Payments Report
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SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
---|---|---|---|---|---|---|---|---|
|
2020-08-18 | nri 3 box anwer paymnt | NRI. KML. kamal | sales | working_capital | 15630 | 306530.692 | |
|
2020-08-18 | pay | rqa rafeeq | sales | working_capital | 6000 | 117670.131 | |
|
2020-08-18 | pay | vnml. vanamal | sales | working_capital | 15000 | 294175.328 | |
|
2020-08-18 | pay | nsi. nasi | sales | working_capital | 10000 | 196116.886 | |
|
2020-08-18 | pay | dll latheef | sales | working_capital | 9400 | 184349.873 | |
|
2020-08-17 | pay | vg. sanabil veg salamka | sales | working_capital | 2500 | 48169.557 | |
|
2020-08-17 | 1500 pay and full close | sky/ customer | sales | working_capital | 1500 | 28901.734 | |
|
2020-08-17 | 100k aed to malik from nissam ready but 2400 sr payble to nissam | working_capital | purchase | malik | 104600 | 2015414.258 | |
|
2020-08-17 | pay | smd samad | sales | working_capital | 51600 | 994219.653 | |
|
2020-08-17 | pay | ns. nesto shaheed | sales | working_capital | 5954 | 116745.098 | |
Total | 104600 | 117584 | 4302293.21 |