Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-04-29 | Pay | shajhan kkh | sales | working_capital | 1495 | 34265.413706165 | |
|
|
2024-04-29 | Pay | mrna marrina mall | sales | working_capital | 5530 | 126747.65069906 | |
|
|
2024-04-29 | Pay | patchi | sales | working_capital | 15000 | 343800.13752005 | |
|
|
2024-04-29 | Pay | azz ll azeez lulu | sales | working_capital | 6000 | 137520.05500802 | |
|
|
2024-04-29 | Pay | soopi | sales | working_capital | 2023 | 46367.178546871 | |
|
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2024-04-29 | Pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 2783 | 63786.385514554 | |
|
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2024-04-29 | Pay | anas kdy | sales | working_capital | 16000 | 366720.14668806 | |
|
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2024-04-29 | Pay | anwer shathi | sales | working_capital | 5750 | 131790.05271602 | |
|
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2024-04-29 | Pay | vg. sanabil veg salamka | sales | working_capital | 5000 | 114600.04584002 | |
|
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2024-04-29 | Pay | anas kdy | sales | working_capital | 25000 | 573000.22920009 | |
| Total | 0 | 84581 | 1938597.2954389 | |||||