Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-10-25 | pay | ns. nesto shaheed | sales | working_capital | 6500 | 127927.57331234 | |
|
|
2021-10-25 | pay | kP shajahan. bss/ | sales | working_capital | 10420 | 205077.74060224 | |
|
|
2021-10-25 | pay | working_capital | purchase | Noushad | 425000 | 8364495.1781145 | |
|
|
2021-10-25 | pay | anees milk | sales | working_capital | 41400 | 814800.23617398 | |
|
|
2021-10-25 | pay | csw cornish kaka muhammedka | sales | working_capital | 51600 | 1015548.1204487 | |
|
|
2021-10-25 | pay | rhf rahoof | sales | working_capital | 125000 | 2460145.6406219 | |
|
|
2021-10-25 | 60kbut 300 txi | working_capital | purchase | mutai kpl fund | 59700 | 1174965.557961 | |
|
|
2021-10-24 | exp | IR irshad | clearing_charge | IR irshad | 20.324 | 400 | |
|
|
2021-10-24 | pay | dXN mathew | sales | working_capital | 26100 | 513678.40976186 | |
|
|
2021-10-24 | pay nri pft | vnml. vanamal | sales | working_capital | 800 | 15744.93209998 | |
| Total | 484720.324 | 261820 | 14692783.389096 | |||||