Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-05 | pay | tkdy. basheer thikody | sales | working_capital | 9785 | 188173.077 | |
|
|
2020-09-05 | pay | soud sud | sales | working_capital | 1587 | 30519.231 | |
|
|
2020-09-05 | pay | vg. sanabil veg salamka | sales | working_capital | 4200 | 80769.231 | |
|
|
2020-09-05 | pay | smd samad | sales | working_capital | 9450 | 181730.769 | |
|
|
2020-09-05 | nssm ready to mlk 100k ad | working_capital | purchase | malik | 104600 | 2011538.462 | |
|
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2020-09-05 | 6290 but 2 old | mkt. meen market | sales | working_capital | 6288 | 120923.077 | |
|
|
2020-09-05 | pay | soud sud | sales | working_capital | 5290 | 101730.769 | |
|
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2020-09-05 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3501 | 67326.923 | |
|
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2020-09-05 | pay | stff htl runway hotel | sales | working_capital | 3952 | 76000 | |
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2020-09-05 | pay | nsi. nasi | sales | working_capital | 5600 | 107692.308 | |
| Total | 104600 | 49653 | 2966403.847 | |||||