Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-22 | 1.5 aed to mlk from shb | working_capital | purchase | malik | 156825 | 3064185.229 | |
|
|
2020-10-22 | 1.5 aed pay to malik | working_capital | purchase | Nisam kpl | -156825 | -3064185.229 | |
|
|
2020-10-22 | pay for aed | working_capital | purchase | Nisam kpl | 47900 | 935912.466 | |
|
|
2020-10-22 | pay | working_capital | purchase | Rafi panangayi | 64700 | 1264165.69 | |
|
|
2020-10-22 | pay for inr 48.85 | working_capital | purchase | Thallath fund | 104500 | 2041813.208 | |
|
|
2020-10-22 | pay | mnj wynd manoj wayanad | sales | working_capital | 13700 | 267682.689 | |
|
|
2020-10-22 | pay | fys/ | sales | working_capital | 5210 | 101797.577 | |
|
|
2020-10-22 | pay | afrin | sales | working_capital | 8770 | 171355.998 | |
|
|
2020-10-22 | pay | vg. sanabil veg salamka | sales | working_capital | 1800 | 35169.988 | |
|
|
2020-10-22 | pay | ljm. lojam tahir | sales | working_capital | 2800 | 54708.871 | |
| Total | 217100 | 32280 | 4872606.487 | |||||