Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-06 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 13000 | 252918.288 | |
|
|
2021-02-06 | pay | NRI common | sales | working_capital | 32040 | 623346.304 | |
|
|
2021-02-06 | pay | fys/ | sales | working_capital | 1040 | 20233.463 | |
|
|
2021-02-06 | pay | mms mamas jaisal | sales | working_capital | 55780 | 1085214.008 | |
|
|
2021-02-06 | pay | cty city hotel | sales | working_capital | 3675 | 71498.054 | |
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2021-02-06 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3670 | 71400.778 | |
|
|
2021-02-06 | pay | ljm. lojam tahir | sales | working_capital | 20000 | 389105.058 | |
|
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2021-02-05 | pay to nys acccnt 14.5 k inr | gvg grand veg | sales | sky nys irsd | 745.3 | 14500 | |
|
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2021-02-05 | pay | fys/ | sales | working_capital | 4360 | 84824.903 | |
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2021-02-05 | pay 1.4 and 0.6 | fys fayis personal | sales | working_capital | 2000 | 38910.506 | |
| Total | 0 | 136310.3 | 2651951.362 | |||||