Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-09-27 | pay | kml kamal | sales | working_capital | 3675 | 71083.172 | |
|
|
2020-09-27 | pay | hldys. holydays naserka | sales | working_capital | 1044 | 20338.983 | |
|
|
2020-09-27 | pay | ashraf kobar | sales | working_capital | 528 | 10286.382 | |
|
|
2020-09-27 | pay | ljm. lojam tahir | sales | working_capital | 5000 | 97408.923 | |
|
|
2020-09-27 | pay | lux lakshmanetan | sales | working_capital | 948 | 18468.732 | |
|
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2020-09-27 | pay | mth91 soud muth/91 | sales | working_capital | 5274 | 102746.932 | |
|
|
2020-09-27 | pay | NRI Tiba. thaiba | sales | working_capital | 36820 | 717319.306 | |
|
|
2020-09-27 | 1b aed to mlk nssm full close | working_capital | purchase | malik | 95600 | 1862458.601 | |
|
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2020-09-27 | pay | working_capital | purchase | Rafi panangayi | 89800 | 1752879.172 | |
|
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2020-09-27 | 6b nre adv pay | nRI fisl sf faisal safa | sales | working_capital | 31620 | 617216.475 | |
| Total | 185400 | 84909 | 5270206.678 | |||||