Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-23 | 20k rent | mutai kpl | clearing_charge | mutai kpl | 1012.2 | 20000 | |
|
|
2021-04-23 | 10k inr to sib accnt frm str | extra to account | sales | sky nys irsd | 507.6 | 10000 | |
|
|
2021-04-23 | pay nri | NRI. KML. kamal | sales | working_capital | 52300 | 1033392.61 | |
|
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2021-04-23 | pay | kml kamal | sales | working_capital | 4400 | 86939.34 | |
|
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2021-04-23 | pay | fys/ | sales | working_capital | 12000 | 237107.291 | |
|
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2021-04-23 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6500 | 128433.116 | |
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2021-04-23 | pay | amy ammaimon raheem | sales | working_capital | 528 | 10432.721 | |
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2021-04-23 | pay | abs bk abbas bakala thukba | sales | working_capital | 8799 | 173858.921 | |
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2021-04-23 | pay | rkka rakka musthafa | sales | working_capital | 9250 | 182770.204 | |
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2021-04-23 | pay | sfi shafi nesto | sales | working_capital | 10537 | 208199.96 | |
| Total | 1012.2 | 104821.6 | 2091134.163 | |||||