Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-27 | pay | rys kpl riyas | sales | working_capital | 7500 | 147870.662 | |
|
|
2021-04-27 | pay | smd mdr bakala owner | sales | working_capital | 1402 | 27641.956 | |
|
|
2021-04-27 | pay | vg. sanabil veg salamka | sales | working_capital | 8000 | 157728.707 | |
|
|
2021-04-27 | pay | mth91 soud muth/91 | sales | working_capital | 10320 | 203470.032 | |
|
|
2021-04-27 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 8000 | 157728.707 | |
|
|
2021-04-27 | pay | cty city hotel | sales | working_capital | 2575 | 50768.927 | |
|
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2021-04-27 | pay | ljm. lojam tahir | sales | working_capital | 19000 | 374605.678 | |
|
|
2021-04-27 | nri rent | mutai kpl | clearing_charge | mutai kpl | 202.88 | 4000 | |
|
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2021-04-26 | 12k 9828 2172 payble | working_capital | purchase | Noushad | 9828 | 193769.716 | |
|
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2021-04-26 | pay | pnnl. pennuol | sales | working_capital | 9828 | 193769.716 | |
| Total | 10030.88 | 66625 | 1511354.101 | |||||