Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-23 | pay | working_capital | purchase | Noushad | 165000 | 3260225.252 | |
|
|
2021-05-23 | pay | Abbas Shop | sales | working_capital | 2000 | 39517.882 | |
|
|
2021-05-23 | pay | smd samad | sales | working_capital | 1200 | 23710.729 | |
|
|
2021-05-23 | pay | fys/ | sales | working_capital | 22800 | 450503.853 | |
|
|
2021-05-23 | pay | gfr. gafoor della | sales | working_capital | 4100 | 81011.658 | |
|
|
2021-05-23 | pay | jsm. jaseem hotel | sales | working_capital | 9990 | 197391.82 | |
|
|
2021-05-23 | tp mlk | working_capital | purchase | Noushad | -210000 | -4149377.593 | |
|
|
2021-05-23 | 2b thr nt | working_capital | purchase | malik | 210000 | 4149377.593 | |
|
|
2021-05-23 | pay | SNG Shareef grand | sales | working_capital | 1505 | 29737.206 | |
|
|
2021-05-23 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 11500 | 227227.821 | |
| Total | 165000 | 53095 | 4309326.221 | |||||