Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-06-01 | pay | mty vn | sales | working_capital | 56385 | 1098052.58 | |
|
|
2021-06-01 | pay | gfr. gafoor della | sales | working_capital | 10000 | 194741.967 | |
|
|
2021-06-01 | pay | kml kamal | sales | working_capital | 11500 | 223953.262 | |
|
|
2021-06-01 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 194741.967 | |
|
|
2021-06-01 | pay | rqa rafeeq | sales | working_capital | 25000 | 486854.917 | |
|
|
2021-05-31 | pay charge | munna | clearing_charge | munna | 2607.55 | 50780 | |
|
|
2021-05-31 | pay | vg. sanabil veg salamka | sales | working_capital | 5000 | 97370.983 | |
|
|
2021-05-31 | pay | krtn. irshad kartan | sales | working_capital | 8800 | 171372.931 | |
|
|
2021-05-31 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 1050 | 20447.907 | |
|
|
2021-05-31 | pay | arshal | sales | working_capital | 1626 | 31665.044 | |
| Total | 2607.55 | 129361 | 2569981.558 | |||||