Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-02 | pay | ljm. lojam tahir | sales | working_capital | 517 | 10227.498 | |
|
|
2020-11-02 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 7000 | 138476.756 | |
|
|
2020-11-02 | pay | rkka rakka musthafa | sales | working_capital | 5681 | 112383.778 | |
|
|
2020-11-02 | pay | sdq sidheeque | sales | working_capital | 7695 | 152225.519 | |
|
|
2020-11-01 | pay | SNG Shareef grand | sales | working_capital | 2580 | 51038.576 | |
|
|
2020-11-01 | exp | sky nys irsd | clearing_charge | sky nys irsd | 25.28 | 500 | |
|
|
2020-11-01 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.28 | 500 | |
|
|
2020-11-01 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.28 | 500 | |
|
|
2020-11-01 | petrol | sky nys irsd | clearing_charge | sky nys irsd | 176.93 | 3500 | |
|
|
2020-11-01 | pay | working_capital | purchase | Nisam kpl | 74000 | 1463897.132 | |
| Total | 74252.77 | 23473 | 1933249.259 | |||||