Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-06 | pay | mms mamas jaisal | sales | working_capital | 7615 | 146950.984 | |
|
|
2021-03-06 | pay | sfns safnas krtn/ | sales | working_capital | 1050 | 20262.447 | |
|
|
2021-03-06 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 16200 | 312620.61 | |
|
|
2021-03-06 | pay | arshal | sales | working_capital | 10500 | 202624.469 | |
|
|
2021-03-05 | 5b but 3b shajahan to ir 2b to kabeer extra fittings its not this accounts | sky nys irsd | purchase | sky shajahan pdy | -15546 | -300000 | |
|
|
2021-03-05 | pay | fisl kdry. faisal kodariya | sales | working_capital | 2085 | 40235.43 | |
|
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2021-03-05 | pay | ns. nesto shaheed | sales | working_capital | 5260 | 101505.21 | |
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2021-03-05 | pay to thajuka balance | ji. alika toji | sales | working_capital | 10000 | 192975.685 | |
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2021-03-05 | thr alika balance | working_capital | purchase | thaju | 10000 | 192975.685 | |
|
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2021-03-05 | 89k rent | basheer . bsr | clearing_charge | basheer . bsr | 4611.98 | 89000 | |
| Total | -934.02 | 52710 | 999150.52 | |||||