Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-19 | pay | ljm. lojam tahir | sales | working_capital | 17500 | 347222.222 | |
|
|
2020-12-19 | pay | rkka rakka musthafa | sales | working_capital | 3558.4 | 70603.175 | |
|
|
2020-12-19 | from rhf | working_capital | purchase | Rafi panangayi | -200000 | -3968253.968 | |
|
|
2020-12-19 | rtn | Abbas Shop | sales | working_capital | 2000 | 39682.54 | |
|
|
2020-12-19 | pay | vnml. vanamal | sales | working_capital | 55000 | 1091269.841 | |
|
|
2020-12-19 | pay | gfr. gafoor della | sales | working_capital | 3000 | 59523.81 | |
|
|
2020-12-18 | 65k to kch | working_capital | purchase | malik | -68055 | -1350297.619 | |
|
|
2020-12-18 | 65k aed from mlk | working_capital | purchase | kochu fund SAR | 68055 | 1352982.107 | |
|
|
2020-12-18 | pay | fys/ | sales | working_capital | 6604 | 131292.247 | |
|
|
2020-12-18 | pay | kP shajahan. bss/ | sales | working_capital | 10000 | 198807.157 | |
| Total | -200000 | 97662.4 | -2027168.488 | |||||