Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-14 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 11500 | 226824.458 | |
|
|
2020-12-14 | pay | ljm. lojam tahir | sales | working_capital | 10000 | 197238.659 | |
|
|
2020-12-14 | 1b aed frm shb | working_capital | purchase | malik | 105000 | 2071005.917 | |
|
|
2020-12-14 | 1b dh to mnf | working_capital | purchase | Nisam kpl | -105000 | -2071005.917 | |
|
|
2020-12-14 | pay to nys accnt | gfr. gafoor della | sales | sky nys irsd | 1014 | 20000 | |
|
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2020-12-14 | nov kury | ji. alika toji | sales | working_capital | 1000 | 19723.866 | |
|
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2020-12-14 | pay | working_capital | purchase | Nisam kpl | 10000 | 197238.659 | |
|
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2020-12-14 | pay | working_capital | purchase | Nisam kpl | 62000 | 1222879.684 | |
|
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2020-12-14 | pay | working_capital | purchase | Rafi panangayi | 50000 | 986193.294 | |
|
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2020-12-14 | pay | vnml. vanamal | sales | working_capital | 25010 | 493293.886 | |
| Total | 122000 | 48524 | 3363392.506 | |||||