Anwar Ali
Name : Anwar Ali
Balance : -136
Phone Number :
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| # | Date | Type | Remark | Debit | Credit | Due | Transfered to | |
|---|---|---|---|---|---|---|---|---|
| 1 | 2024-04-09 | Vendor Purchase | 1st april | 824 | -824 | Anwar Ali | View | Delete | |
| 2 | 2024-04-10 | Vendor Purchase | 2nd April | 714 | -1538 | Anwar Ali | View | Delete | |
| 3 | 2024-04-10 | Vendor Purchase | 3rd april | 2003 | -3541 | Anwar Ali | View | Delete | |
| 4 | 2024-04-10 | Vendor Purchase | 4th April | 950 | -4491 | Anwar Ali | View | Delete | |
| 5 | 2024-04-10 | Vendor Purchase | 5th april | 1011 | -5502 | Anwar Ali | View | Delete | |
| 6 | 2024-04-10 | Vendor Purchase | 6th April | 990 | -6492 | Anwar Ali | View | Delete | |
| 7 | 2024-04-10 | Vendor Purchase | 7th April | 1209 | -7701 | Anwar Ali | View | Delete | |
| 8 | 2024-04-10 | Vendor Purchase | 8th April | 891 | -8592 | Anwar Ali | View | Delete | |
| 9 | 2024-04-10 | Vendor Purchase | 9th April | 745 | -9337 | Anwar Ali | View | Delete | |
| 10 | 2024-04-10 | Vendor Purchase | 10th April | 799 | -10136 | Anwar Ali | View | Delete | |
| 11 | 2024-04-10 | Vendor Credit | Credit of Rs. 10000 via Bank | 10000 | -136 | Anwar Ali | View | Delete | |
| 12 | 2024-04-21 | Vendor Purchase | 13 payout | 856 | -992 | Anwar Ali | View | Delete | |
| 13 | 2024-04-21 | Vendor Purchase | 14 April payout | 830 | -1822 | Anwar Ali | View | Delete | |
| 14 | 2024-04-21 | Vendor Purchase | 15 april | 1205 | -3027 | Anwar Ali | View | Delete | |
| 15 | 2024-04-21 | Vendor Purchase | 16 April | 1072 | -4099 | Anwar Ali | View | Delete | |
| 16 | 2024-04-21 | Vendor Purchase | 17 April | 1050 | -5149 | Anwar Ali | View | Delete | |
| 17 | 2024-04-21 | Vendor Purchase | 18 april | 940 | -6089 | Anwar Ali | View | Delete | |
| 18 | 2024-04-21 | Vendor Purchase | 19 april | 1116 | -7205 | Anwar Ali | View | Delete | |
| 19 | 2024-04-21 | Vendor Purchase | 20 April | 835 | -8040 | Anwar Ali | View | Delete | |
| 20 | 2024-04-22 | Vendor Credit | Credit of Rs. 1000 via Cash | 1000 | -7040 | Anwar Ali | View | Delete | |
| 21 | 2024-04-22 | Vendor Credit | Credit of Rs. 6904 via Bank | 6904 | -136 | Anwar Ali | View | Delete | |
| Total : | 18040 | 17904 | -101889 |