Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-28 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 4012 | 79366.963 | |
|
|
2020-11-28 | pay | str.m musthafa | sales | working_capital | 997 | 19723.046 | |
|
|
2020-11-28 | pay | amy ammaimon raheem | sales | working_capital | 1548 | 30623.145 | |
|
|
2020-11-28 | pay | mkt. meen market | sales | working_capital | 1548 | 30623.145 | |
|
|
2020-11-28 | pay | kml kamal | sales | working_capital | 4000 | 79129.575 | |
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2020-11-28 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6237 | 123382.789 | |
|
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2020-11-28 | pay | mth91 soud muth/91 | sales | working_capital | 6091 | 120494.56 | |
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2020-11-28 | pay | working_capital | purchase | UK M | 60320 | 1193273.986 | |
|
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2020-11-28 | pay | working_capital | purchase | Nisam kpl | -50 | -989.12 | |
|
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2020-11-28 | pay | working_capital | purchase | Nisam kpl | 58500 | 1157270.03 | |
| Total | 118770 | 24433 | 2832898.119 | |||||