Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-14 | pay | plka. babu palaka | sales | working_capital | 2600 | 50446.255 | |
|
|
2020-10-14 | pay | ummerka | sales | working_capital | 2003 | 38863.019 | |
|
|
2020-10-14 | pay | ns. nesto shaheed | sales | working_capital | 530 | 10283.275 | |
|
|
2020-10-14 | pay | thaiba | sales | working_capital | 3525 | 68393.481 | |
|
|
2020-10-14 | pay | vg. sanabil veg salamka | sales | working_capital | 5500 | 106713.232 | |
|
|
2020-10-14 | pay | jmsr jamsheer kpl dll | sales | working_capital | 6376 | 123709.74 | |
|
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2020-10-14 | pay | ljm. lojam tahir | sales | working_capital | 1500 | 29103.609 | |
|
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2020-10-14 | pay for aed | working_capital | purchase | Nisam kpl | 50000 | 970120.295 | |
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2020-10-14 | pay | working_capital | purchase | Rafi panangayi | 69000 | 1338766.007 | |
|
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2020-10-14 | pay | cv priya | sales | working_capital | 1100 | 21342.646 | |
| Total | 119000 | 23134 | 2757741.559 | |||||