Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-26 | pay | mkt. meen market | sales | working_capital | 5000 | 97370.983 | |
|
|
2020-09-26 | pay | kml kamal | sales | working_capital | 5351 | 104206.426 | |
|
|
2020-09-26 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 4400 | 85686.465 | |
|
|
2020-09-26 | 575 | trv sajir trv | sales | working_capital | 575 | 11197.663 | |
|
|
2020-09-26 | full close | working_capital | purchase | malik | 59495 | 1158617.332 | |
|
|
2020-09-25 | exp | sky nys irsd | clearing_charge | sky nys irsd | 5.14 | 100 | |
|
|
2020-09-25 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.68 | 500 | |
|
|
2020-09-25 | exp | sky nys irsd | clearing_charge | sky nys irsd | 25.68 | 500 | |
|
|
2020-09-25 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.68 | 500 | |
|
|
2020-09-25 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.68 | 500 | |
| Total | 59602.86 | 15326 | 1459178.869 | |||||