Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-24 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 6000 | 119165.839 | |
|
|
2021-01-24 | 8 and 1 but 008 rtn pay | mna shms mina shamsu | sales | working_capital | 8992 | 178589.871 | |
|
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2021-01-24 | pay | amy ammaimon raheem | sales | working_capital | 2062 | 40953.327 | |
|
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2021-01-24 | pay | mth91 soud muth/91 | sales | working_capital | 10160 | 201787.488 | |
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2021-01-24 | 150k to mlk thr nt | working_capital | purchase | malik | 157000 | 3118172.79 | |
|
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2021-01-23 | pay | smd mdr bakala owner | sales | working_capital | 2555 | 50744.786 | |
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2021-01-23 | pay | rasal 05 | sales | working_capital | 5100 | 101290.963 | |
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2021-01-23 | pay | sajeer thachampoyil | sales | working_capital | 4563 | 90625.621 | |
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2021-01-23 | 2b aed | working_capital | purchase | malik | 210000 | 4153481.013 | |
|
|
2021-01-23 | pay | working_capital | purchase | Rafi panangayi | 130000 | 2571202.532 | |
| Total | 497000 | 39432 | 10626014.23 | |||||