Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-15 | pay | trv sajir trv | sales | working_capital | 828.8 | 16379.447 | |
|
|
2020-12-15 | pay | mth91 soud muth/91 | sales | working_capital | 5100 | 100790.514 | |
|
|
2020-12-15 | pay | bfy. boofiya | sales | working_capital | 1139 | 22509.881 | |
|
|
2020-12-15 | pay | mth91 soud muth/91 | sales | working_capital | 2821 | 55750.988 | |
|
|
2020-12-15 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6100 | 120553.36 | |
|
|
2020-12-15 | pay | CA churam ashraf | sales | working_capital | 15330 | 302964.427 | |
|
|
2020-12-15 | 20thr.4jfr | ljm. lojam tahir | sales | working_capital | 24000 | 474308.3 | |
|
|
2020-12-15 | pay | UK Bakala | sales | working_capital | 2575 | 50889.328 | |
|
|
2020-12-15 | pay from mnf | working_capital | purchase | kochu fund SAR | 15750 | 310650.888 | |
|
|
2020-12-15 | to kch | working_capital | purchase | malik | -15750 | -310650.888 | |
| Total | 0 | 57893.8 | 1144146.245 | |||||