Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
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2022-10-19 | pay thr shaz | working_capital | purchase | vellu rashid | 190000 | 4021164.021164 | |
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2022-10-19 | ubaid pay | fisl kdry. faisal kodariya | sales | working_capital | 5049 | 106857.14285714 | |
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2022-10-19 | pay | smd mdr bakala owner | sales | working_capital | 50655 | 1072063.4920635 | |
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2022-10-19 | pay | jsm. jaseem hotel | sales | working_capital | 9000 | 190476.19047619 | |
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2022-10-19 | pay | hldys. holydays naserka | sales | working_capital | 2012 | 42582.010582011 | |
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2022-10-19 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 1638 | 34666.666666667 | |
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2022-10-18 | adrs pay | working_capital | purchase | Noushad | 39998 | 846518.51851852 | |
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2022-10-18 | pay adrs | pnnl. pennuol | sales | working_capital | 39998 | 846518.51851852 | |
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2022-10-18 | pay | sabik nesto | sales | working_capital | 1000 | 21164.021164021 | |
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2022-10-18 | pay for 8b nri | working_capital | purchase | mutai kpl fund | 37800 | 831500.2199736 | |
| Total | 267798 | 109352 | 8013510.8019842 | |||||