Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-09 | pay | smd mdr bakala owner | sales | working_capital | 17630 | 340216.133 | |
|
|
2021-06-09 | pay | rqa rafeeq | sales | working_capital | 12000 | 231570.822 | |
|
|
2021-06-09 | pay | ljm. lojam tahir | sales | working_capital | 10250 | 197800.077 | |
|
|
2021-06-09 | pay | vg. sanabil veg salamka | sales | working_capital | 7000 | 135082.98 | |
|
|
2021-06-09 | pay | mty vn | sales | working_capital | 8510 | 164222.308 | |
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2021-06-09 | pay | vnml. vanamal | sales | working_capital | 9000 | 173678.117 | |
|
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2021-06-09 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 14500 | 279814.743 | |
|
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2021-06-08 | nri ba | ashraf kobar | sales | working_capital | 300 | 5789.271 | |
|
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2021-06-08 | to asrf adrs accnt | adv ashraf | sales | working_capital | -300 | -5789.271 | |
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2021-06-08 | pay | lux lakshmanetan | sales | working_capital | 3168 | 61134.697 | |
| Total | 0 | 82058 | 1583519.877 | |||||