Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-03 | pay | working_capital | purchase | Rafi panangayi | 95200 | 1852500.486 | |
|
|
2020-10-03 | pay | vnml. vanamal | sales | working_capital | 30000 | 583771.162 | |
|
|
2020-10-03 | pay | NRI vnml Vanamala | sales | working_capital | 15900 | 309398.716 | |
|
|
2020-10-03 | pay | mkt. meen market | sales | working_capital | 19650 | 382370.111 | |
|
|
2020-10-03 | pay | stff htl runway hotel | sales | working_capital | 2000 | 38918.077 | |
|
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2020-10-03 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6850 | 133294.415 | |
|
|
2020-10-03 | pay | dll latheef | sales | working_capital | 6000 | 116754.232 | |
|
|
2020-10-03 | pay | gfr. gafoor della | sales | working_capital | 6400 | 124537.848 | |
|
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2020-10-03 | pay | mth91 soud muth/91 | sales | working_capital | 27263 | 530511.773 | |
|
|
2020-10-02 | 3b rvs settled | dll latheef | sales | working_capital | 15450 | 300000 | |
| Total | 95200 | 129513 | 4372056.82 | |||||