Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-11 | pay | kP shajahan. bss/ | sales | working_capital | 21500 | 409523.81 | |
|
|
2021-05-11 | pay | gfr. gafoor della | sales | working_capital | 5000 | 95238.095 | |
|
|
2021-05-11 | pay | vnml. vanamal | sales | working_capital | 17000 | 323809.524 | |
|
|
2021-05-11 | pay | pnnl. pennuol | sales | working_capital | 2645 | 50380.952 | |
|
|
2021-05-11 | adrs pay | working_capital | purchase | Noushad | 2645 | 50380.952 | |
|
|
2021-05-11 | pay | working_capital | purchase | Noushad | 67000 | 1276190.476 | |
|
|
2021-05-11 | pay | fys/ | sales | working_capital | 14600 | 278095.238 | |
|
|
2021-05-11 | pay | working_capital | purchase | malik | 9840 | 187428.571 | |
|
|
2021-05-11 | pay | mujeeb haddad ilys cof | sales | working_capital | 792 | 15085.714 | |
|
|
2021-05-11 | pay | mjd majeed jubail | sales | working_capital | 494 | 9409.524 | |
| Total | 79485 | 62031 | 2695542.856 | |||||