Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-29 | pay | bfy. boofiya | sales | working_capital | 15210 | 305544.395 | |
|
|
2020-12-29 | pay | gvg grand veg | sales | working_capital | 7600 | 152671.756 | |
|
|
2020-12-29 | pay | rkka rakka musthafa | sales | working_capital | 5388 | 108236.239 | |
|
|
2020-12-29 | pay | str.m musthafa | sales | working_capital | 2056 | 41301.728 | |
|
|
2020-12-29 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 8000 | 160707.111 | |
|
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2020-12-29 | pay | tkdy. basheer thikody | sales | working_capital | 50 | 1004.419 | |
|
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2020-12-29 | pay | tkdy. basheer thikody | sales | working_capital | 6629 | 133165.93 | |
|
|
2020-12-29 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 1900 | 38167.939 | |
|
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2020-12-28 | 40k aed from mlk | working_capital | purchase | kochu fund SAR | 41920 | 842105.263 | |
|
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2020-12-28 | 40k to kch | working_capital | purchase | malik | -41920 | -842105.263 | |
| Total | 0 | 46833 | 940799.517 | |||||