Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-10 | pay | db/ thop. thop kada edappal | sales | working_capital | 1320 | 25467.876 | |
|
|
2020-09-10 | pay | ljm. lojam tahir | sales | working_capital | 14000 | 270113.834 | |
|
|
2020-09-10 | pay | nsi. nasi | sales | working_capital | 9900 | 191009.068 | |
|
|
2020-09-10 | pay | rqa rafeeq | sales | working_capital | 4000 | 77175.381 | |
|
|
2020-09-10 | 3b nre adv maksud pay by adv | NRI vnml Vanamala | sales | working_capital | 15810 | 305035.694 | |
|
|
2020-09-10 | 20b nri some of adv subash lal. 52.4k balance rcvble | NRI vnml Vanamala | sales | working_capital | 53000 | 1022573.799 | |
|
|
2020-09-10 | pay | gfr. gafoor della | sales | working_capital | 11600 | 223808.605 | |
|
|
2020-09-10 | pay | thaiba | sales | working_capital | 100000 | 1929384.526 | |
|
|
2020-09-10 | 4b nre pay | NRI Tiba. thaiba | sales | working_capital | 21160 | 408257.766 | |
|
|
2020-09-10 | balance of nissam 70.3k-58.5k=11.8k pyble to nssm | working_capital | purchase | malik | 58500 | 1128689.948 | |
| Total | 58500 | 230790 | 5581516.497 | |||||