Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-10 | pay | ljm. lojam tahir | sales | working_capital | 0 | 0 | |
|
|
2021-07-10 | cle charge munna | munna | clearing_charge | munna | 1536.9 | 30000 | |
|
|
2021-07-10 | ex | sky nys irsd | clearing_charge | sky nys irsd | 15.37 | 300 | |
|
|
2021-07-10 | pay | rys kpl riyas | sales | working_capital | 8000 | 156311.059 | |
|
|
2021-07-10 | pay | mna shms mina shamsu | sales | working_capital | 11725 | 229093.396 | |
|
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2021-07-10 | adrs pay | working_capital | purchase | Noushad | 128875 | 2518073.466 | |
|
|
2021-07-10 | 25b py t fnd | pnnl. pennuol | sales | working_capital | 128875 | 2518073.466 | |
|
|
2021-07-10 | pay | working_capital | purchase | Noushad | 670000 | 9999999.999 | |
|
|
2021-07-10 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 12500 | 244236.03 | |
|
|
2021-07-10 | pay | mty vn | sales | working_capital | 104000 | 2032043.767 | |
| Total | 800427.27 | 265100 | 17728131.183 | |||||