Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-10 | pay | mth91 soud muth/91 | sales | working_capital | 5200 | 101602.188 | |
|
|
2021-07-10 | pay | ljm. lojam tahir | sales | working_capital | 5500 | 107463.853 | |
|
|
2021-07-10 | pay | arshal | sales | working_capital | 41600 | 812817.507 | |
|
|
2021-07-10 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 7500 | 146541.618 | |
|
|
2021-07-10 | pay | vnml. vanamal | sales | working_capital | 24500 | 478702.618 | |
|
|
2021-07-10 | pay | ljm. lojam tahir | sales | working_capital | 25000 | 488472.059 | |
|
|
2021-07-10 | pay | kP shajahan. bss/ | sales | working_capital | 5700 | 111371.63 | |
|
|
2021-07-10 | pay | tkdy. basheer thikody | sales | working_capital | 4800 | 93786.635 | |
|
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2021-07-09 | diesel ex | sky nys irsd | clearing_charge | sky nys irsd | 230.31 | 4500 | |
|
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2021-07-09 | pay | amy ammaimon raheem | sales | working_capital | 1584 | 30985.915 | |
| Total | 230.31 | 121384 | 2376244.023 | |||||