Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-04-12 | pay | mna shms mina shamsu | sales | working_capital | 6673 | 128549.412 | |
|
|
2021-04-12 | credit | Abbas Shop | sales | working_capital | -10000 | -192641.11 | |
|
|
2021-04-12 | pay | vg. sanabil veg salamka | sales | working_capital | 3000 | 57792.333 | |
|
|
2021-04-12 | pay | mkt. meen market | sales | working_capital | 3675 | 70795.608 | |
|
|
2021-04-12 | pay | arshal | sales | working_capital | 3458 | 66615.296 | |
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2021-04-12 | pay | arshal | sales | working_capital | 6895 | 132826.045 | |
|
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2021-04-12 | pay | cty city hotel | sales | working_capital | 9435 | 181756.887 | |
|
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2021-04-12 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 10000 | 192641.11 | |
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2021-04-12 | 2862 rtnbl frm fys | working_capital | purchase | GL Fund | 10725 | 208010.085 | |
|
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2021-04-12 | 26k aed frm mlk | working_capital | purchase | Jamsheer | 27300 | 525910.229 | |
| Total | 38025 | 33136 | 1372255.895 | |||||