Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-08-04 | pay | sfvn safvan | sales | working_capital | 7000 | 137254.902 | |
|
|
2021-08-04 | pay | cty city hotel | sales | working_capital | 15570 | 305294.118 | |
|
|
2021-08-04 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 8000 | 156862.745 | |
|
|
2021-08-04 | pay | arshal | sales | working_capital | 4710 | 92352.941 | |
|
|
2021-08-04 | pay | vnml. vanamal | sales | working_capital | 5000 | 98039.216 | |
|
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2021-08-04 | pay | NRI vnml Vanamala | sales | working_capital | 54915 | 1076764.706 | |
|
|
2021-08-03 | pay | working_capital | purchase | Noushad | 340000 | 6666666.667 | |
|
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2021-08-03 | pay | soud sud | sales | working_capital | 17915 | 351274.51 | |
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2021-08-03 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 17000 | 333137.37 | |
|
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2021-08-03 | pay | krtn. irshad kartan | sales | working_capital | 8000 | 156770.527 | |
| Total | 340000 | 138110 | 9374417.702 | |||||