Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-14 | pay | ljm. lojam tahir | sales | working_capital | 10075 | 196777.344 | |
|
|
2021-07-14 | pay | rqa rafeeq | sales | working_capital | 5000 | 97656.25 | |
|
|
2021-07-14 | pay ads | working_capital | purchase | Noushad | 11289.5 | 220498.047 | |
|
|
2021-07-14 | pay t nt fnd | pnnl. pennuol | sales | working_capital | 11268 | 220078.125 | |
|
|
2021-07-14 | pay | stdm kabeer Stadium | sales | working_capital | 2112 | 41250 | |
|
|
2021-07-14 | pay | vg. sanabil veg salamka | sales | working_capital | 1400 | 27343.75 | |
|
|
2021-07-14 | pay | smd mdr bakala owner | sales | working_capital | 1055 | 20605.469 | |
|
|
2021-07-14 | pay | pathummakutty mkt | sales | working_capital | 2112 | 41250 | |
|
|
2021-07-14 | pay | vnml. vanamal | sales | working_capital | 8500 | 166015.625 | |
|
|
2021-07-14 | pay | working_capital | purchase | Noushad | 460000 | 8984375 | |
| Total | 471289.5 | 41522 | 10015849.61 | |||||