Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-05-21 | Pay | anas kdy | sales | working_capital | 20000 | 455996.35202918 | |
|
|
2024-05-21 | Pay | db dossery bakala | sales | working_capital | 2150 | 49019.607843137 | |
|
|
2024-05-21 | Pay | mamikka | sales | working_capital | 2200 | 50159.59872321 | |
|
|
2024-05-21 | Pay | mrna marrina mall | sales | working_capital | 2690 | 61331.509347925 | |
|
|
2024-05-21 | Pay | vg. sanabil veg salamka | sales | working_capital | 5500 | 125398.99680803 | |
|
|
2024-05-21 | Pay | ali rakka | sales | working_capital | 2000 | 45599.635202918 | |
|
|
2024-05-21 | Pay | sakeeb jazr | sales | working_capital | 8000 | 182398.54081167 | |
|
|
2024-05-21 | Pay | shafras cdm | sales | working_capital | 2230 | 50843.593251254 | |
|
|
2024-05-21 | Pay | mth91 soud muth/91 | sales | working_capital | 2228 | 50797.994 | |
|
|
2024-05-21 | Pay | arshal | sales | working_capital | 7106 | 162015.50387597 | |
| Total | 0 | 54104 | 1233561.3318933 | |||||