Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-30 | pay | working_capital | purchase | Noushad | 214000 | 4204322.2 | |
|
|
2021-06-30 | pay | csw cornish kaka muhammedka | sales | working_capital | 25850 | 507858.546 | |
|
|
2021-06-30 | pay | thaiba | sales | working_capital | 10380 | 203929.273 | |
|
|
2021-06-30 | pay | dr shareef safa | sales | working_capital | 9600 | 188605.108 | |
|
|
2021-06-30 | pay | vnml. vanamal | sales | working_capital | 7000 | 137524.558 | |
|
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2021-06-30 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 27500 | 540275.049 | |
|
|
2021-06-30 | pay | kml kamal | sales | working_capital | 37300 | 732809.43 | |
|
|
2021-06-30 | pay | working_capital | purchase | rvs fund | 15015.5 | 295000 | |
|
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2021-06-30 | pay | ljm. lojam tahir | sales | working_capital | 13000 | 255402.75 | |
|
|
2021-06-30 | pay | rqa rafeeq | sales | working_capital | 50000 | 982318.271 | |
| Total | 229015.5 | 180630 | 8048045.185 | |||||