Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-12 | pay for aed | working_capital | purchase | Nisam kpl | 72800 | 1428291.152 | |
|
|
2020-11-12 | pay | ila alika cornish | sales | working_capital | 4567 | 89601.727 | |
|
|
2020-11-12 | pay | mkt. meen market | sales | working_capital | 3320 | 65136.355 | |
|
|
2020-11-12 | pay | mdt. latheef medoth | sales | working_capital | 12850 | 252109.084 | |
|
|
2020-11-12 | pay | sfns safnas krtn/ | sales | working_capital | 5910 | 115950.559 | |
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2020-11-12 | pay | ljm. lojam tahir | sales | working_capital | 2511 | 49264.273 | |
|
|
2020-11-12 | pay | kml kamal | sales | working_capital | 9650 | 189327.055 | |
|
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2020-11-12 | pay | nRI htl hotel kodariya. rasheed | sales | working_capital | 15500 | 304100.451 | |
|
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2020-11-12 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2300 | 45124.583 | |
|
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2020-11-12 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 5861 | 114989.209 | |
| Total | 72800 | 62469 | 2653894.448 | |||||