Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-07-05 | pay | soud sud | sales | working_capital | 4800 | 102871.83883412 | |
|
|
2022-07-05 | pay | ashraf kobar | sales | working_capital | 8870 | 190098.58551222 | |
|
|
2022-07-05 | pay | ashraf kobar | sales | working_capital | 4653 | 99721.388769824 | |
|
|
2022-07-05 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 3283 | 70360.051435919 | |
|
|
2022-07-05 | pay | rkka rakka musthafa | sales | working_capital | 6500 | 139305.61508787 | |
|
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2022-07-05 | pay | abs bk abbas bakala thukba | sales | working_capital | 7701 | 165045.00642949 | |
|
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2022-07-05 | pay | ceko meenkada | sales | working_capital | 1938 | 41534.504929276 | |
|
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2022-07-05 | pay for nri | vnml. vanamal | sales | working_capital | 398800 | 8546935.2764681 | |
|
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2022-07-05 | pay | patchi | sales | working_capital | 1120 | 24003.429061294 | |
|
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2022-07-05 | pay prasannan | ready payment agent | sales | working_capital | 6500 | 139305.61508787 | |
| Total | 0 | 444165 | 9519181.311616 | |||||