Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-16 | pay | vg. sanabil veg salamka | sales | working_capital | 9500 | 183681.361 | |
|
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2020-09-16 | 1b aed to mlk nssm old full close and 11k sr rcvble frm nssm | working_capital | purchase | malik | 126600 | 2447795.824 | |
|
|
2020-09-16 | 2b adv pay | NRI. KML. kamal | sales | working_capital | 10620 | 205336.427 | |
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2020-09-16 | pay | kml kamal | sales | working_capital | 7980 | 154292.343 | |
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2020-09-16 | pay | mkt. meen market | sales | working_capital | 515 | 9957.463 | |
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2020-09-16 | pay | mkt. meen market | sales | working_capital | 1332 | 25754.06 | |
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2020-09-16 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 4000 | 77339.52 | |
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2020-09-16 | pay | tkdy. basheer thikody | sales | working_capital | 21000 | 406032.483 | |
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2020-09-16 | pay | amy ammaimon raheem | sales | working_capital | 5220 | 100928.074 | |
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2020-09-16 | pay | SNG Shareef grand | sales | working_capital | 1050 | 20301.624 | |
| Total | 126600 | 61217 | 3631419.179 | |||||