Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-28 | pay | stp.atyi athayi | sales | working_capital | 10320 | 203309.693 | |
|
|
2020-10-28 | pay for nri 20b | nRI smd. samad | sales | working_capital | 100000 | 1970055.162 | |
|
|
2020-10-28 | pay for aed | working_capital | purchase | Nisam kpl | 54300 | 1069739.953 | |
|
|
2020-10-28 | pay | working_capital | purchase | Rafi panangayi | 60000 | 1182033.097 | |
|
|
2020-10-28 | pay | stp.atyi athayi | sales | working_capital | 5100 | 100472.813 | |
|
|
2020-10-28 | pay | kml kamal | sales | working_capital | 7900 | 155634.358 | |
|
|
2020-10-28 | pay | bfy. boofiya | sales | working_capital | 5140 | 101260.835 | |
|
|
2020-10-28 | pay | krtn. irshad kartan | sales | working_capital | 2750 | 54176.517 | |
|
|
2020-10-28 | pay | ljm. lojam tahir | sales | working_capital | 5500 | 108353.034 | |
|
|
2020-10-28 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 1500 | 29550.827 | |
| Total | 114300 | 138210 | 4974586.289 | |||||