Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-16 | wrong entry on 10 oct 20 | agnt1 | sales | working_capital | -4036 | -78308.11 | |
|
|
2020-10-16 | pay | moideenka pdy | sales | working_capital | 2600 | 50446.255 | |
|
|
2020-10-16 | pay | afrin | sales | working_capital | 528 | 10244.47 | |
|
|
2020-10-16 | pay | vg. sanabil veg salamka | sales | working_capital | 5400 | 104772.992 | |
|
|
2020-10-16 | pay | srfu. sharafuka | sales | working_capital | 630 | 12223.516 | |
|
|
2020-10-16 | pay | fisl kdry. faisal kodariya | sales | working_capital | 2100 | 40745.052 | |
|
|
2020-10-16 | pay | stp.atyi athayi | sales | working_capital | 3425 | 66453.24 | |
|
|
2020-10-16 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 97012.029 | |
|
|
2020-10-16 | pay | kwt kuwaith building | sales | working_capital | 5200 | 100892.511 | |
|
|
2020-10-16 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2719.75 | 52769.693 | |
| Total | 0 | 23566.75 | 457251.648 | |||||