Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-09-20 | pay | cty city hotel | sales | working_capital | 711 | 15412.963364405 | |
|
|
2022-09-20 | pay | smd mdr bakala owner | sales | working_capital | 7660 | 166052.46043789 | |
|
|
2022-09-20 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3931 | 85215.694775634 | |
|
|
2022-09-19 | pay | working_capital | purchase | Noushad | 135000 | 2926512.0312161 | |
|
|
2022-09-20 | pay | ljm. lojam tahir | sales | working_capital | 29000 | 628658.14003902 | |
|
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2022-09-20 | pay | sharafu veg toyota | sales | working_capital | 8900 | 192933.01539129 | |
|
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2022-09-19 | ay | shafi valliyad | sales | working_capital | 3680 | 79774.550184262 | |
|
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2022-09-19 | adrs pay | working_capital | purchase | Noushad | 42678 | 925168.00346846 | |
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2022-09-19 | pay to nt fund | pnnl. pennuol | sales | working_capital | 42678 | 925168.00346846 | |
|
|
2022-09-19 | to rafi | working_capital | purchase | Rafi panangayi | 152427 | 3304292.2176458 | |
| Total | 330105 | 96560 | 9249187.0799913 | |||||