Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-18 | for aed | working_capital | purchase | Nisam kpl | 150000 | 2909796.314 | |
|
|
2020-10-18 | pay | kP shajahan. bss/ | sales | working_capital | 21500 | 417070.805 | |
|
|
2020-10-18 | pay | jmsr jamsheer kpl dll | sales | working_capital | 1578 | 30611.057 | |
|
|
2020-10-18 | pay | fys/ | sales | working_capital | 2610 | 50630.456 | |
|
|
2020-10-18 | 4100 and 7350 pay | mkt. meen market | sales | working_capital | 11450 | 222114.452 | |
|
|
2020-10-18 | nri adv pay for 5 and 3 box | NRI. KML. kamal | sales | working_capital | 42320 | 820950.533 | |
|
|
2020-10-18 | pay | kml kamal | sales | working_capital | 19680 | 381765.276 | |
|
|
2020-10-18 | pay | stp.atyi athayi | sales | working_capital | 1300 | 25218.235 | |
|
|
2020-10-18 | pay | str.m musthafa | sales | working_capital | 2940 | 57032.008 | |
|
|
2020-10-18 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6082 | 117982.541 | |
| Total | 150000 | 109460 | 5033171.677 | |||||