Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-27 | pay | arshal | sales | working_capital | 1995 | 39010.559 | |
|
|
2021-06-27 | pay | mth91 soud muth/91 | sales | working_capital | 21060 | 411810.716 | |
|
|
2021-06-27 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3000 | 58662.495 | |
|
|
2021-06-27 | pay | vnml. vanamal | sales | working_capital | 1500 | 29331.248 | |
|
|
2021-06-26 | pay | knri kanari radheesh | sales | working_capital | 10415 | 203259.173 | |
|
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2021-06-26 | pay | kP shajahan. bss/ | sales | working_capital | 3140 | 61280.25 | |
|
|
2021-06-26 | 10 and 10 nri adv pay | mty vn | sales | working_capital | 105800 | 2064793.13 | |
|
|
2021-06-26 | pay | NRI. KML. kamal | sales | working_capital | 26425 | 515710.383 | |
|
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2021-06-26 | pay | working_capital | purchase | Noushad | 570000 | 9999999.999 | |
|
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2021-06-26 | 7850 1200 pay | ashraf kobar | sales | working_capital | 9050 | 176619.828 | |
| Total | 570000 | 182385 | 13560477.781 | |||||