Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-23 | pay | str.m musthafa | sales | working_capital | 1028 | 20376.611 | |
|
|
2020-12-23 | pay | ila alika cornish | sales | working_capital | 2580 | 51139.742 | |
|
|
2020-12-23 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 6000 | 118929.633 | |
|
|
2020-12-23 | pay | cty city hotel | sales | working_capital | 5090 | 100891.972 | |
|
|
2020-12-23 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 5150 | 102081.269 | |
|
|
2020-12-23 | pay | kml kamal | sales | working_capital | 3075 | 60951.437 | |
|
|
2020-12-23 | pay | mth91 soud muth/91 | sales | working_capital | 6630 | 131417.245 | |
|
|
2020-12-23 | pay | ljm. lojam tahir | sales | working_capital | 27000 | 535183.35 | |
|
|
2020-12-23 | pay | ashraf kobar | sales | working_capital | 4550 | 90188.305 | |
|
|
2020-12-23 | pay | working_capital | purchase | abu aniyan | 50500 | 1000991.08 | |
| Total | 50500 | 61103 | 2212150.644 | |||||