Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-14 | pay to nys accnt | gfr. gafoor della | sales | sky nys irsd | 1014 | 20000 | |
|
|
2020-12-14 | nov kury | ji. alika toji | sales | working_capital | 1000 | 19723.866 | |
|
|
2020-12-14 | pay | working_capital | purchase | Nisam kpl | 10000 | 197238.659 | |
|
|
2020-12-14 | pay | working_capital | purchase | Nisam kpl | 62000 | 1222879.684 | |
|
|
2020-12-14 | pay | working_capital | purchase | Rafi panangayi | 50000 | 986193.294 | |
|
|
2020-12-14 | pay | vnml. vanamal | sales | working_capital | 25010 | 493293.886 | |
|
|
2020-12-14 | pay | gfr. gafoor della | sales | working_capital | 5000 | 98619.329 | |
|
|
2020-12-14 | 50k dh from mnf | working_capital | purchase | kochu fund SAR | 52500 | 1035502.959 | |
|
|
2020-12-14 | 50k dh to kch | working_capital | purchase | malik | -52500 | -1035502.959 | |
|
|
2020-12-14 | 230 dh frmshb | working_capital | purchase | malik | 241270 | 4758777.12 | |
| Total | 363270 | 32024 | 7796725.838 | |||||