Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-01-04 | Pay | hldys. holydays naserka | sales | working_capital | 10490 | 238030.406172 | |
|
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2024-01-04 | Pay | azz ll azeez lulu | sales | working_capital | 4130 | 93714.545041979 | |
|
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2024-01-04 | Pay | anwer shathi | sales | working_capital | 3568 | 80962.105740867 | |
|
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2024-01-04 | Pay | anas kdy | sales | working_capital | 33000 | 748808.71341048 | |
|
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2024-01-04 | Pay | vg. sanabil veg salamka | sales | working_capital | 5000 | 113455.86566826 | |
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2024-01-04 | Pay | elapa arsal | sales | working_capital | 2600 | 58997.050147493 | |
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2024-01-04 | Py | arshal | sales | working_capital | 450 | 10211.027910143 | |
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2024-01-04 | Pay | azz.mkm azeez asees mukkam | sales | working_capital | 9500 | 215566.14476968 | |
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2024-01-04 | PAY | bsr clg cof kdy | sales | working_capital | 1000 | 22691.173133651 | |
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2024-01-04 | PAY | patchi | sales | working_capital | 678 | 15384.615384615 | |
| Total | 0 | 70416 | 1597821.6473792 | |||||