Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-01-28 | 3k aed frm sky dxb to vlu | working_capital | purchase | vellu rashid | 3165 | 69560.43956044 | |
|
|
2023-01-28 | 3k aed to vllu frm sky dxb | sky/ customer | sales | working_capital | 3165 | 69560.43956044 | |
|
|
2023-01-28 | pay | working_capital | purchase | Rafi panangayi | 91000 | 2000000 | |
|
|
2023-01-28 | pay | ymy asrf | sales | working_capital | 15400 | 340481.98098607 | |
|
|
2023-01-28 | pa | vnml. vanamal | sales | working_capital | 18500 | 409020.56157418 | |
|
|
2023-01-28 | pay | kml kamal | sales | working_capital | 2850 | 63011.275701968 | |
|
|
2023-01-28 | pay | noufal lux | sales | working_capital | 1000 | 22109.21954455 | |
|
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2023-01-28 | pay | kml kamal | sales | working_capital | 8300 | 183506.52221977 | |
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2023-01-28 | pay | mamikka | sales | working_capital | 1160 | 25646.694671678 | |
|
|
2023-01-28 | pay | smd mdr bakala owner | sales | working_capital | 1398 | 30908.688923281 | |
| Total | 94165 | 51773 | 3213805.8227424 | |||||