Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-05-20 | pay | arshal | sales | working_capital | 1584 | 30171.429 | |
|
|
2021-05-20 | pay | arshal | sales | working_capital | 15960 | 304000 | |
|
|
2021-05-20 | pay | ljm. lojam tahir | sales | working_capital | 9160 | 174476.19 | |
|
|
2021-05-20 | pay | arshal | sales | working_capital | 370 | 7047.619 | |
|
|
2021-05-20 | pay | vnml. vanamal | sales | working_capital | 5500 | 104761.905 | |
|
|
2021-05-20 | pay | bfy. boofiya | sales | working_capital | 785 | 14952.381 | |
|
|
2021-05-19 | 2b thr nt | working_capital | purchase | malik | 210000 | 4140378.549 | |
|
|
2021-05-19 | to mlk | working_capital | purchase | Noushad | -210000 | -4140378.549 | |
|
|
2021-05-19 | elokkara rent | sky nys irsd | clearing_charge | sky nys irsd | 713.9 | 14106 | |
|
|
2021-05-19 | pay | working_capital | purchase | Noushad | 192000 | 3793716.657 | |
| Total | 192713.9 | 33359 | 4443232.181 | |||||