Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-05-26 | pay | ymy asrf | sales | working_capital | 7300 | 153425.80916351 | |
|
|
2022-05-26 | pay | sharafu veg toyota | sales | working_capital | 12800 | 269020.59688945 | |
|
|
2022-05-26 | pay | kml kamal | sales | working_capital | 16650 | 349936.9482976 | |
|
|
2022-05-26 | pay | layan back side hotel | sales | working_capital | 493 | 10361.49642707 | |
|
|
2022-05-26 | pay | azz abs azeez abbas kdy | sales | working_capital | 3900 | 81967.213114754 | |
|
|
2022-05-26 | 700 and 2700 aed to vllu | sky/ customer | sales | working_capital | 3587 | 75388.818831442 | |
|
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2022-05-26 | 700 aed 2700 aed dxb sky cof to vllu | working_capital | purchase | vellu rashid | 3587 | 75388.818831442 | |
|
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2022-05-26 | pay | working_capital | purchase | Noushad | 310000 | 6515342.5809164 | |
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2022-05-26 | pay | working_capital | purchase | mutai kpl fund | 32900 | 693361.43308746 | |
|
|
2022-05-26 | pay | sabik nesto | sales | working_capital | 7486 | 157766.06954689 | |
| Total | 346487 | 52216 | 8381959.785106 | |||||