Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-02-01 | pay | working_capital | purchase | vellu rashid | 195000 | 4302736.0988526 | |
|
|
2023-01-31 | pay | ymy asrf | sales | working_capital | 22000 | 483197.89150011 | |
|
|
2023-01-31 | pay | vnml. vanamal | sales | working_capital | 8500 | 186690.09444322 | |
|
|
2023-01-31 | pay | noufal lux | sales | working_capital | 3000 | 65890.621568197 | |
|
|
2023-01-31 | 6170 aed to vlu | sky/ customer | sales | working_capital | 6509.35 | 142968.37250165 | |
|
|
2023-01-31 | 6170 aed dxb | working_capital | purchase | vellu rashid | 6509.35 | 142968.37250165 | |
|
|
2023-01-31 | pay | rkka rakka musthafa | sales | working_capital | 13000 | 285526.02679552 | |
|
|
2023-01-31 | pay | ashraf kobar | sales | working_capital | 2000 | 43927.081045465 | |
|
|
2023-01-31 | pay | abs bk abbas bakala thukba | sales | working_capital | 9000 | 197671.86470459 | |
|
|
2023-01-31 | sfr | cr dr agents | sales | working_capital | 1 | 21.963540522732 | |
| Total | 201509.35 | 64010.35 | 5851598.3874535 | |||||