Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-05 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6500 | 126730.357 | |
|
|
2021-05-05 | lyn bkl | sky/ customer | sales | working_capital | 8300 | 161824.917 | |
|
|
2021-05-05 | to nt | working_capital | purchase | Noushad | 22973 | 447904.075 | |
|
|
2021-05-05 | colosd | working_capital | return_investment | Jafer kundhiry | 444.04 | 8665.9 | |
|
|
2021-05-05 | colosed | working_capital | return_investment | Jafer kundhiry | 23.98 | 468 | |
|
|
2021-05-05 | closed account | sky nys irsd | return_investment | Jafer kundhiry | 15372 | 300000 | |
|
|
2021-05-04 | pay | aB muhammed cof nt | sales | working_capital | 2930 | 57181.889 | |
|
|
2021-05-04 | pay | working_capital | purchase | Noushad | 14277 | 278629.977 | |
|
|
2021-05-04 | pay | pnnl. pennuol | sales | working_capital | 129750 | 2532201.405 | |
|
|
2021-05-04 | coolie | ashraf kobar | sales | working_capital | 700 | 13661.202 | |
| Total | 53090.02 | 148180 | 3927267.722 | |||||