Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-02 | pay | ljm. lojam tahir | sales | working_capital | 4700 | 91350.826 | |
|
|
2021-05-02 | pay | arshal | sales | working_capital | 787 | 15296.404 | |
|
|
2021-05-02 | pay | ready payment agent | sales | working_capital | 2104 | 40894.072 | |
|
|
2021-05-02 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 9000 | 174927.114 | |
|
|
2021-05-02 | pay | ljm. lojam tahir | sales | working_capital | 6500 | 126336.249 | |
|
|
2021-05-02 | pay | rqa rafeeq | sales | working_capital | 10000 | 194363.46 | |
|
|
2021-05-01 | pay | sajeer thachampoyil | sales | working_capital | 11949 | 232697.176 | |
|
|
2021-05-01 | 73.5 aed frm mlk | working_capital | purchase | Jamsheer | 77175 | 1502921.13 | |
|
|
2021-05-01 | 73.5 aed to jmsr | working_capital | purchase | malik | -77175 | -1502921.13 | |
|
|
2021-05-01 | pay | mty vn | sales | working_capital | 5200 | 101265.823 | |
| Total | 0 | 50240 | 977131.124 | |||||