Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-02 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 6800 | 135458.167 | |
|
|
2021-01-02 | pay | working_capital | purchase | Rafi panangayi | 115000 | 2290836.653 | |
|
|
2021-01-02 | pay | kP shajahan. bss/ | sales | working_capital | 25200 | 501992.032 | |
|
|
2021-01-02 | pay | kml kamal | sales | working_capital | 10565 | 210458.167 | |
|
|
2021-01-02 | pay | rqa rafeeq | sales | working_capital | 9000 | 179282.869 | |
|
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2021-01-02 | pay | vnml. vanamal | sales | working_capital | 30000 | 597609.562 | |
|
|
2021-01-02 | pay | gfr. gafoor della | sales | working_capital | 11500 | 229083.665 | |
|
|
2021-01-02 | pay | ljm. lojam tahir | sales | working_capital | 12000 | 239043.825 | |
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|
2021-01-02 | pay | fys/ | sales | working_capital | 80 | 1593.625 | |
|
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2021-01-02 | pay | tkdy. basheer thikody | sales | working_capital | 15929 | 317310.757 | |
| Total | 115000 | 121074 | 4702669.322 | |||||