Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-01-26 | pay | working_capital | purchase | Rafi panangayi | 189000 | 3817410.6241163 | |
|
|
2022-01-26 | loss of money | smd samad | sales | working_capital | 2000 | 40257.648953301 | |
|
|
2022-01-26 | pay | smd mdr bakala owner | sales | working_capital | 1267 | 25503.220611916 | |
|
|
2022-01-26 | pay | mms mamas jaisal | sales | working_capital | 30060 | 605072.46376812 | |
|
|
2022-01-26 | pay | arshal | sales | working_capital | 3024 | 58153.846153846 | |
|
|
2022-01-26 | pay | working_capital | purchase | Rafi panangayi | 60000 | 1153846.1538462 | |
|
|
2022-01-26 | pay | rhf rahoof | sales | working_capital | 60000 | 1153846.1538462 | |
|
|
2022-01-26 | pay | ljm. lojam tahir | sales | working_capital | 24746 | 475884.61538462 | |
|
|
2022-01-26 | pay | rqa rafeeq | sales | working_capital | 10000 | 192307.69230769 | |
|
|
2022-01-26 | pay | kml kamal | sales | working_capital | 6550 | 125961.53846154 | |
| Total | 249000 | 137647 | 7648243.9574497 | |||||