Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-09-03 | ab pay | aB muhammed cof nt | sales | working_capital | 10600 | 208866.99507389 | |
|
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2021-09-03 | thallath 185 amy 516 salik 200k pay to nt | working_capital | purchase | Noushad | 901000 | 17659741.27793 | |
|
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2021-09-03 | pay | MMG salik cof dmm | sales | working_capital | 200000 | 3920031.3602509 | |
|
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2021-09-03 | pay | amy ammaimon raheem | sales | working_capital | 516000 | 10113680.909447 | |
|
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2021-09-03 | pay aed for sr | thallath seko | sales | working_capital | 185000 | 3626029.0082321 | |
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2021-09-03 | 340 rtn | working_capital | purchase | shafi puliyan | -358.2 | -7020.7761662093 | |
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2021-09-02 | Pay | rsd abs van rasheed van abbas | sales | working_capital | 5210 | 102116.817 | |
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2021-09-02 | pay | moideenka pdy | sales | working_capital | 260 | 5096.0407683261 | |
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2021-09-02 | pay | tkdy. basheer thikody | sales | working_capital | 9500 | 186201.48961192 | |
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2021-09-02 | pay | mdt. latheef medoth | sales | working_capital | 527 | 10329.282634261 | |
| Total | 900641.8 | 927097 | 35825072.404782 | |||||