Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-30 | pay | amy ammaimon raheem | sales | working_capital | 5103 | 102862.32614392 | |
|
|
2021-12-30 | pay | rkka rakka musthafa | sales | working_capital | 1530 | 30840.556339448 | |
|
|
2021-12-30 | pay | soopi | sales | working_capital | 2000 | 40314.452731304 | |
|
|
2021-12-30 | pay | abs bk abbas bakala thukba | sales | working_capital | 7800 | 157226.36565209 | |
|
|
2021-12-30 | exp | IR irshad | clearing_charge | IR irshad | 103.033 | 2050 | |
|
|
2021-12-30 | pay cle | munna | clearing_charge | munna | 1206.24 | 24000 | |
|
|
2021-12-30 | pay | working_capital | purchase | malik | 15000 | 298448.07003581 | |
|
|
2021-12-30 | pay | csw cornish kaka muhammedka | sales | working_capital | 6800 | 135296.45841624 | |
|
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2021-12-30 | pay | working_capital | purchase | Jamsheer | 50000 | 994826.90011938 | |
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2021-12-30 | pay | jll abs jaleel abs/ | sales | working_capital | 20790 | 413649.02506964 | |
| Total | 66309.273 | 44023 | 2199514.1545078 | |||||