Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-03-28 | 1920 aed vellu frm dxb sky cof | working_capital | purchase | vellu rashid | 2029.44 | 40759.991966258 | |
|
|
2022-03-28 | 1920 aed pay to vellu | sky/ customer | sales | working_capital | 2029.44 | 40759.991966258 | |
|
|
2022-03-28 | bsr vlp | working_capital | purchase | Noushad | 1400 | 28118.096003213 | |
|
|
2022-03-28 | exp and vt cle | IR irshad | clearing_charge | IR irshad | 89.622 | 1800 | |
|
|
2022-03-28 | pay | mkt. meen market | sales | working_capital | 4200 | 84354.28800964 | |
|
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2022-03-28 | pay | working_capital | purchase | Rafi panangayi | 172000 | 3454508.9375377 | |
|
|
2022-03-28 | pay | vg. sanabil veg salamka | sales | working_capital | 2350 | 47198.232576823 | |
|
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2022-03-28 | pay | ymy asrf | sales | working_capital | 21500 | 431813.61719221 | |
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2022-03-28 | pay | kml kamal | sales | working_capital | 9300 | 186784.49487849 | |
|
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2022-03-28 | pay | ymy asrf | sales | working_capital | 7500 | 150632.65716007 | |
| Total | 175519.062 | 46879.44 | 4466730.3072907 | |||||