Payments Report
Filter is not set
| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-31 | pay | tkdy. basheer thikody | sales | working_capital | 6550 | 130608.175 | |
|
|
2020-12-31 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2498 | 49810.568 | |
|
|
2020-12-31 | pay | fisl kdry. faisal kodariya | sales | working_capital | 2810 | 56031.904 | |
|
|
2020-12-31 | pay | lux lakshmanetan | sales | working_capital | 5060 | 100897.308 | |
|
|
2020-12-30 | pay | htl kbr kobar hotel | sales | working_capital | 1100 | 21934.197 | |
|
|
2020-12-30 | kury dec | ji. alika toji | sales | working_capital | 1000 | 19940.179 | |
|
|
2020-12-30 | 6.3pay 04 was paybl to fys | fys/ | sales | working_capital | 6340 | 126420.738 | |
|
|
2020-12-30 | 45k ad from mlk | working_capital | purchase | kochu fund SAR | 47452.5 | 953244.275 | |
|
|
2020-12-30 | 50k ad from mlk | working_capital | purchase | kochu fund SAR | 52400 | 1052631.579 | |
|
|
2020-12-30 | 45k ad to kch | working_capital | purchase | malik | -47452.5 | -953244.275 | |
| Total | 52400 | 25358 | 1558274.648 | |||||