Expense Transaction

Date	Group	Account Name	Amount	Paid	Outstanding
01-04-2019	DISCOUNT PAID	SPECIAL DISCOUNT PAID	18452	18452	0
01-04-2019	DISCOUNT PAID	ROUNDOFF PAID	511.38	511.38	0
01-04-2019	DISCOUNT PAID	DISCOUNT PAID	3208239.72	3208239.72	0
01-04-2019	Tax PAID	GST ON PURCHASES	7112449.53	7112449.53	0
		Total	10339652.63	10339652.63	0

From Date

To Date

Date	Perticulers	Voucher No	Ext Voucher No	Remarks	Debit	Credit	Balance

Date	Name	Debit	Credit	Voucher No	Remark	Work Flow