Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-02 | pay | kml kamal | sales | working_capital | 50 | 967.68 | |
|
|
2020-09-02 | pay | working_capital | purchase | kml kamal/ | 25950 | 502225.663 | |
|
|
2020-09-02 | pay | vnml. vanamal | sales | working_capital | 25000 | 483839.752 | |
|
|
2020-09-02 | pay | rqa rafeeq | sales | working_capital | 5000 | 96767.95 | |
|
|
2020-09-02 | pay | gfr. gafoor della | sales | working_capital | 6200 | 119992.259 | |
|
|
2020-09-02 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 103.34 | 2000 | |
|
|
2020-09-02 | pay | sfi shafi nesto | sales | working_capital | 948.6 | 18277.457 | |
|
|
2020-09-02 | pay | ank shajahan/ | sales | working_capital | 790 | 15221.58 | |
|
|
2020-09-02 | pay | soud sud | sales | working_capital | 3425.5 | 66001.927 | |
|
|
2020-09-02 | pay | cty city hotel | sales | working_capital | 1844.5 | 35539.499 | |
| Total | 26053.34 | 43258.6 | 1340833.767 | |||||