| ReceiptCashRetID | RecID | ReturnNo | ReturnDate | ReturnPartyID | ReturnAmt | FYID | UseDate | UserName | remarks | CrID |
|---|
| 1 | 281 | 1 | 2013-10-16 00:00:00 | 56504 | 500.0000 | 15 | 2013-10-16 20:49:08 | HB | VIJAY | — |
| 2 | 421 | 2 | 2013-10-22 00:00:00 | 56582 | 1000.0000 | 15 | 2013-10-22 13:07:51 | SB | CASH RETURN | — |
| 3 | 753 | 3 | 2013-10-26 00:00:00 | 56728 | 3684.0000 | 15 | 2013-10-26 13:50:20 | SB | RETURN CREDIT CARD PAY | — |
| 4 | 1065 | 4 | 2013-11-13 00:00:00 | 56848 | 5000.0000 | 15 | 2013-11-13 19:59:07 | SB | order cancel due to fitting | — |
| 5 | 137 | 5 | 2013-12-06 00:00:00 | 56413 | 5000.0000 | 15 | 2013-12-06 18:29:31 | SB | CANCELATION OF SOFA FABRIC | — |
| 6 | 1890 | 6 | 2014-02-12 00:00:00 | 57176 | 6283.0000 | 15 | 2014-02-12 21:02:43 | HB | SELF | — |
| 7 | 2125 | 7 | 2014-03-05 00:00:00 | 57289 | 5000.0000 | 15 | 2014-03-05 17:30:26 | SB | CANCELATION OF ORDER MAY BE CUSTOMER WILL COME NEXT WEEK | — |
| 8 | 1738 | 8 | 2014-03-13 00:00:00 | 57033 | 20700.0000 | 15 | 2014-03-13 21:16:10 | HB | S.C.CHAURASIA | — |
| 9 | 1956 | 9 | 2014-03-15 00:00:00 | 57218 | 15000.0000 | 15 | 2014-03-15 17:46:50 | AB | S.K CHAUDHRY | — |
| 10 | 1957 | 10 | 2014-03-15 00:00:00 | 57218 | 20810.0000 | 15 | 2014-03-15 17:47:27 | AB | S.K.CHAUDHARY | — |
| 11 | 2260 | 11 | 2014-03-27 00:00:00 | 57343 | 894.0000 | 15 | 2014-03-27 14:30:13 | SB | REFUND | — |
| 12 | — | 12 | 2014-04-18 00:00:00 | 57346 | 9223.0000 | 16 | 2014-04-18 20:13:05 | SB | CASH REFUND DUE TO CANCELATION OF CURTAINS | 56 |
| 13 | 2334 | 13 | 2014-04-25 00:00:00 | 57376 | 1713.0000 | 16 | 2014-04-25 21:04:23 | HB | VIJAY | — |
| 14 | 2335 | 14 | 2014-05-05 00:00:00 | 56382 | 10000.0000 | 16 | 2014-05-05 19:47:02 | SB | CHAIRS NOT DELEIVERED | — |
| 15 | 2663 | 15 | 2014-05-11 00:00:00 | 57522 | 3000.0000 | 16 | 2014-05-11 16:19:16 | SB | interior didnt visit | — |
| 16 | 2742 | 16 | 2014-05-13 00:00:00 | 57554 | 1000.0000 | 16 | 2014-05-13 22:06:18 | SB | wallpaper not available | — |
| 17 | 2795 | 17 | 2014-05-13 00:00:00 | 57554 | 13538.0000 | 16 | 2014-05-13 22:06:40 | SB | wall paper not available | — |
| 18 | 2743 | 18 | 2014-05-13 00:00:00 | 57554 | 1000.0000 | 16 | 2014-05-13 22:07:09 | SB | wall paper not available | — |
| 19 | 1998 | 19 | 2014-06-13 00:00:00 | 57233 | 43322.0000 | 16 | 2014-06-13 16:09:01 | HB | CAPT. DEEPAK | — |
| 20 | 1999 | 20 | 2014-06-13 00:00:00 | 57233 | 20000.0000 | 16 | 2014-06-13 16:09:34 | HB | CAPT. DEEPAK | — |
| 21 | 2000 | 21 | 2014-06-24 00:00:00 | 57234 | 20000.0000 | 16 | 2014-06-24 20:15:38 | SB | CASH REFUND AGAINST 30 % DISCOUNT | — |
| 22 | 1316 | 22 | 2014-06-24 00:00:00 | 56890 | 21714.0000 | 16 | 2014-06-24 20:37:42 | SB | CURTAIN FABRIC DIDNT COME | — |
| 23 | — | 23 | 2014-07-07 00:00:00 | 56331 | 815.0000 | 16 | 2014-07-07 19:56:43 | SB | TABLE NAPKINS DIDNT COME N CODE LESS | 87 |
| 25 | — | 24 | 2014-09-14 00:00:00 | 56331 | 6802.0000 | 16 | 2014-09-14 20:32:41 | VIV | CASH RETURN | 106 |
| 26 | — | 25 | 2014-09-14 00:00:00 | 56331 | 4416.0000 | 16 | 2014-09-14 20:46:50 | VIV | CASH RETURN | 107 |
| 27 | 3801 | 26 | 2014-09-25 00:00:00 | 57948 | 8891.0000 | 16 | 2014-09-25 21:05:05 | SB | 25 percent disc | — |
| 28 | 1940 | 27 | 2014-09-28 00:00:00 | 57197 | 1994.0000 | 16 | 2014-09-28 21:14:19 | HB | 1994 | — |
| 30 | 3944 | 28 | 2014-10-04 00:00:00 | 58019 | 2000.0000 | 16 | 2014-10-04 21:09:54 | SB | PUNEET TAILOR GAVE WRONG ESTIMATION AND RUDE BEHAVIOUR OF TAILOR | — |
| 31 | 4498 | 29 | 2014-11-18 00:00:00 | 58225 | 5000.0000 | 16 | 2014-11-18 21:01:00 | SB | fabric was available in diffrent lot customer was not ready to wait | — |
| 32 | 3883 | 30 | 2015-03-21 00:00:00 | 57905 | 30000.0000 | 16 | 2015-03-21 18:44:00 | SB | REFUND DUE TO SOME FAMILY PROBLEM | — |
| 33 | 3991 | 31 | 2015-04-10 00:00:00 | 58034 | 15235.0000 | 18 | 2015-04-10 20:53:37 | SB | REFUND FOR 30 PERCENT DISC | — |
| 34 | 5433 | 32 | 2015-05-20 00:00:00 | 56936 | 1000.0000 | 18 | 2015-05-20 17:04:25 | SB | fabric didnt come | — |
| 35 | 5434 | 33 | 2015-05-20 00:00:00 | 56936 | 1000.0000 | 18 | 2015-05-20 17:04:43 | SB | fabric didnt come | — |
| 36 | 5442 | 34 | 2015-05-20 00:00:00 | 56936 | 5334.0000 | 18 | 2015-05-20 17:05:11 | SB | fabric didnt come | — |
| 37 | 6092 | 35 | 2015-08-02 00:00:00 | 58798 | 5000.0000 | 18 | 2015-08-02 21:47:46 | SB | FABRIC NOT IN STOCK | — |
| 38 | 6109 | 36 | 2015-08-02 00:00:00 | 58798 | 13600.0000 | 18 | 2015-08-02 21:48:07 | SB | FABRIC NOT IN STOCK | — |
| 39 | 5701 | 37 | 2015-08-30 00:00:00 | 58385 | 3110.0000 | 18 | 2015-08-30 18:40:15 | SB | CURTAIN FABRIC NOT AVAILABLE B2477 | — |
| 40 | 6378 | 38 | 2015-09-05 00:00:00 | 57038 | 636.0000 | 18 | 2015-09-05 20:59:09 | UJ | REFUND TO MAKE NIL BALANCE | — |
| 41 | 6625 | 39 | 2015-10-04 00:00:00 | 59022 | 25000.0000 | 18 | 2015-10-04 18:10:23 | SB | FABRIC NOT AVAILABLE D DECOR | — |
| 42 | 7365 | 40 | 2015-12-02 00:00:00 | 56708 | 5000.0000 | 18 | 2015-12-02 17:44:46 | SANYAM | CUSTOMER WIL COME TOM | — |
| 43 | 7631 | 41 | 2016-01-24 00:00:00 | 59110 | 3089.0000 | 18 | 2016-01-24 18:29:20 | SANYAM | FABRIC WAS IN PIECES SO 20 PERCENT DISCOUNT | — |
| 44 | 8170 | 42 | 2016-03-27 00:00:00 | 59395 | 16155.0000 | 18 | 2016-03-27 20:26:56 | SANYAM | CASH RETURN AGAINST CHEQUE | — |
| 45 | 9129 | 43 | 2016-07-19 00:00:00 | 59785 | 11696.0000 | 19 | 2016-07-19 20:33:56 | SANYAM | comission against billing | — |
| 46 | 9458 | 44 | 2016-08-11 00:00:00 | 59785 | 5791.0000 | 19 | 2016-08-11 21:38:49 | SANYAM | CASH RETURN AS COMISION | — |
| 47 | 9484 | 45 | 2016-08-13 00:00:00 | 59923 | 500.0000 | 19 | 2016-08-13 15:34:10 | SANYAM | MUGS NOT AVAILABLE | — |
| 49 | 10032 | 46 | 2016-09-25 00:00:00 | 60090 | 7500.0000 | 19 | 2016-09-25 18:10:40 | SANYAM | FABRIC IN PIECES | — |
| 50 | 10840 | 47 | 2016-11-22 00:00:00 | 60333 | 8000.0000 | 19 | 2016-11-22 16:49:04 | SANYAM | comission | — |
| 51 | 10967 | 48 | 2016-11-29 00:00:00 | 60373 | 3800.0000 | 19 | 2016-11-29 20:57:21 | SANYAM | adjustment | — |
| 52 | 11168 | 49 | 2017-02-04 00:00:00 | 60425 | 20000.0000 | 19 | 2017-02-04 18:20:49 | SANYAM | ADVANCE RETURN AGAINST CHEQUE | — |
| 53 | 12250 | 50 | 2017-05-05 00:00:00 | 82886 | 2271.0000 | 20 | 2017-05-05 20:36:11 | SANYAM | APPROVAL ITEMS | — |