Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-11-30 | Pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 1412 | 28399.034593725 | |
|
|
2021-11-30 | Pay | soopi | sales | working_capital | 4000 | 80450.522928399 | |
|
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2021-11-30 | Pay | abs bk abbas bakala thukba | sales | working_capital | 4969 | 99939.662107804 | |
|
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2021-11-30 | Pay | rqa rafeeq | sales | working_capital | 30000 | 603378.92196299 | |
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2021-11-30 | Pay | csw cornish kaka muhammedka | sales | working_capital | 103000 | 2071600.9654063 | |
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2021-11-29 | 33k aed to rms | sky/ customer | sales | working_capital | 35211 | 708185.84070796 | |
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2021-11-29 | 33k aed paid to sfi | working_capital | purchase | shafi puliyan | 35211 | 708185.84070796 | |
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2021-11-29 | Exp | IR irshad | clearing_charge | IR irshad | 14.901 | 300 | |
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2021-11-29 | 7k ir t mty home | IR irshad | purchase | mutai kpl fund | 347.69 | 7000 | |
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2021-11-29 | Pay | mty vn | sales | working_capital | 5120 | 102749.34778246 | |
| Total | 35573.591 | 183712 | 4410190.1361976 | |||||