Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-28 | pay out | working_capital | purchase | malik | -56373 | -1106437.684 | |
|
|
2020-10-28 | pay | ji. alika toji | sales | working_capital | 4000 | 78802.206 | |
|
|
2020-10-28 | pay | krtn. irshad kartan | sales | working_capital | 1500 | 29550.827 | |
|
|
2020-10-28 | pay | cv priya | sales | working_capital | 1200 | 23640.662 | |
|
|
2020-10-28 | pay | vg. sanabil veg salamka | sales | working_capital | 3200 | 63041.765 | |
|
|
2020-10-28 | pay | nRI smd. samad | sales | working_capital | 5000 | 98502.758 | |
|
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2020-10-28 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 98502.758 | |
|
|
2020-10-28 | 1.5 aed from shb | working_capital | purchase | malik | 156825 | 3089539.007 | |
|
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2020-10-28 | 1.5b aed to mlk | working_capital | purchase | Nisam kpl | -156825 | -3089539.007 | |
|
|
2020-10-28 | pay for aed | working_capital | purchase | Nisam kpl | 100000 | 1970055.162 | |
| Total | 43627 | 19900 | 1255658.454 | |||||