| SN | Invoice Name | Userid | Total Amt | Paid Amt | Date | Actions |
|---|---|---|---|---|---|---|
| 1 | Sale Invoice | 1001 | Rs. 100.00 | Rs. 100.00 | 2018-10-25 | Print Delete |
| 2 | Sale Invoice | 8028026 | Rs. 1000.00 | Rs. 1000.00 | 2018-10-24 | Print Delete |
| 3 | Sale Invoice | 1416262 | Rs. 1050.00 | Rs. 1050.00 | 2018-10-23 | Print Delete |
| 4 | Franchisee Stock Transfer Bill | 5 | Rs. 0.00 | Rs. 0.00 | 2018-10-23 | Print Delete |
| 5 | Franchisee Stock Transfer Bill | 3 | Rs. 0.00 | Rs. 0.00 | 2018-10-23 | Print Delete |
| 6 | Sale Invoice | 1001 | Rs. 1000.00 | Rs. 1000.00 | 2018-10-22 | Print Delete |
| 7 | Franchisee Stock Transfer Bill | 3 | Rs. 1000.00 | Rs. 500.00 | 2018-10-20 | Print Add Balance Delete |
| 8 | Sale Invoice | 1001 | Rs. 1026.00 | Rs. 1026.00 | 2018-10-20 | Print Delete |
| 9 | Sale Invoice | 1001 | Rs. 1026.00 | Rs. 1026.00 | 2018-10-20 | Print Delete |
| 10 | Sale Invoice | 1001 | Rs. 1000.00 | Rs. 1000.00 | 2018-10-18 | Print Delete |
| 11 | Sale Invoice | 1001 | Rs. 1000.00 | Rs. 1000.00 | 2018-10-17 | Print Delete |
| 12 | Franchisee Stock Transfer Bill | 3 | Rs. 1000.00 | Rs. 1000.00 | 2018-10-16 | Print Delete |
| 13 | Franchisee Stock Transfer Bill | 1 | Rs. 1000.00 | Rs. 1000.00 | 2018-10-16 | Print Delete |
| 14 | Franchisee Stock Transfer Bill | 2 | Rs. 390.00 | Rs. 390.00 | 2018-10-16 | Print Delete |
| 15 | Sale Invoice | 8967837 | Rs. 1000.00 | Rs. 1000.00 | 2018-10-11 | Print Delete |
| 16 | Sale Invoice | 1001 | Rs. 1000.00 | Rs. 1000.00 | 2018-10-11 | Print Delete |
| 17 | Sale Invoice | 8705618 | Rs. 1000.00 | Rs. 1000.00 | 2018-10-11 | Print Delete |
| 18 | Sale Invoice | 2242593 | Rs. 1000.00 | Rs. 1000.00 | 2018-10-09 | Print Delete |
| 19 | nsbwqj | snjwh | Rs. 2773.00 | Rs. 2827.00 | 2018-09-26 | Print Delete |
| 20 | Franchisee Stock Transfer Bill | Rs. 0.00 | Rs. 0.00 | 2018-09-26 | Print Delete | |
| 21 | Sale Invoice | 1001 | Rs. 1050.00 | Rs. 1050.00 | 2018-09-25 | Print Delete |
| 22 | Sale Invoice | 1001 | Rs. 1050.00 | Rs. 1050.00 | 2018-09-25 | Print Delete |
| 23 | Sale Invoice | 1001 | Rs. 1050.00 | Rs. 1050.00 | 2018-09-25 | Print Delete |
| 24 | Cash Sales | Rs. 18000.00 | Rs. 18000.00 | 2018-09-17 | Print Delete | |
| 25 | Sale Invoice | 7979124 | Rs. 1000.00 | Rs. 1000.00 | 2018-09-14 | Print Delete |
| 26 | Xyz | Rs. 1000.00 | Rs. 1000.00 | 2018-09-13 | Print Delete | |
| 27 | Sale Invoice | 6048485 | Rs. 1000.00 | Rs. 1000.00 | 2018-09-07 | Print Delete |
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