Comments by Member 8357723

Member 8357723 5-Dec-11 5:07am View

CustomerCode Date ReceiptPayment BillPayment Due
ARKNMI 22/9/2010 19800 477 19323
ARKNMI 22/9/2010 19323 21 19302
ARKNMI 18/10/2010 19302 1204 18098
ARKNMI 17/11/2010 18098 473 17625
ARKNMI 18/11/2010 17625 385 17240
ARKNMI 17/1/2011 17240 959 16281
ARKNMI 17/2/2011 16281 510 15771
ARKNMI 25/3/2011 15771 163 15608
ARKNMI 28/3/2011 15608 1239 14369
ARKNMI 15/4/2011 14369 1926 12443
ARKNMI 26/6/2011 12443 932 11511
ARKNMI 4/8/2011 11511 457 11054
ARKNMI 10/8/2011 11054 721.35 10332.65
ARKNMI 15/09/2011 10332.65 103.05 10229.6
ARKNMI 26/10/2011 10229.6 824.4 9405.2
ARKNMI 15/11/2011 9405.2 9227.15 178.05
ARKNMI 20/11/2011 178.05 1563.27 -1385.22
ARKNMI 25/11/2011 -1385.22 571.93 -1957.15
ARKNMI 30/11/2011 -1957.15 1406.64 -3363.79

Member 8357723 29-Nov-11 4:26am View

Sorry sir........

Member 8357723 29-Nov-11 4:23am View

Thanks Abhinav ji,
Can u solve my problem, in the giving code there are 4 field Customercode,rctPayment,billPayment and AdjustPayment, i want the founded record add in the another table, So please.......

Comments by Member 8357723 (Top 3 by date)