Cash with:

ID Amount Recvd Time Recvd By Bill Amnt Delivery Pay Order Date Description Option
A37716-Vadama shiji l- 220 Jan 9, 10:35 am 220 Joseph Paid(CASH) Jan 9, 8:39 am Delete
A37715-Cki princy- 247 Jan 9, 10:53 am 247 Joseph Paid(CASH) Jan 9, 8:04 am Delete
A37723-Cki mary vargh- 320 Jan 9, 11:18 am 320 Joseph Paid(CASH) Jan 9, 9:11 am Delete
A37717-Kdty latha bij- 350 Jan 9, 11:19 am 350 Joseph Paid(CASH) Jan 9, 8:40 am Delete
A37728-Remya - 0 Jan 9, 2:00 pm 370 Joseph Paid(CASH) Jan 9, 1:59 pm Delete
Total 1137 Rs
Amount

Orderid : A

Type
Income/Expense By
Description
Date