Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-31 | pay | abs bk abbas bakala thukba | sales | working_capital | 1578 | 30880.626 | |
|
|
2021-07-31 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 14000 | 273972.603 | |
|
|
2021-07-31 | pay | cty city hotel | sales | working_capital | 2525 | 49412.916 | |
|
|
2021-07-31 | pay | NRI Tiba. thaiba | sales | working_capital | 42000 | 821917.808 | |
|
|
2021-07-31 | pay | ljm. lojam tahir | sales | working_capital | 40000 | 782778.865 | |
|
|
2021-07-31 | pay | manpa | sales | working_capital | 10415 | 203816.047 | |
|
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2021-07-31 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6000 | 117416.83 | |
|
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2021-07-31 | pay | vnml. vanamal | sales | working_capital | 21000 | 410958.904 | |
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2021-07-30 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 0 | 0 | |
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2021-07-30 | exp | sky nys irsd | clearing_charge | sky nys irsd | 15.33 | 300 | |
| Total | 15.33 | 137518 | 2691454.599 | |||||