Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-21 | pay | bfy. boofiya | sales | working_capital | 3126 | 61294.118 | |
|
|
2020-10-21 | pay | kml kamal | sales | working_capital | 12680 | 248627.451 | |
|
|
2020-10-21 | pay | mnj wynd manoj wayanad | sales | working_capital | 10580 | 207450.98 | |
|
|
2020-10-21 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 7523 | 147509.804 | |
|
|
2020-10-21 | pay | tkdy. basheer thikody | sales | working_capital | 4223 | 82803.922 | |
|
|
2020-10-21 | pay | jll/ | sales | working_capital | 1572 | 30823.529 | |
|
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2020-10-21 | pay for aed | working_capital | purchase | Nisam kpl | 94800 | 1858823.529 | |
|
|
2020-10-21 | pay | working_capital | purchase | Rafi panangayi | 70000 | 1372549.02 | |
|
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2020-10-20 | pay | rsd/ rasheed/ | sales | working_capital | 15540 | 304705.882 | |
|
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2020-10-20 | pay | kP shajahan. bss/ | sales | working_capital | 87380 | 1703978.159 | |
| Total | 164800 | 142624 | 6018566.394 | |||||