Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-03 | 2b aed thr nt to mlk | working_capital | purchase | malik | 209800 | 4136435.331 | |
|
|
2021-02-03 | 1b frm mlk | working_capital | purchase | kochu fund SAR | 104900 | 2071076.012 | |
|
|
2021-02-03 | 1b to kch | working_capital | purchase | malik | -104900 | -2071076.012 | |
|
|
2021-02-03 | pay | layan back side hotel | sales | working_capital | 1804 | 35616.979 | |
|
|
2021-02-03 | pay | vnml. vanamal | sales | working_capital | 20000 | 394866.732 | |
|
|
2021-02-03 | pay | gfr. gafoor della | sales | working_capital | 5300 | 104639.684 | |
|
|
2021-02-03 | pay | kml kamal | sales | working_capital | 5140 | 101480.75 | |
|
|
2021-02-03 | pay | rqa rafeeq | sales | working_capital | 10000 | 197433.366 | |
|
|
2021-02-03 | pay | ljm. lojam tahir | sales | working_capital | 25000 | 493583.416 | |
|
|
2021-02-03 | pay | sji abs saji abbas | sales | working_capital | 500 | 9871.668 | |
| Total | 209800 | 67744 | 5473927.926 | |||||