Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-03 | return | agnt1 | sales | working_capital | -74000 | -1465346.535 | |
|
|
2021-01-03 | pay | tkdy. basheer thikody | sales | working_capital | 15500 | 304518.664 | |
|
|
2021-01-03 | 1b pay | working_capital | purchase | Rafi panangayi | 100000 | 1964636.542 | |
|
|
2021-01-03 | pay | kP shajahan. bss/ | sales | working_capital | 37890 | 744400.786 | |
|
|
2021-01-03 | pay | vnml. vanamal | sales | working_capital | 30000 | 589390.963 | |
|
|
2021-01-03 | pay | gfr. gafoor della | sales | working_capital | 8000 | 157170.923 | |
|
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2021-01-03 | pay | kml kamal | sales | working_capital | 8100 | 159135.56 | |
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2021-01-03 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 197823.937 | |
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2021-01-03 | pay | working_capital | purchase | abu aniyan | 50200 | 993076.162 | |
|
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2021-01-03 | pay | krtn. irshad kartan | sales | working_capital | 2500 | 49455.984 | |
| Total | 150200 | 37990 | 3694262.986 | |||||