Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-05 | pay | cty city hotel | sales | working_capital | 8451 | 166522.167 | |
|
|
2020-11-05 | pay | mth91 soud muth/91 | sales | working_capital | 12604.1 | 248356.65 | |
|
|
2020-11-05 | pay | mms mamas jaisal | sales | working_capital | 12000 | 236453.202 | |
|
|
2020-11-05 | pay | bfy. boofiya | sales | working_capital | 3855 | 75960.591 | |
|
|
2020-11-05 | pay | kllm siraj kundra kollam | sales | working_capital | 10770 | 212216.749 | |
|
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2020-11-05 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 4085 | 80492.611 | |
|
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2020-11-05 | 24100 aed | working_capital | purchase | raheem vava | 25196 | 497944.664 | |
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2020-11-05 | 69990 aed | working_capital | purchase | malik | 73080 | 1444268.775 | |
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2020-11-05 | pay | working_capital | purchase | Nisam kpl | -98227 | -1941245.059 | |
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2020-11-05 | pay | soud sud | sales | working_capital | 1551 | 30652.174 | |
| Total | 49 | 53316.1 | 1051622.524 | |||||