Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-30 | pay | jmsr jamsheer kpl dll | sales | working_capital | 1300 | 26114.906 | |
|
|
2020-12-30 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 9000 | 180795.5 | |
|
|
2020-12-30 | pay fro aed | working_capital | purchase | malik | 188500 | 3786661.31 | |
|
|
2020-12-30 | pay | ljm. lojam tahir | sales | working_capital | 15000 | 301325.834 | |
|
|
2020-12-30 | pay | mms mamas jaisal | sales | working_capital | 37850 | 760345.52 | |
|
|
2020-12-29 | pay | ashraf kobar | sales | working_capital | 6000 | 120530.333 | |
|
|
2020-12-29 | pay | sajeer thachampoyil | sales | working_capital | 12600 | 253113.7 | |
|
|
2020-12-29 | pay | working_capital | purchase | Rafi panangayi | 65600 | 1317798.313 | |
|
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2020-12-29 | pay | rys vn riyas van abbas | sales | working_capital | 5080 | 102049.016 | |
|
|
2020-12-29 | pay | smr.adv Shameer adivaram | sales | working_capital | 4080 | 81960.627 | |
| Total | 254100 | 90910 | 6930695.059 | |||||