Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-08-08 | Pay | mrna marrina mall | sales | working_capital | 900 | 20519.835841313 | |
|
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2024-08-08 | Pay | anwer shathi | sales | working_capital | 3430 | 78203.374373005 | |
|
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2024-08-08 | Pay | rsd/ rasheed/ | sales | working_capital | 3500 | 79799.361605107 | |
|
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2024-08-08 | Pay | vnml. vanamal | sales | working_capital | 5100 | 116279.06976744 | |
|
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2024-08-08 | Pay | smd mdr bakala owner | sales | working_capital | 1000 | 22799.817601459 | |
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2024-08-08 | Pay | vg. sanabil veg salamka | sales | working_capital | 5000 | 113999.0880073 | |
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2024-08-08 | Pay | ns. nesto shaheed | sales | working_capital | 1340 | 30551.755585955 | |
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2024-08-08 | Pay | kml kamal | sales | working_capital | 14500 | 330597.35522116 | |
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2024-08-08 | Pay | lux lakshmanetan | sales | working_capital | 2200 | 50159.59872321 | |
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2024-08-08 | Pay | Lahik sky | sales | working_capital | 17000 | 387596.89922481 | |
| Total | 0 | 53970 | 1230506.1559508 | |||||