Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-05 | nssm to mlk | working_capital | purchase | malik | 49500 | 961165.049 | |
|
|
2020-10-05 | pay | working_capital | purchase | Rafi panangayi | 40000 | 776699.029 | |
|
|
2020-10-05 | pay | amy ammaimon raheem | sales | working_capital | 4713 | 91710.45 | |
|
|
2020-10-05 | pay | hldys. holydays naserka | sales | working_capital | 520 | 10118.7 | |
|
|
2020-10-05 | pay | kml kamal | sales | working_capital | 4995 | 97197.898 | |
|
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2020-10-05 | pay | rkka rakka musthafa | sales | working_capital | 1839 | 35785.172 | |
|
|
2020-10-04 | pay | ji. alika toji | sales | working_capital | 3000 | 58377.116 | |
|
|
2020-10-04 | pay | vnml. vanamal | sales | working_capital | 5000 | 97295.194 | |
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2020-10-04 | pay | rqa rafeeq | sales | working_capital | 12000 | 233508.465 | |
|
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2020-10-04 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.7 | 500 | |
| Total | 89525.7 | 32067 | 2362357.073 | |||||