Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-14 | diesal and ex | sky nys irsd | clearing_charge | sky nys irsd | 230.31 | 4500 | |
|
|
2021-07-14 | pay | working_capital | purchase | Noushad | 201000 | 3927315.358 | |
|
|
2021-07-14 | pay | fys/ | sales | working_capital | 55000 | 1074638.531 | |
|
|
2021-07-14 | tire and alignment and ex | sky nys irsd | clearing_charge | sky nys irsd | 670.46 | 13100 | |
|
|
2021-07-14 | close | working_capital | purchase | Nisam kpl | 126.36 | 2460.759 | |
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2021-07-14 | pay ab ads | working_capital | purchase | Noushad | 5200 | 101562.5 | |
|
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2021-07-14 | pay | aB muhammed cof nt | sales | working_capital | 5200 | 101562.5 | |
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2021-07-14 | pay | abs bk abbas bakala thukba | sales | working_capital | 2098 | 40976.563 | |
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2021-07-14 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 5500 | 107421.875 | |
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2021-07-14 | pay | soopi | sales | working_capital | 2622 | 51210.938 | |
| Total | 207227.13 | 70420 | 5424749.024 | |||||