Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-17 | pay | fys/ | sales | working_capital | 710 | 13706.564 | |
|
|
2021-02-17 | pay | krtn. irshad kartan | sales | working_capital | 10300 | 198841.699 | |
|
|
2021-02-17 | pay | mna shms mina shamsu | sales | working_capital | 5113 | 98706.564 | |
|
|
2021-02-17 | pay close | working_capital | purchase | rvs fund | 18739.2 | 361760.618 | |
|
|
2021-02-17 | pay | vg. sanabil veg salamka | sales | working_capital | 11219 | 216583.012 | |
|
|
2021-02-17 | pay | mdt. latheef medoth | sales | working_capital | 205 | 3957.529 | |
|
|
2021-02-17 | pay | lux lakshmanetan | sales | working_capital | 2625 | 50675.676 | |
|
|
2021-02-17 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 1500 | 28957.529 | |
|
|
2021-02-16 | pay | shajhan kkh | sales | working_capital | 4100 | 79150.579 | |
|
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2021-02-16 | 1b aed thr nt | working_capital | purchase | malik | 104900 | 2048828.125 | |
| Total | 123639.2 | 35772 | 3101167.895 | |||||