Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-10-26 | pay | soopi | sales | working_capital | 7500 | 148192.05690575 | |
|
|
2021-10-26 | pay | anees milk | sales | working_capital | 0 | 0 | |
|
|
2021-10-26 | pay | anees milk | sales | working_capital | 159100 | 3143647.500494 | |
|
|
2021-10-26 | pay | rda. radhakrishnan | sales | working_capital | 1050 | 20746.887966805 | |
|
|
2021-10-26 | pay | vg. sanabil veg salamka | sales | working_capital | 6500 | 128433.11598498 | |
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2021-10-25 | mty 10k at home pay | sky/ customer | sales | working_capital | 516 | 10038.910505837 | |
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2021-10-25 | pay adrs 10k to home | working_capital | purchase | mutai kpl fund | 516 | 10038.910505837 | |
|
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2021-10-25 | vt and exp | IR irshad | clearing_charge | IR irshad | 50.8 | 1000 | |
|
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2021-10-25 | pay | ashraf kobar | sales | working_capital | 20000 | 393623.30249951 | |
|
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2021-10-25 | pay | jll abs jaleel abs/ | sales | working_capital | 25800 | 507774.06022437 | |
| Total | 566.8 | 220466 | 4363494.7450871 | |||||