Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-08-17 | 1500 pay and full close | sky/ customer | sales | working_capital | 1500 | 28901.734 | |
|
|
2020-08-17 | 100k aed to malik from nissam ready but 2400 sr payble to nissam | working_capital | purchase | malik | 104600 | 2015414.258 | |
|
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2020-08-17 | pay | smd samad | sales | working_capital | 51600 | 994219.653 | |
|
|
2020-08-17 | pay | ns. nesto shaheed | sales | working_capital | 5954 | 116745.098 | |
|
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2020-08-17 | pay | NRI Tiba. thaiba | sales | working_capital | 52050 | 1020588.235 | |
|
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2020-08-17 | pay | jsm. jaseem hotel | sales | working_capital | 722 | 14156.863 | |
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2020-08-17 | pay | kml kamal | sales | working_capital | 2800 | 54901.961 | |
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2020-08-17 | pay for two add 15+50 | mkt. meen market | sales | working_capital | 3355 | 65784.314 | |
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2020-08-17 | pay | stp.atyi athayi | sales | working_capital | 1550 | 30392.157 | |
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2020-08-17 | 15box nri cash adv | NRI fys. fayis nri | sales | working_capital | 78000 | 1529411.765 | |
| Total | 104600 | 197531 | 5870516.038 | |||||