Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-04 | pay | cty city hotel | sales | working_capital | 5594 | 112442.211 | |
|
|
2021-01-04 | pay | mkt. meen market | sales | working_capital | 6350 | 127638.191 | |
|
|
2021-01-04 | pay | qsm. qaseem fairoos | sales | working_capital | 15748 | 316542.714 | |
|
|
2021-01-04 | pay for aed | working_capital | purchase | Noushad | 89715 | 1804041.826 | |
|
|
2021-01-04 | 85986 aed from nt | working_capital | purchase | malik | 89715 | 1804041.826 | |
|
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2021-01-04 | 2b but balance to kch get 285sr 85986 aed to mlk | working_capital | purchase | Noushad | -89715 | -1804041.826 | |
|
|
2021-01-03 | pay | Abbas Shop | sales | working_capital | -4500 | -90488.639 | |
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2021-01-03 | pay | pathummakutty mkt | sales | working_capital | 516 | 10376.031 | |
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2021-01-03 | pay | moideenka pdy | sales | working_capital | 660 | 13271.667 | |
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2021-01-03 | pay | dr shareef safa | sales | working_capital | 20300 | 408204.303 | |
| Total | 89715 | 44668 | 2702028.304 | |||||