Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-02 | pay | kP shajahan. bss/ | sales | working_capital | 102800 | 1967464.115 | |
|
|
2020-10-02 | pay | rys vn riyas van abbas | sales | working_capital | 523 | 10009.569 | |
|
|
2020-10-02 | pay | vnml. vanamal | sales | working_capital | 10000 | 191387.56 | |
|
|
2020-10-02 | pay | dll latheef | sales | working_capital | 6500 | 124401.914 | |
|
|
2020-10-02 | pay | rqa rafeeq | sales | working_capital | 8000 | 153110.048 | |
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2020-10-02 | 5b nri anwer adv pay | NRI. KML. kamal | sales | working_capital | 26325 | 503827.751 | |
|
|
2020-10-02 | pay | koya mty | sales | working_capital | 524 | 10028.708 | |
|
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2020-10-02 | pay | gfr. gafoor della | sales | working_capital | 3200 | 61244.019 | |
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2020-10-02 | pay | working_capital | purchase | malik | 60500 | 1157894.737 | |
|
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2020-10-02 | pay | working_capital | purchase | Rafi panangayi | 50000 | 956937.799 | |
| Total | 110500 | 157872 | 5136306.22 | |||||