Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-10-02 | pay | koya mty | sales | working_capital | 524 | 10028.708 | |
|
|
2020-10-02 | pay | gfr. gafoor della | sales | working_capital | 3200 | 61244.019 | |
|
|
2020-10-02 | pay | working_capital | purchase | malik | 60500 | 1157894.737 | |
|
|
2020-10-02 | pay | working_capital | purchase | Rafi panangayi | 50000 | 956937.799 | |
|
|
2020-10-01 | pay | ns. nesto shaheed | sales | working_capital | 51600 | 987559.809 | |
|
|
2020-10-01 | pay | NRI Tiba. thaiba | sales | working_capital | 26300 | 503349.282 | |
|
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2020-10-01 | nssm shb tocken to mlk full close of nssm shb | working_capital | purchase | malik | 106500 | 2078048.78 | |
|
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2020-10-01 | mty loan installment 28 | sky nys irsd | return_investment | mty | 615 | 12000 | |
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2020-10-01 | exp | sky nys irsd | clearing_charge | sky nys irsd | 10.25 | 200 | |
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2020-10-01 | irshad cle | sky nys irsd | clearing_charge | sky nys irsd | 25.63 | 500 | |
| Total | 217650.88 | 81624 | 5767763.134 | |||||