Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-28 | Pay | smr.adv Shameer adivaram | sales | working_capital | 11780 | 229629.63 | |
|
|
2021-02-28 | Pay | ljm. lojam tahir | sales | working_capital | 5300 | 103313.84 | |
|
|
2021-02-28 | Pay | smd mdr bakala owner | sales | working_capital | 1830 | 35672.515 | |
|
|
2021-02-28 | Pay | mna shms mina shamsu | sales | working_capital | 5246 | 102261.209 | |
|
|
2021-02-28 | Pay | ashraf kobar | sales | working_capital | 10000 | 194931.774 | |
|
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2021-02-28 | 2600 261 pay | str.m musthafa | sales | working_capital | 2861 | 55769.981 | |
|
|
2021-02-28 | Pay | htl kbr kobar hotel | sales | working_capital | 2610 | 50877.193 | |
|
|
2021-02-28 | Pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6500 | 126705.653 | |
|
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2021-02-28 | Pay | ila alika cornish | sales | working_capital | 1322 | 25769.981 | |
|
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2021-02-28 | Pay | dr shareef safa | sales | working_capital | 6500 | 126705.653 | |
| Total | 0 | 53949 | 1051637.429 | |||||