Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-03-10 | 5130 aed to vellu accnt | sky/ customer | sales | working_capital | 5422.41 | 108123.82851446 | |
|
|
2022-03-10 | pay | vg. sanabil veg salamka | sales | working_capital | 7000 | 139581.25623131 | |
|
|
2022-03-10 | pay | working_capital | purchase | mutai kpl fund | 56000 | 1116650.0498504 | |
|
|
2022-03-09 | pay | shafi valliyad | sales | working_capital | 1277 | 25463.609172483 | |
|
|
2022-03-09 | pay | mdt. latheef medoth | sales | working_capital | 1733 | 34556.331006979 | |
|
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2022-03-09 | pay | UK | sales | working_capital | 1267 | 25264.207377866 | |
|
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2022-03-09 | pay | working_capital | purchase | Noushad | 200000 | 3988035.892323 | |
|
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2022-03-09 | pay | working_capital | purchase | Rafi panangayi | 100000 | 1994017.9461615 | |
|
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2022-03-09 | pay | afrin | sales | working_capital | 25250 | 503489.53140578 | |
|
|
2022-03-09 | pay | ashraf kobar | sales | working_capital | 25750 | 513459.62113659 | |
| Total | 356000 | 67699.41 | 8448642.2731804 | |||||