Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-12 | pay | bfy. boofiya | sales | working_capital | 519 | 10182.46 | |
|
|
2020-11-12 | pay | koya mty | sales | working_capital | 3101 | 60839.71 | |
|
|
2020-11-12 | pay | srfu. sharafuka | sales | working_capital | 6976 | 136864.822 | |
|
|
2020-11-12 | 1b aed shb | working_capital | purchase | malik | 104550 | 2051206.592 | |
|
|
2020-11-12 | 1b aed | working_capital | purchase | Nisam kpl | -104550 | -2051206.592 | |
|
|
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 | |
| Total | 257850 | 10596 | 5266745.144 | |||||