Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-05-25 | Pay | shafi valliyad | sales | working_capital | 2048 | 47254.268574066 | |
|
|
2024-05-25 | Pay | anas kdy | sales | working_capital | 16000 | 369173.97323489 | |
|
|
2024-05-25 | Pay | mamikka | sales | working_capital | 4700 | 108444.85463775 | |
|
|
2024-05-25 | Pay | patchi | sales | working_capital | 13170 | 303876.32671897 | |
|
|
2024-05-25 | Pay | mth91 soud muth/91 | sales | working_capital | 2000 | 46146.746654361 | |
|
|
2024-05-25 | Py | azz.mkm azeez asees mukkam | sales | working_capital | 4670 | 107752.65343793 | |
|
|
2024-05-25 | Pay | abdu bsr alyn asrf cof | sales | working_capital | 2952 | 68112.598061837 | |
|
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2024-05-25 | Pay | dr shareef safa | sales | working_capital | 43750 | 1009460.0830641 | |
|
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2024-05-25 | Pay | tkdy. basheer thikody | sales | working_capital | 32150 | 741808.95246885 | |
|
|
2024-05-25 | Pay | Single customer | sales | working_capital | 3000 | 69220.119981541 | |
| Total | 0 | 124440 | 2871250.5768343 | |||||