Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-23 | petrol | sky nys irsd | clearing_charge | sky nys irsd | 165.3 | 3250 | |
|
|
2020-10-23 | pay | smr.adv Shameer adivaram | sales | working_capital | 1044 | 20450.539 | |
|
|
2020-10-23 | mlk 75075 aed to abu for nri 10 fy cof and 5 rqa | working_capital | purchase | abu kdy | 78491 | 1537531.832 | |
|
|
2020-10-23 | 75075 aed to abu | working_capital | purchase | malik | -78491 | -1537531.832 | |
|
|
2020-10-23 | 1b aed from shb | working_capital | purchase | malik | 104550 | 2047992.165 | |
|
|
2020-10-23 | 1b aed to mlk | working_capital | purchase | Nisam kpl | -104550 | -2047992.165 | |
|
|
2020-10-23 | for aed pay | working_capital | purchase | Nisam kpl | 167600 | 3283055.828 | |
|
|
2020-10-23 | pay | vg. sanabil veg salamka | sales | working_capital | 3600 | 70519.099 | |
|
|
2020-10-23 | pay | ji. alika toji | sales | working_capital | 11000 | 215475.024 | |
|
|
2020-10-23 | pay | mrna marrina mall | sales | working_capital | 5950 | 116552.4 | |
| Total | 167765.3 | 21594 | 3709302.89 | |||||