| |  Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 1 | 1 |
Supplier Payment ID: 2 - NoorKhan_Deisel. |
0.00 |
2200.00 |
-2200.00 |
06 |
2024 |
2024-06-26 |
03:09:38 |
1 |
1719396578 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 2 | 2 |
Supplier Payment ID: 9 - Wood. |
0.00 |
2000.00 |
-2000.00 |
06 |
2024 |
2024-06-27 |
10:30:49 |
1 |
1719466249 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 3 | 3 |
Supplier Payment ID: 10 - Wood. |
0.00 |
4000.00 |
-6000.00 |
06 |
2024 |
2024-06-27 |
10:31:12 |
1 |
1719466272 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 4 | 4 |
Supplier Payment ID: 28 - Purchaser. |
0.00 |
500.00 |
-6500.00 |
06 |
2024 |
2024-06-27 |
12:29:53 |
1 |
1719473393 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 5 | 5 |
Supplier Payment ID: 29 - Purchaser. |
0.00 |
1330.00 |
-7830.00 |
06 |
2024 |
2024-06-27 |
12:30:13 |
1 |
1719473413 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 6 | 6 |
Supplier Payment ID: 30 - Purchaser. |
0.00 |
300.00 |
-8130.00 |
06 |
2024 |
2024-06-27 |
12:30:20 |
1 |
1719473420 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 7 | 7 |
Supplier Payment ID: 31 - Purchaser. |
0.00 |
1440.00 |
-9570.00 |
06 |
2024 |
2024-06-27 |
12:30:24 |
1 |
1719473424 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 8 | 8 |
Supplier Payment ID: 77 - KAKA BAWA & SONS. |
0.00 |
1200.00 |
-1200.00 |
06 |
2024 |
2024-06-28 |
11:22:52 |
1 |
1719555772 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 9 | 9 |
Supplier Payment ID: 78 - KAKA BAWA & SONS. |
0.00 |
1020.00 |
-2220.00 |
06 |
2024 |
2024-06-28 |
11:23:38 |
1 |
1719555818 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 10 | 10 |
Supplier Payment ID: 134 - RM Chemicals. |
0.00 |
13500.00 |
-13500.00 |
07 |
2024 |
2024-07-01 |
11:48:44 |
1 |
1719816524 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 11 | 11 |
Supplier Payment ID: 186 - Purchaser. |
0.00 |
560.00 |
-14060.00 |
07 |
2024 |
2024-07-01 |
04:03:53 |
1 |
1719831833 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 12 | 12 |
Supplier Payment ID: 187 - Purchaser. |
0.00 |
500.00 |
-14560.00 |
07 |
2024 |
2024-07-01 |
04:04:09 |
1 |
1719831849 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 13 | 13 |
Supplier Payment ID: 188 - Purchaser. |
0.00 |
2300.00 |
-16860.00 |
07 |
2024 |
2024-07-01 |
04:04:24 |
1 |
1719831864 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 14 | 14 |
Supplier Payment ID: 189 - Purchaser. |
0.00 |
200.00 |
-17060.00 |
07 |
2024 |
2024-07-01 |
04:04:44 |
1 |
1719831884 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 15 | 15 |
Supplier Payment ID: 190 - Purchaser. |
0.00 |
280.00 |
-17340.00 |
07 |
2024 |
2024-07-01 |
04:04:58 |
1 |
1719831898 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 16 | 16 |
Supplier Payment ID: 191 - Punjab Beef. |
0.00 |
20000.00 |
-37340.00 |
07 |
2024 |
2024-07-01 |
04:06:22 |
1 |
1719831982 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 17 | 17 |
Supplier Payment ID: 192 - K&Ns. |
0.00 |
6920.00 |
-44260.00 |
07 |
2024 |
2024-07-01 |
04:06:52 |
1 |
1719832012 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 18 | 18 |
Supplier Payment ID: 193 - KAKA BAWA & SONS. |
0.00 |
1400.00 |
-45660.00 |
07 |
2024 |
2024-07-01 |
04:07:17 |
1 |
1719832037 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 19 | 19 |
Supplier Payment ID: 194 - Al FATAH. |
0.00 |
3569.00 |
-49229.00 |
07 |
2024 |
2024-07-01 |
04:09:06 |
1 |
1719832146 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 20 | 20 |
Supplier Payment ID: 210 - Noor Jamal. |
0.00 |
20060.00 |
-69289.00 |
07 |
2024 |
2024-07-01 |
05:30:32 |
1 |
1719837032 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 21 | 21 |
Supplier Payment ID: 211 - Noor Jamal. |
0.00 |
3590.00 |
-72879.00 |
07 |
2024 |
2024-07-01 |
05:30:48 |
1 |
1719837048 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 22 | 22 |
Supplier Payment ID: 212 - Noor Jamal. |
0.00 |
4100.00 |
-76979.00 |
07 |
2024 |
2024-07-01 |
05:31:14 |
1 |
1719837074 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 23 | 23 |
Supplier Payment ID: 213 - Noor Jamal. |
0.00 |
7500.00 |
-84479.00 |
07 |
2024 |
2024-07-01 |
05:31:53 |
1 |
1719837113 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 24 | 24 |
Supplier Payment ID: 214 - Noor Jamal. |
0.00 |
1500.00 |
-85979.00 |
07 |
2024 |
2024-07-01 |
05:32:17 |
1 |
1719837137 |
| | Edit | Copy | Delete DELETE FROM `tbl_daily_cash` WHERE `tbl_daily_cash`.`id` = 25 | 25 |
Supplier Payment ID: 268 - Baba Latif. |
0.00 |
1800.00 |
-1800.00 |
07 |
2024 |
2024-07-04 |
12:50:46 |
1 |
1720079446 |
