Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-08-25 | pay | fys/ | sales | working_capital | 780 | 15327.176 | |
|
|
2020-08-25 | pay | vg. sanabil veg salamka | sales | working_capital | 7000 | 137551.582 | |
|
|
2020-08-25 | pay | mms mamas jaisal | sales | working_capital | 10290 | 202200.825 | |
|
|
2020-08-24 | pay agnst 11b | smd samad | sales | working_capital | 56430 | 1108862.252 | |
|
|
2020-08-24 | nissam ready to malik | working_capital | purchase | malik | 104600 | 2055413.637 | |
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2020-08-24 | 100k ready to rashi from nissam | working_capital | purchase | rashid | 104600 | 2053799.332 | |
|
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2020-08-24 | pay | kml kamal | sales | working_capital | 11500 | 225800.118 | |
|
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2020-08-24 | pay | mkt. meen market | sales | working_capital | 1042 | 20459.454 | |
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2020-08-24 | pay for 12b | mms mamas jaisal | sales | working_capital | 61560 | 1208717.848 | |
|
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2020-08-24 | 20k adv pay | stff htl runway hotel | sales | working_capital | 1044 | 20498.724 | |
| Total | 209200 | 149646 | 7048630.948 | |||||