Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-17 | pay | ashraf kobar | sales | working_capital | 4150 | 81261.014 | |
|
|
2021-07-17 | pay | jsm. jaseem hotel | sales | working_capital | 16580 | 324652.438 | |
|
|
2021-07-17 | pay | fys/ | sales | working_capital | 5000 | 97904.836 | |
|
|
2021-07-17 | pay | jabbar thalassery hotel | sales | working_capital | 4460 | 87331.114 | |
|
|
2021-07-17 | pay | kml kamal | sales | working_capital | 81500 | 1595848.835 | |
|
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2021-07-17 | pay | gfr. gafoor della | sales | working_capital | 4775 | 93499.119 | |
|
|
2021-07-17 | pay | ns. nesto shaheed | sales | working_capital | 521 | 10201.684 | |
|
|
2021-07-17 | pay | ljm. lojam tahir | sales | working_capital | 835 | 16350.108 | |
|
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2021-07-17 | pay | ljm. lojam tahir | sales | working_capital | 30000 | 587429.019 | |
|
|
2021-07-17 | pay | smd mdr bakala owner | sales | working_capital | 2002 | 39201.097 | |
| Total | 0 | 149823 | 2933679.264 | |||||