Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-31 | pay | krtn. irshad kartan | sales | working_capital | 11500 | 225048.924 | |
|
|
2021-07-31 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 4000 | 78277.886 | |
|
|
2021-07-31 | pay | kml kamal | sales | working_capital | 9750 | 190802.348 | |
|
|
2021-07-31 | 5b nri | NRI. KML. kamal | sales | working_capital | 26250 | 513698.63 | |
|
|
2021-07-31 | pay | ljm. lojam tahir | sales | working_capital | 20000 | 391389.432 | |
|
|
2021-07-31 | pay | rqa rafeeq | sales | working_capital | 30000 | 587084.149 | |
|
|
2021-07-31 | pay | jsm. jaseem hotel | sales | working_capital | 48927 | 957475.538 | |
|
|
2021-07-31 | pay | rkka rakka musthafa | sales | working_capital | 10000 | 195694.716 | |
|
|
2021-07-31 | pay | abu kdy | sales | working_capital | 51700 | 1011741.683 | |
|
|
2021-07-31 | pay | nisam kdy amy cof | sales | working_capital | 33566 | 656868.885 | |
| Total | 0 | 245693 | 4808082.191 | |||||