Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-14 | pay nri pft | vnml. vanamal | sales | working_capital | 800 | 15625 | |
|
|
2021-07-14 | pay | ljm. lojam tahir | sales | working_capital | 9950 | 194335.938 | |
|
|
2021-07-14 | pay | azz ll azeez lulu | sales | working_capital | 529 | 10332.031 | |
|
|
2021-07-14 | pay | mth91 soud muth/91 | sales | working_capital | 1591 | 31074.219 | |
|
|
2021-07-14 | pay | arshal | sales | working_capital | 22465 | 438769.531 | |
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2021-07-14 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 12500 | 244140.625 | |
|
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2021-07-14 | pay | NRI vnml Vanamala | sales | working_capital | 15780 | 308203.125 | |
|
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2021-07-14 | pay | vnml. vanamal | sales | working_capital | 2500 | 48828.125 | |
|
|
2021-07-12 | pay 4b nri 25k inr 24k but 20k inr deduct | jsm. jaseem hotel | sales | working_capital | 22569 | 440973.036 | |
|
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2021-07-12 | pay | mty vn | sales | working_capital | 157650 | 3080304.807 | |
| Total | 0 | 246334 | 4812586.437 | |||||