Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-14 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 10000 | 193348.801 | |
|
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2020-09-14 | pay | ns. nesto shaheed | sales | working_capital | 528 | 10208.817 | |
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2020-09-14 | pay | vnml. vanamal | sales | working_capital | 15000 | 290023.202 | |
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2020-09-14 | pay | rqa rafeeq | sales | working_capital | 3000 | 58004.64 | |
|
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2020-09-14 | pay | nsi. nasi | sales | working_capital | 4800 | 92807.425 | |
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2020-09-14 | pay | dll latheef | sales | working_capital | 5100 | 98607.889 | |
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2020-09-14 | pay | gfr. gafoor della | sales | working_capital | 9000 | 174013.921 | |
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2020-09-14 | 15.8 2nd installment to sundaram finance | sky nys irsd | return_investment | Sunnaram finance | 817.18 | 15800 | |
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2020-09-13 | pay | vnml. vanamal | sales | working_capital | 15000 | 285659.874 | |
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2020-09-14 | nssm ready 1aed but 13 inr s aed to abu 65.130 ba to malik 34.870k aed | working_capital | purchase | malik | 27774 | 528927.823 | |
| Total | 28591.18 | 62428 | 1747402.392 | |||||