Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-04-28 | pay | tkdy. basheer thikody | sales | working_capital | 7600 | 170633.13875168 | |
|
|
2023-04-28 | pay | rkka rakka musthafa | sales | working_capital | 6215 | 139537.49438707 | |
|
|
2023-04-28 | ay | safeer kobar | sales | working_capital | 4570 | 102604.40053884 | |
|
|
2023-04-28 | ay | abs bk abbas bakala thukba | sales | working_capital | 2806 | 62999.550965424 | |
|
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2023-04-28 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 4290 | 96317.916479569 | |
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2023-04-28 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 1850 | 41535.698248765 | |
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2023-04-28 | pay | working_capital | purchase | shafi puliyan | 95000 | 2132914.234396 | |
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2023-04-28 | pay | ymy asrf | sales | working_capital | 23600 | 529860.79928154 | |
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2023-04-27 | 126170 aed salik to pli | working_capital | purchase | shafi puliyan | 132856.89 | 2982866.8612483 | |
|
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2023-04-27 | 126170 aed salik to pli | MMG salik cof dmm | sales | working_capital | 132856.89 | 2982866.8612483 | |
| Total | 227856.89 | 183787.89 | 9242136.9555455 | |||||