Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-20 | pay adrs | working_capital | purchase | Noushad | 36190 | 722067.03910615 | |
|
|
2021-12-20 | pay to fund nt | pnnl. pennuol | sales | working_capital | 36190 | 722067.03910615 | |
|
|
2021-12-20 | cullection balance | working_capital | purchase | alika paper | 25641 | 511592.17877095 | |
|
|
2021-12-20 | alika kury rceved 4.5k sr | sky | invetsment | working_capital | 4500 | 89784.517 | |
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2021-12-20 | 4.5k kury from alika | Niyas | invetsment | working_capital | 4500 | 89784.517 | |
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2021-12-20 | 1b aed thr ajr to sfi | working_capital | purchase | shafi puliyan | 106800 | 2130885.8739026 | |
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2021-12-20 | close credit | working_capital | return_investment | safvan | 1521 | 30347.167 | |
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2021-12-20 | close safvan credit from capital | sfvn safvan | sales | working_capital | 1521 | 30347.166799681 | |
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2021-12-20 | 3b inr to sfvn in last two month | working_capital | return_investment | safvan | 15260 | 304469.274 | |
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2021-12-20 | nov 17 and dec 20 total 3b | sfvn safvan | sales | working_capital | 15260 | 304469.27374302 | |
| Total | 185412 | 61971 | 4935814.0464286 | |||||