Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-04 | pay | kP shajahan. bss/ | sales | working_capital | 75675 | 1498514.851 | |
|
|
2021-01-04 | pay | rqa rafeeq | sales | working_capital | 20000 | 396039.604 | |
|
|
2021-01-04 | pay | working_capital | purchase | Rafi panangayi | 130000 | 2574257.426 | |
|
|
2021-01-04 | pay | rys vn riyas van abbas | sales | working_capital | 10160 | 204221.106 | |
|
|
2021-01-04 | pay | kml kamal | sales | working_capital | 7057 | 141849.246 | |
|
|
2021-01-04 | pay | stp.atyi athayi | sales | working_capital | 2000 | 40201.005 | |
|
|
2021-01-04 | pay | vnml. vanamal | sales | working_capital | 35000 | 703517.588 | |
|
|
2021-01-04 | pay | gfr. gafoor della | sales | working_capital | 6000 | 120603.015 | |
|
|
2021-01-04 | pay | mth91 soud muth/91 | sales | working_capital | 18034 | 362492.462 | |
|
|
2021-01-04 | pay | ljm. lojam tahir | sales | working_capital | 11500 | 231155.779 | |
| Total | 130000 | 185426 | 6272852.082 | |||||