Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-19 | pay | vnml. vanamal | sales | working_capital | 8500 | 169830.16983017 | |
|
|
2021-12-19 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 199800.1998002 | |
|
|
2021-12-19 | pay | rqa rafeeq | sales | working_capital | 10000 | 199800.1998002 | |
|
|
2021-12-19 | pay | afrin | sales | working_capital | 50640 | 1011788.2117882 | |
|
|
2021-12-19 | pay | working_capital | purchase | shafi puliyan | 100000 | 1998001.998002 | |
|
|
2021-12-19 | pay | smd mdr bakala owner | sales | working_capital | 50400 | 1006993.006993 | |
|
|
2021-12-19 | pay | mth91 soud muth/91 | sales | working_capital | 2540 | 50749.250749251 | |
|
|
2021-12-19 | pay | rhf rahoof | sales | working_capital | 25000 | 499500.4995005 | |
|
|
2021-12-19 | pay | layan back side hotel | sales | working_capital | 1036 | 20699.300699301 | |
|
|
2021-12-19 | pay | vnml. vanamal | sales | working_capital | 3500 | 69930.06993007 | |
| Total | 100000 | 161616 | 5227092.9070929 | |||||