Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-07 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 9000 | 173143.517 | |
|
|
2021-06-07 | pay | vnml. vanamal | sales | working_capital | 8000 | 153905.348 | |
|
|
2021-06-06 | pay | ji. alika toji | sales | working_capital | 15000 | 288572.528 | |
|
|
2021-06-06 | pay | working_capital | purchase | Noushad | 1058 | 20353.982 | |
|
|
2021-06-06 | pay | pnnl. pennuol | sales | working_capital | 1058 | 20353.982 | |
|
|
2021-06-06 | pay | unknown | sales | working_capital | -2009 | -38649.481 | |
|
|
2021-06-06 | pay | smr.adv Shameer adivaram | sales | working_capital | 2009 | 38649.481 | |
|
|
2021-06-06 | pay | sji abs saji abbas | sales | working_capital | 1569 | 30184.686 | |
|
|
2021-06-06 | kury adv | sfvn safvan | sales | working_capital | 5000 | 96098.405 | |
|
|
2021-06-06 | frm mlk | working_capital | purchase | kochu fund SAR | 126000 | 2421679.8 | |
| Total | 127058 | 39627 | 3204292.248 | |||||