Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-09-16 | pay | arshal | sales | working_capital | 6109 | 118483.32040341 | |
|
|
2021-09-16 | pay | csw cornish kaka muhammedka | sales | working_capital | 67500 | 1309154.3832428 | |
|
|
2021-09-16 | pay | amy ammaimon raheem | sales | working_capital | 1070 | 20752.521334368 | |
|
|
2021-09-16 | pay | rkka rakka musthafa | sales | working_capital | 4610 | 89410.395655547 | |
|
|
2021-09-16 | pay | soopi | sales | working_capital | 8000 | 155159.03801396 | |
|
|
2021-09-16 | pay | str.m musthafa | sales | working_capital | 3286 | 63731.574864236 | |
|
|
2021-09-16 | pay | abs bk abbas bakala thukba | sales | working_capital | 1596 | 30954.228083786 | |
|
|
2021-09-16 | pay | ashraf kobar | sales | working_capital | 20000 | 387897.59503491 | |
|
|
2021-09-16 | ex disl and exp | IR irshad | clearing_charge | IR irshad | 254 | 5000 | |
|
|
2021-09-16 | 1b csw | working_capital | purchase | shafi puliyan | 90217 | 1866687.358 | |
| Total | 90471 | 112171 | 4047230.414633 | |||||