Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-10 | pay | kml kamal | sales | working_capital | 10800 | 210937.5 | |
|
|
2020-09-10 | pay | cty city hotel | sales | working_capital | 3475 | 67871.094 | |
|
|
2020-09-10 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 1709 | 33378.906 | |
|
|
2020-09-10 | pay | plka. babu palaka | sales | working_capital | 2100 | 41015.625 | |
|
|
2020-09-10 | pay | rkka rakka musthafa | sales | working_capital | 2625 | 51269.531 | |
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2020-09-09 | 10k rvs sttld by his credt amount | working_capital | purchase | faisal safa rvs | 515 | 10058.594 | |
|
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2020-09-09 | 10k rvs clr | fisl sf faisal safa | sales | working_capital | 515 | 10058.594 | |
|
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2020-09-09 | pay for rvs | working_capital | purchase | vanamala. vnml | 24000 | 461982.676 | |
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2020-09-09 | pay | rqa rafeeq | sales | working_capital | 3000 | 57747.834 | |
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2020-09-09 | pay | shajhan kkh | sales | working_capital | 2100 | 40423.484 | |
| Total | 24515 | 26324 | 984743.838 | |||||