Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-07-03 | Pay | patchi | sales | working_capital | 7000 | 162715.0162715 | |
|
|
2024-07-03 | Pay | Lahik sky | sales | working_capital | 5000 | 116225.0116225 | |
|
|
2024-07-03 | Pay | patchi | sales | working_capital | 4340 | 100883.31008833 | |
|
|
2024-07-03 | Pay | jmsr jamsheer kpl dll | sales | working_capital | 1500 | 34867.50348675 | |
|
|
2024-07-03 | Pay | mrna marrina mall | sales | working_capital | 3515 | 81706.183170618 | |
|
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2024-07-03 | Pay | anas kdy | sales | working_capital | 16228 | 377219.89772199 | |
|
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2024-07-03 | Pay | smd mdr bakala owner | sales | working_capital | 1000 | 23245.0023245 | |
|
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2024-07-03 | Pay | vg. sanabil veg salamka | sales | working_capital | 4000 | 92980.009298001 | |
|
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2024-07-03 | Pay | jafer tahir | sales | working_capital | 600 | 13947.0013947 | |
|
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2024-07-03 | Pay | azz.mkm azeez asees mukkam | sales | working_capital | 1025 | 23826.127382613 | |
| Total | 0 | 44208 | 1027615.0627615 | |||||