Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-07-01 | 83.3k inr frm Kala | PLT 7 | sales | IR | 3582.4856700000005 | 83333 | |
|
|
2024-07-01 | Pay | watch sabik | sales | working_capital | 8917 | 207807.03798648 | |
|
|
2024-07-01 | Pay | sakeeb jazr | sales | working_capital | 10000 | 233045.91004428 | |
|
|
2024-07-01 | Pay | akhil | sales | working_capital | 6525 | 152062.45630389 | |
|
|
2024-07-01 | Pay | hassan haja cof | sales | working_capital | 6960 | 162199.95339082 | |
|
|
2024-07-01 | Pay | anas kdy | sales | working_capital | 18129 | 422488.93031927 | |
|
|
2024-07-01 | Pay | shamseer niple | sales | working_capital | 1014 | 23630.85527849 | |
|
|
2024-07-01 | Pay | vg. sanabil veg salamka | sales | working_capital | 4500 | 104870.65951993 | |
|
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2024-07-01 | Pay | rashid naimer | sales | working_capital | 3490 | 81333.022605453 | |
|
|
2024-07-01 | Pay | azz.mkm azeez asees mukkam | sales | working_capital | 8755 | 204031.69424377 | |
| Total | 0 | 71872.48567 | 1674803.5196924 | |||||