Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-08-23 | pay | azz abs azeez abbas kdy | sales | working_capital | 3200 | 72892.938496583 | |
|
|
2023-08-23 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 910 | 20728.929384966 | |
|
|
2023-08-23 | pa | arshal | sales | working_capital | 1215 | 27676.537585421 | |
|
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2023-08-23 | mth | cr dr agents | sales | working_capital | 2 | 45.558086560364 | |
|
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2023-08-23 | pay | mth91 soud muth/91 | sales | working_capital | 2613 | 59521.640091116 | |
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2023-08-23 | pay | tkdy. basheer thikody | sales | working_capital | 26550 | 604783.59908884 | |
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2023-08-23 | 14100 aed to pli | munna bai nellankandy | sales | working_capital | 14819 | 337562.64236902 | |
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2023-08-23 | 14100 aed frm munna | working_capital | purchase | shafi puliyan | 14819 | 337562.64236902 | |
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2023-08-23 | pay | working_capital | purchase | shafi puliyan | 100000 | 2277904.3280182 | |
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2023-08-23 | pay | working_capital | purchase | basheer pappadam | 30000 | 683371.29840547 | |
| Total | 144819 | 49309 | 4422050.1138952 | |||||