Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-10-27 | pay | csw cornish kaka muhammedka | sales | working_capital | 8164 | 160708.66141732 | |
|
|
2021-10-27 | pay | anees milk | sales | working_capital | 29700 | 584645.66929134 | |
|
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2021-10-27 | pay | sji abs saji abbas | sales | working_capital | 2000 | 39370.078740157 | |
|
|
2021-10-27 | pay | vg. sanabil veg salamka | sales | working_capital | 6500 | 127952.75590551 | |
|
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2021-10-27 | pay | fys/ | sales | working_capital | 20650 | 406496.06299213 | |
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2021-10-27 | pay trn t nt home | IR irshad | purchase | sky fd | 20320 | 400000 | |
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2021-10-26 | 3360 aed pay | working_capital | purchase | kochu fund SAR | 3628.8 | 71701.244813278 | |
|
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2021-10-26 | pay dxb | sky/ customer | sales | working_capital | 3628.8 | 71701.244813278 | |
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2021-10-26 | jabbar rvs thalasery hotel | working_capital | purchase | rvs fund | 13300 | 262793.9142462 | |
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2021-10-26 | pay | thaiba | sales | working_capital | 8300 | 163999.20964236 | |
| Total | 37248.8 | 78942.8 | 2289368.8418616 | |||||