Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-27 | pay | rkka rakka musthafa | sales | working_capital | 5190 | 107364.501 | |
|
|
2021-05-27 | pay | ashraf kobar | sales | working_capital | 5220 | 107985.106 | |
|
|
2021-05-27 | pay | vnml. vanamal | sales | working_capital | 34000 | 703351.262 | |
|
|
2021-05-27 | pay | bfy. boofiya | sales | working_capital | 790 | 16342.573 | |
|
|
2021-05-27 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2900 | 59991.725 | |
|
|
2021-05-27 | pay | vnml. vanamal | sales | working_capital | 8000 | 165494.415 | |
|
|
2021-05-26 | pay | thaiba | sales | working_capital | 1264 | 26148.118 | |
|
|
2021-05-26 | pay | ljm. lojam tahir | sales | working_capital | 0 | 0 | |
|
|
2021-05-26 | close | working_capital | purchase | mutai kpl fund | 14.13 | 277.669 | |
|
|
2021-05-26 | close | sky nys irsd | purchase | mutai kpl fund | 635.88 | 12500 | |
| Total | 650.01 | 57364 | 1199455.369 | |||||