| CrId | CrDate | Crno | DocNo | CrAccID | CrNetAmt | UserName | UseDate | SalManId | GrossAmt | Spldisc | SplDiscAmt | Cartage | RoundOff | TaxFormId | QTID | SaleFileCr | CrRemarks | passed | DiscInv |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2013-09-24 22:17:00 | 1 | 303 | 56388 | 3102.0000 | SB | 2013-09-24 22:17:00 | 1724 | 3102.5000 | .0000 | .0000 | .0000 | -.5000 | — | — | 1 | Cash Memo No = 303 | — | 0 |
| 2 | 2013-09-29 19:56:55 | 2 | 326 | 56337 | 8864.0000 | SB | 2013-09-29 19:56:55 | 1011 | 8864.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | — | — | 0 |
| 3 | 2013-09-30 19:23:24 | 3 | 717 | 56434 | 4562.0000 | HB | 2013-09-30 19:23:24 | 1562 | 4802.5000 | 5.0000 | 240.1200 | .0000 | -.3800 | — | — | 1 | Cash Memo No = 717 | — | 0 |
| 4 | 2013-10-16 19:35:13 | 4 | 645 | 56484 | 3167.0000 | HB | 2013-10-16 19:35:13 | 1429 | 3167.1200 | .0000 | .0000 | .0000 | -.1200 | — | — | 1 | Invoice No = 645 | — | 0 |
| 5 | 2013-10-19 15:25:42 | 5 | 1040 | 56644 | 336.0000 | HB | 2013-10-19 15:25:42 | 1521 | 335.7500 | .0000 | .0000 | .0000 | .2500 | — | — | 1 | — | — | 0 |
| 6 | 2013-10-19 18:21:30 | 6 | 1898 | 56654 | 10434.0000 | HB | 2013-10-19 18:21:30 | 1421 | 10433.7500 | .0000 | .0000 | .0000 | .2500 | — | — | 1 | — | — | 0 |
| 7 | 2013-10-23 20:07:59 | 7 | 2361 | 56662 | 1271.0000 | SB | 2013-10-23 20:07:59 | 420 | 1270.7500 | .0000 | .0000 | .0000 | .2500 | — | — | 1 | Cash Memo No = 2361 | — | 0 |
| 8 | 2013-11-02 15:54:36 | 8 | 3775 | 56770 | 4558.0000 | SB | 2013-11-02 15:54:36 | 396 | 4798.2500 | 5.0000 | 239.9100 | .0000 | -.3400 | — | — | 1 | — | — | 0 |
| 9 | 2013-11-05 17:28:59 | 9 | 1987 | 56832 | 6501.0000 | SB | 2013-11-05 17:28:59 | 1740 | 7223.3000 | 10.0000 | 722.3300 | .0000 | .0300 | — | — | 1 | — | — | 0 |
| 10 | 2013-11-07 14:58:32 | 10 | 1957 | 56747 | 27000.0000 | HB | 2013-11-07 14:58:32 | 420 | 27877.9800 | 3.7700 | 1051.0000 | 173.0000 | .0200 | — | — | 1 | Invoice No = 1957 | — | 0 |
| 11 | 2013-11-14 16:44:11 | 11 | 1761 | 56784 | 4263.0000 | SB | 2013-11-14 16:44:11 | 895 | 4262.7800 | .0000 | .0000 | .0000 | .2200 | — | — | 1 | Invoice No = 1761 | — | 0 |
| 12 | 2013-11-14 16:46:51 | 12 | 1780 | 56784 | 500.0000 | SB | 2013-11-14 16:46:51 | 895 | 500.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Invoice No = 1780 | — | 0 |
| 13 | 2013-11-16 18:14:14 | 13 | 2008 | 56528 | 7584.0000 | SB | 2013-11-16 18:14:14 | 1011 | 7584.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Invoice No = 2008 | — | 0 |
| 14 | 2013-11-23 18:09:38 | 14 | 4371 | 56914 | 2147.0000 | SB | 2013-11-23 18:09:38 | 1421 | 2147.5000 | .0000 | .0000 | .0000 | -.5000 | — | — | 1 | Cash Memo No = 4371 | — | 0 |
| 15 | 2013-11-30 19:26:53 | 15 | 1436 | 56750 | 35955.0000 | HB | 2013-11-30 19:26:53 | 357 | 35955.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Invoice No = 1436 | — | 0 |
| 16 | 2013-12-05 20:20:27 | 16 | 2387 | 56918 | 7812.0000 | SB | 2013-12-05 20:20:27 | 1690 | 8680.0000 | 10.0000 | 868.0000 | .0000 | .0000 | — | — | 1 | Invoice No = 2387 | — | 0 |
| 17 | 2013-12-10 18:40:25 | 17 | 5300 | 56873 | 3120.0000 | SB | 2013-12-10 18:40:25 | 1662 | 3120.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Cash Memo No = 5300 | — | 0 |
| 18 | 2013-12-15 17:09:17 | 18 | 2604 | 56992 | 4650.0000 | SB | 2013-12-15 17:09:17 | 1728 | 4650.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | — | — | 0 |
| 19 | 2014-01-05 18:07:31 | 19 | 2751 | 57061 | 2800.0000 | HB | 2014-01-05 18:07:31 | 895 | 3050.0000 | 8.1960 | 249.9800 | .0000 | -.0200 | — | — | 1 | Invoice No = 2751 | — | 0 |
| 20 | 2014-01-05 19:23:03 | 20 | 5893 | 57038 | 245.0000 | HB | 2014-01-05 19:23:03 | 1724 | 245.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Cash Memo No = 5893 | — | 0 |
| 21 | 2014-01-19 13:15:28 | 21 | 2902 | 56636 | 6639.0000 | AB | 2014-01-19 13:15:28 | 539 | 9485.0000 | 30.0000 | 2845.5000 | .0000 | -.5000 | — | — | 1 | Invoice No = 2902HAND OVER TO V SHARMA | — | 0 |
| 22 | 2014-01-24 14:07:51 | 22 | 2888 | 57058 | 632.0000 | HB | 2014-01-24 14:07:51 | 1429 | 632.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Invoice No = 2888 | — | 0 |
| 23 | 2014-01-25 20:51:00 | 23 | 2765 | 57079 | 2750.0000 | SB | 2014-01-25 20:51:00 | 1697 | 2750.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Invoice No = 2765 | — | 0 |
| 24 | 2014-01-28 16:03:39 | 24 | 6028 | 56960 | 6000.0000 | SB | 2014-01-28 16:03:39 | 1724 | 6755.0000 | 11.1700 | 754.5300 | .0000 | -.4700 | — | — | 1 | Cash Memo No = 6028 | — | 0 |
| 25 | 2014-01-30 15:58:16 | 25 | 3037 | 57137 | 2192.0000 | AB | 2014-01-30 15:58:16 | 1642 | 2191.9800 | .0000 | .0000 | .0000 | .0200 | — | — | 1 | Invoice No = 3037 | — | 0 |
| 26 | 2014-01-30 19:02:19 | 26 | 2986 | 57122 | 2393.0000 | SB | 2014-01-30 19:02:19 | 1642 | 2695.0100 | 11.2000 | 301.8400 | .0000 | -.1700 | — | — | 1 | Invoice No = 2986 | — | 0 |
| 27 | 2014-02-02 19:35:54 | 27 | 6404 | 57151 | 2320.0000 | SB | 2014-02-02 19:35:54 | 481 | 2730.0000 | 15.0000 | 409.5000 | .0000 | -.5000 | — | — | 1 | Cash Memo No = 6404 | — | 0 |
| 28 | 2014-02-04 18:40:34 | 28 | 5843 | 57160 | 4500.0000 | SB | 2014-02-04 18:40:34 | 539 | 5328.0000 | 15.5400 | 827.9700 | .0000 | -.0300 | — | — | 1 | — | — | 0 |
| 29 | 2014-02-05 15:40:25 | 29 | 2958 | 56331 | 14150.0000 | HB | 2014-02-05 15:40:25 | 1425 | 14150.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Invoice No = 2958 | — | 0 |
| 30 | 2014-02-08 18:54:52 | 30 | 6240 | 57171 | 3300.0000 | SB | 2014-02-08 18:54:52 | 895 | 3500.0000 | 5.7140 | 199.9900 | .0000 | -.0100 | — | — | 1 | Cash Memo No = 6240 | — | 0 |
| 31 | 2014-02-10 17:11:43 | 31 | 6849 | 57076 | 2625.0000 | AB | 2014-02-10 17:11:43 | 699 | 3749.9700 | 30.0000 | 1124.9900 | .0000 | .0200 | — | — | 1 | Cash Memo No = 6849 | — | 0 |
| 32 | 2014-02-10 19:13:43 | 32 | 6929 | 57224 | 3100.0000 | AB | 2014-02-10 19:13:43 | 1697 | 3100.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Cash Memo No = 6929 | — | 0 |
| 33 | 2014-02-13 18:06:29 | 33 | 6762 | 57240 | 1450.0000 | VS | 2014-02-13 18:06:29 | 1740 | 1450.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Cash Memo No = 6762 | — | 0 |
| 34 | 2014-02-13 19:23:47 | 34 | 2834 | 57241 | 4950.0000 | SB | 2014-02-13 19:23:47 | 1421 | 4950.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Invoice No = 2834 | — | 0 |
| 36 | 2014-02-25 17:18:47 | 35 | 7514 | 57273 | 120.0000 | VIV | 2014-02-25 17:18:47 | 481 | 120.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Cash Memo No = 7514 | — | 0 |
| 38 | 2014-02-28 20:37:39 | 36 | 3082 | 56331 | 48.0000 | SB | 2014-02-28 20:37:39 | 1633 | 48.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Invoice No = 3082 | — | 0 |
| 39 | 2014-03-05 18:15:30 | 37 | 7011 | 57291 | 3357.0000 | SB | 2014-03-05 18:15:30 | 1759 | 4796.0000 | 30.0000 | 1438.8000 | .0000 | -.2000 | — | — | 1 | Cash Memo No = 7011 | — | 0 |
| 40 | 2014-03-06 12:45:28 | 38 | 3561 | 57255 | 6317.0000 | AB | 2014-03-06 12:45:28 | 1697 | 6316.8000 | .0000 | .0000 | .0000 | .2000 | — | — | 1 | Invoice No = 3561 | — | 0 |
| 41 | 2014-03-12 20:13:39 | 39 | 7772 | 57306 | 13812.0000 | SB | 2014-03-12 20:13:39 | 1698 | 16250.0000 | 15.0000 | 2437.5000 | .0000 | -.5000 | — | — | 1 | Cash Memo No = 7772 | — | 0 |
| 42 | 2014-03-12 20:13:52 | 40 | 7771 | 57306 | 361.0000 | SB | 2014-03-12 20:13:52 | 481 | 425.0000 | 15.0000 | 63.7500 | .0000 | -.2500 | — | — | 1 | Cash Memo No = 7771 | — | 0 |
| 43 | 2014-03-14 15:36:32 | 41 | 6905 | 57311 | 1676.0000 | VS | 2014-03-14 15:36:32 | 1421 | 2395.0000 | 30.0000 | 718.5000 | .0000 | -.5000 | — | — | 1 | Cash Memo No = 6905 | — | 0 |
| 44 | 2014-03-18 16:49:30 | 42 | 7880 | 57322 | 1305.0000 | VS | 2014-03-18 16:49:30 | 539 | 1450.0000 | 10.0000 | 145.0000 | .0000 | .0000 | — | — | 1 | — | — | 0 |
| 45 | 2014-03-27 13:28:10 | 43 | 8022 | 57353 | 2464.0000 | SB | 2014-03-27 13:28:10 | 1011 | 2464.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Cash Memo No = 8022 | — | 0 |
| 46 | 2014-03-27 17:56:07 | 44 | 8152 | 57291 | 3424.0000 | SB | 2014-03-27 17:56:07 | 1011 | 3424.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Cash Memo No = 8152 | — | 0 |
| 47 | 2014-03-31 19:17:32 | 45 | 8330 | 57375 | 3901.0000 | SB | 2014-03-31 19:17:32 | 1728 | 3901.5000 | .0000 | .0000 | .0000 | -.5000 | — | — | 1 | Cash Memo No = 8330 | — | 0 |
| 48 | 2014-04-04 16:19:54 | 46 | 8269 | 57365 | 416.0000 | VS | 2014-04-04 16:19:54 | 357 | 416.5000 | .0000 | .0000 | .0000 | -.5000 | — | — | 1 | Cash Memo No = 8269 | — | 0 |
| 49 | 2014-04-04 17:37:00 | 47 | 4139 | 57397 | 5308.0000 | SB | 2014-04-04 17:37:00 | 1009 | 5482.5000 | 3.1830 | 174.5100 | .0000 | .0100 | — | — | 1 | Invoice No = 4139 | — | 0 |
| 50 | 2014-04-04 18:56:28 | 48 | 3845 | 57336 | 27900.0000 | SB | 2014-04-04 18:56:28 | 1642 | 27899.8900 | .0000 | .0000 | .0000 | .1100 | — | — | 1 | Invoice No = 3845 | — | 0 |
| 51 | 2014-04-06 17:29:05 | 49 | 8194 | 57291 | 2920.0000 | SB | 2014-04-06 17:29:05 | 396 | 2920.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Cash Memo No = 8194 | — | 0 |
| 52 | 2014-04-11 19:13:08 | 50 | 8547 | 57427 | 629.0000 | SB | 2014-04-11 19:13:08 | 539 | 629.0000 | .0000 | .0000 | .0000 | .0000 | — | — | 1 | Cash Memo No = 8547 | — | 0 |