Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-12-10 | pay | CA churam ashraf | sales | working_capital | 60 | 1190.476 | |
|
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2020-12-10 | pay | CA churam ashraf | sales | working_capital | 978.75 | 19419.643 | |
|
|
2020-12-10 | pay | CA churam ashraf | sales | working_capital | 30660 | 608333.333 | |
|
|
2020-12-10 | pay | sfi shafi nesto | sales | working_capital | 10596 | 210238.095 | |
|
|
2020-12-10 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 9000 | 178571.429 | |
|
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2020-12-10 | pay | working_capital | purchase | Nisam kpl | 765 | 15115.59 | |
|
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2020-12-10 | pay | shb shihab kpl | sales | working_capital | 765 | 15115.59 | |
|
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2020-12-10 | pay | working_capital | purchase | Nisam kpl | 98000 | 1936376.21 | |
|
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2020-12-10 | pay | working_capital | purchase | Rafi panangayi | 50000 | 987947.046 | |
|
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2020-12-10 | pay | Abbas Shop | sales | working_capital | -1500 | -29638.411 | |
| Total | 148765 | 50559.75 | 3942669.001 | |||||