Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-03-31 | Pay | anas kdy | sales | working_capital | 10000 | 223914.01701747 | |
|
|
2024-03-31 | Pay | elapa arsal | sales | working_capital | 7860 | 175996.41737573 | |
|
|
2024-03-31 | Pay | arshal | sales | working_capital | 5483 | 122772.05553068 | |
|
|
2024-03-31 | Pay | azz.mkm azeez asees mukkam | sales | working_capital | 500 | 11195.700850873 | |
|
|
2024-03-31 | Pay | rsd/ rasheed/ | sales | working_capital | 2262 | 50649.350649351 | |
|
|
2024-03-31 | Pay | abdu bsr alyn asrf cof | sales | working_capital | 4500 | 100761.30765786 | |
|
|
2024-03-31 | Pay | patchi | sales | working_capital | 2250 | 50380.65382893 | |
|
|
2024-03-31 | Pay | jafer tahir | sales | working_capital | 1000 | 22391.401701747 | |
|
|
2024-03-31 | Pay | mamikka | sales | working_capital | 900 | 20152.261531572 | |
|
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2024-03-31 | Pay | vg. sanabil veg salamka | sales | working_capital | 5000 | 111957.00850873 | |
| Total | 0 | 39755 | 890170.17465294 | |||||