000000007 Purchase - Supplier-00000000001 ₹ 26,500,000.00 ₹ 5,000,000.00 ₹ 21,500,000.00 2015/02/14 2015/02/14
    Purchase-00000000007 Purchase - Supplier-00000000001 ₹ 27,500,000.00 ₹ 1,000,000.00 ₹ 26,500,000.00 2015/02/14 2015/02/14
    Purchase-00000000007 Purchase - Supplier-00000000001 ₹ 30,000,000.00 ₹ 2,500,000.00 ₹ 27,500,000.00 2015/02/14 2015/02/14
              Total
    ₹ 84,000,000.00
    		 Total
    ₹ 8,500,000.00
    		 Total
    ₹ 75,500,000.00
    		    
     Page Size 
    Page 
     of 3
    Records 21 to 23 of 23
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