Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-23 | pay | mkt. meen market | sales | working_capital | 12200 | 237354.086 | |
|
|
2020-09-23 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 97276.265 | |
|
|
2020-09-23 | pay | cty city hotel | sales | working_capital | 1035 | 20136.187 | |
|
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2020-09-23 | 1.5aed frm nssm to mlk nssm full close | working_capital | purchase | malik | 154150 | 2935631.308 | |
|
|
2020-09-23 | pay | vnml. vanamal | sales | working_capital | 15000 | 285659.874 | |
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2020-09-23 | 3b nri adv pay | NRI vnml Vanamala | sales | working_capital | 15795 | 300799.848 | |
|
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2020-09-23 | pay | dll latheef | sales | working_capital | 8000 | 152351.933 | |
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2020-09-23 | pay full for nri | kP shajahan. bss/ | sales | working_capital | 23750 | 452294.801 | |
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2020-09-23 | pay | rqa rafeeq | sales | working_capital | 15000 | 285659.874 | |
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2020-09-23 | pay | rys vn riyas van abbas | sales | working_capital | 315 | 5998.857 | |
| Total | 154150 | 96095 | 4773163.033 | |||||