Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-04-04 | pay | anas kdy | sales | working_capital | 4600 | 91724.82552343 | |
|
|
2022-04-04 | pay | vnml. vanamal | sales | working_capital | 31500 | 628115.65304088 | |
|
|
2022-04-04 | pay | lux lakshmanetan | sales | working_capital | 2545 | 50747.756729811 | |
|
|
2022-04-04 | pay | cty city hotel | sales | working_capital | 5070 | 101096.70987039 | |
|
|
2022-04-04 | pay | working_capital | purchase | Noushad | 100000 | 1994017.9461615 | |
|
|
2022-04-04 | pay | vnml. vanamal | sales | working_capital | 56000 | 1116650.0498504 | |
|
|
2022-04-03 | exp | IR irshad | clearing_charge | IR irshad | 5.015 | 100 | |
|
|
2022-04-03 | ymy mar pft | ashraf kobar | sales | working_capital | 2234 | 44546.360917248 | |
|
|
2022-04-03 | coolie | ashraf kobar | sales | working_capital | 800 | 15952.143569292 | |
|
|
2022-04-03 | pay | arshal | sales | working_capital | 15210 | 295339.80582524 | |
| Total | 100005.015 | 117959 | 4338291.2514882 | |||||