Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-12-24 | pay | safeer kobar | sales | working_capital | 3457 | 76313.465783664 | |
|
|
2022-12-24 | pay | arshal | sales | working_capital | 2165 | 47792.494481236 | |
|
|
2022-12-24 | pay | azz abs azeez abbas kdy | sales | working_capital | 2805 | 61920.529801325 | |
|
|
2022-12-24 | pay | krtn. irshad kartan | sales | working_capital | 14500 | 320088.30022075 | |
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2022-12-23 | 807 aed dxb to vllu | working_capital | purchase | vellu rashid | 849.77 | 18787.751492372 | |
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2022-12-23 | 807 aed to vllu | sky/ customer | sales | working_capital | 849.77 | 18787.751492372 | |
|
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2022-12-23 | 700 aed frm dxb to vlu | working_capital | purchase | vellu rashid | 737.1 | 16296.705726288 | |
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2022-12-23 | 700 aed to vllu | sky/ customer | sales | working_capital | 737.1 | 16296.705726288 | |
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2022-12-23 | 2.2k aed dxb to vllu | working_capital | purchase | vellu rashid | 2316.6 | 51218.217996905 | |
|
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2022-12-23 | 2.2k aed to vllu | sky/ customer | sales | working_capital | 2316.6 | 51218.217996905 | |
| Total | 3903.47 | 26830.47 | 678720.14071811 | |||||