Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-01-09 | Pay | krtn. irshad kartan | sales | working_capital | 4200 | 95367.847411444 | |
|
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2024-01-09 | Pay | sharafu veg toyota | sales | working_capital | 16100 | 365576.74841054 | |
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2024-01-09 | Pay | mamikka | sales | working_capital | 3600 | 81743.869209809 | |
|
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2024-01-09 | Pay | mrna marrina mall | sales | working_capital | 900 | 20435.967302452 | |
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2024-01-09 | Pay | anas kdy | sales | working_capital | 8500 | 193006.35785649 | |
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2024-01-09 | Pay | smd mdr bakala owner | sales | working_capital | 3000 | 68119.891008174 | |
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2024-01-09 | Pay | hldys. holydays naserka | sales | working_capital | 6697 | 152066.30336058 | |
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2024-01-09 | Pay | jsm. jaseem hotel | sales | working_capital | 5515 | 125227.06630336 | |
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2024-01-09 | Pay | azz.mkm azeez asees mukkam | sales | working_capital | 7600 | 172570.39055404 | |
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2024-01-09 | Pay | lux lakshmanetan | sales | working_capital | 2700 | 61307.901907357 | |
| Total | 0 | 58812 | 1335422.3433242 | |||||