Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-25 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 13962.8 | 270544.468 | |
|
|
2021-02-24 | rtn 1.5 and 1.5 | Abbas Shop | sales | working_capital | -3000 | -58128.27 | |
|
|
2021-02-24 | pay | PC | sales | working_capital | 5500 | 106568.494 | |
|
|
2021-02-24 | pay | cv priya | sales | working_capital | 300 | 5812.827 | |
|
|
2021-02-24 | pay | ji. alika toji | sales | working_capital | 10000 | 193760.899 | |
|
|
2021-02-24 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 14000 | 270270.27 | |
|
|
2021-02-24 | pay | working_capital | purchase | kochu fund SAR | 45000 | 871080.139 | |
|
|
2021-02-24 | pay | working_capital | purchase | malik | 157350 | 3045876.887 | |
|
|
2021-02-24 | pay | mjd majeed jubail | sales | working_capital | 5200 | 100658.149 | |
|
|
2021-02-24 | pay | mdt. latheef medoth | sales | working_capital | 263 | 5090.979 | |
| Total | 202350 | 46225.8 | 4811534.842 | |||||