Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
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2020-09-12 | pay | rkka rakka musthafa | sales | working_capital | 1584.4 | 30498.556 | |
|
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2020-09-12 | pay | vg. sanabil veg salamka | sales | working_capital | 4520 | 87006.737 | |
|
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2020-09-12 | pay | tkdy. basheer thikody | sales | working_capital | 5200 | 100096.246 | |
|
|
2020-09-11 | 1.11b to nssm for1b ready to rashi ba 6.4k sr to old ba of 11.8-6.4=5.4k sr at mlk accnt | working_capital | purchase | malik | 6400 | 121835.142 | |
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2020-09-11 | nssm ready 1b aed to rashi for 20b nre vnml | working_capital | purchase | rashid | 104600 | 1991243.099 | |
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2020-09-11 | pay | fys/ | sales | working_capital | 13490 | 256805.635 | |
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2020-09-11 | pay | dll latheef | sales | working_capital | 15000 | 285551.114 | |
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2020-09-11 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 95183.705 | |
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2020-09-11 | pay | gfr. gafoor della | sales | working_capital | 12000 | 228440.891 | |
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2020-09-11 | 8k 416sr 1.5 7800 both of money dedected from fys fund payble sr | GL | sales | working_capital | 8216 | 158518.233 | |
| Total | 111000 | 65010.4 | 3355179.358 | |||||