Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-01-05 | pay | dr shareef safa | sales | working_capital | 25250 | 508048.28973843 | |
|
|
2022-01-05 | pay | noufal lux | sales | working_capital | 4480 | 90140.845070423 | |
|
|
2022-01-05 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 201207.24346076 | |
|
|
2022-01-05 | pay | vg. sanabil veg salamka | sales | working_capital | 10000 | 201207.24346076 | |
|
|
2022-01-05 | pay | working_capital | purchase | shafi puliyan | 100000 | 2012072.4346076 | |
|
|
2022-01-05 | pay | ljm. lojam tahir | sales | working_capital | 28000 | 563380.28169014 | |
|
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2022-01-05 | pay | mth91 soud muth/91 | sales | working_capital | 3049 | 61348.088531187 | |
|
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2022-01-05 | pay | csw cornish kaka muhammedka | sales | working_capital | 25000 | 503018.10865191 | |
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2022-01-04 | exp | IR irshad | clearing_charge | IR irshad | 14.994 | 300 | |
|
|
2022-01-04 | pay | soud sud | sales | working_capital | 510 | 10191.846522782 | |
| Total | 100014.994 | 106289 | 4150914.381734 | |||||