Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
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2020-09-08 | fine for gl kbr half of 2875(3007sr) | working_capital | purchase | GL Fund | 1504 | 30457.675 | |
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2020-09-08 | 94600 ba10k sr to nissasm maik have get 100k ad | working_capital | purchase | malik | 94600 | 1826960.216 | |
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2020-09-08 | pay | krtn. irshad kartan | sales | working_capital | 1000 | 19417.476 | |
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2020-09-08 | pay adv for3b nre | krtn. irshad kartan | sales | working_capital | 15900 | 308737.864 | |
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2020-09-08 | fisl kury aug no6 | nys niyas personal | sales | working_capital | -1500 | -29126.214 | |
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2020-09-08 | fisl kury aug | sky sakeer personal. sky | sales | working_capital | -1500 | -29126.214 | |
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2020-09-08 | pay | smr.adv Shameer adivaram | sales | working_capital | 8400 | 163106.796 | |
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2020-09-08 | pay | str.m musthafa | sales | working_capital | 793.5 | 15407.767 | |
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2020-09-08 | pay | amy ammaimon raheem | sales | working_capital | 1058 | 20543.689 | |
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2020-09-08 | pay | smd samad | sales | working_capital | 2640 | 51262.136 | |
| Total | 96104 | 26791.5 | 2377641.191 | |||||