Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-27 | yst pay | kP shajahan. bss/ | sales | working_capital | 10000 | 194969.78 | |
|
|
2021-05-27 | frm nt | working_capital | purchase | malik | 210000 | 4344228.382 | |
|
|
2021-05-27 | to mlk | working_capital | purchase | Noushad | -210000 | -4344228.382 | |
|
|
2021-05-27 | pay | working_capital | purchase | Noushad | 235000 | 4861398.428 | |
|
|
2021-05-27 | pay | fys/ | sales | working_capital | 20000 | 413736.036 | |
|
|
2021-05-27 | pay | kP shajahan. bss/ | sales | working_capital | 17110 | 353951.179 | |
|
|
2021-05-27 | pay | kml kamal | sales | working_capital | 31000 | 641290.856 | |
|
|
2021-05-27 | pay | ljm. lojam tahir | sales | working_capital | 15000 | 310302.027 | |
|
|
2021-05-27 | pay | gfr. gafoor della | sales | working_capital | 20500 | 424079.437 | |
|
|
2021-05-27 | pay | rqa rafeeq | sales | working_capital | 8000 | 165494.415 | |
| Total | 235000 | 121610 | 7365222.158 | |||||