Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-01 | pay | azz ll azeez lulu | sales | working_capital | 526 | 10287.502 | |
|
|
2021-08-01 | pay | mrna marrina mall | sales | working_capital | 1315 | 25718.756 | |
|
|
2021-08-01 | pay | mms mamas jaisal | sales | working_capital | 1841 | 36006.259 | |
|
|
2021-08-01 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2500 | 48894.974 | |
|
|
2021-08-01 | pay | vnml. vanamal | sales | working_capital | 5000 | 97789.947 | |
|
|
2021-08-01 | pay | arshal | sales | working_capital | 2104 | 41150.01 | |
|
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2021-08-01 | pay | bfy. boofiya | sales | working_capital | 2615 | 51144.142 | |
|
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2021-07-31 | pay | ljm. lojam tahir | sales | working_capital | 0 | 0 | |
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2021-07-31 | pay | basheer . bsr | clearing_charge | basheer . bsr | 2730.34 | 53400 | |
|
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2021-07-31 | pay for aed | kochu kch clr | sales | working_capital | 131500 | 2571875.611 | |
| Total | 2730.34 | 147401 | 2936267.201 | |||||