Transaction Report

25-Oct-2025
25-Oct-2025

Trans Type Voucher No Description DOT Party Name Amount
Sales 41793 Sales Invoice No.41793 2025-10-25T00:00:00 None 40
Sales 41794 Sales Invoice No.41794 2025-10-25T00:00:00 None 107
Sales 41795 Sales Invoice No.41795 2025-10-25T00:00:00 None 459.0001
Sales 41796 Sales Invoice No.41796 2025-10-25T00:00:00 None 43.5
Sales 41797 Sales Invoice No.41797 2025-10-25T00:00:00 None 49
Sales 41798 Sales Invoice No.41798 2025-10-25T00:00:00 None 78.0001
Sales 41799 Sales Invoice No.41799 2025-10-25T00:00:00 None 15
Sales 41800 Sales Invoice No.41800 2025-10-25T00:00:00 None 39
Sales 41801 Sales Invoice No.41801 2025-10-25T00:00:00 None 19
Sales 41802 Sales Invoice No.41802 2025-10-25T00:00:00 None 962.25
Sales 41803 Sales Invoice No.41803 2025-10-25T00:00:00 None 94.2499
Sales 41804 Sales Invoice No.41804 2025-10-25T00:00:00 None 477.0001
Sales 41805 Sales Invoice No.41805 2025-10-25T00:00:00 None 81
Sales 41806 Sales Invoice No.41806 2025-10-25T00:00:00 None 753.423
Sales 41807 Sales Invoice No.41807 2025-10-25T00:00:00 None 290
Sales 41808 Sales Invoice No.41808 2025-10-25T00:00:00 None 17.3979
Sales 41809 Sales Invoice No.41809 2025-10-25T00:00:00 None 71.1001
Sales 41810 Sales Invoice No.41810 2025-10-25T00:00:00 None 129
Sales 41811 Sales Invoice No.41811 2025-10-25T00:00:00 None 158
Sales 41812 Sales Invoice No.41812 2025-10-25T00:00:00 None 24.4999
Sales 41813 Sales Invoice No.41813 2025-10-25T00:00:00 None 198
Sales 41814 Sales Invoice No.41814 2025-10-25T00:00:00 None 31.25
Sales 41815 Sales Invoice No.41815 2025-10-25T00:00:00 None 699.0001
Sales 41816 Sales Invoice No.41816 2025-10-25T00:00:00 None 41.5
Sales 41817 Sales Invoice No.41817 2025-10-25T00:00:00 None 8.8981
Sales 41818 Sales Invoice No.41818 2025-10-25T00:00:00 None 701
Sales 41819 Sales Invoice No.41819 2025-10-25T00:00:00 None 424
Sales 41820 Sales Invoice No.41820 2025-10-25T00:00:00 None 1212.1839
Sales 41821 Sales Invoice No.41821 2025-10-25T00:00:00 None 18
Sales 41822 Sales Invoice No.41822 2025-10-25T00:00:00 None 78.0001
Sales 41823 Sales Invoice No.41823 2025-10-25T00:00:00 None 77
Sales 41824 Sales Invoice No.41824 2025-10-25T00:00:00 None 76
Sales 41825 Sales Invoice No.41825 2025-10-25T00:00:00 None 248.0001
Sales 41826 Sales Invoice No.41826 2025-10-25T00:00:00 None 4.6875
Sales 41827 Sales Invoice No.41827 2025-10-25T00:00:00 None 69.4999
Sales 41828 Sales Invoice No.41828 2025-10-25T00:00:00 None 248.2541
Sales 41829 Sales Invoice No.41829 2025-10-25T00:00:00 None 26
Sales 41830 Sales Invoice No.41830 2025-10-25T00:00:00 None 169
Sales 41831 Sales Invoice No.41831 2025-10-25T00:00:00 None 565
Sales 41832 Sales Invoice No.41832 2025-10-25T00:00:00 None 250
Sales 41833 Sales Invoice No.41833 2025-10-25T00:00:00 None 44.49
Sales 41834 Sales Invoice No.41834 2025-10-25T00:00:00 None 962
Sales 41835 Sales Invoice No.41835 2025-10-25T00:00:00 None 92
Sales 41836 Sales Invoice No.41836 2025-10-25T00:00:00 None 105
Sales 41837 Sales Invoice No.41837 2025-10-25T00:00:00 None 1892
Sales 41838 Sales Invoice No.41838 2025-10-25T00:00:00 None 298.25
Sales 41839 Sales Invoice No.41839 2025-10-25T00:00:00 None 255
Sales 41840 Sales Invoice No.41840 2025-10-25T00:00:00 None 68
Sales 41841 Sales Invoice No.41841 2025-10-25T00:00:00 None 1090
Sales 41842 Sales Invoice No.41842 2025-10-25T00:00:00 None 526.0001
Sales 41843 Sales Invoice No.41843 2025-10-25T00:00:00 None 2659.0992
Sales 41844 Sales Invoice No.41844 2025-10-25T00:00:00 None 563
Sales 41845 Sales Invoice No.41845 2025-10-25T00:00:00 None 57.196
Sales 41846 Sales Invoice No.41846 2025-10-25T00:00:00 None 429
Sales 41847 Sales Invoice No.41847 2025-10-25T00:00:00 None 56
Sales 41848 Sales Invoice No.41848 2025-10-25T00:00:00 None 214
Sales 41849 Sales Invoice No.41849 2025-10-25T00:00:00 None 405.0001
Sales 41850 Sales Invoice No.41850 2025-10-25T00:00:00 None 107.4999
Sales 41851 Sales Invoice No.41851 2025-10-25T00:00:00 None 1021
Sales 41852 Sales Invoice No.41852 2025-10-25T00:00:00 None 471
Sales 41853 Sales Invoice No.41853 2025-10-25T00:00:00 None 208
Sales 41854 Sales Invoice No.41854 2025-10-25T00:00:00 None 691.4503
Sales 41855 Sales Invoice No.41855 2025-10-25T00:00:00 None 118.4334
Sales 41856 Sales Invoice No.41856 2025-10-25T00:00:00 None 18
Sales 41857 Sales Invoice No.41857 2025-10-25T00:00:00 None 144
Sales 41858 Sales Invoice No.41858 2025-10-25T00:00:00 None 1623.1001
Sales 41859 Sales Invoice No.41859 2025-10-25T00:00:00 None 10
Sales 41860 Sales Invoice No.41860 2025-10-25T00:00:00 None 54.25
Sales 41861 Sales Invoice No.41861 2025-10-25T00:00:00 None 82
Sales 41862 Sales Invoice No.41862 2025-10-25T00:00:00 None 2085.0209
Sales 41863 Sales Invoice No.41863 2025-10-25T00:00:00 None 455
Sales 41864 Sales Invoice No.41864 2025-10-25T00:00:00 None 121
Sales 41865 Sales Invoice No.41865 2025-10-25T00:00:00 None 76.4999
Sales 41866 Sales Invoice No.41866 2025-10-25T00:00:00 None 108.3879
Sales 41867 Sales Invoice No.41867 2025-10-25T00:00:00 None 222.1875
Sales 41868 Sales Invoice No.41868 2025-10-25T00:00:00 None 36
Sales 41869 Sales Invoice No.41869 2025-10-25T00:00:00 None 38
Sales 41870 Sales Invoice No.41870 2025-10-25T00:00:00 None 171
Sales 41871 Sales Invoice No.41871 2025-10-25T00:00:00 None 266
Sales 41872 Sales Invoice No.41872 2025-10-25T00:00:00 None 119
Sales 41873 Sales Invoice No.41873 2025-10-25T00:00:00 None 120.1231
Sales 41874 Sales Invoice No.41874 2025-10-25T00:00:00 None 189.4224
Sales 41875 Sales Invoice No.41875 2025-10-25T00:00:00 None 84
Sales 41876 Sales Invoice No.41876 2025-10-25T00:00:00 None 102
Sales 41877 Sales Invoice No.41877 2025-10-25T00:00:00 None 68
Sales 41878 Sales Invoice No.41878 2025-10-25T00:00:00 None 262
Sales 41879 Sales Invoice No.41879 2025-10-25T00:00:00 None 80
Sales 41880 Sales Invoice No.41880 2025-10-25T00:00:00 None 4.6875
Sales 41881 Sales Invoice No.41881 2025-10-25T00:00:00 None 160
Sales 41882 Sales Invoice No.41882 2025-10-25T00:00:00 None 263
Sales 41883 Sales Invoice No.41883 2025-10-25T00:00:00 None 20
Sales 41884 Sales Invoice No.41884 2025-10-25T00:00:00 None 146.5
Sales 41885 Sales Invoice No.41885 2025-10-25T00:00:00 None 539
Sales 41886 Sales Invoice No.41886 2025-10-25T00:00:00 None 144.0001
Sales 41887 Sales Invoice No.41887 2025-10-25T00:00:00 None 29.0001
Sales 41888 Sales Invoice No.41888 2025-10-25T00:00:00 None 52.2999
Sales 41889 Sales Invoice No.41889 2025-10-25T00:00:00 None 445
Sales 41890 Sales Invoice No.41890 2025-10-25T00:00:00 None 87
Sales 41891 Sales Invoice No.41891 2025-10-25T00:00:00 None 294
Sales 41892 Sales Invoice No.41892 2025-10-25T00:00:00 None 172
Sales 41893 Sales Invoice No.41893 2025-10-25T00:00:00 None 126
Sales 41894 Sales Invoice No.41894 2025-10-25T00:00:00 None 59
Sales 41895 Sales Invoice No.41895 2025-10-25T00:00:00 None 307
Sales 41896 Sales Invoice No.41896 2025-10-25T00:00:00 None 35
Sales 41897 Sales Invoice No.41897 2025-10-25T00:00:00 None 395.5
Sales 41898 Sales Invoice No.41898 2025-10-25T00:00:00 None 48
Sales 41899 Sales Invoice No.41899 2025-10-25T00:00:00 None 227
Sales 41900 Sales Invoice No.41900 2025-10-25T00:00:00 None 103
Sales 41901 Sales Invoice No.41901 2025-10-25T00:00:00 None 199.1249
Sales 41902 Sales Invoice No.41902 2025-10-25T00:00:00 None 447.101
SalesTransferOut 41903 SalesTransfer Invoice No.41903 2025-10-25T00:00:00 None 303.0826
Sales 41904 Sales Invoice No.41904 2025-10-25T00:00:00 None 64
Sales 41905 Sales Invoice No.41905 2025-10-25T00:00:00 None 63
Sales 41906 Sales Invoice No.41906 2025-10-25T00:00:00 None 252
Sales 41907 Sales Invoice No.41907 2025-10-25T00:00:00 None 217
Sales 41908 Sales Invoice No.41908 2025-10-25T00:00:00 None 199
Sales 41909 Sales Invoice No.41909 2025-10-25T00:00:00 None 20
Sales 41910 Sales Invoice No.41910 2025-10-25T00:00:00 None 195
Sales 41911 Sales Invoice No.41911 2025-10-25T00:00:00 None 18
Sales 41912 Sales Invoice No.41912 2025-10-25T00:00:00 None 29.5
Sales 41913 Sales Invoice No.41913 2025-10-25T00:00:00 None 701.368
Sales 41914 Sales Invoice No.41914 2025-10-25T00:00:00 None 185
Sales 41915 Sales Invoice No.41915 2025-10-25T00:00:00 None 90
Sales 41916 Sales Invoice No.41916 2025-10-25T00:00:00 None 66
Sales 41917 Sales Invoice No.41917 2025-10-25T00:00:00 None 195.0001
Sales 41918 Sales Invoice No.41918 2025-10-25T00:00:00 None 171.125
Sales 41919 Sales Invoice No.41919 2025-10-25T00:00:00 None 268.434
Sales 41920 Sales Invoice No.41920 2025-10-25T00:00:00 None 157
Sales 41921 Sales Invoice No.41921 2025-10-25T00:00:00 None 155.4998
Sales 41922 Sales Invoice No.41922 2025-10-25T00:00:00 None 189.0001
Sales 41923 Sales Invoice No.41923 2025-10-25T00:00:00 None 299
Sales 41924 Sales Invoice No.41924 2025-10-25T00:00:00 None 27
Sales 41925 Sales Invoice No.41925 2025-10-25T00:00:00 None 20
Sales 41926 Sales Invoice No.41926 2025-10-25T00:00:00 None 267
Sales 41927 Sales Invoice No.41927 2025-10-25T00:00:00 None 234
Sales 41928 Sales Invoice No.41928 2025-10-25T00:00:00 None 153
Sales 41929 Sales Invoice No.41929 2025-10-25T00:00:00 None 56
Sales 41930 Sales Invoice No.41930 2025-10-25T00:00:00 None 59.0999
Sales 41931 Sales Invoice No.41931 2025-10-25T00:00:00 None 122
Sales 41932 Sales Invoice No.41932 2025-10-25T00:00:00 None 153
Sales 41933 Sales Invoice No.41933 2025-10-25T00:00:00 None 159.1251
Sales 41934 Sales Invoice No.41934 2025-10-25T00:00:00 None 58.0001
Sales 41935 Sales Invoice No.41935 2025-10-25T00:00:00 None 329.3501
Sales 41936 Sales Invoice No.41936 2025-10-25T00:00:00 None 64
Sales 41937 Sales Invoice No.41937 2025-10-25T00:00:00 None 82
Sales 41938 Sales Invoice No.41938 2025-10-25T00:00:00 None 310.5
Sales 41939 Sales Invoice No.41939 2025-10-25T00:00:00 None 285.0002
Sales 41940 Sales Invoice No.41940 2025-10-25T00:00:00 None 180.0769
Sales 41941 Sales Invoice No.41941 2025-10-25T00:00:00 None 49
Sales 41942 Sales Invoice No.41942 2025-10-25T00:00:00 None 76
Sales 41943 Sales Invoice No.41943 2025-10-25T00:00:00 None 118
Sales 41944 Sales Invoice No.41944 2025-10-25T00:00:00 None 53.4375
Sales 41945 Sales Invoice No.41945 2025-10-25T00:00:00 None 8.5
Sales 41946 Sales Invoice No.41946 2025-10-25T00:00:00 None 484
Sales 41947 Sales Invoice No.41947 2025-10-25T00:00:00 None 8.9
Sales 41948 Sales Invoice No.41948 2025-10-25T00:00:00 None 28
Sales 41949 Sales Invoice No.41949 2025-10-25T00:00:00 None 97.0001
Sales 41950 Sales Invoice No.41950 2025-10-25T00:00:00 None 53.3879
Sales 41951 Sales Invoice No.41951 2025-10-25T00:00:00 None 28
Sales 41952 Sales Invoice No.41952 2025-10-25T00:00:00 None 107.0001
Sales 41953 Sales Invoice No.41953 2025-10-25T00:00:00 None 45
Sales 41954 Sales Invoice No.41954 2025-10-25T00:00:00 None 124.5
Sales 41955 Sales Invoice No.41955 2025-10-25T00:00:00 None 100
Sales 41956 Sales Invoice No.41956 2025-10-25T00:00:00 None 110
Sales 41957 Sales Invoice No.41957 2025-10-25T00:00:00 None 40
Sales 41958 Sales Invoice No.41958 2025-10-25T00:00:00 None 143.4001
Sales 41959 Sales Invoice No.41959 2025-10-25T00:00:00 None 119.4999
Sales 41960 Sales Invoice No.41960 2025-10-25T00:00:00 None 70
Sales 41961 Sales Invoice No.41961 2025-10-25T00:00:00 None 62.286
Sales 41962 Sales Invoice No.41962 2025-10-25T00:00:00 None 314
Sales 41963 Sales Invoice No.41963 2025-10-25T00:00:00 None 79.25
Sales 41964 Sales Invoice No.41964 2025-10-25T00:00:00 None 329.1481
Sales 41965 Sales Invoice No.41965 2025-10-25T00:00:00 None 47.296
Sales 41966 Sales Invoice No.41966 2025-10-25T00:00:00 None 59.0001
Sales 41967 Sales Invoice No.41967 2025-10-25T00:00:00 None 683
Sales 41968 Sales Invoice No.41968 2025-10-25T00:00:00 None 153.0923
Sales 41969 Sales Invoice No.41969 2025-10-25T00:00:00 None 394
Sales 41970 Sales Invoice No.41970 2025-10-25T00:00:00 None 20
Sales 41971 Sales Invoice No.41971 2025-10-25T00:00:00 None 319.296
Sales 41972 Sales Invoice No.41972 2025-10-25T00:00:00 None 18
Sales 41973 Sales Invoice No.41973 2025-10-25T00:00:00 None 98
Sales 41974 Sales Invoice No.41974 2025-10-25T00:00:00 None 18.5
Sales 41975 Sales Invoice No.41975 2025-10-25T00:00:00 None 177.1249
Sales 41976 Sales Invoice No.41976 2025-10-25T00:00:00 None 28
Sales 41977 Sales Invoice No.41977 2025-10-25T00:00:00 None 333.4
Sales 41978 Sales Invoice No.41978 2025-10-25T00:00:00 None 56
Sales 41979 Sales Invoice No.41979 2025-10-25T00:00:00 None 69
Sales 41980 Sales Invoice No.41980 2025-10-25T00:00:00 None 274
Sales 41981 Sales Invoice No.41981 2025-10-25T00:00:00 None 95
Sales 41982 Sales Invoice No.41982 2025-10-25T00:00:00 None 218
Sales 41983 Sales Invoice No.41983 2025-10-25T00:00:00 None 280
Sales 41984 Sales Invoice No.41984 2025-10-25T00:00:00 None 52.4999
Sales 41985 Sales Invoice No.41985 2025-10-25T00:00:00 None 74
Sales 41986 Sales Invoice No.41986 2025-10-25T00:00:00 None 92
Sales 41987 Sales Invoice No.41987 2025-10-25T00:00:00 None 201
Sales 41988 Sales Invoice No.41988 2025-10-25T00:00:00 None 27
Sales 41989 Sales Invoice No.41989 2025-10-25T00:00:00 None 132
Sales 41990 Sales Invoice No.41990 2025-10-25T00:00:00 None 134
Sales 41991 Sales Invoice No.41991 2025-10-25T00:00:00 None 165
Sales 41992 Sales Invoice No.41992 2025-10-25T00:00:00 None 88
Sales 41993 Sales Invoice No.41993 2025-10-25T00:00:00 None 445
Sales 41994 Sales Invoice No.41994 2025-10-25T00:00:00 None 2011.3399
Sales 41995 Sales Invoice No.41995 2025-10-25T00:00:00 None 128.4046
Sales 41996 Sales Invoice No.41996 2025-10-25T00:00:00 None 243
Sales 41997 Sales Invoice No.41997 2025-10-25T00:00:00 None 443.2499
Sales 41998 Sales Invoice No.41998 2025-10-25T00:00:00 None 28
Sales 41999 Sales Invoice No.41999 2025-10-25T00:00:00 None 62.286
Sales 42000 Sales Invoice No.42000 2025-10-25T00:00:00 None 172.368
Sales 42001 Sales Invoice No.42001 2025-10-25T00:00:00 None 365
Sales 42002 Sales Invoice No.42002 2025-10-25T00:00:00 None 72.496
Sales 42003 Sales Invoice No.42003 2025-10-25T00:00:00 None 78.3023
Sales 42004 Sales Invoice No.42004 2025-10-25T00:00:00 None 106
Sales 42005 Sales Invoice No.42005 2025-10-25T00:00:00 None 687
SalesReturn 265 SalesReturn Invoice No.265 Ref. 1234567890 2025-10-25T00:00:00 None 142.368
Sales 42006 Sales Invoice No.42006 2025-10-25T00:00:00 None 486.0001
Sales 42007 Sales Invoice No.42007 2025-10-25T00:00:00 None 98
Sales 42008 Sales Invoice No.42008 2025-10-25T00:00:00 None 36
Sales 42009 Sales Invoice No.42009 2025-10-25T00:00:00 None 133.4701
Sales 42010 Sales Invoice No.42010 2025-10-25T00:00:00 None 348.5
Sales 42011 Sales Invoice No.42011 2025-10-25T00:00:00 None 208.253
Sales 42012 Sales Invoice No.42012 2025-10-25T00:00:00 None 113.2961
Sales 42013 Sales Invoice No.42013 2025-10-25T00:00:00 None 5.0001
Sales 42014 Sales Invoice No.42014 2025-10-25T00:00:00 None 19.5
Sales 42015 Sales Invoice No.42015 2025-10-25T00:00:00 None 99
Sales 42016 Sales Invoice No.42016 2025-10-25T00:00:00 None 27
Sales 42017 Sales Invoice No.42017 2025-10-25T00:00:00 None 1429.2662
Sales 42018 Sales Invoice No.42018 2025-10-25T00:00:00 None 28
Sales 42019 Sales Invoice No.42019 2025-10-25T00:00:00 None 112
Sales 42020 Sales Invoice No.42020 2025-10-25T00:00:00 None 302
Sales 42021 Sales Invoice No.42021 2025-10-25T00:00:00 None 62.286
Total 54068.3863