Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-11 | pay | cty city hotel | sales | working_capital | 4957 | 96740.827 | |
|
|
2021-02-10 | for aed thr thngls | working_capital | purchase | malik | 170000 | 3317720.531 | |
|
|
2021-02-10 | pay | thaiba | sales | working_capital | 2605 | 50839.188 | |
|
|
2021-02-10 | discount | vnml. vanamal | sales | working_capital | 0 | 0 | |
|
|
2021-02-10 | 10k to mnr vc | PLT 2 | sales | sky nys irsd | -512.4 | -10000 | |
|
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2021-02-10 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 14500 | 282540.92 | |
|
|
2021-02-10 | pay | smsh. sumesh | sales | working_capital | 2100 | 40919.719 | |
|
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2021-02-10 | pay | sdq sidheeque | sales | working_capital | 2605 | 50759.938 | |
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2021-02-10 | pay | vnml. vanamal | sales | working_capital | 25000 | 487139.517 | |
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2021-02-10 | pay | gfr. gafoor della | sales | working_capital | 4600 | 89633.671 | |
| Total | 170000 | 55854.6 | 4406294.311 | |||||