Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-07 | pay | krtn. irshad kartan | sales | working_capital | 3000 | 58049.536 | |
|
|
2020-09-07 | pay | CA churam ashraf | sales | working_capital | 5500 | 106424.149 | |
|
|
2020-09-07 | pay | kml kamal | sales | working_capital | 6800 | 131578.947 | |
|
|
2020-09-07 | pay | ji. alika toji | sales | working_capital | 4000 | 77399.381 | |
|
|
2020-09-07 | pay | working_capital | purchase | Rafi panangayi | 50000 | 967492.26 | |
|
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2020-09-07 | pay | mkt. meen market | sales | working_capital | 7825 | 151412.539 | |
|
|
2020-09-07 | pay | ljm. lojam tahir | sales | working_capital | 9600 | 185758.514 | |
|
|
2020-09-07 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3550 | 68691.95 | |
|
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2020-09-07 | pay | jsm. jaseem hotel | sales | working_capital | 5220 | 101006.192 | |
|
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2020-09-07 | pay | stff htl runway hotel | sales | working_capital | 1317 | 25483.746 | |
| Total | 50000 | 46812 | 1873297.214 | |||||