Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-07-20 | pay for inr | working_capital | purchase | munna | 2720 | 58369.098712446 | |
|
|
2022-07-20 | pay | ceko meenkada | sales | working_capital | 4720 | 101287.55364807 | |
|
|
2022-07-20 | pay | abs bk abbas bakala thukba | sales | working_capital | 4279 | 91824.034334764 | |
|
|
2022-07-20 | pay | rkka rakka musthafa | sales | working_capital | 5000 | 107296.13733906 | |
|
|
2022-07-20 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 3417 | 73326.180257511 | |
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2022-07-20 | pay | anas kdy | sales | working_capital | 20000 | 429184.54935622 | |
|
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2022-07-20 | pay | vg. sanabil veg salamka | sales | working_capital | 3200 | 68669.527896996 | |
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2022-07-20 | pay | kml kamal | sales | working_capital | 51940 | 1114592.2746781 | |
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2022-07-20 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 4720 | 101287.55364807 | |
|
|
2022-07-20 | pay | cty city hotel | sales | working_capital | 16102 | 345536.4806867 | |
| Total | 2720 | 113378 | 2491373.3905579 | |||||