Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-09 | pay | vg. sanabil veg salamka | sales | working_capital | 14000 | 270374.662 | |
|
|
2020-09-09 | pay | rkka rakka musthafa | sales | working_capital | 8531 | 164754.732 | |
|
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2020-09-09 | pay | jmsr jamsheer kpl dll | sales | working_capital | 9930 | 191772.885 | |
|
|
2020-09-09 | nissm 1b sed to malik nissam payble 24k sr payble to nssm. total 34k sr pybl | working_capital | purchase | malik | 80600 | 1556585.554 | |
|
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2020-09-09 | pay | working_capital | purchase | Rafi panangayi | 54000 | 1042873.696 | |
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2020-09-09 | pay | kml kamal | sales | working_capital | 20000 | 386249.517 | |
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2020-09-09 | pay | mkt. meen market | sales | working_capital | 5905 | 114040.17 | |
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2020-09-09 | pay | hldys. holydays naserka | sales | working_capital | 7880 | 152182.31 | |
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2020-09-09 | pay | cty city hotel | sales | working_capital | 3350 | 64696.794 | |
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2020-09-09 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 12500 | 241405.948 | |
| Total | 134600 | 82096 | 4184936.268 | |||||