Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-10 | pay | dll latheef | sales | working_capital | 13600 | 265625 | |
|
|
2020-09-10 | pay | hldys. holydays naserka | sales | working_capital | 3697 | 72207.031 | |
|
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2020-09-10 | pay | krtn. irshad kartan | sales | working_capital | 1000 | 19531.25 | |
|
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2020-09-10 | pay | vg. sanabil veg salamka | sales | working_capital | 5452 | 106484.375 | |
|
|
2020-09-10 | nssm 1.5b ready to mlk balance pble 70.3k sr | working_capital | purchase | malik | 86600 | 1691406.25 | |
|
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2020-09-10 | pay | working_capital | purchase | Rafi panangayi | 50000 | 976562.5 | |
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2020-09-10 | pay 52500 but 26450 to nre ac | smd samad | sales | working_capital | 26050 | 508789.063 | |
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2020-09-10 | 5b nre adv 52.9 | nRI smd. samad | sales | working_capital | 26450 | 516601.563 | |
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2020-09-10 | pay | amy ammaimon raheem | sales | working_capital | 10460 | 204296.875 | |
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2020-09-10 | pay | ashraf kobar | sales | working_capital | 5200 | 101562.5 | |
| Total | 136600 | 91909 | 4463066.407 | |||||