Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-10-29 | pay | sfvn safvan | sales | working_capital | 1157 | 27852.672123255 | |
|
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2022-10-29 | pay | arshal | sales | working_capital | 2290 | 55127.587867116 | |
|
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2022-10-28 | 1300 aed frm sky dxb | working_capital | purchase | vellu rashid | 1366.3 | 30662.028725314 | |
|
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2022-10-28 | 1300 aed to vllu | sky/ customer | sales | working_capital | 1366.3 | 30662.028725314 | |
|
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2022-10-28 | pay | rkka rakka musthafa | sales | working_capital | 9000 | 201974.86535009 | |
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2022-10-28 | pay | abs bk abbas bakala thukba | sales | working_capital | 3273 | 73451.526032316 | |
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2022-10-28 | pa | anas kdy | sales | working_capital | 12600 | 282764.81149013 | |
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2022-10-28 | pay | sharafu veg toyota | sales | working_capital | 12700 | 285008.97666068 | |
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2022-10-28 | pay | hldys. holydays naserka | sales | working_capital | 477 | 10704.667863555 | |
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2022-10-28 | pay | azz abs azeez abbas kdy | sales | working_capital | 1000 | 22441.651705566 | |
| Total | 1366.3 | 43863.3 | 1020650.8165433 | |||||