Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-16 | 2002 1030 2060 pay | str.m musthafa | sales | working_capital | 5092 | 101232.604 | |
|
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2021-01-16 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 2560 | 50894.632 | |
|
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2021-01-16 | pay | cty city hotel | sales | working_capital | 2560 | 50894.632 | |
|
|
2021-01-16 | pay | mth91 soud muth/91 | sales | working_capital | 2178 | 43300.199 | |
|
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2021-01-16 | pay | CA churam ashraf | sales | working_capital | 6840 | 135984.095 | |
|
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2021-01-16 | pay | ljm. lojam tahir | sales | working_capital | 6900 | 137176.938 | |
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2021-01-16 | pay | gfr. gafoor della | sales | working_capital | 1040 | 20675.944 | |
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2021-01-16 | rqa | cr dr agents | sales | working_capital | 2000 | 39761.431 | |
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2021-01-16 | 149668 aed | working_capital | purchase | Jamsheer | 157000 | 3121272.366 | |
|
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2021-01-16 | pay | ashraf kobar | sales | working_capital | 6265 | 124676.617 | |
| Total | 157000 | 35435 | 3825869.458 | |||||