Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-19 | pay | csw cornish kaka muhammedka | sales | working_capital | 10000 | 200000 | |
|
|
2021-12-19 | pay | working_capital | purchase | bahrain fund sky cof | 106800 | 2136000 | |
|
|
2021-12-19 | pay | mms mamas jaisal | sales | working_capital | 95960 | 1919200 | |
|
|
2021-12-19 | cle add | munna | clearing_charge | munna | 335 | 6700 | |
|
|
2021-12-19 | exptwo days | IR irshad | clearing_charge | IR irshad | 45.9 | 900 | |
|
|
2021-12-19 | pay | csw cornish kaka muhammedka | sales | working_capital | 75000 | 1498501.4985015 | |
|
|
2021-12-19 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 5084 | 101578.42157842 | |
|
|
2021-12-19 | pay | ashraf kobar | sales | working_capital | 19350 | 386613.38661339 | |
|
|
2021-12-19 | frm abs | tkdy. basheer thikody | sales | working_capital | 2000 | 39960.03996004 | |
|
|
2021-12-19 | pay | kml kamal | sales | working_capital | 5620 | 112287.71228771 | |
| Total | 107180.9 | 213014 | 6401741.0589411 | |||||