Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-09-29 | pay | working_capital | purchase | Noushad | 160000 | 3528892.8098809 | |
|
|
2022-09-29 | pay | SNG Shareef grand | sales | working_capital | 1593 | 35134.539038377 | |
|
|
2022-09-29 | pay tocken 5100 rate | working_capital | purchase | shafi puliyan | 150000 | 3308337.0092633 | |
|
|
2022-09-29 | pay | vnml. vanamal | sales | working_capital | 21236 | 468372.29819144 | |
|
|
2022-09-29 | pay | ljm. lojam tahir | sales | working_capital | 10395 | 229267.75474195 | |
|
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2022-09-29 | pay | kml kamal | sales | working_capital | 3000 | 66166.740185267 | |
|
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2022-09-29 | pay | vnml. vanamal | sales | working_capital | 1500 | 33083.370092633 | |
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2022-09-29 | pay | vnml. vanamal | sales | working_capital | 6300 | 138950.15438906 | |
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2022-09-29 | 1300 aed frm sky dxb to vllu | working_capital | purchase | vellu rashid | 1367.6 | 30163.211292457 | |
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2022-09-29 | 1300 aed to vllu | sky/ customer | sales | working_capital | 1367.6 | 30163.211292457 | |
| Total | 311367.6 | 45391.6 | 7868531.0983678 | |||||