Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-09-23 | pay | NRI vnml Vanamala | sales | working_capital | 159900 | 3045714.2857143 | |
|
|
2021-09-23 | pay | ashraf kobar | sales | working_capital | 19000 | 361904.76190476 | |
|
|
2021-09-23 | pay for aed | working_capital | purchase | Noushad | 400300 | 7624761.9047619 | |
|
|
2021-09-23 | pay | bava kdy kp cof | sales | working_capital | 70000 | 1333333.3333333 | |
|
|
2021-09-23 | pay | csw cornish kaka muhammedka | sales | working_capital | 107000 | 2038095.2380952 | |
|
|
2021-09-21 | 10b reserve to nri | nys niyas personal | sales | NRI fund reserve | 51570 | 1000000 | |
|
|
2021-09-21 | pay | rhf rahoof | sales | working_capital | 0 | 0 | |
|
|
2021-09-21 | pay for aed 1.074rt | working_capital | purchase | shafi puliyan | 100000 | 2111486.4864865 | |
|
|
2021-09-21 | pay | thaiba | sales | working_capital | 4514 | 95312.5 | |
|
|
2021-09-21 | pay | rhf rahoof | sales | working_capital | 20000 | 422297.2972973 | |
| Total | 500300 | 431984 | 18032905.807593 | |||||