Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-16 | pay | ashraf kobar | sales | working_capital | 7800 | 153815.815 | |
|
|
2021-08-16 | pay | rqa rafeeq | sales | working_capital | 40000 | 788799.053 | |
|
|
2021-08-16 | pay | vnml. vanamal | sales | working_capital | 8000 | 157759.811 | |
|
|
2021-08-16 | pay | pathummakutty mkt | sales | working_capital | 800 | 15775.981 | |
|
|
2021-08-16 | pay | mrna marrina mall | sales | working_capital | 2095 | 41313.35 | |
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2021-08-16 | pay | smd mdr bakala owner | sales | working_capital | 4000 | 78879.905 | |
|
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2021-08-16 | pay | vnml. vanamal | sales | working_capital | 43500 | 857818.971 | |
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2021-08-16 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 7900 | 155787.813 | |
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2021-08-15 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 0 | 0 | |
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2021-08-15 | 4.8 diesal 0.2ex | sky nys irsd | clearing_charge | sky nys irsd | 254.35 | 5000 | |
| Total | 254.35 | 114095 | 2254950.699 | |||||