Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-01 | exp | sky nys irsd | clearing_charge | sky nys irsd | 25.95 | 500 | |
|
|
2020-09-01 | pay | vg. sanabil veg salamka | sales | working_capital | 6105 | 118153.668 | |
|
|
2020-09-01 | pay | rkka rakka musthafa | sales | working_capital | 866 | 16760.209 | |
|
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2020-09-01 | pay | rkka rakka musthafa | sales | working_capital | 2740 | 53028.837 | |
|
|
2020-09-01 | tt shanu flp | working_capital | purchase | shameem | 103900 | 2010838.01 | |
|
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2020-09-01 | smm tt transfer to smm account | working_capital | purchase | malik | -103900 | -2010838.01 | |
|
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2020-09-01 | 1bad ready but 900sr payble to nissam | working_capital | purchase | malik | 103700 | 2006967.292 | |
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2020-09-01 | pay | smd samad | sales | working_capital | 52050 | 1007354.364 | |
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2020-09-01 | pay | mkt. meen market | sales | working_capital | 15638 | 302651.442 | |
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2020-09-01 | pay | fys/ | sales | working_capital | 20320 | 393264.951 | |
| Total | 103725.95 | 97719 | 3898680.763 | |||||