Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-09 | pay | kP shajahan. bss/ | sales | working_capital | 53400 | 1061630.219 | |
|
|
2021-01-09 | pay | cty city hotel | sales | working_capital | 40645 | 808051.69 | |
|
|
2021-01-09 | rtun full of vnml | agnt1 | sales | working_capital | -90000 | -1780415.43 | |
|
|
2021-01-09 | pay | vnml. vanamal | sales | working_capital | 70000 | 1384767.557 | |
|
|
2021-01-09 | pay | gfr. gafoor della | sales | working_capital | 15000 | 296735.905 | |
|
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2021-01-09 | pay | SNG Shareef grand | sales | working_capital | 4906 | 97052.423 | |
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2021-01-09 | pay | kml kamal | sales | working_capital | 11510 | 227695.351 | |
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2021-01-09 | pay | ljm. lojam tahir | sales | working_capital | 25000 | 494559.842 | |
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2021-01-09 | pay | sji abs saji abbas | sales | working_capital | 1280 | 25321.464 | |
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2021-01-09 | pay | fys/ | sales | working_capital | 511 | 10108.803 | |
| Total | 0 | 132252 | 2625507.824 | |||||