Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-03-23 | Pay | ummerka | sales | working_capital | 1488 | 33513.513513514 | |
|
|
2024-03-23 | Pay | mth91 soud muth/91 | sales | working_capital | 2000 | 45045.045045045 | |
|
|
2024-03-23 | Pay | elapa arsal | sales | working_capital | 1465 | 32995.495495495 | |
|
|
2024-03-23 | Pay | fisl kdry. faisal kodariya | sales | working_capital | 4440 | 100000 | |
|
|
2024-03-23 | Pay | htl kbr kobar hotel | sales | working_capital | 1127 | 25382.882882883 | |
|
|
2024-03-23 | Pay | arshal | sales | working_capital | 4440 | 100000 | |
|
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2024-03-23 | Pay | smd mdr bakala owner | sales | working_capital | 4450 | 100225.22522523 | |
|
|
2024-03-23 | Pay | vg. sanabil veg salamka | sales | working_capital | 4000 | 90090.09009009 | |
|
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2024-03-23 | Pay | jafer tahir | sales | working_capital | 2000 | 45045.045045045 | |
|
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2024-03-23 | Pay | anas kdy | sales | working_capital | 13000 | 292792.79279279 | |
| Total | 0 | 38410 | 865090.09009009 | |||||