Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-01-03 | pay | mms mamas jaisal | sales | working_capital | 2545 | 50346.192 | |
|
|
2021-01-03 | pay | layan back side hotel | sales | working_capital | 6185 | 122354.105 | |
|
|
2021-01-03 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 4000 | 79129.575 | |
|
|
2021-01-03 | 143.020 ad from nt | working_capital | purchase | malik | 149250 | 2952522.255 | |
|
|
2021-01-03 | to malik 143020 aed | working_capital | purchase | Noushad | -149250 | -2952522.255 | |
|
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2021-01-03 | 143020 aed to mlk 5b but 3 and 0.50980 out side 921 sr get more that deduct from my ready rate | working_capital | purchase | Noushad | 149250 | 2952522.255 | |
|
|
2021-01-02 | pay | soud sud | sales | working_capital | 1000 | 19920.319 | |
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2021-01-02 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 2545 | 50697.211 | |
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2021-01-02 | pay | soud sud | sales | working_capital | 5254 | 104661.355 | |
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2021-01-02 | pay | ready payment agent | sales | working_capital | 1548 | 30836.653 | |
| Total | 149250 | 23077 | 3410467.665 | |||||