Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-06 | pay | jll abs jaleel abs/ | sales | working_capital | 5080 | 100494.56 | |
|
|
2021-01-06 | pay | NRI common | sales | working_capital | 53100 | 1050445.104 | |
|
|
2021-01-06 | pay for aed | working_capital | purchase | Noushad | 112500 | 2225519.288 | |
|
|
2021-01-06 | pay | krtn. irshad kartan | sales | working_capital | 6000 | 118694.362 | |
|
|
2021-01-06 | pay | working_capital | purchase | abu aniyan | 75450 | 1492581.602 | |
|
|
2021-01-06 | pay | working_capital | purchase | Rafi panangayi | 65000 | 1285855.589 | |
|
|
2021-01-06 | pay | kml kamal | sales | working_capital | 6950 | 137487.636 | |
|
|
2021-01-06 | pay | vnml. vanamal | sales | working_capital | 45000 | 890207.715 | |
|
|
2021-01-06 | pay | tkdy. basheer thikody | sales | working_capital | 9200 | 181998.022 | |
|
|
2021-01-06 | pay rvs closed | ljm. lojam tahir | sales | working_capital | 17109 | 338456.973 | |
| Total | 252950 | 142439 | 7821740.851 | |||||