Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-30 | pay | db/ thop. thop kada edappal | sales | working_capital | 21758 | 432564.612 | |
|
|
2020-11-30 | pay | CA churam ashraf | sales | working_capital | 29123 | 578986.083 | |
|
|
2020-11-30 | pay | vg. sanabil veg salamka | sales | working_capital | 13000 | 258449.304 | |
|
|
2020-11-30 | pay | working_capital | purchase | Nisam kpl | 15400 | 305252.725 | |
|
|
2020-11-30 | pay | working_capital | purchase | Rafi panangayi | 50000 | 991080.278 | |
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2020-11-30 | pay | vnml. vanamal | sales | working_capital | 25000 | 495540.139 | |
|
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2020-11-30 | pay | gfr. gafoor della | sales | working_capital | 4000 | 79286.422 | |
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2020-11-29 | pay | fys fayis personal | sales | working_capital | 5060 | 100297.324 | |
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2020-11-29 | 5000 5100 2555 pay | mkt. meen market | sales | working_capital | 12655 | 250842.418 | |
|
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2020-11-29 | pay | mdt. latheef medoth | sales | working_capital | 10394 | 206025.768 | |
| Total | 65400 | 120990 | 3698325.073 | |||||