Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-02-03 | pay | mms mamas jaisal | sales | working_capital | 1290 | 25468.904 | |
|
|
2021-02-03 | pay | cty city hotel | sales | working_capital | 10965 | 216485.686 | |
|
|
2021-02-03 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 20800 | 410661.402 | |
|
|
2021-02-03 | pay | arshal | sales | working_capital | 10200 | 201382.034 | |
|
|
2021-02-02 | pay | krtn. irshad kartan | sales | working_capital | 10000 | 197433.366 | |
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2021-02-02 | 3b aed thr nt | working_capital | purchase | malik | 314700 | 6262686.567 | |
|
|
2021-02-02 | pay | sdq sidheeque | sales | working_capital | 1494 | 29731.343 | |
|
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2021-02-02 | pay | rkka rakka musthafa | sales | working_capital | 79142 | 1574965.174 | |
|
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2021-02-02 | pay | rsd.ll rasheed lulu vavad | sales | working_capital | 24000 | 477611.94 | |
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2021-02-02 | pay | sajeer thachampoyil | sales | working_capital | 5065 | 100796.02 | |
| Total | 314700 | 162956 | 9497222.436 | |||||