Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-15 | pay | ashraf kobar | sales | working_capital | 1590 | 30784.124 | |
|
|
2020-10-15 | pay dicount by sky | ljm. lojam tahir | sales | working_capital | 1337 | 25885.77 | |
|
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2020-10-15 | pay | mkt. meen market | sales | working_capital | 5200 | 100677.638 | |
|
|
2020-10-15 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 5100 | 98741.53 | |
|
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2020-10-15 | pay | CA churam ashraf | sales | working_capital | 4045 | 78315.586 | |
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2020-10-15 | pay | gfr. gafoor della | sales | working_capital | 1700 | 32913.843 | |
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2020-10-15 | pay for aed | working_capital | purchase | Nisam kpl | 58300 | 1128751.21 | |
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2020-10-15 | 5b nri adv | nRI fisl sf faisal safa | sales | working_capital | 26500 | 513068.732 | |
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2020-10-15 | pay | fisl sf faisal safa | sales | working_capital | 1300 | 25169.409 | |
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2020-10-14 | 59550 aed pay by abu | working_capital | purchase | malik | 62259 | 1205401.742 | |
| Total | 120559 | 46772 | 3239709.584 | |||||