Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-19 | pay adv | Abbas Shop | sales | working_capital | 10000 | 194174.757 | |
|
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2021-06-19 | pay | fys/ | sales | working_capital | 152772 | 2966446.602 | |
|
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2021-06-19 | pay | vnml. vanamal | sales | working_capital | 3000 | 58252.427 | |
|
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2021-06-19 | pay | ljm. lojam tahir | sales | working_capital | 4500 | 87378.641 | |
|
|
2021-06-19 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 6500 | 126213.592 | |
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2021-06-19 | rvs afns pay | working_capital | purchase | rvs fund | 5140 | 99805.825 | |
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2021-06-19 | pay | sfns safnas krtn/ | sales | working_capital | 7470 | 145048.544 | |
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2021-06-19 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 4500 | 87378.641 | |
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2021-06-19 | radheed rqa extra 14 rtnto nys sib | extra to account | sales | sky nys irsd | 739.2 | 14000 | |
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2021-06-18 | pay | knri kanari radheesh | sales | working_capital | 792 | 15378.641 | |
| Total | 5140 | 190273.2 | 3794077.67 | |||||