Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-15 | pay | working_capital | purchase | Rafi panangayi | 80000 | 1560975.61 | |
|
|
2020-11-15 | to rafi | working_capital | purchase | Nisam kpl | -80000 | -1560975.61 | |
|
|
2020-11-15 | pay for aed | working_capital | purchase | Nisam kpl | 145000 | 2829268.293 | |
|
|
2020-11-15 | pay | vnml. vanamal | sales | working_capital | 20000 | 390243.902 | |
|
|
2020-11-15 | pay | NRI vnml Vanamala | sales | working_capital | 54500 | 1063414.634 | |
|
|
2020-11-15 | pay | gfr. gafoor della | sales | working_capital | 1300 | 25365.854 | |
|
|
2020-11-15 | pay | fisl sf faisal safa | sales | working_capital | 10320 | 201365.854 | |
|
|
2020-11-14 | pay | fys/ | sales | working_capital | 1000 | 19512.195 | |
|
|
2020-11-14 | pay | hldys. holydays naserka | sales | working_capital | 2060 | 40195.122 | |
|
|
2020-11-14 | pay | ljm. lojam tahir | sales | working_capital | 3500 | 68292.683 | |
| Total | 145000 | 92680 | 4637658.537 | |||||