Accounting
Manage payments and notes for all parties.
Total Payments Received
₹260
From all buyers and parties.
Total Payments Paid
₹120
To all suppliers and parties.
Total Notes
2
Debit and Credit notes issued.
Transaction History
A log of all payments and notes.
| Date | Party | Type | Mode | Reference | Amount |
|---|---|---|---|---|---|
| 8/1/2024 | Weave World | Received | Bank Transfer | INV-001 | ₹210 |
| 7/28/2024 | Global Textiles | Paid | Cheque | PO-001 Payment | ₹120 |
| 8/5/2024 | Fashion Forward | Received | Cash | Advance for ORD-005-FF | ₹50 |