Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-04-27 | pay | anas kdy | sales | working_capital | 20000 | 448229.49350067 | |
|
|
2023-04-27 | pay | smr.adv Shameer adivaram | sales | working_capital | 9813 | 219923.8009861 | |
|
|
2023-04-27 | pay | shafi valliyad | sales | working_capital | 446 | 9995.517705065 | |
|
|
2023-04-27 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 928 | 20797.848498431 | |
|
|
2023-04-27 | pay | krtn. irshad kartan | sales | working_capital | 500 | 11205.737337517 | |
|
|
2023-04-27 | pay | jsm. jaseem hotel | sales | working_capital | 1420 | 31824.294038548 | |
|
|
2023-04-27 | pay | soopi | sales | working_capital | 2000 | 44822.949350067 | |
|
|
2023-04-27 | pay | smd samad | sales | working_capital | 559 | 12528.014343344 | |
|
|
2023-04-27 | pay | smd mdr bakala owner | sales | working_capital | 2300 | 51546.391752577 | |
|
|
2023-04-27 | pay | nawas indian rest kobr | sales | working_capital | 1157 | 25930.076199014 | |
| Total | 0 | 39123 | 876804.12371133 | |||||