Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-08-05 | Pay | patchi | sales | working_capital | 1700 | 39116.428900138 | |
|
|
2024-08-05 | Pay | safeer kobar | sales | working_capital | 6204 | 142751.95582145 | |
|
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2024-08-05 | Pay | sakeeb jazr | sales | working_capital | 10000 | 230096.64058905 | |
|
|
2024-08-05 | Pay | vg. sanabil veg salamka | sales | working_capital | 10000 | 230096.64058905 | |
|
|
2024-08-05 | Pay | kml kamal | sales | working_capital | 8900 | 204786.01012425 | |
|
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2024-08-05 | Pay | mth91 soud muth/91 | sales | working_capital | 3470 | 79843.534284399 | |
|
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2024-08-05 | Pay | Assainar arsl | sales | working_capital | 7090 | 163138.51817763 | |
|
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2024-08-05 | Pay | abdu bsr alyn asrf cof | sales | working_capital | 9000 | 207086.97653014 | |
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2024-08-05 | Pay | shajhan kkh | sales | working_capital | 1940 | 44638.748274275 | |
|
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2024-08-05 | Pay | Lahik sky | sales | working_capital | 10000 | 230096.64058905 | |
| Total | 0 | 68304 | 1571652.0938794 | |||||