Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-10 | pay | kml kamal | sales | working_capital | 17200 | 333656.644 | |
|
|
2020-10-10 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 3401 | 65974.782 | |
|
|
2020-10-10 | pay 636 | ank shajahan/ | sales | working_capital | 632.4 | 12267.701 | |
|
|
2020-10-10 | pay | gfr. gafoor della | sales | working_capital | 14000 | 271580.989 | |
|
|
2020-10-10 | pay | nsi. nasi | sales | working_capital | 1500 | 29097.963 | |
|
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2020-10-10 | pay | mth91 soud muth/91 | sales | working_capital | 4716 | 91483.996 | |
|
|
2020-10-09 | 10k sep pft pay | sky nys irsd | benefit_for_investor | Jiyad | 515.5 | 10000 | |
|
|
2020-10-09 | sep rent paid | basheer . bsr | clearing_charge | basheer . bsr | 3814.7 | 74000 | |
|
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2020-10-09 | pay | koya mty | sales | working_capital | 1567 | 30403.57 | |
|
|
2020-10-09 | fisl kury | sky sakeer personal. sky | sales | working_capital | -1500 | -29103.609 | |
| Total | 4330.2 | 41516.4 | 889362.036 | |||||