Expenses
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4
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Notitications
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Delivery processing 10/12/21 10:30 AM
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Order Complete05/12/21 01:30 PM
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Tickets Generated01/12/21 11:30 AM
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John DoeAdmin
| Date | Payee | Payment Ac | Payment Method | Amount | Referance No. | Action | |
|---|---|---|---|---|---|---|---|
| 15/12/2021 | Vendor | Payment Account One | Cheque | ₹25,000 | REF-0890 | ||
| 15/12/2021 | Vendor | Payment Account One | Cheque | ₹25,000 | REF-0890 | ||
| 15/12/2021 | Vendor | Payment Account One | Cheque | ₹25,000 | REF-0890 | ||
| 15/12/2021 | Vendor | Payment Account One | Cheque | ₹25,000 | REF-0890 | ||
| 15/12/2021 | Employee | Payment Account One | Cheque | ₹25,000 | REF-0890 | ||
| 15/12/2021 | Customer | Payment Account One | Cheque | ₹25,000 | REF-0890 |