Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-17 | pay | tkdy. basheer thikody | sales | working_capital | 2550 | 49931.467 | |
|
|
2021-07-17 | pay | modern cup nawas | sales | working_capital | 36764 | 719874.682 | |
|
|
2021-07-17 | pay | vnml. vanamal | sales | working_capital | 42000 | 822400.627 | |
|
|
2021-07-17 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 23500 | 460152.732 | |
|
|
2021-07-17 | pay | csw cornish kaka muhammedka | sales | working_capital | 51800 | 1014294.106 | |
|
|
2021-07-16 | pay | sji abs saji abbas | sales | working_capital | 1317 | 25788.134 | |
|
|
2021-07-16 | pay | krtn. irshad kartan | sales | working_capital | 2000 | 39161.935 | |
|
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2021-07-16 | exp | sky nys irsd | clearing_charge | sky nys irsd | 15.32 | 300 | |
|
|
2021-07-16 | ex | sky nys irsd | clearing_charge | sky nys irsd | 10.21 | 200 | |
|
|
2021-07-16 | pay | thaiba | sales | working_capital | 26000 | 503875.969 | |
| Total | 25.53 | 185931 | 3635979.652 | |||||