Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-07 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 8000 | 158887.786 | |
|
|
2020-12-07 | pay for aed | working_capital | purchase | Nisam kpl | 138760 | 2755908.64 | |
|
|
2020-12-07 | pay | tkdy. basheer thikody | sales | working_capital | 13357 | 265283.019 | |
|
|
2020-12-07 | pay | thaiba | sales | working_capital | 5130 | 101988.072 | |
|
|
2020-12-07 | pay | smr.adv Shameer adivaram | sales | working_capital | 12330 | 245129.225 | |
|
|
2020-12-07 | pay | vnml. vanamal | sales | working_capital | 70000 | 1391650.099 | |
|
|
2020-12-07 | pay | NRI RQA rafeeq | sales | working_capital | 26300 | 522862.823 | |
|
|
2020-12-07 | pay | gfr. gafoor della | sales | working_capital | 25000 | 497017.893 | |
|
|
2020-12-06 | pay | working_capital | purchase | Rafi panangayi | 125800 | 2490595.922 | |
|
|
2020-12-06 | 127250 aed to kch | working_capital | purchase | Nisam kpl | -133358 | -2640229.657 | |
| Total | 131202 | 160117 | 5789093.822 | |||||