Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-08 | pay | krtn. irshad kartan | sales | working_capital | 25000 | 500000 | |
|
|
2021-12-08 | pay | srfu. sharafuka | sales | working_capital | 3060 | 61200 | |
|
|
2021-12-08 | pay | NRI RQA rafeeq | sales | working_capital | 52400 | 1048000 | |
|
|
2021-12-08 | pay | pathummakutty mkt | sales | working_capital | 3226 | 64520 | |
|
|
2021-12-08 | pay | anas kdy | sales | working_capital | 40000 | 800000 | |
|
|
2021-12-08 | pay | ljm. lojam tahir | sales | working_capital | 30000 | 600000 | |
|
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2021-12-08 | pay | vnml. vanamal | sales | working_capital | 5000 | 100000 | |
|
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2021-12-08 | pay | csw cornish kaka muhammedka | sales | working_capital | 101000 | 2020000 | |
|
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2021-12-08 | pay | working_capital | purchase | shafi puliyan | 250000 | 5000000 | |
|
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2021-12-08 | pay | anas kdy | sales | working_capital | 30000 | 600000 | |
| Total | 250000 | 289686 | 10793720 | |||||