Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-12 | 120k sr for aed | working_capital | purchase | malik | 120000 | 2354326.074 | |
|
|
2020-11-12 | 120k sr mlk tocken | working_capital | purchase | Nisam kpl | -120000 | -2354326.074 | |
|
|
2020-11-12 | pay for aed | working_capital | purchase | Nisam kpl | 90000 | 1765744.556 | |
|
|
2020-11-12 | pay | working_capital | purchase | Rafi panangayi | 100000 | 1961938.395 | |
|
|
2020-11-12 | pay for aed | working_capital | purchase | Nisam kpl | 67850 | 1331175.201 | |
|
|
2020-11-12 | pay | thaiba | sales | working_capital | 52300 | 1026093.781 | |
|
|
2020-02-10 | pay | thaiba | sales | working_capital | 10260 | 201294.879 | |
|
|
2020-11-12 | close | NRI Tiba. thaiba | sales | working_capital | -10280 | -201687.267 | |
|
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2020-11-12 | pay | ljm. lojam tahir | sales | working_capital | 9000 | 176574.456 | |
|
|
2020-11-12 | pay | vnml. vanamal | sales | working_capital | 30000 | 588581.519 | |
| Total | 257850 | 91280 | 6849715.52 | |||||