Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-01-31 | pay | lux lakshmanetan | sales | working_capital | 2315 | 50845.596310125 | |
|
|
2023-01-31 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 4600 | 101032.28640457 | |
|
|
2023-01-31 | pay | arshal | sales | working_capital | 7344 | 161300.24159895 | |
|
|
2023-01-31 | pay | tkdy. basheer thikody | sales | working_capital | 9850 | 216340.87414891 | |
|
|
2023-01-31 | pay | patchi | sales | working_capital | 2320 | 50955.414012739 | |
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2023-01-31 | az vn | cr dr agents | sales | working_capital | 1 | 21.963540522732 | |
|
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2023-01-31 | pay | azz abs azeez abbas kdy | sales | working_capital | 465 | 10213.046343071 | |
|
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2023-01-31 | 1200 aedto vllu | sky/ customer | sales | working_capital | 1266 | 27805.842301779 | |
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2023-01-31 | pay thr abukai | working_capital | purchase | shafi puliyan | 90000 | 1976718.6470459 | |
|
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2023-01-31 | 1200 aed dxb | working_capital | purchase | vellu rashid | 1266 | 27805.842301779 | |
| Total | 91266 | 28161 | 2623039.7540083 | |||||