Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-03-27 | pay | working_capital | purchase | vellu rashid | 130000 | 2614116.2276292 | |
|
|
2022-03-27 | pay | rkka rakka musthafa | sales | working_capital | 50200 | 1009451.0355922 | |
|
|
2022-03-27 | pay | vg. sanabil veg salamka | sales | working_capital | 13000 | 261411.62276292 | |
|
|
2022-03-27 | pay | kml kamal | sales | working_capital | 43000 | 864669.21375427 | |
|
|
2022-03-27 | pay | smd mdr bakala owner | sales | working_capital | 4970 | 99939.674240901 | |
|
|
2022-03-26 | pay | smd mdr bakala owner | sales | working_capital | 3232 | 64990.951136135 | |
|
|
2022-03-26 | pay | kml kamal | sales | working_capital | 15000 | 301628.79549568 | |
|
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2022-03-26 | 25k rfi loan march | IR irshad | return_investment | rafi pnki | 1242.5 | 25000 | |
|
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2022-03-26 | diesal and exp | IR irshad | clearing_charge | IR irshad | 221.165 | 4450 | |
|
|
2022-03-26 | exp | IR irshad | clearing_charge | IR irshad | 7.452 | 150 | |
| Total | 131471.117 | 129402 | 5245807.5206113 | |||||