Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-10 | balance of nissam 70.3k-58.5k=11.8k pyble to nssm | working_capital | purchase | malik | 58500 | 1128689.948 | |
|
|
2020-09-10 | 1b aed to mlk from nssm ready | working_capital | purchase | malik | 104600 | 2018136.215 | |
|
|
2020-09-10 | pay | otplm ottapalam | sales | working_capital | 8874 | 171213.583 | |
|
|
2020-09-10 | 74900pay but 4b nre amnt 21160 to nre accnt | thaiba | sales | working_capital | 53740 | 1036851.244 | |
|
|
2020-09-10 | pay | fys/ | sales | working_capital | 3150 | 60775.613 | |
|
|
2020-09-10 | dicount coz rate mismatch to reverse the amount from bank | mnj wynd manoj wayanad | sales | working_capital | 0 | 0 | |
|
|
2020-09-10 | 50.5 get from thoodha | mnj wynd manoj wayanad | sales | sky nys irsd | 2617.42 | 50500 | |
|
|
2020-09-10 | pay | dll latheef | sales | working_capital | 13600 | 265625 | |
|
|
2020-09-10 | pay | hldys. holydays naserka | sales | working_capital | 3697 | 72207.031 | |
|
|
2020-09-10 | pay | krtn. irshad kartan | sales | working_capital | 1000 | 19531.25 | |
| Total | 163100 | 86678.42 | 4823529.884 | |||||