Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-03 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 51.78 | 1000 | |
|
|
2020-09-03 | pay | amy ammaimon raheem | sales | working_capital | 2173 | 42055.351 | |
|
|
2020-09-03 | nssm tocken to malik 2sep | working_capital | purchase | malik | 104600 | 2024385.524 | |
|
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2020-09-03 | 1bad ready but 900sr payble to nissam balance 900sr paid | working_capital | purchase | malik | 900 | 17418.231 | |
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2020-09-03 | pay | working_capital | purchase | Rafi panangayi | 60550 | 1171859.88 | |
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2020-09-03 | pay | ashraf kobar | sales | working_capital | 2000 | 38707.18 | |
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2020-09-03 | pay | cv priya | sales | working_capital | 42 | 812.851 | |
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2020-09-03 | pay | vnml. vanamal | sales | working_capital | 35000 | 677375.653 | |
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2020-09-03 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 4755 | 92026.321 | |
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2020-09-03 | pay | bfy. boofiya | sales | working_capital | 526 | 10179.988 | |
| Total | 166101.78 | 44496 | 4075820.979 | |||||