Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-25 | pay | jll abs jaleel abs/ | sales | working_capital | 52200 | 1029585.799 | |
|
|
2021-07-25 | pay | amy ammaimon raheem | sales | working_capital | 5220 | 102958.58 | |
|
|
2021-07-25 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 7500 | 147928.994 | |
|
|
2021-07-25 | pay | modern cup nawas | sales | working_capital | 5180 | 102169.625 | |
|
|
2021-07-25 | pay | vnml. vanamal | sales | working_capital | 8000 | 157790.927 | |
|
|
2021-07-24 | pay | fys/ | sales | working_capital | 130750 | 2578895.464 | |
|
|
2021-07-24 | pay | working_capital | purchase | Noushad | 335000 | 6607495.069 | |
|
|
2021-07-24 | pay | jll abs jaleel abs/ | sales | working_capital | 13000 | 256410.256 | |
|
|
2021-07-24 | pay | mdt. latheef medoth | sales | working_capital | 900 | 17751.479 | |
|
|
2021-07-24 | pay | rsd vllyd rasheed valliyad | sales | working_capital | 2948 | 58145.957 | |
| Total | 335000 | 225698 | 11059132.15 | |||||