Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-23 | pay | afrin | sales | working_capital | 250 | 4995.005 | |
|
|
2020-12-23 | pay | jmsr jamsheer kpl dll | sales | working_capital | 7635 | 152547.453 | |
|
|
2020-12-23 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 17000 | 339660.34 | |
|
|
2020-12-23 | pay | amy ammaimon raheem | sales | working_capital | 1036 | 20699.301 | |
|
|
2020-12-23 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 5000 | 99900.1 | |
|
|
2020-12-23 | pay | ljm. lojam tahir | sales | working_capital | 3704 | 74005.994 | |
|
|
2020-12-22 | pay | rys vn riyas van abbas | sales | working_capital | 515 | 10289.71 | |
|
|
2020-12-22 | pay | working_capital | purchase | Rafi panangayi | 158000 | 3156843.157 | |
|
|
2020-12-22 | fromrhf | working_capital | purchase | Rafi panangayi | -60000 | -1198801.199 | |
|
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2020-12-22 | pay | fys/ | sales | working_capital | 3600 | 71928.072 | |
| Total | 98000 | 38740 | 2732067.933 | |||||