Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-18 | pay | dll latheef | sales | working_capital | 2000 | 38684.72 | |
|
|
2020-09-18 | pay | thaiba | sales | working_capital | 300 | 5802.708 | |
|
|
2020-09-18 | pay | thaiba | sales | working_capital | 102600 | 1984526.112 | |
|
|
2020-09-18 | srilankan nre amont rtn | nRI smd. samad | sales | working_capital | -49850 | -953154.876 | |
|
|
2020-09-18 | 1aed to abu from nssm for nre | working_capital | purchase | abu kdy | 104594 | 1999885.277 | |
|
|
2020-09-18 | pay | smd samad | sales | working_capital | 2500 | 47801.147 | |
|
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2020-09-18 | pay | vg. sanabil veg salamka | sales | working_capital | 4700 | 89866.157 | |
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2020-09-17 | pay | mkt. meen market | sales | working_capital | 10400 | 203921.569 | |
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2020-09-17 | pay | mkt. meen market | sales | working_capital | 2625 | 51470.588 | |
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2020-09-17 | pay | kml kamal | sales | working_capital | 1385 | 27156.863 | |
| Total | 104594 | 76660 | 3495960.265 | |||||