Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-05-08 | Pay | rasaq ca cof | sales | working_capital | 2240 | 50678.733031674 | |
|
|
2024-05-08 | Pay | patchi | sales | working_capital | 2255 | 51018.099547511 | |
|
|
2024-05-08 | Pay | jmsr jamsheer kpl dll | sales | working_capital | 5327 | 120520.36199095 | |
|
|
2024-05-08 | Pay | soud sud | sales | working_capital | 5570 | 126018.09954751 | |
|
|
2024-05-08 | Pay | anas kdy | sales | working_capital | 18000 | 407239.81900452 | |
|
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2024-05-08 | Pay | smd mdr bakala owner | sales | working_capital | 6000 | 135746.60633484 | |
|
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2024-05-08 | Pay | vg. sanabil veg salamka | sales | working_capital | 10000 | 226244.3438914 | |
|
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2024-05-08 | Pay | azz ll azeez lulu | sales | working_capital | 1147 | 25950.226244344 | |
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2024-05-08 | Pay | anas kdy | sales | working_capital | 10000 | 226244.3438914 | |
|
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2024-05-08 | Pay | mamikka | sales | working_capital | 1300 | 29411.764705882 | |
| Total | 0 | 61839 | 1399072.39819 | |||||