🧾 Invoices & Bills Log (18 Total)
| Date | Invoice Number | Party Name | Type | Status | Payment Type | Total Amount | Paid Amount | Balance Due | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 19 May 2026 | SALE-2026-0005 | Ramesh Electronics | Sale |
Placed
|
cash | ₹141,600.00 | ₹141,600.00 | ₹0.00 | |
| 19 May 2026 | SALE-2026-0004 | Ramesh Electronics | Sale |
Fulfillment
|
cash | ₹141,600.00 | ₹141,600.00 | ₹0.00 | |
| 19 May 2026 | SALE-2026-0003 | Ramesh Electronics | Sale |
Placed
|
cash | ₹141,600.00 | ₹141,600.00 | ₹0.00 | |
| 19 May 2026 | TEST-LOGS-1779193510 | Log Test Party | Sale |
Placed
|
cash | ₹236.00 | ₹0.00 | ₹236.00 | |
| 19 May 2026 | TEST-FULFILL-DATE-1779192138 | Fulfillment Test Party | Sale |
Delivered
📅 19-May-2026
|
cash | ₹118.00 | ₹0.00 | ₹118.00 | |
| 19 May 2026 | TEST-FULFILL-DATE-1779192119 | Fulfillment Test Party | Sale |
Delivered
📅 18-May-2026
|
cash | ₹118.00 | ₹0.00 | ₹118.00 | |
| 19 May 2026 | TEST-FULFILL-1779191609 | Ramesh Electronics | Sale |
Placed
|
cash | ₹2,360.00 | ₹0.00 | ₹2,360.00 | |
| 19 May 2026 | TEST-STATUS-1779191401 | Ramesh Electronics | Sale |
Placed
|
cash | ₹118.00 | ₹118.00 | ₹0.00 | |
| 19 May 2026 | TEST-STATUS-2-1779191401 | Ramesh Electronics | Sale |
Delivered
|
cash | ₹118.00 | ₹118.00 | ₹0.00 | |
| 19 May 2026 | TEST-STATUS-1779191358 | Ramesh Electronics | Sale |
Placed
|
cash | ₹118.00 | ₹118.00 | ₹0.00 | |
| 19 May 2026 | SALE-2026-0010 | Ramesh Electronics | Sale |
Placed
|
cash | ₹5,900.00 | ₹5,900.00 | ₹0.00 | |
| 19 May 2026 | SALE-2026-0009 | Ramesh Electronics | Sale |
Placed
|
cash | ₹59,000.00 | ₹59,000.00 | ₹0.00 | |
| 19 May 2026 | SALE-2026-0008 | Ramesh Electronics | Sale |
Placed
|
cash | ₹64,900.00 | ₹64,900.00 | ₹0.00 | |
| 19 May 2026 | SALE-2026-0007 | Ramesh Electronics | Sale |
Placed
|
cash | ₹70,800.00 | ₹70,800.00 | ₹0.00 | |
| 19 May 2026 | SALE-2026-0006 | Ramesh Electronics | Sale |
Placed
|
cash | ₹129,800.00 | ₹129,800.00 | ₹0.00 | |
| 16 May 2026 | SALE-2026-0002 | Sharma General Store | Sale |
Placed
|
cash | ₹37,155.84 | ₹10,000.00 | ₹27,155.84 | |
| 15 May 2026 | PUR-2026-0001 | Varma Tech Distributors | Purchase |
Fulfillment
📅 20-May-2026
|
bank | ₹156,468.00 | ₹50,000.00 | ₹106,468.00 | |
| 14 May 2026 | SALE-2026-0001 | Ramesh Electronics | Sale |
Placed
|
bank | ₹147,497.64 | ₹147,497.64 | ₹0.00 |