Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-26 | pay | kP shajahan. bss/ | sales | working_capital | 29700 | 564102.564 | |
|
|
2021-05-26 | pay | kml kamal | sales | working_capital | 20300 | 385565.052 | |
|
|
2021-05-26 | pay | gfr. gafoor della | sales | working_capital | 32040 | 608547.009 | |
|
|
2021-05-26 | pay | ljm. lojam tahir | sales | working_capital | 24830 | 471604.938 | |
|
|
2021-05-26 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 94966.762 | |
|
|
2021-05-26 | pay | rqa rafeeq | sales | working_capital | 10000 | 189933.523 | |
|
|
2021-05-26 | pay | jsm. jaseem hotel | sales | working_capital | 0 | 0 | |
|
|
2021-05-26 | pay | jsm. jaseem hotel | sales | working_capital | 4160 | 79012.346 | |
|
|
2021-05-26 | pay | rkka rakka musthafa | sales | working_capital | 8886 | 168774.929 | |
|
|
2021-05-26 | pay | rsd abs van rasheed van abbas | sales | working_capital | 5797.95 | 110122.507 | |
| Total | 0 | 140713.95 | 2672629.63 | |||||