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Server: 127.0.0.1 »Database: cafelahore »Table: tbl_daily_cash
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Showing rows 0 - 24 (2049 total, Query took 0.0033 seconds.)
SELECT * FROM `tbl_daily_cash`
Full texts iddescriptiondrcrbalancemonthyearpost_datepost_timestatuslast_updated
1 Supplier Payment ID: 2 - NoorKhan_Deisel. 0.00 2200.00 -2200.00 06 2024 2024-06-26 03:09:38 1 1719396578
2 Supplier Payment ID: 9 - Wood. 0.00 2000.00 -2000.00 06 2024 2024-06-27 10:30:49 1 1719466249
3 Supplier Payment ID: 10 - Wood. 0.00 4000.00 -6000.00 06 2024 2024-06-27 10:31:12 1 1719466272
4 Supplier Payment ID: 28 - Purchaser. 0.00 500.00 -6500.00 06 2024 2024-06-27 12:29:53 1 1719473393
5 Supplier Payment ID: 29 - Purchaser. 0.00 1330.00 -7830.00 06 2024 2024-06-27 12:30:13 1 1719473413
6 Supplier Payment ID: 30 - Purchaser. 0.00 300.00 -8130.00 06 2024 2024-06-27 12:30:20 1 1719473420
7 Supplier Payment ID: 31 - Purchaser. 0.00 1440.00 -9570.00 06 2024 2024-06-27 12:30:24 1 1719473424
8 Supplier Payment ID: 77 - KAKA BAWA & SONS. 0.00 1200.00 -1200.00 06 2024 2024-06-28 11:22:52 1 1719555772
9 Supplier Payment ID: 78 - KAKA BAWA & SONS. 0.00 1020.00 -2220.00 06 2024 2024-06-28 11:23:38 1 1719555818
10 Supplier Payment ID: 134 - RM Chemicals. 0.00 13500.00 -13500.00 07 2024 2024-07-01 11:48:44 1 1719816524
11 Supplier Payment ID: 186 - Purchaser. 0.00 560.00 -14060.00 07 2024 2024-07-01 04:03:53 1 1719831833
12 Supplier Payment ID: 187 - Purchaser. 0.00 500.00 -14560.00 07 2024 2024-07-01 04:04:09 1 1719831849
13 Supplier Payment ID: 188 - Purchaser. 0.00 2300.00 -16860.00 07 2024 2024-07-01 04:04:24 1 1719831864
14 Supplier Payment ID: 189 - Purchaser. 0.00 200.00 -17060.00 07 2024 2024-07-01 04:04:44 1 1719831884
15 Supplier Payment ID: 190 - Purchaser. 0.00 280.00 -17340.00 07 2024 2024-07-01 04:04:58 1 1719831898
16 Supplier Payment ID: 191 - Punjab Beef. 0.00 20000.00 -37340.00 07 2024 2024-07-01 04:06:22 1 1719831982
17 Supplier Payment ID: 192 - K&Ns. 0.00 6920.00 -44260.00 07 2024 2024-07-01 04:06:52 1 1719832012
18 Supplier Payment ID: 193 - KAKA BAWA & SONS. 0.00 1400.00 -45660.00 07 2024 2024-07-01 04:07:17 1 1719832037
19 Supplier Payment ID: 194 - Al FATAH. 0.00 3569.00 -49229.00 07 2024 2024-07-01 04:09:06 1 1719832146
20 Supplier Payment ID: 210 - Noor Jamal. 0.00 20060.00 -69289.00 07 2024 2024-07-01 05:30:32 1 1719837032
21 Supplier Payment ID: 211 - Noor Jamal. 0.00 3590.00 -72879.00 07 2024 2024-07-01 05:30:48 1 1719837048
22 Supplier Payment ID: 212 - Noor Jamal. 0.00 4100.00 -76979.00 07 2024 2024-07-01 05:31:14 1 1719837074
23 Supplier Payment ID: 213 - Noor Jamal. 0.00 7500.00 -84479.00 07 2024 2024-07-01 05:31:53 1 1719837113
24 Supplier Payment ID: 214 - Noor Jamal. 0.00 1500.00 -85979.00 07 2024 2024-07-01 05:32:17 1 1719837137
25 Supplier Payment ID: 268 - Baba Latif. 0.00 1800.00 -1800.00 07 2024 2024-07-04 12:50:46 1 1720079446