Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-30 | pay | lux lakshmanetan | sales | working_capital | 3156 | 61460.565 | |
|
|
2021-05-30 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 11500 | 223953.262 | |
|
|
2021-05-30 | pay | vnml. vanamal | sales | working_capital | 13000 | 253164.557 | |
|
|
2021-05-29 | 75 mlk | working_capital | purchase | kochu fund SAR | 78750 | 1533592.989 | |
|
|
2021-05-29 | to kch | working_capital | purchase | malik | -78750 | -1533592.989 | |
|
|
2021-05-29 | pay | working_capital | purchase | Noushad | 11586 | 225891.987 | |
|
|
2021-05-29 | pay | pnnl. pennuol | sales | working_capital | 11586 | 225891.987 | |
|
|
2021-05-29 | pay | tkdy. basheer thikody | sales | working_capital | 13500 | 263209.203 | |
|
|
2021-05-29 | pay | rys kpl riyas | sales | working_capital | 7000 | 136612.022 | |
|
|
2021-05-29 | pay | working_capital | purchase | Noushad | 44000 | 858704.137 | |
| Total | 55586 | 59742 | 2248887.72 | |||||