Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-06-12 | Pay | db dossery bakala | sales | working_capital | 15400 | 354022.98850575 | |
|
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2024-06-12 | Pay | anas kdy | sales | working_capital | 10000 | 229885.05747126 | |
|
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2024-06-12 | Pay | shafi valliyad | sales | working_capital | 6343 | 145816.09195402 | |
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2024-06-12 | Pay | mth91 soud muth/91 | sales | working_capital | 22200 | 510344.82758621 | |
|
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2024-06-12 | Pay | Assainar arsl | sales | working_capital | 10450 | 240229.88505747 | |
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2024-06-12 | Pay | mnj wynd manoj wayanad | sales | working_capital | 5500 | 126436.7816092 | |
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2024-06-12 | Pay | qsm. qaseem fairoos | sales | working_capital | 1612 | 37057.471264368 | |
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2024-06-12 | Pay | knri kanari radheesh | sales | working_capital | 3300 | 75862.068965517 | |
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2024-06-12 | Pay | mms mamas jaisal | sales | working_capital | 2000 | 45977.011494253 | |
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2024-06-12 | Pay | Haris rakka ilys soud | sales | working_capital | 8800 | 202298.85057471 | |
| Total | 0 | 85605 | 1967931.0344828 | |||||