Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-19 | pay | vnml. vanamal | sales | working_capital | 210000 | 4073714.84 | |
|
|
2020-10-19 | pay | working_capital | purchase | Rafi panangayi | 101150 | 1962172.648 | |
|
|
2020-10-19 | 1b aed from shb nsm | working_capital | purchase | malik | 156825 | 3042192.047 | |
|
|
2020-10-19 | 1.5 aed to malik | working_capital | purchase | Nisam kpl | -156825 | -3042192.047 | |
|
|
2020-10-19 | pay | working_capital | purchase | Nisam kpl | 200000 | 3879728.419 | |
|
|
2020-10-19 | pay | kP shajahan. bss/ | sales | working_capital | 6900 | 133850.63 | |
|
|
2020-10-18 | pay | rys vn riyas van abbas | sales | working_capital | 1312 | 25451.018 | |
|
|
2020-10-18 | pay | bfy. boofiya | sales | working_capital | 1574 | 30533.463 | |
|
|
2020-10-18 | pay | gfr. gafoor della | sales | working_capital | 10000 | 193986.421 | |
|
|
2020-10-18 | pay | rqa rafeeq | sales | working_capital | 15000 | 290979.631 | |
| Total | 301150 | 244786 | 10590417.07 | |||||