Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-10-16 | 2800 aed to vllu | sky/ customer | sales | working_capital | 2945 | 62394.06779661 | |
|
|
2022-10-15 | dscount | noufal lux | sales | working_capital | 0 | 0 | |
|
|
2022-10-15 | pay | ljm. lojam tahir | sales | working_capital | 10520 | 231157.98725555 | |
|
|
2022-10-15 | pay | mkt. meen market | sales | working_capital | 950 | 20874.533069655 | |
|
|
2022-10-15 | pay | sharafu veg toyota | sales | working_capital | 10000 | 219731.927049 | |
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|
2022-10-15 | pay | ymy asrf | sales | working_capital | 27000 | 593276.2030323 | |
|
|
2022-10-15 | pay | kml kamal | sales | working_capital | 15380 | 337947.70380136 | |
|
|
2022-10-15 | pay | noufal lux | sales | working_capital | 2000 | 43946.3854098 | |
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2022-10-15 | 86900 aed from 20b fund salik | working_capital | purchase | vellu rashid | 91398 | 2008305.8668425 | |
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2022-10-15 | 86900 aed to velu | MMG salik cof dmm | sales | working_capital | 91398 | 2008305.8668425 | |
| Total | 91398 | 160193 | 5525940.5410993 | |||||