Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-05-23 | Pay | sabik nesto | sales | working_capital | 13170 | 303176.79558011 | |
|
|
2024-05-23 | Pay | safeer kobar | sales | working_capital | 4430 | 101979.74217311 | |
|
|
2024-05-23 | Pay | sakeeb jazr | sales | working_capital | 5000 | 115101.28913444 | |
|
|
2024-05-23 | Pay | jafer tahir | sales | working_capital | 610 | 14042.357274401 | |
|
|
2024-05-23 | Pay | hldys. holydays naserka | sales | working_capital | 890 | 20488.02946593 | |
|
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2024-05-23 | Pay | patchi | sales | working_capital | 13140 | 302486.1878453 | |
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2024-05-23 | Pay | vg. sanabil veg salamka | sales | working_capital | 6000 | 138121.54696133 | |
|
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2024-05-23 | Pay | azz ll azeez lulu | sales | working_capital | 677 | 15584.714548803 | |
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2024-05-23 | Pay | mrna marrina mall | sales | working_capital | 21940 | 505064.45672192 | |
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2024-05-23 | Pay | azz.mkm azeez asees mukkam | sales | working_capital | 8815 | 202923.57274401 | |
| Total | 0 | 74672 | 1718968.6924494 | |||||