Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-31 | pay | working_capital | purchase | Noushad | 147000 | 2868852.459 | |
|
|
2021-05-31 | pay | ljm. lojam tahir | sales | working_capital | 15000 | 292740.047 | |
|
|
2021-05-31 | pay | rkka rakka musthafa | sales | working_capital | 3000 | 58548.009 | |
|
|
2021-05-31 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 6550 | 127829.82 | |
|
|
2021-05-31 | pay | atr atthar | sales | working_capital | 5190 | 101288.056 | |
|
|
2021-05-31 | pay | sky/ customer | sales | working_capital | 10400 | 202966.432 | |
|
|
2021-05-31 | pay | kml kamal | sales | working_capital | 4000 | 78064.012 | |
|
|
2021-05-31 | pay | gfr. gafoor della | sales | working_capital | 7500 | 146370.023 | |
|
|
2021-05-31 | pay | rqa rafeeq | sales | working_capital | 20000 | 390320.062 | |
|
|
2021-05-31 | pay nri | jsm. jaseem hotel | sales | working_capital | 32218 | 628766.589 | |
| Total | 147000 | 103858 | 4895745.509 | |||||