Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-26 | pay | stp.atyi athayi | sales | working_capital | 2300 | 45816.733 | |
|
|
2021-01-26 | pay | ashraf kobar | sales | working_capital | 6240 | 124302.789 | |
|
|
2021-01-26 | pay | vg. sanabil veg salamka | sales | working_capital | 3900 | 77689.243 | |
|
|
2021-01-26 | 31339 ad total 1b to mlk | working_capital | purchase | malik | 32862 | 656059.094 | |
|
|
2021-01-26 | 31339ad to mlk | working_capital | purchase | Jamsheer | -32862 | -656059.094 | |
|
|
2021-01-26 | 68661 ad | working_capital | purchase | malik | 72000 | 1437412.657 | |
|
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2021-01-26 | pay | soud sud | sales | working_capital | 29972 | 598362.947 | |
|
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2021-01-26 | pay | kP shajahan. bss/ | sales | working_capital | 23000 | 459173.488 | |
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2021-01-26 | pay | str.m musthafa | sales | working_capital | 5327 | 106348.573 | |
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2021-01-26 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 10243 | 204491.915 | |
| Total | 72000 | 80982 | 3053598.345 | |||||