Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-13 | pay | vg. sanabil veg salamka | sales | working_capital | 26000 | 568306.011 | |
|
|
2021-04-13 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 17000 | 371584.699 | |
|
|
2021-04-13 | pay | mms mamas jaisal | sales | working_capital | 2107 | 46054.645 | |
|
|
2021-04-13 | pay | lux lakshmanetan | sales | working_capital | 13000 | 284153.005 | |
|
|
2021-04-13 | pay | bfy. boofiya | sales | working_capital | 4090.2 | 89403.279 | |
|
|
2021-04-13 | pay frm gl pf | fys fayis personal | sales | working_capital | 1021 | 22316.94 | |
|
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2021-04-13 | pay for gl fnd | working_capital | purchase | fys UK fund | 2817 | 54699.029 | |
|
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2021-04-13 | fund of gl | working_capital | purchase | fys UK fund | 2862.5 | 55582.524 | |
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2021-04-13 | to fys | working_capital | purchase | GL Fund | -2862 | -55572.816 | |
|
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2021-04-13 | pay | jmsr jamsheer kpl dll | sales | working_capital | 2635 | 51165.049 | |
| Total | 2817.5 | 65853.2 | 1487692.365 | |||||