Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-12-09 | pay | working_capital | purchase | ajeer bhd | 100000 | 2197802.1978022 | |
|
|
2022-12-09 | pay | ymy asrf | sales | working_capital | 4000 | 87912.087912088 | |
|
|
2022-12-09 | pay | anas kdy | sales | working_capital | 15000 | 329670.32967033 | |
|
|
2022-12-09 | ay | mrna marrina mall | sales | working_capital | 3285 | 72197.802197802 | |
|
|
2022-12-09 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2332 | 51252.747252747 | |
|
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2022-12-09 | 3670 aed frm sky dxb | working_capital | purchase | vellu rashid | 3864.51 | 84934.285714286 | |
|
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2022-12-09 | 3670 aed to vllu | sky/ customer | sales | working_capital | 3864.51 | 84934.285714286 | |
|
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2022-12-09 | 700 aed frm skydxb | working_capital | purchase | vellu rashid | 737.1 | 16200 | |
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2022-12-09 | 700 aed to vllu | sky/ customer | sales | working_capital | 737.1 | 16200 | |
|
|
2022-12-09 | pay | anas kdy | sales | working_capital | 25000 | 549450.54945055 | |
| Total | 104601.61 | 54218.61 | 3490554.2857143 | |||||