Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-23 | pay adrs | working_capital | purchase | Noushad | 113788 | 2260389.3524037 | |
|
|
2021-08-23 | pay fnd | pnnl. pennuol | sales | working_capital | 113788 | 2260389.3524037 | |
|
|
2021-08-23 | 1b for aed | dxb funder shafi cof | sales | working_capital | 100000 | 1986491.8553834 | |
|
|
2021-08-23 | pay | kP shajahan. bss/ | sales | working_capital | 43500 | 864123.95709178 | |
|
|
2021-08-23 | pay | NRI. KML. kamal | sales | working_capital | 48700 | 967421.53357171 | |
|
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2021-08-23 | pay | ashraf kobar | sales | working_capital | 4000 | 79459.674215336 | |
|
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2021-08-23 | ex | sky nys irsd | clearing_charge | sky nys irsd | 10.068 | 200 | |
|
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2021-08-23 | ex | sky nys irsd | clearing_charge | sky nys irsd | 25.17 | 500 | |
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2021-08-23 | pay | soud sud | sales | working_capital | 26230 | 521056.81366706 | |
|
|
2021-08-23 | pay | ashraf kobar | sales | working_capital | 52000 | 1032975.7647994 | |
| Total | 113823.238 | 388218 | 9973008.3035361 | |||||