Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-17 | pay | cty city hotel | sales | working_capital | 8960 | 176516.942 | |
|
|
2021-08-17 | pay | rhf rahoof | sales | working_capital | 150000 | 2955082.742 | |
|
|
2021-08-17 | pay | anees milk | sales | working_capital | 79542 | 1567021.277 | |
|
|
2021-08-17 | pay | ashraf kobar | sales | working_capital | 6500 | 128053.586 | |
|
|
2021-08-17 | pay | kP shajahan. bss/ | sales | working_capital | 154300 | 3039795.114 | |
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2021-08-17 | pay | str.m musthafa | sales | working_capital | 1575 | 31028.369 | |
|
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2021-08-17 | pay | soopi | sales | working_capital | 1300 | 25610.717 | |
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2021-08-17 | pay | arshal | sales | working_capital | 1560 | 30732.861 | |
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2021-08-17 | pay | arshal | sales | working_capital | 51700 | 1018518.519 | |
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2021-08-17 | pay | kml kamal | sales | working_capital | 20100 | 395981.087 | |
| Total | 0 | 475537 | 9368341.214 | |||||