Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-02 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 9500 | 185185.185 | |
|
|
2021-03-02 | pay | gfr. gafoor della | sales | working_capital | 7000 | 136452.242 | |
|
|
2021-03-02 | pay | vnml. vanamal | sales | working_capital | 35000 | 682261.209 | |
|
|
2021-03-02 | pay | rqa rafeeq | sales | working_capital | 6000 | 116959.064 | |
|
|
2021-03-02 | pay | bfy. boofiya | sales | working_capital | 2600 | 50682.261 | |
|
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2021-03-01 | 235 aed thr nt | working_capital | purchase | malik | 246515 | 4805360.624 | |
|
|
2021-03-01 | chicha paid | working_capital | purchase | rvs fund | 5110 | 100000 | |
|
|
2021-03-01 | pay | amy ammaimon raheem | sales | working_capital | 1834 | 35960.784 | |
|
|
2021-03-01 | pay | rkka rakka musthafa | sales | working_capital | 4976 | 97568.627 | |
|
|
2021-03-01 | pay | htl kbr kobar hotel | sales | working_capital | 5170 | 101372.549 | |
| Total | 251625 | 72080 | 6311802.545 | |||||