Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
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2020-08-23 | pay | dll latheef | sales | working_capital | 7200 | 138728.324 | |
|
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2020-08-23 | pay | vnml. vanamal | sales | working_capital | 15000 | 289017.341 | |
|
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2020-08-23 | pay | gfr. gafoor della | sales | working_capital | 14500 | 279383.43 | |
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2020-08-23 | pay | nsi. nasi | sales | working_capital | 10500 | 202312.139 | |
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2020-08-23 | 7b nre adv anwer koluparambu | NRI. KML. kamal | sales | working_capital | 36400 | 701348.748 | |
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2020-08-23 | 15b vnml5 fisl kd 5 thaiba 5 nri | working_capital | purchase | Haneefa | 77850 | 1519024.39 | |
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2020-08-23 | adv by sky | sky/ customer | sales | working_capital | 1040 | 20292.683 | |
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2020-08-23 | 5b adv nreshareef bkid | nRI fisl sf faisal safa | sales | working_capital | 26100 | 509268.293 | |
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2020-08-23 | pay | fisl sf faisal safa | sales | working_capital | 15480 | 302048.78 | |
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2020-08-23 | pay adv for 10b sb acc | ns. nesto shaheed | sales | working_capital | 51350 | 1001951.22 | |
| Total | 77850 | 177570 | 4963375.348 | |||||