Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-30 | pay | sajeer thachampoyil | sales | working_capital | 10250 | 201533.622 | |
|
|
2020-10-30 | pay | jll/ | sales | working_capital | 6168 | 121274.086 | |
|
|
2020-10-30 | pay | ljm. lojam tahir | sales | working_capital | 7329 | 144101.455 | |
|
|
2020-10-30 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 1557 | 30613.449 | |
|
|
2020-10-30 | pay | rkka rakka musthafa | sales | working_capital | 519 | 10204.483 | |
|
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2020-10-30 | pay | mth91 soud muth/91 | sales | working_capital | 1141.8 | 22449.862 | |
|
|
2020-10-29 | pay | trv sajir trv | sales | working_capital | 70 | 1376.327 | |
|
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2020-10-29 | pay | otplm ottapalam | sales | working_capital | 12500 | 245772.709 | |
|
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2020-10-29 | exp | sky nys irsd | clearing_charge | sky nys irsd | 25.43 | 500 | |
|
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2020-10-29 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.43 | 500 | |
| Total | 50.86 | 39534.8 | 778325.993 | |||||