Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-10-12 | pay | thettmmal | sales | working_capital | 4000 | 91596.061369361 | |
|
|
2023-10-12 | sjhn kkh | cr dr agents | sales | working_capital | 26 | 595.37439890085 | |
|
|
2023-10-12 | pay | shajhan kkh | sales | working_capital | 1674 | 38332.951683078 | |
|
|
2023-10-12 | pay | sakeeb jazr | sales | working_capital | 3253 | 74490.496908633 | |
|
|
2023-10-12 | ay | vg. sanabil veg salamka | sales | working_capital | 4200 | 96175.864437829 | |
|
|
2023-10-12 | pay | ali rakka | sales | working_capital | 1500 | 34348.52301351 | |
|
|
2023-10-12 | pay | ashraf kobar | sales | working_capital | 2200 | 50377.833753149 | |
|
|
2023-10-11 | cle | mutai kpl | clearing_charge | mutai kpl | 2445.52 | 56000 | |
|
|
2023-10-11 | pay | lux lakshmanetan | sales | working_capital | 6690 | 153194.41264026 | |
|
|
2023-10-11 | pay | jsm. jaseem hotel | sales | working_capital | 2940 | 67323.10510648 | |
| Total | 2445.52 | 26483 | 662434.6233112 | |||||