Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-07-05 | pay uk | fys/ | sales | working_capital | 525 | 10277.995 | |
|
|
2021-07-05 | pay | afrin | sales | working_capital | 26200 | 512920.908 | |
|
|
2021-07-05 | pay | working_capital | purchase | Noushad | 316000 | 6186374.315 | |
|
|
2021-07-05 | pay | thaiba | sales | working_capital | 5190 | 101605.325 | |
|
|
2021-07-05 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 7000 | 137039.937 | |
|
|
2021-07-05 | pay | sfi shafi nesto | sales | working_capital | 10380 | 203210.65 | |
|
|
2021-07-05 | pay | str.m musthafa | sales | working_capital | 525 | 10277.995 | |
|
|
2021-07-05 | pay | ashraf kobar | sales | working_capital | 1050 | 20555.991 | |
|
|
2021-07-05 | discount for extra accnt | rqa rafeeq | sales | working_capital | 0 | 0 | |
|
|
2021-07-05 | pay | extra to account | sales | working_capital | 260 | 5090.055 | |
| Total | 316000 | 51130 | 7187353.171 | |||||