Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-08-16 | pay | vnml. vanamal | sales | working_capital | 36000 | 773361.9763695 | |
|
|
2022-08-16 | pay | kml kamal | sales | working_capital | 9000 | 193340.49409237 | |
|
|
2022-08-16 | pay | noufal lux | sales | working_capital | 25500 | 547798.06659506 | |
|
|
2022-08-16 | 4050 aed sky dxb | working_capital | purchase | vellu rashid | 4264.65 | 91614.393125671 | |
|
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2022-08-16 | 4050 aed pay | sky/ customer | sales | working_capital | 4264 | 91600.429645542 | |
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2022-08-16 | pay | abs bk abbas bakala thukba | sales | working_capital | 3988 | 85671.321160043 | |
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2022-08-16 | pay | soopi | sales | working_capital | 1908 | 40988.184747583 | |
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2022-08-16 | pay | smd mdr bakala owner | sales | working_capital | 9900 | 212674.54350161 | |
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2022-08-16 | pay | patchi | sales | working_capital | 4720 | 101396.34801289 | |
|
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2022-08-16 | pay | cty city hotel | sales | working_capital | 4710 | 101181.52524168 | |
| Total | 4264.65 | 99990 | 2239627.2824919 | |||||