Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-17 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2500 | 49144.879 | |
|
|
2021-05-17 | pay | sfvn safvan | sales | working_capital | 1855 | 36465.5 | |
|
|
2021-05-17 | pay | arshal | sales | working_capital | 7875 | 154806.369 | |
|
|
2021-05-16 | pay | fys/ | sales | working_capital | 14980 | 294765.84 | |
|
|
2021-05-16 | rtn | fys/ | sales | working_capital | -18500 | -364029.909 | |
|
|
2021-05-16 | pay | bfy. boofiya | sales | working_capital | 4766 | 93781.976 | |
|
|
2021-05-16 | pay | tkdy. basheer thikody | sales | working_capital | 1200 | 23612.751 | |
|
|
2021-05-16 | pay | soopi | sales | working_capital | 20940 | 412042.503 | |
|
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2021-05-16 | pay | shajhan kkh | sales | working_capital | 4020 | 79102.715 | |
|
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2021-05-16 | coolie and exp | sky nys irsd | clearing_charge | sky nys irsd | 66.07 | 1300 | |
| Total | 66.07 | 39636 | 780992.624 | |||||