Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-12-10 | pay | abs bk abbas bakala thukba | sales | working_capital | 38296 | 845013.239188 | |
|
|
2022-12-10 | pa | htl. hotel kodaiya. rasheedka | sales | working_capital | 4537 | 100110.32656664 | |
|
|
2022-12-10 | thr misisri | working_capital | purchase | noufal kpl | 45970 | 1014342.4536628 | |
|
|
2022-12-10 | 50k sr thr kobar amana | working_capital | purchase | malik new | 50000 | 1103265.6663725 | |
|
|
2022-12-10 | pay | dr shareef safa | sales | working_capital | 18520 | 407032.96703297 | |
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2022-12-10 | pay | pathummakutty mkt | sales | working_capital | 470 | 10329.67032967 | |
|
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2022-12-10 | pay | working_capital | purchase | ajeer bhd | 50000 | 1098901.0989011 | |
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2022-12-09 | 218.4 inr rtrn to jyd | IR | purchase | jiyad | 9937.2 | 218400 | |
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2022-12-09 | pay | rkka rakka musthafa | sales | working_capital | 16500 | 362637.36263736 | |
|
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2022-12-09 | pay | vg. sanabil veg salamka | sales | working_capital | 1662 | 36527.472527473 | |
| Total | 155907.2 | 79985 | 5196560.2572185 | |||||