Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-29 | pay | working_capital | purchase | Rafi panangayi | 38600 | 739180.391 | |
|
|
2020-10-29 | 1b aed from shb | working_capital | purchase | malik | 104400 | 1999234.01 | |
|
|
2020-10-29 | 1b aed to mlk | working_capital | purchase | Nisam kpl | -104400 | -1999234.01 | |
|
|
2020-10-29 | pay for aed | working_capital | purchase | Nisam kpl | 94225 | 1804385.293 | |
|
|
2020-10-29 | pay | cv priya | sales | working_capital | 150 | 2872.463 | |
|
|
2020-10-29 | pay | mkt. meen market | sales | working_capital | 5000 | 95748.755 | |
|
|
2020-10-29 | pay | ljm. lojam tahir | sales | working_capital | 3000 | 57449.253 | |
|
|
2020-10-29 | pay | kml kamal | sales | working_capital | 9550 | 182880.123 | |
|
|
2020-10-29 | pay | stp.atyi athayi | sales | working_capital | 1140 | 21830.716 | |
|
|
2020-10-29 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 5154 | 98697.817 | |
| Total | 132825 | 23994 | 3003044.811 | |||||