Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-03-18 | pay | sharafu veg toyota | sales | working_capital | 10000 | 222965.44035674 | |
|
|
2023-03-18 | pay | jsm. jaseem hotel | sales | working_capital | 3000 | 66889.632107023 | |
|
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2023-03-18 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 2360 | 52619.843924192 | |
|
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2023-03-18 | pay | sfvn safvan | sales | working_capital | 3200 | 71348.940914158 | |
|
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2023-03-18 | pay | mamikka | sales | working_capital | 3015 | 67224.080267559 | |
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2023-03-18 | pay | lux lakshmanetan | sales | working_capital | 460 | 10256.41025641 | |
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2023-03-18 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 10550 | 235228.53957637 | |
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2023-03-18 | pay | mrna marrina mall | sales | working_capital | 7280 | 162318.84057971 | |
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2023-03-18 | pay | vg. sanabil veg salamka | sales | working_capital | 4500 | 100334.44816054 | |
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2023-03-18 | pay | rkka rakka musthafa | sales | working_capital | 4550 | 101449.27536232 | |
| Total | 0 | 48915 | 1090635.451505 | |||||