Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-02 | pay | ns. nesto shaheed | sales | working_capital | 27800 | 543712.106 | |
|
|
2021-08-02 | pay | NRI Tiba. thaiba | sales | working_capital | 50 | 977.899 | |
|
|
2021-08-02 | pay | thaiba | sales | working_capital | 4972 | 97242.323 | |
|
|
2021-08-02 | pay | soud sud | sales | working_capital | 7020 | 137297.086 | |
|
|
2021-08-02 | pay | ljm. lojam tahir | sales | working_capital | 25000 | 488949.736 | |
|
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2021-08-02 | pay | jsm. jaseem hotel | sales | working_capital | 18010 | 352239.39 | |
|
|
2021-08-02 | pay | mrna marrina mall | sales | working_capital | 3135 | 61314.297 | |
|
|
2021-08-02 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2000 | 39115.979 | |
|
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2021-08-01 | pay | vg. sanabil veg salamka | sales | working_capital | 5200 | 4952380.952 | |
|
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2021-08-01 | pay adrs | working_capital | purchase | Noushad | 12034 | 9999999.999 | |
| Total | 12034 | 93187 | 16673229.767 | |||||