Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-08 | pay nri adv | NRI vnml Vanamala | sales | working_capital | 53350 | 1034716.835 | |
|
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2021-04-08 | pay | vnml. vanamal | sales | working_capital | 40000 | 775795.19 | |
|
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2021-04-08 | pay | mth91 soud muth/91 | sales | working_capital | 12024 | 233204.034 | |
|
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2021-04-08 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 9500 | 184251.358 | |
|
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2021-04-08 | pay | smr.adv Shameer adivaram | sales | working_capital | 26075 | 505721.49 | |
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2021-04-08 | pay | cty city hotel | sales | working_capital | 6286 | 121916.214 | |
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2021-04-08 | pay | working_capital | purchase | Noushad | 7100 | 137703.646 | |
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2021-04-08 | pay thr nt 4 aed | working_capital | purchase | malik | 420000 | 8145849.496 | |
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2021-04-08 | pay | gfr. gafoor della | sales | working_capital | 15200 | 294802.172 | |
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2021-04-08 | pay | jll abs jaleel abs/ | sales | working_capital | 4750 | 92125.679 | |
| Total | 427100 | 167185 | 11526086.114 | |||||