Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-08-17 | pay | tkdy. basheer thikody | sales | working_capital | 3667 | 71901.961 | |
|
|
2020-08-17 | vnvml 8 box nri paid | working_capital | purchase | Haneefa | 41520 | 814117.647 | |
|
|
2020-08-17 | balance of 100 k aed paid and close | working_capital | purchase | Haneefa | 44800 | 878431.373 | |
|
|
2020-08-17 | pay | sky/ customer | sales | working_capital | 15270 | 299411.765 | |
|
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2020-08-17 | payment close | working_capital | purchase | Rahoof | 30960 | 607058.824 | |
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2020-08-17 | payment | nsi. nasi | sales | working_capital | 7500 | 147058.824 | |
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2020-08-17 | NRI paymnt for 5 box rajesh kumar | NRI vnml Vanamala | sales | working_capital | 26000 | 509803.922 | |
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2020-08-17 | paymnet | vnml. vanamal | sales | working_capital | 25000 | 490196.078 | |
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2020-08-17 | payment | kml kamal | sales | working_capital | 2000 | 39215.686 | |
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2020-08-17 | payment | dll latheef | sales | working_capital | 5000 | 98039.216 | |
| Total | 117280 | 84437 | 3955235.296 | |||||