Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-10 | pay | vnml. vanamal | sales | working_capital | 6000 | 116256.539 | |
|
|
2021-06-10 | pay | mdt. latheef medoth | sales | working_capital | 7830 | 151714.784 | |
|
|
2021-06-10 | pay | ummerka | sales | working_capital | 1953 | 37841.504 | |
|
|
2021-06-10 | pay | fisl sf faisal safa | sales | working_capital | 2650 | 51346.638 | |
|
|
2021-06-10 | pay | ns. nesto shaheed | sales | working_capital | 2835 | 54931.215 | |
|
|
2021-06-09 | diesel | sky nys irsd | clearing_charge | sky nys irsd | 154.83 | 3000 | |
|
|
2021-06-09 | ads pay | working_capital | purchase | Noushad | 55544 | 1076225.538 | |
|
|
2021-06-09 | pay | working_capital | purchase | Noushad | 234400 | 4541755.474 | |
|
|
2021-06-09 | 2.5 b nt | working_capital | purchase | malik | 262500 | 5065611.733 | |
|
|
2021-06-09 | 2.5b to mlk | working_capital | purchase | Noushad | -262500 | -5065611.733 | |
| Total | 290098.83 | 21268 | 6033071.692 | |||||