Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-06 | pay | abs bk abbas bakala thukba | sales | working_capital | 7370 | 141649.049 | |
|
|
2021-06-06 | pay | arshal | sales | working_capital | 8946 | 171939.266 | |
|
|
2021-06-06 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 13500 | 259465.693 | |
|
|
2021-06-06 | pay | jsm. jaseem hotel | sales | working_capital | 3180 | 61118.585 | |
|
|
2021-06-06 | pay | vnml. vanamal | sales | working_capital | 24000 | 461272.343 | |
|
|
2021-06-06 | 4b thr nt | working_capital | purchase | malik | 420000 | 8072266 | |
|
|
2021-06-06 | 4b aed t mlk | working_capital | purchase | Noushad | -420000 | -8072266 | |
|
|
2021-06-05 | pay | moideenka pdy | sales | working_capital | 150 | 2880.184 | |
|
|
2021-06-05 | pay | ljm. lojam tahir | sales | working_capital | 0 | 0 | |
|
|
2021-06-05 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 15000 | 288018.433 | |
| Total | 0 | 72146 | 1386343.553 | |||||