Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-08-11 | Pay | smd mdr bakala owner | sales | working_capital | 1000 | 22914.757103575 | |
|
|
2024-08-11 | Pay | anas kdy | sales | working_capital | 8200 | 187901.00824931 | |
|
|
2024-08-11 | Pay | qsm. qaseem fairoos | sales | working_capital | 3206 | 73464.71127406 | |
|
|
2024-08-11 | Pay | abdu bsr alyn asrf cof | sales | working_capital | 17780 | 407424.38130156 | |
|
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2024-08-11 | Pay asnr | cr dr agents | sales | working_capital | 2 | 45.829514207149 | |
|
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2024-08-11 | Pay | Assainar arsl | sales | working_capital | 4498 | 103070.57745188 | |
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2024-08-11 | Pay | mamikka | sales | working_capital | 2235 | 51214.482126489 | |
|
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2024-08-11 | Pay | ns. nesto shaheed | sales | working_capital | 9022 | 206736.93858845 | |
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2024-08-11 | Pay | mrna marrina mall | sales | working_capital | 4465 | 102314.39046746 | |
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2024-08-11 | Pa | vg. sanabil veg salamka | sales | working_capital | 10000 | 229147.57103575 | |
| Total | 0 | 60408 | 1384234.6471127 | |||||