Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-05 | pay | dll latheef | sales | working_capital | 3000 | 57692.308 | |
|
|
2020-09-05 | pay | gfr. gafoor della | sales | working_capital | 2300 | 44230.769 | |
|
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2020-09-04 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 26 | 500 | |
|
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2020-09-04 | 50k return from shanu | working_capital | purchase | shameem | -50000 | -961538.462 | |
|
|
2020-09-04 | pay | krtn. irshad kartan | sales | working_capital | 7200 | 138461.538 | |
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2020-09-04 | pay 1055 but 1 to old ba | jsm. jaseem hotel | sales | working_capital | 1054 | 20269.231 | |
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2020-09-04 | pay | kP shajahan. bss/ | sales | working_capital | 26000 | 500000 | |
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2020-09-04 | pay | ji. alika toji | sales | working_capital | 10000 | 192307.692 | |
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2020-09-04 | pay | vg. sanabil veg salamka | sales | working_capital | 9025 | 173557.692 | |
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2020-09-04 | pay | rkka rakka musthafa | sales | working_capital | 10460 | 201153.846 | |
| Total | -49974 | 69039 | 366634.614 | |||||