Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-09 | return from jmsr | working_capital | purchase | Jamsheer | -27232.4 | -534492.64 | |
|
|
2020-11-09 | 16k aed to mlk from nys | working_capital | purchase | malik | 16736 | 328478.901 | |
|
|
2020-11-09 | pay | gfr. gafoor della | sales | working_capital | 15500 | 304219.823 | |
|
|
2020-11-09 | pay | vnml. vanamal | sales | working_capital | 25000 | 490677.134 | |
|
|
2020-11-09 | pay | jml. jamal aliyan | sales | working_capital | 10260 | 201373.896 | |
|
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2020-11-09 | pay | mdt. latheef medoth | sales | working_capital | 258 | 5063.788 | |
|
|
2020-11-09 | pay | fys/ | sales | working_capital | 3970 | 77919.529 | |
|
|
2020-11-08 | pay | smr.adv Shameer adivaram | sales | working_capital | 518 | 10210.921 | |
|
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2020-11-08 | pay | krtn. irshad kartan | sales | working_capital | 5200 | 102503.45 | |
|
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2020-11-08 | pay | stdm kabeer Stadium | sales | working_capital | 5110 | 100729.351 | |
| Total | -10496.4 | 65816 | 1086684.153 | |||||