Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-29 | pay | cty city hotel | sales | working_capital | 8118 | 161713.147 | |
|
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2021-01-29 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 199203.187 | |
|
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2021-01-28 | pay | jll abs jaleel abs/ | sales | working_capital | 11250 | 224103.586 | |
|
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2021-01-28 | pay | mdt. latheef medoth | sales | working_capital | 4563 | 90805.97 | |
|
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2021-01-28 | 190657 ad | working_capital | purchase | malik | 200000 | 3980099.502 | |
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2021-01-28 | pay | fys/ | sales | working_capital | 1025 | 20398.01 | |
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2021-01-28 | pay | rqa rafeeq | sales | working_capital | 8000 | 159203.98 | |
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2021-01-28 | pay | vnml. vanamal | sales | working_capital | 40000 | 796019.9 | |
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2021-01-28 | pay | gfr. gafoor della | sales | working_capital | 9500 | 178605.001 | |
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2021-01-28 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 188005.264 | |
| Total | 200000 | 102456 | 5998157.547 | |||||