Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-14 | pay | ashraf kobar | sales | working_capital | 1500 | 29092.32 | |
|
|
2021-06-14 | pay | shajhan kkh | sales | working_capital | 3000 | 58184.639 | |
|
|
2021-06-14 | pay | rqa rafeeq | sales | working_capital | 10000 | 193948.798 | |
|
|
2021-06-14 | pay | gfr. gafoor della | sales | working_capital | 8500 | 164856.478 | |
|
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2021-06-14 | pay | mth91 soud muth/91 | sales | working_capital | 528 | 10240.497 | |
|
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2021-06-14 | pay | sfvn safvan | sales | working_capital | 530 | 10279.286 | |
|
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2021-06-14 | nri pft to paymnt | vnml. vanamal | sales | working_capital | 800 | 15515.904 | |
|
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2021-06-14 | pay for nri 20b | NRI vnml Vanamala | sales | working_capital | 105800 | 2051978.278 | |
|
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2021-06-14 | pay | cty city hotel | sales | working_capital | 10960 | 212567.882 | |
|
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2021-06-14 | pay | vnml. vanamal | sales | working_capital | 27500 | 533359.193 | |
| Total | 0 | 169118 | 3280023.275 | |||||