Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-08-07 | 1570 aed to vllu | sky/ customer | sales | working_capital | 1653.21 | 35721.91011236 | |
|
|
2022-08-07 | pay | ashraf kobar | sales | working_capital | 9315 | 201274.84874676 | |
|
|
2022-08-07 | ay | abs bk abbas bakala thukba | sales | working_capital | 1523 | 32908.38375108 | |
|
|
2022-08-07 | pay | vg. sanabil veg salamka | sales | working_capital | 4730 | 102203.97579948 | |
|
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2022-08-07 | pay | rkka rakka musthafa | sales | working_capital | 10000 | 216076.05877269 | |
|
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2022-08-07 | pay | db dossery bakala | sales | working_capital | 2735 | 59096.802 | |
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2022-08-07 | pay | gvg grand veg | sales | working_capital | 4700 | 101555.74762316 | |
|
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2022-08-07 | pay | smd mdr bakala owner | sales | working_capital | 3850 | 83189.282627485 | |
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2022-08-07 | pay | soud sud | sales | working_capital | 1428 | 30855.66119274 | |
|
|
2022-08-07 | pay | soud sud | sales | working_capital | 948 | 20484.010371651 | |
| Total | 0 | 40882.21 | 883366.68099741 | |||||