Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-28 | pay | cty city hotel | sales | working_capital | 6020 | 118457.3 | |
|
|
2021-07-28 | pay | ljm. lojam tahir | sales | working_capital | 9950 | 195789.059 | |
|
|
2021-07-28 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 4500 | 88547.816 | |
|
|
2021-07-28 | pay | arshal | sales | working_capital | 6003 | 118122.786 | |
|
|
2021-07-28 | pay | vnml. vanamal | sales | working_capital | 8000 | 157418.339 | |
|
|
2021-07-27 | pay | cv priya | sales | working_capital | 1300 | 25580.48 | |
|
|
2021-07-27 | pay | ummerka | sales | working_capital | 1530 | 30106.257 | |
|
|
2021-07-27 | pay | working_capital | purchase | Noushad | 420000 | 8264462.81 | |
|
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2021-07-27 | pay adrs | working_capital | purchase | Noushad | 25850 | 508658.009 | |
|
|
2021-07-27 | pay | pnnl. pennuol | sales | working_capital | 25850 | 508658.009 | |
| Total | 445850 | 63153 | 10015800.865 | |||||