Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-25 | pay | dr shareef safa | sales | working_capital | 23130 | 447735.192 | |
|
|
2021-04-25 | pay | jll abs jaleel abs/ | sales | working_capital | 26150 | 506194.348 | |
|
|
2021-04-25 | pay | PC | sales | working_capital | 262 | 5071.622 | |
|
|
2021-04-25 | pay | fys/ | sales | working_capital | 10800 | 209059.233 | |
|
|
2021-04-25 | pay | vg. sanabil veg salamka | sales | working_capital | 2500 | 48393.341 | |
|
|
2021-04-25 | pay | mms mamas jaisal | sales | working_capital | 30816 | 596515.679 | |
|
|
2021-04-25 | pay | vnml. vanamal | sales | working_capital | 101650 | 1967673.248 | |
|
|
2021-04-25 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 9000 | 174216.028 | |
|
|
2021-04-25 | pay | ljm. lojam tahir | sales | working_capital | 37000 | 716221.448 | |
|
|
2021-04-25 | pay | rqa rafeeq | sales | working_capital | 10000 | 193573.364 | |
| Total | 0 | 251308 | 4864653.503 | |||||