Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-17 | pay | trv sajir trv | sales | working_capital | 1717.5 | 33118.01 | |
|
|
2020-11-17 | to by hand | working_capital | purchase | GL Fund | 1000 | 19282.684 | |
|
|
2020-11-17 | pay | afq afaq | sales | working_capital | 778 | 15001.928 | |
|
|
2020-11-17 | pay | krtn. irshad kartan | sales | working_capital | 10000 | 192826.841 | |
|
|
2020-11-17 | pay | lux lakshmanetan | sales | working_capital | 1900 | 36637.1 | |
|
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2020-11-17 | pay | kml kamal | sales | working_capital | 14271 | 275183.185 | |
|
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2020-11-17 | pay | ljm. lojam tahir | sales | working_capital | 2200 | 42421.905 | |
|
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2020-11-17 | pay | stp.atyi athayi | sales | working_capital | 1300 | 25067.489 | |
|
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2020-11-17 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 5130 | 98920.17 | |
|
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2020-11-17 | pay | mth91 soud muth/91 | sales | working_capital | 12800 | 246818.357 | |
| Total | 1000 | 50096.5 | 985277.669 | |||||