Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-07 | pay | ljm. lojam tahir | sales | working_capital | 0 | 0 | |
|
|
2021-08-07 | pay adrs | working_capital | purchase | Noushad | 216510 | 4236986.301 | |
|
|
2021-08-07 | pay fnd | pnnl. pennuol | sales | working_capital | 216510 | 4236986.301 | |
|
|
2021-08-07 | vt and ex | sky nys irsd | clearing_charge | sky nys irsd | 46.03 | 900 | |
|
|
2021-08-07 | pay | working_capital | purchase | Noushad | 609000 | 9999999.999 | |
|
|
2021-08-07 | pay | dr shareef safa | sales | working_capital | 69930 | 1368225.396 | |
|
|
2021-08-07 | pay | ljm. lojam tahir | sales | working_capital | 23755 | 464781.843 | |
|
|
2021-08-07 | pay | rhf rahoof | sales | working_capital | 50000 | 978282.137 | |
|
|
2021-08-07 | pay | ashraf kobar | sales | working_capital | 8010 | 156720.798 | |
|
|
2021-08-07 | pay | str.m musthafa | sales | working_capital | 2208 | 43200.939 | |
| Total | 825556.03 | 370413 | 21486083.714 | |||||