Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-03-16 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 223214.28571429 | |
|
|
2023-03-16 | pay | anas kdy | sales | working_capital | 6000 | 133928.57142857 | |
|
|
2023-03-16 | pay | jsm. jaseem hotel | sales | working_capital | 4570 | 102008.92857143 | |
|
|
2023-03-16 | ay | mamikka | sales | working_capital | 2744 | 61250 | |
|
|
2023-03-16 | pay | mrna marrina mall | sales | working_capital | 2079 | 46406.25 | |
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2023-03-16 | pay | ila alika cornish | sales | working_capital | 21290 | 475223.21428571 | |
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2023-03-16 | pay | smd mdr bakala owner | sales | working_capital | 2800 | 62500 | |
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2023-03-16 | pay | vg. sanabil veg salamka | sales | working_capital | 7500 | 167410.71428571 | |
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2023-03-16 | pay | cty city hotel | sales | working_capital | 15430 | 344419.64285714 | |
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2023-03-16 | pay | working_capital | purchase | shafi puliyan | 135000 | 3013392.8571429 | |
| Total | 135000 | 72413 | 4629754.4642857 | |||||