Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-28 | pay | aB muhammed cof nt | sales | working_capital | 7790 | 153648.91518738 | |
|
|
2021-08-28 | pay | thallath seko | sales | working_capital | 300000 | 5917159.7633136 | |
|
|
2021-08-28 | pay ab adrs | working_capital | purchase | Noushad | 2610 | 51479.289940828 | |
|
|
2021-08-28 | pay ab adrs | working_capital | purchase | Noushad | 5180 | 102169.62524655 | |
|
|
2021-08-28 | 3b thalllath | working_capital | purchase | Noushad | 300000 | 5917159.7633136 | |
|
|
2021-08-28 | pay | working_capital | purchase | Noushad | 970000 | 19132149.901381 | |
|
|
2021-08-28 | pay | munna bai nellankandy | sales | working_capital | 22015 | 434220.90729783 | |
|
|
2021-08-28 | pay | ljm. lojam tahir | sales | working_capital | 40000 | 788954.63510848 | |
|
|
2021-08-28 | pay | cty city hotel | sales | working_capital | 5190 | 102366.86390533 | |
|
|
2021-08-28 | pay | bava kdy kp cof | sales | working_capital | 30960 | 610650.88757396 | |
| Total | 1277790 | 405955 | 33209960.552269 | |||||