Expense Transactions


Date Type No. Payee Category Total Before TAX TAX Total Action
12/03/2018 Invoice 2386 Dr Avinash ₹110,000.00 ₹110,000.00 ₹110,000.00
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₹0
0 PURCHASE ORDER
₹0
0 OVERDUE
₹1,415,704
178 OPEN BILL
₹1,417,752
179 paid last 30 days



Supplier/Company GST Registration Type GSTIN Phone Email Po amount action
Click "New Transaction" to create a new open estimate.
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Supplier/Company GST Registration Type GSTIN Phone Email Pending Bill Overdue Balance action
SOLUTIONS INDIA GST registered- Regular 27AAHFM7268D1Z3 9658588444 xyz@gmai.com 1 pending bill ₹110,000.00 Make payment
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Supplier/Company GST Registration Type GSTIN Phone Email Pending Bill Open Balance action
SOLUTIONS INDIA GST registered- Regular 27AAHFM7268D1Z3 9658588444 xyz@gmai.com 1 pending bill ₹110,000.00 Make payment
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