Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
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2020-08-18 | jmsr ready to rashi. rashi get 100k aed and old 4.9aed jmsr have ba 6950riyal | working_capital | purchase | rashid | 97850 | 1888996.139 | |
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2020-08-18 | 10 box against pay | smd samad | sales | working_capital | 51500 | 994208.494 | |
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2020-08-18 | pay | vg. sanabil veg salamka | sales | working_capital | 4000 | 77220.077 | |
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2020-08-18 | 4box adv pay | kP shajahan. bss/ | sales | working_capital | 20400 | 393822.394 | |
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2020-08-18 | pay | ashraf kobar | sales | working_capital | 2500 | 48262.548 | |
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2020-08-18 | against 175 bill | mkt. meen market | sales | working_capital | 9050 | 174710.425 | |
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2020-08-18 | pay | kml kamal | sales | working_capital | 1768 | 34131.274 | |
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2020-08-18 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 522 | 10077.22 | |
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2020-08-18 | exp | sky nys irsd | clearing_charge | sky nys irsd | 48.44 | 950 | |
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2020-08-18 | vt coolie | sky nys irsd | clearing_charge | sky nys irsd | 25.5 | 500 | |
| Total | 97923.94 | 89740 | 3622878.571 | |||||