Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-17 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 198019.802 | |
|
|
2020-12-16 | pay | mms mamas jaisal | sales | working_capital | 1909 | 37727.273 | |
|
|
2020-12-16 | pay | NRI fys. fayis nri | sales | working_capital | 79200 | 1565217.391 | |
|
|
2020-12-16 | pay | ummerka | sales | working_capital | 980 | 19367.589 | |
|
|
2020-12-16 | pay | kml kamal | sales | working_capital | 11310 | 223517.787 | |
|
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2020-12-16 | pay | vnml. vanamal | sales | working_capital | 10000 | 197628.458 | |
|
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2020-12-16 | 10k rtn to vn to addrs accnt | agnt1 | sales | working_capital | -10000 | -197628.458 | |
|
|
2020-12-16 | pay | gfr. gafoor della | sales | working_capital | 30000 | 592885.375 | |
|
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2020-12-16 | pay | mdt. latheef medoth | sales | working_capital | 2064 | 40790.514 | |
|
|
2020-12-15 | pay | mth91 soud muth/91 | sales | working_capital | 777 | 15355.731 | |
| Total | 0 | 136240 | 2692881.462 | |||||