Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-05-26 | Pay | Single customer | sales | working_capital | 1390 | 32153.597039093 | |
|
|
2024-05-26 | Pay | jafer tahir | sales | working_capital | 1335 | 30881.33240805 | |
|
|
2024-05-26 | Pay | mrna marrina mall | sales | working_capital | 665 | 15382.835993523 | |
|
|
2024-05-26 | Pay | arshal | sales | working_capital | 2205 | 51006.245662734 | |
|
|
2024-05-26 | Pay | mms mamas jaisal | sales | working_capital | 1000 | 23132.084200786 | |
|
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2024-05-26 | Pay | vnml. vanamal | sales | working_capital | 38000 | 879019.19962989 | |
|
|
2024-05-25 | Pay | shafi valliyad | sales | working_capital | 2048 | 47254.268574066 | |
|
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2024-05-25 | Pay | anas kdy | sales | working_capital | 16000 | 369173.97323489 | |
|
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2024-05-25 | Pay | mamikka | sales | working_capital | 4700 | 108444.85463775 | |
|
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2024-05-25 | Pay | patchi | sales | working_capital | 13170 | 303876.32671897 | |
| Total | 0 | 80513 | 1860324.7180998 | |||||