Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-30 | 50k to kch | working_capital | purchase | malik | -52400 | -1052631.579 | |
|
|
2020-12-30 | pay | working_capital | purchase | Rafi panangayi | 65000 | 1305745.279 | |
|
|
2020-12-30 | pay | fys/ | sales | working_capital | 1200 | 24106.067 | |
|
|
2020-12-30 | pay | kP shajahan. bss/ | sales | working_capital | 50300 | 1010445.962 | |
|
|
2020-12-30 | pay | fisl sf faisal safa | sales | working_capital | 10150 | 203897.147 | |
|
|
2020-12-30 | pay | smm.sf shameem safa | sales | working_capital | 2861 | 57472.881 | |
|
|
2020-12-30 | pay | fys/ | sales | working_capital | 12600 | 253113.7 | |
|
|
2020-12-30 | pay | vnml. vanamal | sales | working_capital | 20000 | 401767.778 | |
|
|
2020-12-30 | pay | gfr. gafoor della | sales | working_capital | 2000 | 40176.778 | |
|
|
2020-12-30 | pay | kml kamal | sales | working_capital | 20220 | 406187.224 | |
| Total | 12600 | 119331 | 2650281.237 | |||||