Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-10-06 | pay | rkka rakka musthafa | sales | working_capital | 16471 | 360336.90658499 | |
|
|
2022-10-06 | pay | vnml. vanamal | sales | working_capital | 4500 | 98446.729380879 | |
|
|
2022-10-06 | pay | noufal lux | sales | working_capital | 2600 | 56880.332531175 | |
|
|
2022-10-06 | pay | ljm. lojam tahir | sales | working_capital | 13021 | 284861.08072632 | |
|
|
2022-10-06 | pay sep coolie | basheer . bsr | clearing_charge | basheer . bsr | 4089.3 | 86000 | |
|
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2022-10-06 | kollam adrs njmu nfl fnd | NRI common | sales | working_capital | 30150 | 659593.08685189 | |
|
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2022-10-06 | nri njm fnd fnl 16b ni 48 | NRI common | sales | working_capital | 76800 | 1680157.514767 | |
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2022-10-06 | pay | smd mdr bakala owner | sales | working_capital | 46050 | 1007438.197331 | |
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2022-10-06 | pay | anas kdy | sales | working_capital | 12000 | 262524.61168235 | |
|
|
2022-10-06 | pay | vg. sanabil veg salamka | sales | working_capital | 5000 | 109385.25486764 | |
| Total | 4089.3 | 206592 | 4605623.7147232 | |||||