Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
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 | |
|
|
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 | |
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2020-11-12 | pay | gfr. gafoor della | sales | working_capital | 11850 | 232489.7 | |
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2020-11-12 | pay | mjd majeed jubail | sales | working_capital | 1184 | 23229.351 | |
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2020-11-12 | PAY | rys vn riyas van abbas | sales | working_capital | 5130 | 100647.44 | |
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2020-11-11 | exp | sky nys irsd | clearing_charge | sky nys irsd | 25.49 | 500 | |
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2020-11-11 | vt cle | sky nys irsd | clearing_charge | sky nys irsd | 25.49 | 500 | |
| Total | 50.98 | 109444 | 2148223.859 | |||||