Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-08-23 | pay | hldys. holydays naserka | sales | working_capital | 522 | 10185.366 | |
|
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2020-08-23 | pay | smr.adv Shameer adivaram | sales | working_capital | 313 | 6107.317 | |
|
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2020-08-23 | pay | ji. alika toji | sales | working_capital | 2000 | 39024.39 | |
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2020-08-23 | 7b kml5b smd4b htl5b fisl sf | working_capital | purchase | Haneefa | 108780 | 2095953.757 | |
|
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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 | |
| Total | 186630 | 86435 | 5281085.202 | |||||