Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-05 | pay | working_capital | purchase | Noushad | 457000 | 8791843.017 | |
|
|
2021-06-05 | pay to nt | aB muhammed cof nt | sales | working_capital | 7000 | 134667.18 | |
|
|
2021-06-05 | pay | arshal | sales | working_capital | 5761 | 110831.089 | |
|
|
2021-06-05 | pay | kP shajahan. bss/ | sales | working_capital | 9000 | 173143.517 | |
|
|
2021-06-05 | pay | vnml. vanamal | sales | working_capital | 30000 | 577145.056 | |
|
|
2021-06-05 | adv 9b nri | mty vn | sales | working_capital | 40000 | 769526.741 | |
|
|
2021-06-05 | pay | kP shajahan. bss/ | sales | working_capital | 27000 | 519430.55 | |
|
|
2021-06-05 | 6b nri adv | NRI. KML. kamal | sales | working_capital | 32160 | 618699.5 | |
|
|
2021-06-05 | pay | kml kamal | sales | working_capital | 4250 | 81762.216 | |
|
|
2021-06-05 | pay | mdt. latheef medoth | sales | working_capital | 263 | 5059.638 | |
| Total | 457000 | 155434 | 11782108.504 | |||||