Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-26 | pay | fys/ | sales | working_capital | 257 | 5099.206 | |
|
|
2020-12-26 | pay | smsh. sumesh | sales | working_capital | 1545 | 30654.762 | |
|
|
2020-12-26 | pay | working_capital | purchase | Rafi panangayi | 100000 | 1984126.984 | |
|
|
2020-12-26 | pay | ashraf kobar | sales | working_capital | 1000 | 19841.27 | |
|
|
2020-12-26 | pay | rqa rafeeq | sales | working_capital | 5000 | 99206.349 | |
|
|
2020-12-26 | pay | kP shajahan. bss/ | sales | working_capital | 22725 | 450892.857 | |
|
|
2020-12-26 | 194 aed from nt | working_capital | purchase | malik | 203312 | 4033968.254 | |
|
|
2020-12-26 | 194 k aed to mlk | working_capital | purchase | Noushad | -203312 | -4033968.254 | |
|
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2020-12-26 | pay for aed | working_capital | purchase | Noushad | 203262 | 4032976.19 | |
|
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2020-12-26 | pay | pnnl. pennuol | sales | working_capital | 11984 | 237777.778 | |
| Total | 303262 | 42511 | 6860575.396 | |||||