Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-07 | pay | working_capital | purchase | Rafi panangayi | 110000 | 2191235.06 | |
|
|
2021-01-07 | 58k aed from mlk | working_capital | purchase | kochu fund SAR | 60726 | 1214520 | |
|
|
2021-01-07 | 58k aed to kch | working_capital | purchase | malik | -60726 | -1214520 | |
|
|
2021-01-07 | 152517 aed from nt | working_capital | purchase | malik | 159857 | 3197140 | |
|
|
2021-01-07 | 2b but 50k srs aed to jmsr ba to to mlk 152517 aed | working_capital | purchase | Noushad | -159857 | -3197140 | |
|
|
2021-01-07 | pay for aed | working_capital | purchase | Noushad | 47357 | 947140 | |
|
|
2021-01-06 | pay | rys vn riyas van abbas | sales | working_capital | 3069 | 61380 | |
|
|
2021-01-06 | pay | mth91 soud muth/91 | sales | working_capital | 10814 | 216280 | |
|
|
2021-01-06 | pay | SNG Shareef grand | sales | working_capital | 30000 | 593471.81 | |
|
|
2021-01-06 | pay | kP shajahan. bss/ | sales | working_capital | 17450 | 345202.77 | |
| Total | 157357 | 61333 | 4354709.64 | |||||