Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-06 | pay | ljm. lojam tahir | sales | working_capital | 12500 | 243190.661 | |
|
|
2020-09-06 | pay | nsi. nasi | sales | working_capital | 5000 | 97276.265 | |
|
|
2020-09-06 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3615 | 70330.739 | |
|
|
2020-09-06 | pay | rqa rafeeq | sales | working_capital | 20000 | 389105.058 | |
|
|
2020-09-06 | pay | working_capital | purchase | Rafi panangayi | 63000 | 1225680.934 | |
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2020-09-06 | pay | fys/ | sales | working_capital | 5750 | 111867.704 | |
|
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2020-09-06 | pay | soud sud | sales | working_capital | 530 | 10311.284 | |
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2020-09-06 | pay | dXN mathew | sales | working_capital | 25950 | 504863.813 | |
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2020-09-05 | pay | vnml. vanamal | sales | working_capital | 60000 | 1167315.175 | |
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2020-09-05 | pay | gfr. gafoor della | sales | working_capital | 3000 | 58365.759 | |
| Total | 63000 | 136345 | 3878307.392 | |||||