Admin UserAU
Payments
Track all incoming and outgoing transactions.
| Description | Amount | Actions |
|---|---|---|
Payment from John & Jane Smith 10/15/2023 | +₹25,000.00 | |
Cement Purchase 10/12/2023 | -₹5,000.00 | |
Payment from David Chen (overdue) 10/10/2023 | +₹50,000.00 | |
Steel Girder Order 10/5/2023 | -₹18,000.00 | |
Initial deposit from Innovate Corp 10/1/2023 | +₹2,50,000.00 | |
PVC Pipes 9/28/2023 | -₹2,500.00 |