Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-12 | pay | tkdy. basheer thikody | sales | working_capital | 3200 | 61645.155 | |
|
|
2021-04-12 | pay | sajeer thachampoyil | sales | working_capital | 4168 | 80292.814 | |
|
|
2021-04-12 | pay | mdt. latheef medoth | sales | working_capital | 20820 | 401078.79 | |
|
|
2021-04-12 | pay | fys/ | sales | working_capital | 2000 | 38528.222 | |
|
|
2021-04-12 | 10b nri adv | NRI. KML. kamal | sales | working_capital | 52500 | 1011365.825 | |
|
|
2021-04-12 | pay | kml kamal | sales | working_capital | 2200 | 42381.044 | |
|
|
2021-04-12 | 2hunder balance for nri 10b | jll abs jaleel abs/ | sales | working_capital | 52300 | 1007513.003 | |
|
|
2021-04-12 | pay nri adv | NRI RQA rafeeq | sales | working_capital | 15750 | 303409.748 | |
|
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2021-04-12 | pay | rqa rafeeq | sales | working_capital | 15000 | 288961.664 | |
|
|
2021-04-12 | pay | ljm. lojam tahir | sales | working_capital | 30000 | 577923.329 | |
| Total | 0 | 197938 | 3813099.594 | |||||