Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-27 | pay | mna shms mina shamsu | sales | working_capital | 2843.9 | 56370.664 | |
|
|
2021-01-27 | pay | sdq sidheeque | sales | working_capital | 1026 | 20336.967 | |
|
|
2021-01-27 | pay | ila alika cornish | sales | working_capital | 1551 | 30743.31 | |
|
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2021-01-27 | pay | tkdy. basheer thikody | sales | working_capital | 11900 | 235877.106 | |
|
|
2021-01-27 | pay | mth91 soud muth/91 | sales | working_capital | 26350 | 522299.306 | |
|
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2021-01-27 | pay | cty city hotel | sales | working_capital | 17238 | 341684.836 | |
|
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2021-01-27 | pay | arshal | sales | working_capital | 5070 | 100495.54 | |
|
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2021-01-27 | pay | fisl kdry. faisal kodariya | sales | working_capital | 1670 | 33102.081 | |
|
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2021-01-27 | 170b to mlk | working_capital | purchase | malik | 178500 | 3538156.591 | |
|
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2021-01-26 | pay | jsm. jaseem hotel | sales | working_capital | 513 | 10168.484 | |
| Total | 178500 | 68161.9 | 4889234.885 | |||||