Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-10-31 | pay | str.m musthafa | sales | working_capital | 4650 | 90466.926070039 | |
|
|
2021-10-31 | pay | soopi | sales | working_capital | 5138 | 99961.089494163 | |
|
|
2021-10-31 | pay | abs bk abbas bakala thukba | sales | working_capital | 2000 | 38910.505836576 | |
|
|
2021-10-31 | 4b run to Nt plot and close | IR irshad | purchase | sky fd | 20440 | 400000 | |
|
|
2021-10-31 | 10k cle | munna | clearing_charge | munna | 504 | 10000 | |
|
|
2021-10-31 | Nys car diesel | IR irshad | clearing_charge | IR irshad | 51.36 | 1000 | |
|
|
2021-10-31 | Pay t | NRI common | sales | NRI fund reserve | 35952 | 700000 | |
|
|
2021-10-31 | Pay | srfu. sharafuka | sales | working_capital | 10794 | 211813.18681319 | |
|
|
2021-10-31 | Pay | krtn. irshad kartan | sales | working_capital | 18000 | 353218.21036107 | |
|
|
2021-10-31 | 50k but 250 taxi 420 different | working_capital | purchase | mutai kpl fund | 49330 | 968014.12872841 | |
| Total | 70325.36 | 76534 | 2873384.0473034 | |||||