Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-02-08 | pay | kml kamal | sales | working_capital | 2500 | 47938.638542665 | |
|
|
2022-02-08 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 191754.55417066 | |
|
|
2022-02-08 | pay | sharafu veg toyota | sales | working_capital | 8000 | 153403.64333653 | |
|
|
2022-02-08 | pay | mkt. meen market | sales | working_capital | 2036 | 39041.227229147 | |
|
|
2022-02-08 | pay | rys kpl riyas | sales | working_capital | 3500 | 67114.093959732 | |
|
|
2022-02-08 | pay | vg. sanabil veg salamka | sales | working_capital | 4000 | 76701.821668265 | |
|
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2022-02-08 | pay | kwt kuwaith building | sales | working_capital | 5090 | 97603.068072867 | |
|
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2022-02-08 | pay | vnml. vanamal | sales | working_capital | 10000 | 191754.55417066 | |
|
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2022-02-08 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 1900 | 36433.365292426 | |
|
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2022-02-08 | pay | ljm. lojam tahir | sales | working_capital | 20000 | 383509.10834132 | |
| Total | 0 | 67026 | 1285254.0747843 | |||||