| Order # | 401 |
| Title | Honeymoon trip |
| Project | @PERS |
| Vendor | |
| Paid | /- |
| Delivery | /- |
| Category | ABCDXYZ |
| Due Date | 2021-08-03 |
| Requirement Date | 01/01/2019 |
| Ordered Date | 01/01/2019 |
| Delivery Date | 01/01/2019 |
| Payment Date | 01/01/2019 |
| 2505 | 31/07/21 | - ₹ 1,600 | RT PCR test at Delhi airport |
| 2508 | 31/07/21 | - ₹ 5,250 | Extra charges for flight change VISTARA |
| 2502 | 22/07/21 | - ₹ 15,000 | Advance payment to travel agent |
| 2419 | 21/07/21 | - ₹ 1,090 | Thermal wear for Varun |
| ₹ -,22,940 |
Expandable
Total Credit + ₹ 0 Total Debit - ₹ 22,940 Total Balance ₹ -,22,940