Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-09 | pay | str.m musthafa | sales | working_capital | 518 | 10166.83 | |
|
|
2020-11-09 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 2646.9 | 51950.932 | |
|
|
2020-11-09 | pay | ksi kasi bakala saleem azeziya | sales | working_capital | 3000 | 58881.256 | |
|
|
2020-11-09 | pay | mth91 soud muth/91 | sales | working_capital | 1816 | 35642.787 | |
|
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2020-11-09 | pay for aed | working_capital | purchase | Nisam kpl | 81700 | 1603532.875 | |
|
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2020-11-09 | return from jmsr | working_capital | purchase | Jamsheer | -27232.4 | -534492.64 | |
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2020-11-09 | 16k aed to mlk from nys | working_capital | purchase | malik | 16736 | 328478.901 | |
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2020-11-09 | pay | gfr. gafoor della | sales | working_capital | 15500 | 304219.823 | |
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2020-11-09 | pay | vnml. vanamal | sales | working_capital | 25000 | 490677.134 | |
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2020-11-09 | pay | jml. jamal aliyan | sales | working_capital | 10260 | 201373.896 | |
| Total | 71203.6 | 58740.9 | 2550431.794 | |||||