Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-02-04 | pay | vg. sanabil veg salamka | sales | working_capital | 10000 | 201612.90322581 | |
|
|
2022-02-04 | pay | adv arsal | sales | working_capital | 0 | 0 | |
|
|
2022-02-04 | pay | arshal | sales | working_capital | 1020 | 20564.516129032 | |
|
|
2022-02-04 | pay | sfvn safvan | sales | working_capital | 765 | 15423.387096774 | |
|
|
2022-02-04 | pay | vnml. vanamal | sales | working_capital | 5000 | 100806.4516129 | |
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2022-02-04 | pay | vnml. vanamal | sales | working_capital | 4000 | 80645.161290323 | |
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2022-02-04 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2000 | 40322.580645161 | |
|
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2022-02-04 | pay | layan back side hotel | sales | working_capital | 5620 | 113306.4516129 | |
|
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2022-02-03 | pay 4695 munna | working_capital | purchase | malik | 4990 | 100604.83870968 | |
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2022-02-03 | close munna 4695 aed to malik | pnnl. pennuol | sales | working_capital | 4990 | 100604.83870968 | |
| Total | 4990 | 33395 | 773891.12903226 | |||||