Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-07-13 | pay | mth91 soud muth/91 | sales | working_capital | 5000 | 112943.30246216 | |
|
|
2023-07-13 | 6000 aed lalu | working_capital | purchase | shafi puliyan | 6318 | 142715.15699119 | |
|
|
2023-07-13 | 6k aed lalu to puli | lalu | sales | working_capital | 6318 | 142715.15699119 | |
|
|
2023-07-13 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 3192 | 72103.004291846 | |
|
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2023-07-13 | pay | arshal | sales | working_capital | 2544 | 57465.552292749 | |
|
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2023-07-13 | pay | vg. sanabil veg salamka | sales | working_capital | 4000 | 90354.641969731 | |
|
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2023-07-13 | pay | smd mdr bakala owner | sales | working_capital | 4250 | 96001.807092839 | |
|
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2023-07-13 | from iqama deposit | cr dr agents | sales | working_capital | 3800 | 85836.909871245 | |
|
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2023-07-13 | pay | azz abs azeez abbas kdy | sales | working_capital | 4000 | 90354.641969731 | |
|
|
2023-07-13 | pay | mkt. meen market | sales | working_capital | 2500 | 56471.651231082 | |
| Total | 6318 | 35604 | 946961.82516376 | |||||