Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-30 | nt 50k | working_capital | purchase | malik | 52500 | 1022395.326 | |
|
|
2021-05-30 | working_capital | purchase | Noushad | -52500 | -1022395.326 | ||
|
|
2021-05-30 | pay | ljm. lojam tahir | sales | working_capital | 4500 | 87633.885 | |
|
|
2021-05-30 | pay | tkdy. basheer thikody | sales | working_capital | -450 | -8763.389 | |
|
|
2021-05-30 | pay | vnml. vanamal | sales | working_capital | 10000 | 194741.967 | |
|
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2021-05-30 | 2420 2615 pay | str.m musthafa | sales | working_capital | 5035 | 98052.58 | |
|
|
2021-05-30 | pay | tkdy. basheer thikody | sales | working_capital | 12800 | 249269.718 | |
|
|
2021-05-30 | pay | arshal | sales | working_capital | 12978.4 | 252743.914 | |
|
|
2021-05-30 | pay | lux lakshmanetan | sales | working_capital | 5200 | 101265.823 | |
|
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2021-05-30 | pay | cty city hotel | sales | working_capital | 5725 | 111489.776 | |
| Total | 0 | 55788.4 | 1086434.274 | |||||