Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-13 | pay | vnml. vanamal | sales | working_capital | 10000 | 198216.056 | |
|
|
2021-01-13 | pay | kml kamal | sales | working_capital | 9228 | 182913.776 | |
|
|
2021-01-13 | pay | thaiba | sales | working_capital | 8380 | 166105.055 | |
|
|
2021-01-13 | pay | gfr. gafoor della | sales | working_capital | 10000 | 198216.056 | |
|
|
2021-01-13 | pay | ljm. lojam tahir | sales | working_capital | 8000 | 158572.844 | |
|
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2021-01-13 | pay | fys/ | sales | working_capital | 6110 | 121110.01 | |
|
|
2021-01-13 | pay | krtn. irshad kartan | sales | working_capital | 3500 | 69375.619 | |
|
|
2021-01-13 | to sabith jmsr anyn | working_capital | purchase | SR DR to Ind | 3000 | 59464.817 | |
|
|
2021-01-13 | pay | fys/ | sales | working_capital | 3577 | 70901.883 | |
|
|
2021-01-13 | pay | ljm. lojam tahir | sales | working_capital | 9000 | 178394.45 | |
| Total | 3000 | 67795 | 1403270.566 | |||||