Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-19 | pay | kml kamal | sales | working_capital | 6980 | 135402.522 | |
|
|
2020-10-19 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6020 | 116779.825 | |
|
|
2020-10-19 | pay | sdq sidheeque | sales | working_capital | 2610 | 50630.456 | |
|
|
2020-10-19 | pay | vnml. vanamal | sales | working_capital | 210000 | 4073714.84 | |
|
|
2020-10-19 | pay | working_capital | purchase | Rafi panangayi | 101150 | 1962172.648 | |
|
|
2020-10-19 | 1b aed from shb nsm | working_capital | purchase | malik | 156825 | 3042192.047 | |
|
|
2020-10-19 | 1.5 aed to malik | working_capital | purchase | Nisam kpl | -156825 | -3042192.047 | |
|
|
2020-10-19 | pay | working_capital | purchase | Nisam kpl | 200000 | 3879728.419 | |
|
|
2020-10-19 | pay | kP shajahan. bss/ | sales | working_capital | 6900 | 133850.63 | |
|
|
2020-10-18 | pay | rys vn riyas van abbas | sales | working_capital | 1312 | 25451.018 | |
| Total | 301150 | 233822 | 10377730.358 | |||||