Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-10-23 | pay | vg. sanabil veg salamka | sales | working_capital | 4600 | 101905.1838724 | |
|
|
2022-10-23 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 21000 | 465219.31767833 | |
|
|
2022-10-23 | pay | sharafu veg toyota | sales | working_capital | 6000 | 132919.80505095 | |
|
|
2022-10-23 | pay | kml kamal | sales | working_capital | 9380 | 207797.96189632 | |
|
|
2022-10-23 | pay | vnml. vanamal | sales | working_capital | 5255 | 116415.59592379 | |
|
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2022-10-23 | pay | vnml. vanamal | sales | working_capital | 2115 | 46854.231280461 | |
|
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2022-10-23 | pay | vnml. vanamal | sales | working_capital | 9850 | 218210.01329198 | |
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2022-10-22 | pay abukai | working_capital | purchase | shafi puliyan | 145000 | 3212228.6220647 | |
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2022-10-22 | 117 aed salik to vllu | MMG salik cof dmm | sales | working_capital | 122967 | 2724124.9446167 | |
|
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2022-10-22 | saliq pay 117k aed | working_capital | purchase | vellu rashid | 122967 | 2724124.9446167 | |
| Total | 267967 | 181167 | 9949800.6202923 | |||||