Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-07 | pay | mjid Majid kpbar broast | sales | working_capital | 1590 | 30683.134 | |
|
|
2021-03-07 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 3500 | 67541.49 | |
|
|
2021-03-07 | pay | gfr. gafoor della | sales | working_capital | 588 | 11346.97 | |
|
|
2021-03-07 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 7200 | 138942.493 | |
|
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2021-03-06 | pay | mna shms mina shamsu | sales | working_capital | 2120 | 40910.845 | |
|
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2021-03-06 | pay | working_capital | purchase | Rafi panangayi | 110000 | 2122732.536 | |
|
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2021-03-06 | 25k to extra fittings shope | extra the fittings | sales | sky nys irsd | -1295.5 | -25000 | |
|
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2021-03-06 | pay | tkdy. basheer thikody | sales | working_capital | 26000 | 501736.781 | |
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2021-03-06 | pay for kury | sfvn safvan | sales | working_capital | 5000 | 96487.843 | |
|
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2021-03-06 | pay | sky/ customer | sales | working_capital | 9750 | 188151.293 | |
| Total | 110000 | 54452.5 | 3173533.385 | |||||