Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-27 | pay | PC | sales | working_capital | 525 | 10111.710323575 | |
|
|
2021-08-27 | pay 21 but 10 add chillar at last movement | krtn. irshad kartan | sales | working_capital | 11000 | 211864.40677966 | |
|
|
2021-08-27 | pay | fys/ | sales | working_capital | 12600 | 242681.04776579 | |
|
|
2021-08-27 | pay | jll abs jaleel abs/ | sales | working_capital | 45169 | 869973.03543914 | |
|
|
2021-08-27 | pay | working_capital | purchase | Noushad | 765000 | 14734206.471495 | |
|
|
2021-08-27 | pay | ljm. lojam tahir | sales | working_capital | 14000 | 269645.60862866 | |
|
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2021-08-27 | pay | patchi | sales | working_capital | 11000 | 211864.40677966 | |
|
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2021-08-26 | pay | NRI RQA rafeeq | sales | working_capital | 2000 | 38520.801232666 | |
|
|
2021-08-26 | pay | rys kpl riyas | sales | working_capital | 0 | 0 | |
|
|
2021-08-26 | pay | anees milk | sales | working_capital | 0 | 0 | |
| Total | 765000 | 96294 | 16588867.488444 | |||||