Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-06-04 | pay | NRI sny, Sinoy | sales | working_capital | 37000 | 857871.55112451 | |
|
|
2023-06-04 | pay | vg. sanabil veg salamka | sales | working_capital | 12000 | 278228.61117552 | |
|
|
2023-06-04 | pay | jsm. jaseem hotel | sales | working_capital | 6460 | 149779.73568282 | |
|
|
2023-06-04 | tkdy | tkdy. basheer thikody | sales | working_capital | 13560 | 314398.33062833 | |
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2023-06-04 | pay bbu | tkdy. basheer thikody | sales | working_capital | 1110 | 25736.146533735 | |
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2023-06-04 | pay | ready payment agent | sales | working_capital | 1765 | 40922.791560399 | |
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2023-06-04 | pay | soud sud | sales | working_capital | 11574 | 268351.49547879 | |
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2023-06-04 | pay | krtn. irshad kartan | sales | working_capital | 1500 | 34778.576396939 | |
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2023-06-04 | pay | ummerka | sales | working_capital | 2200 | 51008.578715511 | |
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2023-06-04 | pay | hldys. holydays naserka | sales | working_capital | 1776 | 41177.834453976 | |
| Total | 0 | 88945 | 2062253.6517505 | |||||