Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-12-23 | 807 aed dxb to vllu | working_capital | purchase | vellu rashid | 849.77 | 18787.751492372 | |
|
|
2022-12-23 | 807 aed to vllu | sky/ customer | sales | working_capital | 849.77 | 18787.751492372 | |
|
|
2022-12-23 | 700 aed frm dxb to vlu | working_capital | purchase | vellu rashid | 737.1 | 16296.705726288 | |
|
|
2022-12-23 | 700 aed to vllu | sky/ customer | sales | working_capital | 737.1 | 16296.705726288 | |
|
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2022-12-23 | 2.2k aed dxb to vllu | working_capital | purchase | vellu rashid | 2316.6 | 51218.217996905 | |
|
|
2022-12-23 | 2.2k aed to vllu | sky/ customer | sales | working_capital | 2316.6 | 51218.217996905 | |
|
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2022-12-23 | pay | rkka rakka musthafa | sales | working_capital | 13000 | 287419.85407915 | |
|
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2022-12-23 | pay | working_capital | purchase | malik new | 100000 | 2210921.954455 | |
|
|
2022-12-23 | pay | patchi | sales | working_capital | 32065 | 708932.124696 | |
|
|
2022-12-23 | pay | soud sud | sales | working_capital | 77838 | 1720937.4309087 | |
| Total | 103903.47 | 126806.47 | 5100816.71457 | |||||