Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-23 | pay | vnml. vanamal | sales | working_capital | 65000 | 1285601.266 | |
|
|
2021-01-23 | pay | rqa rafeeq | sales | working_capital | 40000 | 791139.241 | |
|
|
2021-01-23 | pay | ashraf kobar | sales | working_capital | 14613 | 289022.943 | |
|
|
2021-01-23 | pay | layan back side hotel | sales | working_capital | 1028 | 20332.278 | |
|
|
2021-01-23 | gfr 2b nri | NRI common | sales | working_capital | 10680 | 211234.177 | |
|
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2021-01-23 | pay | gfr. gafoor della | sales | working_capital | 34320 | 678797.468 | |
|
|
2021-01-23 | pay | kml kamal | sales | working_capital | 5095 | 100771.361 | |
|
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2021-01-23 | pay | moideenka pdy | sales | working_capital | 455 | 8999.209 | |
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2021-01-23 | pay | jmsr jamsheer kpl dll | sales | working_capital | 3450 | 68235.759 | |
|
|
2021-01-23 | pay | koya mty | sales | working_capital | 1000 | 19778.481 | |
| Total | 0 | 175641 | 3473912.183 | |||||