Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-02-10 | pay | smd mdr bakala owner | sales | working_capital | 92000 | 2024202.420242 | |
|
|
2023-02-10 | 3800 aed dxb | working_capital | purchase | vellu rashid | 4005.2 | 88123.212321232 | |
|
|
2023-02-10 | 3800 aed to vlu | sky/ customer | sales | working_capital | 4005.2 | 88123.212321232 | |
|
|
2023-02-10 | 3k dxb | working_capital | purchase | vellu rashid | 3162 | 69570.95709571 | |
|
|
2023-02-10 | 3k aedto vlu | sky/ customer | sales | working_capital | 3162 | 69570.95709571 | |
|
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2023-02-10 | pay | working_capital | purchase | saji mm | 296500 | 6523652.3652365 | |
|
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2023-02-10 | ajr | working_capital | purchase | ajeer bhd | 45400 | 998899.889989 | |
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2023-02-10 | pay | mjd majeed jubail | sales | working_capital | 7781 | 171199.11991199 | |
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2023-02-10 | pay | smd mdr bakala owner | sales | working_capital | 6717 | 147788.77887789 | |
|
|
2023-02-10 | pay | tkdy. basheer thikody | sales | working_capital | 12700 | 279427.94279428 | |
| Total | 349067.2 | 126365.2 | 10460558.855886 | |||||