Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-08 | pay | cty city hotel | sales | working_capital | 2100 | 40446.841 | |
|
|
2021-07-08 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 10000 | 192604.006 | |
|
|
2021-07-08 | pay | lux lakshmanetan | sales | working_capital | 7073 | 136228.814 | |
|
|
2021-07-08 | pay | modern cup nawas | sales | working_capital | 18165 | 349865.177 | |
|
|
2021-07-08 | pay | vnml. vanamal | sales | working_capital | 8500 | 163713.405 | |
|
|
2021-07-07 | pay | hldys. holydays naserka | sales | working_capital | 1573 | 30296.61 | |
|
|
2021-07-07 | pay | bfy. boofiya | sales | working_capital | 9281 | 178755.778 | |
|
|
2021-07-07 | pay | dr shareef safa | sales | working_capital | 10360 | 199537.75 | |
|
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2021-07-07 | 10k jyd bnfit | sky nys irsd | benefit_for_investor | Jiyad | 512.3 | 10000 | |
|
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2021-07-07 | iol and ex | sky nys irsd | clearing_charge | sky nys irsd | 61.48 | 1200 | |
| Total | 573.78 | 67052 | 1302648.381 | |||||