Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-08-23 | 15b vnml5 fisl kd 5 thaiba 5 nri | working_capital | purchase | Haneefa | 77850 | 1519024.39 | |
|
|
2020-08-23 | adv by sky | sky/ customer | sales | working_capital | 1040 | 20292.683 | |
|
|
2020-08-23 | 5b adv nreshareef bkid | nRI fisl sf faisal safa | sales | working_capital | 26100 | 509268.293 | |
|
|
2020-08-23 | pay | fisl sf faisal safa | sales | working_capital | 15480 | 302048.78 | |
|
|
2020-08-23 | pay adv for 10b sb acc | ns. nesto shaheed | sales | working_capital | 51350 | 1001951.22 | |
|
|
2020-08-23 | pay | vg. sanabil veg salamka | sales | working_capital | 1000 | 19512.195 | |
|
|
2020-08-23 | pay | krtn. irshad kartan | sales | working_capital | 6200 | 120975.61 | |
|
|
2020-08-23 | pay | db/ thop. thop kada edappal | sales | working_capital | 2595 | 50634.146 | |
|
|
2020-08-23 | pay | rkka rakka musthafa | sales | working_capital | 521 | 10165.854 | |
|
|
2020-08-23 | pay | jsm. jaseem hotel | sales | working_capital | 522 | 10185.366 | |
| Total | 77850 | 104808 | 3564058.537 | |||||