Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-09-12 | Pay | Assainar arsl | sales | working_capital | 10900 | 246773.82839031 | |
|
|
2024-09-12 | Pay | mrna marrina mall | sales | working_capital | 5895 | 133461.6255377 | |
|
|
2024-09-12 | Pay | anas kdy | sales | working_capital | 13065 | 295788.99705683 | |
|
|
2024-09-12 | Pay | vg. sanabil veg salamka | sales | working_capital | 19000 | 430156.21462531 | |
|
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2024-09-12 | Pay | SNG Shareef grand | sales | working_capital | 35610 | 806203.30541091 | |
|
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2024-09-12 | Pay | bsr clg cof kdy | sales | working_capital | 424 | 9599.2755263754 | |
|
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2024-09-12 | Pay | mth91 soud muth/91 | sales | working_capital | 5000 | 113199.00384877 | |
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2024-09-12 | Pay | shafi valliyad | sales | working_capital | 4450 | 100747.1134254 | |
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2024-09-12 | Pay | soud sud | sales | working_capital | 2240 | 50713.153724247 | |
|
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2024-09-12 | Pa | kml kamal | sales | working_capital | 3800 | 86031.242925062 | |
| Total | 0 | 100384 | 2272673.7604709 | |||||