Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-13 | pay | cty city hotel | sales | working_capital | 7625 | 144961.977 | |
|
|
2021-03-13 | pay | lux lakshmanetan | sales | working_capital | 795 | 15114.068 | |
|
|
2021-03-13 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6300 | 119771.863 | |
|
|
2021-03-13 | pay | ns. nesto shaheed | sales | working_capital | 6496 | 123498.099 | |
|
|
2021-03-13 | pay | tkdy. basheer thikody | sales | working_capital | 5800 | 110266.16 | |
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|
2021-03-12 | pay | rkka rakka musthafa | sales | working_capital | 3427 | 65152.091 | |
|
|
2021-03-12 | pay | amy ammaimon raheem | sales | working_capital | 1070 | 20342.205 | |
|
|
2021-03-12 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 10000 | 190114.068 | |
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2021-03-12 | 2635 1378 minus 397 pay | str.m musthafa | sales | working_capital | 3916 | 74448.669 | |
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2020-12-13 | extra credited bill came to nys accnt | gfr. gafoor della | sales | sky nys irsd | 1030 | 20000 | |
| Total | 0 | 46459 | 883669.2 | |||||