Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-03-03 | Pay | anas kdy | sales | working_capital | 12000 | 273597.81121751 | |
|
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2024-03-03 | Pay | smd mdr bakala owner | sales | working_capital | 2700 | 61559.50752394 | |
|
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2024-03-03 | Pay | vg. sanabil veg salamka | sales | working_capital | 6700 | 152758.77792978 | |
|
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2024-03-03 | Pay | azz.mkm azeez asees mukkam | sales | working_capital | 5460 | 124487.00410397 | |
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2024-03-03 | Pay | zamzam ashraf | sales | working_capital | 14855 | 338691.29046968 | |
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2024-03-03 | Pay | smr.adv Shameer adivaram | sales | working_capital | 2220 | 50615.595075239 | |
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2024-03-03 | Pay | anas kdy | sales | working_capital | 12000 | 273597.81121751 | |
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2024-03-03 | Pay | sharafu veg toyota | sales | working_capital | 34000 | 775193.79844961 | |
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2024-03-03 | Pay | mms mamas jaisal | sales | working_capital | 6925 | 157888.7368901 | |
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2024-03-03 | Pay | kml kamal | sales | working_capital | 8000 | 182398.54081167 | |
| Total | 0 | 104860 | 2390788.873689 | |||||