Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-13 | pay | mdt. latheef medoth | sales | working_capital | 1317 | 25572.816 | |
|
|
2021-04-13 | pay | fys/ | sales | working_capital | 7800 | 151456.311 | |
|
|
2021-04-13 | pay | sajeer thachampoyil | sales | working_capital | 2500 | 48543.689 | |
|
|
2021-04-13 | pay | kml kamal | sales | working_capital | 20700 | 401941.748 | |
|
|
2021-04-13 | pay | gfr. gafoor della | sales | working_capital | 12900 | 250485.437 | |
|
|
2021-04-13 | 1b sr rtn to vn | agnt1 | sales | working_capital | -100000 | -1941747.573 | |
|
|
2021-04-13 | pay | vnml. vanamal | sales | working_capital | 110000 | 2135922.33 | |
|
|
2021-04-13 | pay | rqa rafeeq | sales | working_capital | 15000 | 291262.136 | |
|
|
2021-04-13 | pay | ljm. lojam tahir | sales | working_capital | 50000 | 970873.786 | |
|
|
2021-04-13 | thr pak | working_capital | purchase | malik | 125280 | 2432621.359 | |
| Total | 125280 | 120217 | 4766932.039 | |||||