Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-16 | pay | rqa rafeeq | sales | working_capital | 10000 | 195312.5 | |
|
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2021-02-16 | pay | SNG Shareef grand | sales | working_capital | 2085 | 40722.656 | |
|
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2021-02-16 | pay | smd mdr bakala owner | sales | working_capital | 2600 | 50781.25 | |
|
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2021-02-16 | pay | mna shms mina shamsu | sales | working_capital | 3417 | 66738.281 | |
|
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2021-02-16 | pay | kwt kuwaith building | sales | working_capital | 18200 | 355468.75 | |
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2021-02-16 | pay | tkdy. basheer thikody | sales | working_capital | 10600 | 207031.25 | |
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2021-02-16 | pay | cty city hotel | sales | working_capital | 2625 | 51269.531 | |
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2021-02-16 | pay | lux lakshmanetan | sales | working_capital | 3150 | 61523.438 | |
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2021-02-16 | pay | mth91 soud muth/91 | sales | working_capital | 20860 | 407421.875 | |
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2021-02-15 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 5000 | 93861.46 | |
| Total | 0 | 78537 | 1530130.991 | |||||