Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-01-29 | pay | nys niyas personal | sales | working_capital | 500 | 10989.010989011 | |
|
|
2023-01-29 | pay | jll abs jaleel abs/ | sales | working_capital | 6500 | 142857.14285714 | |
|
|
2023-01-29 | pay | arshal | sales | working_capital | 4930 | 108351.64835165 | |
|
|
2023-01-29 | pay | modern cup nawas | sales | working_capital | 6900 | 151648.35164835 | |
|
|
2023-01-29 | pay | hldys. holydays naserka | sales | working_capital | 465 | 10219.78021978 | |
|
|
2023-01-28 | 3k aed frm sky dxb to vlu | working_capital | purchase | vellu rashid | 3165 | 69560.43956044 | |
|
|
2023-01-28 | 3k aed to vllu frm sky dxb | sky/ customer | sales | working_capital | 3165 | 69560.43956044 | |
|
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2023-01-28 | pay | working_capital | purchase | Rafi panangayi | 91000 | 2000000 | |
|
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2023-01-28 | pay | ymy asrf | sales | working_capital | 15400 | 340481.98098607 | |
|
|
2023-01-28 | pa | vnml. vanamal | sales | working_capital | 18500 | 409020.56157418 | |
| Total | 94165 | 56360 | 3312689.3557471 | |||||