Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-17 | 2b aed frm nsd | working_capital | purchase | malik | 209400 | 4150644.202 | |
|
|
2020-12-17 | to mlk | working_capital | purchase | Noushad | -209400 | -4150644.202 | |
|
|
2020-12-17 | pay | kml kamal | sales | working_capital | 8500 | 168483.647 | |
|
|
2020-12-17 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 9150 | 181367.691 | |
|
|
2020-12-17 | pay | ljm. lojam tahir | sales | working_capital | 6000 | 118929.633 | |
|
|
2020-12-17 | pay | ji. alika toji | sales | working_capital | 3500 | 69375.619 | |
|
|
2020-12-17 | pay | ns. nesto shaheed | sales | working_capital | 3626 | 71873.142 | |
|
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2020-12-17 | pay | fys/ | sales | working_capital | 2575 | 51040.634 | |
|
|
2020-12-17 | pay | vnml. vanamal | sales | working_capital | 20000 | 396432.111 | |
|
|
2020-12-17 | pay | gfr. gafoor della | sales | working_capital | 3000 | 59464.817 | |
| Total | 0 | 56351 | 1116967.294 | |||||