Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-20 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 10340 | 201953.125 | |
|
|
2020-10-20 | pay | krtn. irshad kartan | sales | working_capital | 2500 | 48828.125 | |
|
|
2020-10-20 | pay | ashraf kobar | sales | working_capital | 1350 | 26367.188 | |
|
|
2020-10-20 | pay | afrin | sales | working_capital | 1360 | 26562.5 | |
|
|
2020-10-19 | pay | vg. sanabil veg salamka | sales | working_capital | 7400 | 144531.25 | |
|
|
2020-10-19 | full close | working_capital | purchase | Nisam kpl | 15922 | 310309.881 | |
|
|
2020-10-19 | pay. nissa 28b inr closed | working_capital | purchase | Nisam kpl | 39185 | 763691.288 | |
|
|
2020-10-19 | nissam balamce cash cut from mlk | working_capital | purchase | malik | -39185 | -763691.288 | |
|
|
2020-10-19 | 1aed frm shb nsm | working_capital | purchase | malik | 104550 | 2037614.5 | |
|
|
2020-10-19 | 1b aed to mlk | working_capital | purchase | Nisam kpl | -104550 | -2037614.5 | |
| Total | 15922 | 22950 | 758552.069 | |||||