Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-12-23 | pay | mms mamas jaisal | sales | working_capital | 45750 | 1011496.7941632 | |
|
|
2022-12-23 | 2k aed frm sky dxb to vlu | working_capital | purchase | vellu rashid | 2106 | 46562.016360822 | |
|
|
2022-12-23 | 2k aed to vllu | sky/ customer | sales | working_capital | 2106 | 46562.016360822 | |
|
|
2022-12-23 | pay | anas kdy | sales | working_capital | 10000 | 221092.1954455 | |
|
|
2022-12-23 | pay | working_capital | purchase | vellu rashid | 230000 | 5085120.4952465 | |
|
|
2022-12-23 | pay | sales | working_capital | 22900 | 506301.1275702 | ||
|
|
2022-12-23 | pay | ymy asrf | sales | working_capital | 32000 | 707495.0254256 | |
|
|
2022-12-23 | pay | kml kamal | sales | working_capital | 15300 | 338271.05903162 | |
|
|
2022-12-23 | pay | noufal lux | sales | working_capital | 7000 | 154764.53681185 | |
|
|
2022-12-23 | pay | vnml. vanamal | sales | working_capital | 21000 | 464293.61043555 | |
| Total | 232106 | 156056 | 8581958.8768517 | |||||