Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-03 | 3600 disel 1000 cle 200 exp 600 gl | sky nys irsd | clearing_charge | sky nys irsd | 279.56 | 5400 | |
|
|
2021-06-03 | pay | working_capital | purchase | Noushad | 330000 | 6374348.078 | |
|
|
2021-06-03 | pay | rsd abs van rasheed van abbas | sales | working_capital | 7207 | 139211.899 | |
|
|
2021-06-03 | pay | soud sud | sales | working_capital | 789 | 15240.487 | |
|
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2021-06-03 | 3132 262 pay | PC | sales | working_capital | 3394 | 65559.204 | |
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2021-06-03 | pay | sky/ customer | sales | working_capital | 5200 | 100444.273 | |
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2021-06-03 | pay | thaiba | sales | working_capital | 8572 | 165578.52 | |
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2021-06-03 | pay | ljm. lojam tahir | sales | working_capital | 10240 | 197797.952 | |
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2021-06-03 | pay | ashraf kobar | sales | working_capital | 13100 | 253042.302 | |
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2021-06-03 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 4206 | 81243.964 | |
| Total | 330279.56 | 52708 | 7397866.679 | |||||