Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-05-29 | Pay | ali rakka | sales | working_capital | 7500 | 173010.38062284 | |
|
|
2024-05-29 | Pay | db dossery bakala | sales | working_capital | 4380 | 101038.06228374 | |
|
|
2024-05-29 | Pay | mamikka | sales | working_capital | 1550 | 35755.478662053 | |
|
|
2024-05-29 | Pay | mrna marrina mall | sales | working_capital | 885 | 20415.224913495 | |
|
|
2024-05-29 | Pay | azz ll azeez lulu | sales | working_capital | 10800 | 249134.94809689 | |
|
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2024-05-29 | Pay | anas kdy | sales | working_capital | 9500 | 219146.48212226 | |
|
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2024-05-29 | Pay | mamikka | sales | working_capital | 892 | 20576.701268743 | |
|
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2024-05-29 | Pay | shafras cdm | sales | working_capital | 2215 | 51095.732410611 | |
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2024-05-29 | Pay | mnj wynd manoj wayanad | sales | working_capital | 5490 | 126643.59861592 | |
|
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2024-05-29 | Pay | mms mamas jaisal | sales | working_capital | 3830 | 88350.634371396 | |
| Total | 0 | 47042 | 1085167.2433679 | |||||