Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-05 | pay | fys/ | sales | working_capital | 8619 | 170673.267 | |
|
|
2021-01-05 | pay | working_capital | purchase | Rahoof | 100000 | 1980198.02 | |
|
|
2021-01-05 | pay | kml kamal | sales | working_capital | 102000 | 2019801.98 | |
|
|
2021-01-05 | pay | gfr. gafoor della | sales | working_capital | 5000 | 99009.901 | |
|
|
2021-01-05 | pay | vnml. vanamal | sales | working_capital | 20000 | 396039.604 | |
|
|
2021-01-05 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 21840 | 432475.248 | |
|
|
2021-01-05 | pay | kml kamal | sales | working_capital | 2530 | 50099.01 | |
|
|
2021-01-05 | pay | ljm. lojam tahir | sales | working_capital | 45000 | 891089.109 | |
|
|
2021-01-05 | pay | krtn. irshad kartan | sales | working_capital | 2000 | 39603.96 | |
|
|
2021-01-05 | pay | fys/ | sales | working_capital | 1775 | 35148.515 | |
| Total | 100000 | 208764 | 6114138.614 | |||||