Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-08-29 | pay | nsi. nasi | sales | working_capital | 3650 | 70736.434 | |
|
|
2020-08-29 | pay | mkt. meen market | sales | working_capital | 2092 | 40542.636 | |
|
|
2020-08-29 | pay | dll latheef | sales | working_capital | 6750 | 130813.953 | |
|
|
2020-08-29 | pay | kml kamal | sales | working_capital | 6000 | 116279.07 | |
|
|
2020-08-29 | pay | gfr. gafoor della | sales | working_capital | 2100 | 40697.674 | |
|
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2020-08-29 | pay | kP shajahan. bss/ | sales | working_capital | 1410 | 27325.581 | |
|
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2020-08-29 | exp | sky nys irsd | clearing_charge | sky nys irsd | 18.06 | 350 | |
|
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2020-08-29 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 77.4 | 1500 | |
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2020-08-29 | pay | working_capital | purchase | Rafi panangayi | 56900 | 1111328.125 | |
|
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2020-08-29 | pay | ji. alika toji | sales | working_capital | 2000 | 39062.5 | |
| Total | 56995.46 | 24002 | 1578635.973 | |||||