Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-12-17 | pay | smd mdr bakala owner | sales | working_capital | 50450 | 1008193.4452438 | |
|
|
2021-12-16 | paid | working_capital | purchase | Noushad | 100000 | 1998401.2789768 | |
|
|
2021-12-16 | paid | working_capital | purchase | Noushad | 490000 | 9792166.2669864 | |
|
|
2021-12-16 | pay | ns. nesto shaheed | sales | working_capital | 6565 | 131195.04396483 | |
|
|
2021-12-16 | pay | fys/ | sales | working_capital | 9200 | 183852.91766587 | |
|
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2021-12-16 | 4.3 dieasl and exp | IR irshad | clearing_charge | IR irshad | 250.2 | 5000 | |
|
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2021-12-16 | pay | ns. nesto shaheed | sales | working_capital | 3570 | 70275.590551181 | |
|
|
2021-12-16 | pay | ashraf kobar | sales | working_capital | 25350 | 499015.7480315 | |
|
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2021-12-16 | pay | mth91 soud muth/91 | sales | working_capital | 1967 | 38720.472440945 | |
|
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2021-12-16 | pay | kml kamal | sales | working_capital | 19000 | 374015.7480315 | |
| Total | 590250.2 | 116102 | 14100836.511893 | |||||