Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-19 | pay | working_capital | purchase | Rafi panangayi | 97200 | 1894367.57 | |
|
|
2020-10-19 | pay | ljm. lojam tahir | sales | working_capital | 3600 | 70161.762 | |
|
|
2020-10-19 | pay | kml kamal | sales | working_capital | 11640 | 226856.363 | |
|
|
2020-10-19 | pay | mkt. meen market | sales | working_capital | 10450 | 203664.003 | |
|
|
2020-10-19 | pay | cty city hotel | sales | working_capital | 10857 | 211596.18 | |
|
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2020-10-19 | pay | cty city hotel | sales | working_capital | 1836 | 35782.499 | |
|
|
2020-10-19 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 6904 | 134554.668 | |
|
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2020-10-19 | pay | kP shajahan. bss/ | sales | working_capital | 11000 | 214383.161 | |
|
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2020-10-19 | pay | shajhan kkh | sales | working_capital | 620 | 12083.415 | |
|
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2020-10-19 | pay | vnml. vanamal | sales | working_capital | 5000 | 97446.891 | |
| Total | 97200 | 61907 | 3100896.512 | |||||