Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-07-03 | Pay | mrna marrina mall | sales | working_capital | 3515 | 81706.183170618 | |
|
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2024-07-03 | Pay | anas kdy | sales | working_capital | 16228 | 377219.89772199 | |
|
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2024-07-03 | Pay | smd mdr bakala owner | sales | working_capital | 1000 | 23245.0023245 | |
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2024-07-03 | Pay | vg. sanabil veg salamka | sales | working_capital | 4000 | 92980.009298001 | |
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2024-07-03 | Pay | jafer tahir | sales | working_capital | 600 | 13947.0013947 | |
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2024-07-03 | Pay | azz.mkm azeez asees mukkam | sales | working_capital | 1025 | 23826.127382613 | |
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2024-07-03 | Pay | thettmmal | sales | working_capital | 3414 | 79358.437935844 | |
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2024-07-03 | Pay | mth91 soud muth/91 | sales | working_capital | 1102 | 25615.992561599 | |
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2024-07-03 | Pay | babu saptco | sales | working_capital | 882 | 20502.092050209 | |
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2024-07-03 | Pay | vnml. vanamal | sales | working_capital | 1500 | 34867.50348675 | |
| Total | 0 | 33266 | 773268.24732682 | |||||