Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-08 | pay 257 1287 1545 1079 668 3832 | str.m musthafa | sales | working_capital | 8668 | 171473.788 | |
|
|
2021-01-08 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 7000 | 138476.756 | |
|
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2021-01-08 | pay | gvg grand veg | sales | working_capital | 4500 | 89020.772 | |
|
|
2021-01-08 | pay | smd mdr bakala owner | sales | working_capital | 5900 | 116716.123 | |
|
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2021-01-08 | pay | mth91 soud muth/91 | sales | working_capital | 10150 | 200791.296 | |
|
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2021-01-08 | pay | SNG Shareef grand | sales | working_capital | 6800 | 134520.277 | |
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2021-01-08 | pay | kml kamal | sales | working_capital | 3800 | 75173.096 | |
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2021-01-08 | pay | cty city hotel | sales | working_capital | 5602 | 110820.969 | |
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2021-01-08 | pay | lux lakshmanetan | sales | working_capital | 2570 | 50840.752 | |
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2021-01-08 | pay | gvg grand veg | sales | working_capital | 17000 | 336300.692 | |
| Total | 0 | 71990 | 1424134.521 | |||||