Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-23 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.73 | 500 | |
|
|
2020-09-23 | pay | ljm. lojam tahir | sales | working_capital | 2500 | 48638.132 | |
|
|
2020-09-23 | pay | koya mty | sales | working_capital | 1312 | 25525.292 | |
|
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2020-09-23 | pay | kwt kuwaith building | sales | working_capital | 5190 | 100972.763 | |
|
|
2020-09-23 | pay | vg. sanabil veg salamka | sales | working_capital | 8020 | 156031.128 | |
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2020-09-23 | pay | krtn. irshad kartan | sales | working_capital | 2600 | 50583.658 | |
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2020-09-23 | pay | kml kamal | sales | working_capital | 5200 | 101167.315 | |
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2020-09-23 | pay for nre | htl. hotel kodaiya. rasheedka | sales | working_capital | 15840 | 308171.206 | |
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2020-09-23 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 500 | 9727.626 | |
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2020-09-23 | pay | fys/ | sales | working_capital | 1310 | 25486.381 | |
| Total | 25.73 | 42472 | 826803.501 | |||||