Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
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2020-09-15 | pay | krtn. irshad kartan | sales | working_capital | 1500 | 28565.987 | |
|
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2020-09-15 | pay | mdt. latheef medoth | sales | working_capital | 263 | 5008.57 | |
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2020-09-15 | pay | jsm. jaseem hotel | sales | working_capital | 1054 | 20072.367 | |
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2020-09-14 | pay | vg. sanabil veg salamka | sales | working_capital | 2650 | 51237.432 | |
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2020-09-14 | srilnka 2331b | nRI smd. samad | sales | working_capital | 49850 | 963843.774 | |
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2020-09-14 | 1b aed shihab nssm to mlk 2.3k balance to nsssm | working_capital | purchase | malik | 102300 | 1977958.237 | |
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2020-09-14 | pay | working_capital | purchase | Rafi panangayi | 41100 | 794663.573 | |
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2020-09-14 | pay | CA churam ashraf | sales | working_capital | 10440 | 201856.148 | |
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2020-09-14 | pay | vg. sanabil veg salamka | sales | working_capital | 7800 | 150812.065 | |
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2020-09-14 | pay | kml kamal | sales | working_capital | 7808 | 150966.744 | |
| Total | 143400 | 81365 | 4344984.897 | |||||