Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-01 | discount for 0.5 inr cnl | kml kamal | sales | working_capital | 0 | 0 | |
|
|
2020-12-01 | pay | kml kamal | sales | working_capital | 4425 | 87884.806 | |
|
|
2020-12-01 | pay | lux lakshmanetan | sales | working_capital | 1484 | 29473.684 | |
|
|
2020-12-01 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3360 | 66732.87 | |
|
|
2020-12-01 | 2100 3000 4000 jfr 8060ftr pay | ljm. lojam tahir | sales | working_capital | 17160 | 340814.3 | |
|
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2020-12-01 | pay | azz abs azeez abbas kdy | sales | working_capital | 1028 | 20417.08 | |
|
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2020-12-01 | 49.5k inr rtrn | rkka rakka musthafa | sales | sky nys irsd | 2492.33 | 49500 | |
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2020-12-01 | pay | ljm. lojam tahir | sales | working_capital | 7000 | 139165.01 | |
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2020-12-01 | pay | ns. nesto shaheed | sales | working_capital | 10640 | 211530.815 | |
|
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2020-12-01 | pay | working_capital | purchase | Nisam kpl | 58200 | 1157057.654 | |
| Total | 58200 | 47589.33 | 2102576.219 | |||||