Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-05-20 | Pay | anas kdy | sales | working_capital | 13000 | 297346.75205855 | |
|
|
2024-05-20 | Pay | mth91 soud muth/91 | sales | working_capital | 4400 | 100640.43915828 | |
|
|
2024-05-20 | Pay | arshal | sales | working_capital | 3120 | 71363.220494053 | |
|
|
2024-05-20 | Pay | elapa arsal | sales | working_capital | 3374 | 77172.918572736 | |
|
|
2024-05-20 | Pay | patchi | sales | working_capital | 1120 | 25617.566331199 | |
|
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2024-05-20 | Pay | azz ll azeez lulu | sales | working_capital | 1335 | 30535.224153705 | |
|
|
2024-05-20 | Pay | vg. sanabil veg salamka | sales | working_capital | 7500 | 171546.2031107 | |
|
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2024-05-20 | Pay | mms mamas jaisal | sales | working_capital | 6550 | 149817.01738335 | |
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2024-05-20 | Pay | fisl kdry. faisal kodariya | sales | working_capital | 2225 | 50892.040256176 | |
|
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2024-05-20 | Pay | knri kanari radheesh | sales | working_capital | 4896 | 111985.36139067 | |
| Total | 0 | 47520 | 1086916.7429094 | |||||