Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-11-16 | pay | lux lakshmanetan | sales | working_capital | 524 | 10480 | |
|
|
2021-11-16 | pay | NRI RQA rafeeq | sales | working_capital | 2660 | 53200 | |
|
|
2021-11-16 | pay | rqa rafeeq | sales | working_capital | 47340 | 946800 | |
|
|
2021-11-15 | pay | rhf rahoof | sales | working_capital | 25000 | 499400.71913704 | |
|
|
2021-11-15 | pay | pathummakutty mkt | sales | working_capital | 1305 | 26068.717538953 | |
|
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2021-11-15 | thallath | working_capital | purchase | fasal pk | 320700 | 6406312.4250899 | |
|
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2021-11-15 | pay | thallath seko | sales | working_capital | 320700 | 6406312.4250899 | |
|
|
2021-11-15 | pay | working_capital | purchase | fasal pk | 105300 | 2103475.8290052 | |
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2021-11-15 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 16000 | 319616.4602477 | |
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2021-11-15 | pay | working_capital | purchase | Noushad | 900000 | 17978425.888933 | |
| Total | 1326000 | 413529 | 34750092.465042 | |||||